ASTORY Co.,Ltd (KOSDAQ:241840)
South Korea
· Delayed Price · Currency is KRW 10,320
-410 (-3.82%)
Last updated: Jun 26, 2025
ASTORY Co.,Ltd 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 | 4,411 | 14,792 | 56,876 | 71,680 | 58,860 | 22,096 |
Other Revenue | -0 | -0 | - | - | - | - |
| 4,411 | 14,792 | 56,876 | 71,680 | 58,860 | 22,096 | |
Revenue Growth (YoY) | -92.36% | -73.99% | -20.65% | 21.78% | 166.39% | - |
Cost of Revenue | 4,756 | 12,194 | 43,170 | 56,455 | 45,871 | 18,757 |
Gross Profit | -345.24 | 2,598 | 13,706 | 15,225 | 12,989 | 3,339 |
Selling, General & Admin | 5,462 | 5,983 | 5,897 | 5,962 | 5,185 | 3,799 |
Other Operating Expenses | 97.42 | 122.57 | 1,200 | 708.42 | 876.23 | 416.73 |
Operating Expenses | 5,557 | 6,102 | 6,713 | 8,286 | 6,198 | 4,216 |
Operating Income | -5,902 | -3,505 | 6,993 | 6,940 | 6,791 | -877.12 |
Interest Expense | -1,760 | -2,424 | -3,614 | -3,256 | -1,857 | -4.9 |
Interest & Investment Income | 480.71 | 593.64 | 1,607 | 513.83 | 207.07 | 326.05 |
Earnings From Equity Investments | - | - | - | - | - | -0.79 |
Currency Exchange Gain (Loss) | 822.85 | 1,419 | 742.1 | 1,211 | 1,949 | -252.6 |
Other Non Operating Income (Expenses) | 1,486 | 1,544 | 573.64 | -2,263 | 9,410 | -437.92 |
EBT Excluding Unusual Items | -4,873 | -2,373 | 6,301 | 3,146 | 16,501 | -1,247 |
Gain (Loss) on Sale of Investments | 674.33 | 491.86 | 83.45 | - | - | -6,316 |
Gain (Loss) on Sale of Assets | 1.76 | - | -42.19 | 7.07 | -2.38 | - |
Asset Writedown | 14.68 | 14.68 | - | -14.68 | - | - |
Other Unusual Items | -3,554 | -3,040 | -2,578 | - | - | - |
Pretax Income | -7,736 | -4,907 | 3,765 | 3,139 | 16,499 | -7,563 |
Income Tax Expense | -381.63 | -87.58 | -1,147 | -947.4 | -529.77 | -181.94 |
Net Income | -7,355 | -4,819 | 4,912 | 4,086 | 17,028 | -7,381 |
Net Income to Common | -7,355 | -4,819 | 4,912 | 4,086 | 17,028 | -7,381 |
Net Income Growth | - | - | 20.22% | -76.00% | - | - |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 10 | 9 |
Shares Change (YoY) | -0.77% | -0.25% | 0.04% | -8.39% | 9.33% | - |
EPS (Basic) | -798.47 | -520.43 | 529.19 | 440.35 | 1815.97 | -796.67 |
EPS (Diluted) | -798.47 | -520.43 | 529.00 | 440.00 | 1096.85 | -797.00 |
EPS Growth | - | - | 20.23% | -59.88% | - | - |
Free Cash Flow | 16,908 | 21,328 | -6,085 | 28,010 | -33,103 | 6,391 |
Free Cash Flow Per Share | 1835.65 | 2303.32 | -655.48 | 3018.69 | -3268.05 | 689.85 |
Gross Margin | -7.83% | 17.56% | 24.10% | 21.24% | 22.07% | 15.11% |
Operating Margin | -133.81% | -23.70% | 12.29% | 9.68% | 11.54% | -3.97% |
Profit Margin | -166.74% | -32.58% | 8.64% | 5.70% | 28.93% | -33.40% |
Free Cash Flow Margin | 383.33% | 144.19% | -10.70% | 39.08% | -56.24% | 28.93% |
EBITDA | -5,181 | -2,780 | 7,721 | 7,509 | 7,192 | -591.7 |
EBITDA Margin | -117.47% | -18.79% | 13.58% | 10.47% | 12.22% | -2.68% |
D&A For EBITDA | 720.75 | 725.14 | 728.23 | 568.77 | 400.55 | 285.42 |
EBIT | -5,902 | -3,505 | 6,993 | 6,940 | 6,791 | -877.12 |
EBIT Margin | -133.81% | -23.70% | 12.29% | 9.68% | 11.54% | -3.97% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.