ATEC MOBILITY Co., Ltd (KOSDAQ:224110)
South Korea · Delayed Price · Currency is KRW 9,730.00
-250.00 (-2.51%)
At close: Feb 26, 2026
ATEC MOBILITY Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 81,814 | 104,182 | 87,454 | 150,482 | 131,841 | 118,381 |
Other Revenue | -0 | - | -0 | -0 | - | - |
| 81,814 | 104,182 | 87,454 | 150,482 | 131,841 | 118,381 | |
Revenue Growth (YoY) | -25.35% | 19.13% | -41.88% | 14.14% | 11.37% | -7.53% |
Cost of Revenue | 67,178 | 85,351 | 70,038 | 112,486 | 98,184 | 86,081 |
Gross Profit | 14,636 | 18,831 | 17,417 | 37,995 | 33,658 | 32,299 |
Selling, General & Admin | 5,138 | 5,846 | 5,689 | 20,757 | 17,231 | 14,774 |
Research & Development | 2,760 | 3,569 | 2,890 | 8,607 | 8,803 | 11,471 |
Amortization of Goodwill & Intangibles | 346.46 | 355.57 | 365.89 | 669.92 | 615.83 | 643.08 |
Other Operating Expenses | 50.28 | 51.64 | 69.5 | 424.82 | 81.95 | 139.12 |
Operating Expenses | 9,296 | 10,961 | 9,952 | 31,473 | 27,797 | 27,620 |
Operating Income | 5,339 | 7,870 | 7,464 | 6,522 | 5,861 | 4,679 |
Interest Expense | -865.72 | -964.21 | -780.59 | -581.35 | -43.52 | -216.5 |
Interest & Investment Income | 1,202 | 1,069 | 518.66 | 108.84 | 112.06 | 377.16 |
Earnings From Equity Investments | -1,530 | -1,863 | 589.24 | 648.48 | 1,435 | 110.74 |
Currency Exchange Gain (Loss) | -91.51 | -32.68 | -38.1 | -28.88 | 130.68 | -97.23 |
Other Non Operating Income (Expenses) | -611.5 | -539.71 | 105.19 | 84.61 | 311.56 | 341.17 |
EBT Excluding Unusual Items | 3,443 | 5,539 | 7,859 | 6,754 | 7,807 | 5,194 |
Impairment of Goodwill | - | - | -3,028 | - | - | - |
Gain (Loss) on Sale of Investments | 112.6 | 59.66 | 37.17 | 22.28 | 61.52 | 17.35 |
Gain (Loss) on Sale of Assets | -5.07 | 3.44 | 1.51 | -33.59 | 17.33 | 236.82 |
Asset Writedown | -10.75 | -7.29 | -5.65 | -421.95 | -511.33 | -289.35 |
Other Unusual Items | 59.48 | 59.48 | - | 42.96 | - | - |
Pretax Income | 3,599 | 5,654 | 4,863 | 6,364 | 7,375 | 5,159 |
Income Tax Expense | 700.54 | 966.09 | 847.27 | 122.29 | 2,503 | 231.18 |
Earnings From Continuing Operations | 2,898 | 4,688 | 4,016 | 6,242 | 4,871 | 4,928 |
Earnings From Discontinued Operations | 11,681 | 14,989 | 7,028 | - | - | -1,038 |
Net Income to Company | 14,580 | 19,677 | 11,044 | 6,242 | 4,871 | 3,890 |
Minority Interest in Earnings | -7,021 | -8,890 | -4,607 | -1,935 | -2,599 | -1,272 |
Net Income | 7,559 | 10,787 | 6,438 | 4,306 | 2,272 | 2,618 |
Net Income to Common | 7,559 | 10,787 | 6,438 | 4,306 | 2,272 | 2,618 |
Net Income Growth | -11.12% | 67.57% | 49.49% | 89.53% | -13.21% | 3.29% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -2.42% | -1.43% | -3.15% | -1.11% | -0.08% | -0.27% |
EPS (Basic) | 1540.18 | 2171.52 | 1277.38 | 827.57 | 431.80 | 497.16 |
EPS (Diluted) | 1540.18 | 2171.52 | 1277.38 | 827.57 | 431.80 | 497.16 |
EPS Growth | -8.92% | 70.00% | 54.35% | 91.66% | -13.15% | 3.57% |
Free Cash Flow | 9,831 | -16,923 | 14,858 | 13,904 | 11,920 | -541.13 |
Free Cash Flow Per Share | 2003.04 | -3406.72 | 2948.11 | 2672.09 | 2265.40 | -102.76 |
Dividend Per Share | 300.000 | 300.000 | 200.000 | 100.000 | 100.000 | 100.000 |
Dividend Growth | 50.00% | 50.00% | 100.00% | - | - | - |
Gross Margin | 17.89% | 18.07% | 19.91% | 25.25% | 25.53% | 27.28% |
Operating Margin | 6.53% | 7.55% | 8.54% | 4.33% | 4.45% | 3.95% |
Profit Margin | 9.24% | 10.35% | 7.36% | 2.86% | 1.72% | 2.21% |
Free Cash Flow Margin | 12.02% | -16.24% | 16.99% | 9.24% | 9.04% | -0.46% |
EBITDA | 7,861 | 11,274 | 12,163 | 11,833 | 10,533 | 9,158 |
EBITDA Margin | 9.61% | 10.82% | 13.91% | 7.86% | 7.99% | 7.74% |
D&A For EBITDA | 2,522 | 3,404 | 4,699 | 5,311 | 4,672 | 4,479 |
EBIT | 5,339 | 7,870 | 7,464 | 6,522 | 5,861 | 4,679 |
EBIT Margin | 6.53% | 7.55% | 8.54% | 4.33% | 4.45% | 3.95% |
Effective Tax Rate | 19.46% | 17.09% | 17.42% | 1.92% | 33.95% | 4.48% |
Advertising Expenses | - | 0.98 | 8.76 | 16.28 | 7.54 | 8.71 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.