ATEC MOBILITY Co., Ltd (KOSDAQ:224110)
South Korea flag South Korea · Delayed Price · Currency is KRW
12,670
+480 (3.94%)
At close: May 28, 2025, 3:30 PM KST

ATEC MOBILITY Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2016 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2019
Operating Revenue
81,814104,18287,454150,482131,841118,381
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Other Revenue
-0--0-0--
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Revenue
81,814104,18287,454150,482131,841118,381
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Revenue Growth (YoY)
-25.35%19.13%-41.88%14.14%11.37%-7.53%
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Cost of Revenue
67,17885,35170,038112,48698,18486,081
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Gross Profit
14,63618,83117,41737,99533,65832,299
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Selling, General & Admin
5,1385,8465,68920,75717,23114,774
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Research & Development
2,7603,5692,8908,6078,80311,471
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Other Operating Expenses
50.2851.6469.5424.8281.95139.12
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Operating Expenses
9,29610,9619,95231,47327,79727,620
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Operating Income
5,3397,8707,4646,5225,8614,679
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Interest Expense
-865.72-964.21-780.59-581.35-43.52-216.5
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Interest & Investment Income
1,2021,069518.66108.84112.06377.16
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Earnings From Equity Investments
-1,530-1,863589.24648.481,435110.74
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Currency Exchange Gain (Loss)
-91.51-32.68-38.1-28.88130.68-97.23
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Other Non Operating Income (Expenses)
-611.5-539.71105.1984.61311.56341.17
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EBT Excluding Unusual Items
3,4435,5397,8596,7547,8075,194
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Impairment of Goodwill
---3,028---
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Gain (Loss) on Sale of Investments
112.659.6637.1722.2861.5217.35
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Gain (Loss) on Sale of Assets
-5.073.441.51-33.5917.33236.82
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Asset Writedown
-10.75-7.29-5.65-421.95-511.33-289.35
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Other Unusual Items
59.4859.48-42.96--
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Pretax Income
3,5995,6544,8636,3647,3755,159
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Income Tax Expense
700.54966.09847.27122.292,503231.18
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Earnings From Continuing Operations
2,8984,6884,0166,2424,8714,928
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Earnings From Discontinued Operations
11,68114,9897,028---1,038
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Net Income to Company
14,58019,67711,0446,2424,8713,890
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Minority Interest in Earnings
-7,021-8,890-4,607-1,935-2,599-1,272
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Net Income
7,55910,7876,4384,3062,2722,618
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Net Income to Common
7,55910,7876,4384,3062,2722,618
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Net Income Growth
-11.12%67.57%49.49%89.53%-13.21%3.29%
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Shares Outstanding (Basic)
555555
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Shares Outstanding (Diluted)
555555
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Shares Change (YoY)
-1.43%-1.43%-3.15%-1.11%-0.08%-0.27%
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EPS (Basic)
1524.992171.521277.38827.57431.80497.16
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EPS (Diluted)
1524.992171.521277.38827.57431.80497.16
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EPS Growth
-9.83%70.00%54.35%91.66%-13.15%3.57%
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Free Cash Flow
9,831-16,92314,85813,90411,920-541.13
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Free Cash Flow Per Share
1983.29-3406.722948.112672.092265.40-102.76
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Dividend Per Share
300.000300.000200.000100.000100.000100.000
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Dividend Growth
50.00%50.00%100.00%---
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Gross Margin
17.89%18.07%19.91%25.25%25.53%27.28%
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Operating Margin
6.53%7.55%8.54%4.33%4.45%3.95%
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Profit Margin
9.24%10.35%7.36%2.86%1.72%2.21%
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Free Cash Flow Margin
12.02%-16.24%16.99%9.24%9.04%-0.46%
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EBITDA
7,86111,27412,16311,83310,5339,158
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EBITDA Margin
9.61%10.82%13.91%7.86%7.99%7.74%
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D&A For EBITDA
2,5223,4044,6995,3114,6724,479
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EBIT
5,3397,8707,4646,5225,8614,679
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EBIT Margin
6.53%7.55%8.54%4.33%4.45%3.95%
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Effective Tax Rate
19.46%17.09%17.42%1.92%33.95%4.48%
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Advertising Expenses
-0.988.7616.287.548.71
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.