APTN Inc. (KOSDAQ:270520)
955.00
-26.00 (-2.65%)
Jun 10, 2026, 3:30 PM KST
APTN Inc. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 14,869 | 16,895 | 18,378 | 20,415 | 17,563 | |
Revenue Growth (YoY) | -25.94% | -8.06% | -9.98% | 16.24% | - |
Cost of Revenue | 15,765 | 17,716 | 17,779 | 19,930 | 19,066 |
Gross Profit | -896.51 | -820.29 | 599.04 | 485.67 | -1,503 |
Selling, General & Admin | 4,017 | 4,340 | 7,344 | 6,330 | 2,744 |
Research & Development | 4,474 | 4,903 | 5,063 | 93.8 | - |
Amortization of Goodwill & Intangibles | 4.98 | 0.31 | 1.52 | 1.34 | 2.87 |
Other Operating Expenses | 85.79 | 109.17 | 221.16 | 149.57 | 66.97 |
Operating Expenses | 10,993 | 11,702 | 13,351 | 7,232 | 1,629 |
Operating Income | -11,889 | -12,522 | -12,752 | -6,746 | -3,133 |
Interest Expense | -4,673 | -6,806 | -2,148 | -3,405 | -53.71 |
Interest & Investment Income | 5,055 | 5,119 | 2,763 | 2,172 | 327.51 |
Earnings From Equity Investments | -2,102 | -2,102 | -1,279 | -4,736 | - |
Currency Exchange Gain (Loss) | -26.52 | -26.52 | 1.3 | 251.74 | 3.62 |
Other Non Operating Income (Expenses) | -1,851 | -1,834 | 128.47 | 7,955 | -1,091 |
EBT Excluding Unusual Items | -15,485 | -18,171 | -13,286 | -4,509 | -3,946 |
Gain (Loss) on Sale of Investments | -26,387 | -2,374 | -6,379 | 87.36 | -38.71 |
Gain (Loss) on Sale of Assets | -2,896 | -2,907 | -18.6 | -2.67 | -0.04 |
Asset Writedown | -58.48 | -0 | - | - | - |
Other Unusual Items | -2.34 | -2.34 | - | -32.72 | - |
Pretax Income | -44,830 | -23,454 | -19,684 | -4,457 | -3,985 |
Income Tax Expense | -21.88 | -23.05 | 148.44 | 546.14 | -737.05 |
Net Income | -44,808 | -23,431 | -19,832 | -5,003 | -3,248 |
Net Income to Common | -44,808 | -23,431 | -19,832 | -5,003 | -3,248 |
Shares Outstanding (Basic) | 19 | 18 | 15 | 12 | 9 |
Shares Outstanding (Diluted) | 19 | 18 | 15 | 16 | 9 |
Shares Change (YoY) | 23.51% | 23.00% | -5.71% | 65.51% | - |
EPS (Basic) | -2356.57 | -1296.75 | -1350.00 | -409.92 | -345.03 |
EPS (Diluted) | -2490.81 | -1296.75 | -1350.00 | -594.66 | -350.00 |
Free Cash Flow | -5,020 | -41,323 | -10,744 | -8,708 | 840.09 |
Free Cash Flow Per Share | -264.03 | -2286.96 | -731.39 | -558.92 | 89.25 |
Gross Margin | -6.03% | -4.86% | 3.26% | 2.38% | -8.56% |
Operating Margin | -79.96% | -74.12% | -69.39% | -33.05% | -17.84% |
Profit Margin | -301.36% | -138.68% | -107.92% | -24.51% | -18.49% |
Free Cash Flow Margin | -33.76% | -244.58% | -58.47% | -42.65% | 4.78% |
EBITDA | -11,033 | -11,692 | -11,588 | -6,237 | -3,017 |
EBITDA Margin | -74.20% | -69.20% | -63.06% | -30.55% | -17.18% |
D&A For EBITDA | 856.25 | 830.51 | 1,164 | 509.66 | 115.59 |
EBIT | -11,889 | -12,522 | -12,752 | -6,746 | -3,133 |
EBIT Margin | -79.96% | -74.11% | -69.39% | -33.05% | -17.84% |
Advertising Expenses | - | 1.5 | 24.1 | 60.68 | 8.6 |