ADTechnology Co.,Ltd. (KOSDAQ: 200710)
South Korea
· Delayed Price · Currency is KRW 16,770
+170 (1.02%)
Dec 20, 2024, 9:33 AM KST
ADTechnology Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 124,682 | 100,172 | 164,249 | 322,084 | 292,360 | 225,810 | Upgrade
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| Other Revenue | - | - | - | -0 | 0 | 0 | Upgrade
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| Revenue | 124,682 | 100,172 | 164,249 | 322,084 | 292,360 | 225,810 | Upgrade
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| Revenue Growth (YoY) | 53.65% | -39.01% | -49.00% | 10.17% | 29.47% | 104.79% | Upgrade
|
| Cost of Revenue | 107,402 | 87,825 | 138,075 | 295,109 | 268,500 | 207,989 | Upgrade
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| Gross Profit | 17,279 | 12,347 | 26,174 | 26,975 | 23,860 | 17,821 | Upgrade
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| Selling, General & Admin | 25,527 | 26,562 | 18,823 | 12,842 | 9,116 | 5,056 | Upgrade
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| Other Operating Expenses | 510.15 | 472.61 | 373.85 | 290.06 | 158.4 | 107.77 | Upgrade
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| Operating Expenses | 29,393 | 29,754 | 21,776 | 15,589 | 10,379 | 5,723 | Upgrade
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| Operating Income | -12,114 | -17,407 | 4,398 | 11,386 | 13,482 | 12,098 | Upgrade
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| Interest Expense | -2,843 | -2,525 | -1,277 | -789.23 | -1,366 | -745.72 | Upgrade
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| Interest & Investment Income | 4,289 | 4,242 | 1,560 | 475.66 | 350 | 299.69 | Upgrade
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| Earnings From Equity Investments | -191.29 | -215.39 | -107.3 | -87.79 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,415 | 1,239 | 5,210 | 3,794 | -1,440 | -108.36 | Upgrade
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| Other Non Operating Income (Expenses) | 18.72 | -309.5 | 732.65 | 1,414 | -6,181 | -1,408 | Upgrade
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| EBT Excluding Unusual Items | -9,425 | -14,975 | 10,516 | 16,192 | 4,845 | 10,136 | Upgrade
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| Gain (Loss) on Sale of Investments | -882.02 | -20.59 | -3,440 | 1,978 | 1,967 | -1,894 | Upgrade
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| Gain (Loss) on Sale of Assets | -64.98 | 1.88 | 39.09 | 494.42 | -387.01 | -13.59 | Upgrade
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| Asset Writedown | - | - | -1,138 | -6,028 | -3,916 | 8 | Upgrade
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| Pretax Income | -10,372 | -14,994 | 5,977 | 12,636 | 2,508 | 8,236 | Upgrade
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| Income Tax Expense | 1,624 | 1,262 | 355.57 | -2,324 | -333.02 | 231.71 | Upgrade
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| Earnings From Continuing Operations | -11,996 | -16,256 | 5,621 | 14,961 | 2,841 | 8,004 | Upgrade
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| Minority Interest in Earnings | 395.69 | 226.95 | 308.02 | 152.84 | 426.37 | - | Upgrade
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| Net Income | -11,601 | -16,029 | 5,929 | 15,113 | 3,267 | 8,004 | Upgrade
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| Net Income to Common | -11,601 | -16,029 | 5,929 | 15,113 | 3,267 | 8,004 | Upgrade
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| Net Income Growth | - | - | -60.77% | 362.57% | -59.18% | -5.42% | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 11 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 12 | 10 | Upgrade
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| Shares Change (YoY) | -0.26% | -1.47% | -0.12% | 15.39% | 17.50% | 7.30% | Upgrade
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| EPS (Basic) | -890.13 | -1227.51 | 450.46 | 1145.96 | 284.48 | 819.67 | Upgrade
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| EPS (Diluted) | -890.99 | -1228.00 | 414.82 | 1109.07 | 281.98 | 815.45 | Upgrade
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| EPS Growth | - | - | -62.60% | 293.31% | -65.42% | -12.22% | Upgrade
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| Free Cash Flow | 7,413 | -7,617 | 30,665 | -74.01 | -32,894 | 17,651 | Upgrade
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| Free Cash Flow Per Share | 568.81 | -583.21 | 2313.46 | -5.58 | -2860.20 | 1803.39 | Upgrade
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| Dividend Per Share | - | - | - | - | 70.000 | - | Upgrade
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| Gross Margin | 13.86% | 12.33% | 15.94% | 8.38% | 8.16% | 7.89% | Upgrade
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| Operating Margin | -9.72% | -17.38% | 2.68% | 3.54% | 4.61% | 5.36% | Upgrade
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| Profit Margin | -9.30% | -16.00% | 3.61% | 4.69% | 1.12% | 3.54% | Upgrade
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| Free Cash Flow Margin | 5.95% | -7.60% | 18.67% | -0.02% | -11.25% | 7.82% | Upgrade
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| EBITDA | -5,806 | -13,040 | 7,379 | 13,766 | 15,315 | 12,883 | Upgrade
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| EBITDA Margin | -4.66% | -13.02% | 4.49% | 4.27% | 5.24% | 5.71% | Upgrade
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| D&A For EBITDA | 6,308 | 4,367 | 2,981 | 2,380 | 1,833 | 784.45 | Upgrade
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| EBIT | -12,114 | -17,407 | 4,398 | 11,386 | 13,482 | 12,098 | Upgrade
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| EBIT Margin | -9.72% | -17.38% | 2.68% | 3.54% | 4.61% | 5.36% | Upgrade
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| Effective Tax Rate | - | - | 5.95% | - | - | 2.81% | Upgrade
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| Advertising Expenses | - | 221.56 | 178.44 | 155.27 | 91.13 | 100.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.