APRO Co., Ltd (KOSDAQ:262260)
South Korea
· Delayed Price · Currency is KRW 6,160.00
+140.00 (2.33%)
At close: Jun 5, 2025, 3:30 PM KST
APRO 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 | 2019 |
|---|---|---|---|---|---|---|---|
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 | 2019 |
| Operating Revenue | 213,085 | 200,156 | 235,952 | 79,393 | 61,532 | 48,991 | Upgrade
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| Other Revenue | 0 | - | -0 | - | -0 | - | Upgrade
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| Revenue | 213,085 | 200,156 | 235,952 | 79,393 | 61,532 | 48,991 | Upgrade
|
| Revenue Growth (YoY) | -7.77% | -15.17% | 197.20% | 29.03% | 25.60% | -27.27% | Upgrade
|
| Cost of Revenue | 179,741 | 168,585 | 196,983 | 66,625 | 54,935 | 37,745 | Upgrade
|
| Gross Profit | 33,344 | 31,571 | 38,969 | 12,769 | 6,597 | 11,245 | Upgrade
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| Selling, General & Admin | 14,023 | 13,414 | 11,189 | 8,246 | 7,023 | 6,072 | Upgrade
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| Research & Development | 13,045 | 12,794 | 11,406 | 6,265 | 3,749 | 3,805 | Upgrade
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| Other Operating Expenses | 555.59 | 552.99 | 294.74 | 221.15 | 169.97 | 120.19 | Upgrade
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| Operating Expenses | 29,363 | 28,210 | 23,742 | 15,283 | 11,425 | 10,153 | Upgrade
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| Operating Income | 3,981 | 3,361 | 15,227 | -2,515 | -4,828 | 1,092 | Upgrade
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| Interest Expense | -3,392 | -2,377 | -678.5 | -37.67 | -37.9 | -330.55 | Upgrade
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| Interest & Investment Income | 39.43 | 38.44 | 52.27 | 147.2 | 117.43 | 63.49 | Upgrade
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| Currency Exchange Gain (Loss) | 2,004 | 4,159 | 1,521 | -589.97 | 926.83 | 85.96 | Upgrade
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| Other Non Operating Income (Expenses) | -2,111 | -2,971 | -1,435 | -111.44 | -30.55 | 58.63 | Upgrade
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| EBT Excluding Unusual Items | 521.7 | 2,211 | 14,686 | -3,107 | -3,852 | 969.64 | Upgrade
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| Gain (Loss) on Sale of Investments | 76.82 | - | -6.57 | 581.47 | - | -0.05 | Upgrade
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| Gain (Loss) on Sale of Assets | 21.69 | 21.69 | 14.72 | -21.18 | 302.55 | 0.93 | Upgrade
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| Asset Writedown | - | - | -403.78 | - | - | - | Upgrade
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| Pretax Income | 620.22 | 2,233 | 14,290 | -2,546 | -3,549 | 970.52 | Upgrade
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| Income Tax Expense | -716.4 | -523.98 | 2,222 | -864.04 | -2,266 | 34.34 | Upgrade
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| Earnings From Continuing Operations | 1,337 | 2,757 | 12,068 | -1,682 | -1,284 | 936.17 | Upgrade
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| Minority Interest in Earnings | 4,852 | 3,780 | 423.38 | 152.64 | 38.73 | 11.9 | Upgrade
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| Net Income | 6,189 | 6,536 | 12,492 | -1,530 | -1,245 | 948.07 | Upgrade
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| Net Income to Common | 6,189 | 6,536 | 12,492 | -1,530 | -1,245 | 948.07 | Upgrade
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| Net Income Growth | -25.15% | -47.67% | - | - | - | -87.49% | Upgrade
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| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 12 | Upgrade
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| Shares Change (YoY) | -0.08% | 0.01% | 0.40% | 4.47% | 17.70% | 6.65% | Upgrade
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| EPS (Basic) | 429.81 | 453.62 | 867.53 | -106.60 | -90.62 | 81.23 | Upgrade
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| EPS (Diluted) | 429.76 | 453.62 | 867.00 | -107.00 | -91.00 | 81.00 | Upgrade
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| EPS Growth | -25.15% | -47.68% | - | - | - | -88.97% | Upgrade
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| Free Cash Flow | -26,659 | -115,302 | -48,662 | 3,738 | -7,376 | -10,024 | Upgrade
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| Free Cash Flow Per Share | -1851.45 | -8002.07 | -3377.47 | 260.47 | -536.95 | -858.85 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 200.000 | - | - | - | Upgrade
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| Dividend Growth | -50.00% | -50.00% | - | - | - | - | Upgrade
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| Gross Margin | 15.65% | 15.77% | 16.52% | 16.08% | 10.72% | 22.95% | Upgrade
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| Operating Margin | 1.87% | 1.68% | 6.45% | -3.17% | -7.85% | 2.23% | Upgrade
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| Profit Margin | 2.90% | 3.27% | 5.29% | -1.93% | -2.02% | 1.93% | Upgrade
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| Free Cash Flow Margin | -12.51% | -57.61% | -20.62% | 4.71% | -11.99% | -20.46% | Upgrade
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| EBITDA | 8,550 | 7,347 | 17,209 | -698.79 | -3,833 | 1,715 | Upgrade
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| EBITDA Margin | 4.01% | 3.67% | 7.29% | -0.88% | -6.23% | 3.50% | Upgrade
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| D&A For EBITDA | 4,569 | 3,986 | 1,983 | 1,816 | 995.02 | 622.4 | Upgrade
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| EBIT | 3,981 | 3,361 | 15,227 | -2,515 | -4,828 | 1,092 | Upgrade
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| EBIT Margin | 1.87% | 1.68% | 6.45% | -3.17% | -7.85% | 2.23% | Upgrade
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| Effective Tax Rate | - | - | 15.55% | - | - | 3.54% | Upgrade
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| Advertising Expenses | - | 58.57 | 24.11 | 38.77 | 6.94 | - | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.