ActRO Co., Ltd (KOSDAQ:290740)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,230.00
-90.00 (-1.69%)
At close: Aug 28, 2025

ActRO Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
218,353203,084156,846132,98092,326132,273
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Other Revenue
-0-0-0-0-0-
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218,353203,084156,846132,98092,326132,273
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Revenue Growth (YoY)
13.96%29.48%17.95%44.03%-30.20%22.65%
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Cost of Revenue
203,314190,182142,299131,25986,779121,401
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Gross Profit
15,04012,90214,5481,7215,54710,872
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Selling, General & Admin
7,9977,2676,6985,2375,0804,200
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Research & Development
2,5532,4512,4901,7911,9342,386
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Other Operating Expenses
94.1485.7585.0977.161.2663.92
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Operating Expenses
11,39910,4869,8557,4917,7047,214
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Operating Income
3,6402,4174,692-5,770-2,1573,659
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Interest Expense
-11.2-11.71-8.55-5.66-5.73-15.78
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Interest & Investment Income
526.4675.88472.89233.7204.98381.87
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Earnings From Equity Investments
27.07-58.95-32.87---
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Currency Exchange Gain (Loss)
604.35,428719.622,6915,290-2,456
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Other Non Operating Income (Expenses)
-18.59-77.08-71.06-346.3377.63-214.99
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EBT Excluding Unusual Items
4,7688,3725,772-3,1973,4101,353
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Gain (Loss) on Sale of Investments
-87.99-171.91100.09-854.65-61.08-39.79
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Gain (Loss) on Sale of Assets
-0-0-0.03--315.1-
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Asset Writedown
-4,387-4,387--6,921-126.67-72.8
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Pretax Income
293.333,8135,872-10,9732,9071,241
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Income Tax Expense
2,4842,328126.93-1,64336.49-821.34
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Net Income
-2,1711,4855,746-9,3302,8712,062
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Net Income to Common
-2,1711,4855,746-9,3302,8712,062
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Net Income Growth
--74.15%--39.24%-85.87%
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Shares Outstanding (Basic)
99991010
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Shares Outstanding (Diluted)
99991010
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Shares Change (YoY)
-0.28%--1.52%-2.25%-2.17%0.31%
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EPS (Basic)
-233.29159.13615.66-984.53296.13208.21
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EPS (Diluted)
-233.42159.00615.66-985.00296.00207.00
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EPS Growth
--74.17%--42.99%-85.98%
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Free Cash Flow
11,607-11,81416,127-4,1033,893-9,427
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Free Cash Flow Per Share
1247.38-1265.931728.05-432.92401.60-951.25
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Dividend Per Share
100.000100.000100.000100.000100.000200.000
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Dividend Growth
-----50.00%-
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Gross Margin
6.89%6.35%9.28%1.29%6.01%8.22%
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Operating Margin
1.67%1.19%2.99%-4.34%-2.34%2.77%
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Profit Margin
-0.99%0.73%3.66%-7.02%3.11%1.56%
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Free Cash Flow Margin
5.32%-5.82%10.28%-3.08%4.22%-7.13%
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EBITDA
10,5259,23211,1832,1663,43012,858
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EBITDA Margin
4.82%4.55%7.13%1.63%3.72%9.72%
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D&A For EBITDA
6,8846,8156,4917,9365,5879,200
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EBIT
3,6402,4174,692-5,770-2,1573,659
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EBIT Margin
1.67%1.19%2.99%-4.34%-2.34%2.77%
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Effective Tax Rate
846.71%61.06%2.16%-1.26%-
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Advertising Expenses
-23.4269.16101.51.5
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.