APACT Co., Ltd. (KOSDAQ:200470)
6,650.00
+190.00 (2.94%)
At close: Apr 10, 2026
APACT Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 110,999 | 86,723 | 93,742 | 73,646 | 47,217 |
Other Revenue | -0 | 0 | - | -0 | -0 |
| 110,999 | 86,723 | 93,742 | 73,646 | 47,217 | |
Revenue Growth (YoY) | 27.99% | -7.49% | 27.29% | 55.97% | -4.86% |
Cost of Revenue | 101,124 | 102,284 | 109,947 | 65,031 | 39,960 |
Gross Profit | 9,875 | -15,561 | -16,205 | 8,615 | 7,257 |
Selling, General & Admin | 4,419 | 5,129 | 6,127 | 3,832 | 3,009 |
Other Operating Expenses | 133.65 | 140.35 | 176.43 | 42.17 | 30.33 |
Operating Expenses | 4,608 | 5,971 | 6,810 | 4,029 | 3,238 |
Operating Income | 5,267 | -21,533 | -23,015 | 4,586 | 4,020 |
Interest Expense | -4,303 | -4,259 | -3,941 | -1,357 | -1,644 |
Interest & Investment Income | 211.74 | 557.77 | 586.37 | 288.47 | 88.92 |
Earnings From Equity Investments | -149.47 | - | - | - | - |
Currency Exchange Gain (Loss) | 57.27 | 80.73 | 23.86 | -12.6 | 3.41 |
Other Non Operating Income (Expenses) | 4,744 | 175.31 | 1,652 | 163.53 | -1,384 |
EBT Excluding Unusual Items | 5,828 | -24,978 | -24,694 | 3,669 | 1,083 |
Gain (Loss) on Sale of Assets | 1,123 | 903.81 | 5,402 | 978.15 | 244.69 |
Asset Writedown | -1,788 | -24,843 | -3,582 | -2,771 | - |
Pretax Income | 5,163 | -48,917 | -22,874 | 1,876 | 1,328 |
Income Tax Expense | -63.09 | 1,800 | -6,219 | -1,214 | -1,337 |
Net Income | 5,226 | -50,717 | -16,655 | 3,090 | 2,665 |
Net Income to Common | 5,226 | -50,717 | -16,655 | 3,090 | 2,665 |
Net Income Growth | - | - | - | 15.94% | -59.98% |
Shares Outstanding (Basic) | 42 | 42 | 41 | 30 | 26 |
Shares Outstanding (Diluted) | 227 | 42 | 41 | 30 | 26 |
Shares Change (YoY) | 441.21% | 2.60% | 38.65% | 12.95% | 47.12% |
EPS (Basic) | 123.00 | -1208.00 | -407.00 | 104.70 | 102.00 |
EPS (Diluted) | 23.00 | -1208.00 | -407.00 | 104.70 | 102.00 |
EPS Growth | - | - | - | 2.65% | -72.80% |
Free Cash Flow | -3,845 | -11,624 | -19,075 | -964.06 | 13,416 |
Free Cash Flow Per Share | -16.92 | -276.87 | -466.14 | -32.66 | 513.46 |
Gross Margin | 8.90% | -17.94% | -17.29% | 11.70% | 15.37% |
Operating Margin | 4.75% | -24.83% | -24.55% | 6.23% | 8.51% |
Profit Margin | 4.71% | -58.48% | -17.77% | 4.20% | 5.64% |
Free Cash Flow Margin | -3.46% | -13.40% | -20.35% | -1.31% | 28.41% |
EBITDA | 15,183 | 394.23 | -836.53 | 18,974 | 17,688 |
EBITDA Margin | 13.68% | 0.46% | -0.89% | 25.76% | 37.46% |
D&A For EBITDA | 9,916 | 21,927 | 22,179 | 14,388 | 13,668 |
EBIT | 5,267 | -21,533 | -23,015 | 4,586 | 4,020 |
EBIT Margin | 4.75% | -24.83% | -24.55% | 6.23% | 8.51% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.