ActRO Co., Ltd (KOSDAQ:290740)
South Korea · Delayed Price · Currency is KRW 11,570
+120 (1.05%)
At close: Jun 11, 2026
ActRO 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 | FY 2021 |
|---|---|---|---|---|---|---|
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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 240,571 | 244,939 | 203,084 | 156,846 | 132,980 | 92,326 |
Other Revenue | - | - | -0 | -0 | -0 | -0 |
| 240,571 | 244,939 | 203,084 | 156,846 | 132,980 | 92,326 | |
Revenue Growth (YoY) | 19.71% | 20.61% | 29.48% | 17.95% | 44.03% | -30.20% |
Cost of Revenue | 220,549 | 225,816 | 190,182 | 142,299 | 131,259 | 86,779 |
Gross Profit | 20,022 | 19,123 | 12,902 | 14,548 | 1,721 | 5,547 |
Selling, General & Admin | 8,553 | 8,606 | 7,267 | 6,698 | 5,237 | 5,080 |
Research & Development | 3,536 | 3,025 | 2,451 | 2,490 | 1,791 | 1,934 |
Amortization of Goodwill & Intangibles | 213.93 | 224.64 | 181.81 | 168.61 | 48.74 | 120.93 |
Other Operating Expenses | 108.32 | 106.14 | 85.75 | 85.09 | 77.1 | 61.26 |
Operating Expenses | 13,000 | 12,544 | 10,486 | 9,855 | 7,491 | 7,704 |
Operating Income | 7,022 | 6,579 | 2,417 | 4,692 | -5,770 | -2,157 |
Interest Expense | -32.65 | -26.48 | -11.71 | -8.55 | -5.66 | -5.73 |
Interest & Investment Income | 448.85 | 474.03 | 675.88 | 472.89 | 233.7 | 204.98 |
Earnings From Equity Investments | - | 48.9 | -58.95 | -32.87 | - | - |
Currency Exchange Gain (Loss) | 3,264 | 586.36 | 5,428 | 719.62 | 2,691 | 5,290 |
Other Non Operating Income (Expenses) | -18.03 | -9.98 | -77.08 | -71.06 | -346.33 | 77.63 |
EBT Excluding Unusual Items | 10,684 | 7,652 | 8,372 | 5,772 | -3,197 | 3,410 |
Gain (Loss) on Sale of Investments | 343.87 | 233.97 | -171.91 | 100.09 | -854.65 | -61.08 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -0 | -0.03 | - | -315.1 |
Asset Writedown | -158.78 | -158.78 | -4,387 | - | -6,921 | -126.67 |
Pretax Income | 10,869 | 7,727 | 3,813 | 5,872 | -10,973 | 2,907 |
Income Tax Expense | 541.95 | 410.09 | 2,328 | 126.93 | -1,643 | 36.49 |
Earnings From Continuing Operations | 10,327 | 7,317 | 1,485 | 5,746 | -9,330 | 2,871 |
Minority Interest in Earnings | 45.34 | 59.04 | - | - | - | - |
Net Income | 10,372 | 7,376 | 1,485 | 5,746 | -9,330 | 2,871 |
Net Income to Common | 10,372 | 7,376 | 1,485 | 5,746 | -9,330 | 2,871 |
Net Income Growth | - | 396.65% | -74.15% | - | - | 39.24% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 10 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 10 |
Shares Change (YoY) | -1.19% | -1.44% | - | -1.52% | -2.25% | -2.17% |
EPS (Basic) | 1125.64 | 801.85 | 159.13 | 615.66 | -984.53 | 296.13 |
EPS (Diluted) | 1124.71 | 801.85 | 159.00 | 615.66 | -985.00 | 296.00 |
EPS Growth | - | 404.31% | -74.17% | - | - | 42.99% |
Free Cash Flow | -4,774 | 3,929 | -11,814 | 16,127 | -4,103 | 3,893 |
Free Cash Flow Per Share | -517.61 | 427.15 | -1265.93 | 1728.05 | -432.92 | 401.60 |
Dividend Per Share | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 |
Dividend Growth | - | - | - | - | - | -50.00% |
Gross Margin | 8.32% | 7.81% | 6.35% | 9.28% | 1.29% | 6.01% |
Operating Margin | 2.92% | 2.69% | 1.19% | 2.99% | -4.34% | -2.34% |
Profit Margin | 4.31% | 3.01% | 0.73% | 3.66% | -7.02% | 3.11% |
Free Cash Flow Margin | -1.98% | 1.60% | -5.82% | 10.28% | -3.08% | 4.22% |
EBITDA | 14,056 | 13,326 | 9,232 | 11,183 | 2,166 | 3,430 |
EBITDA Margin | 5.84% | 5.44% | 4.55% | 7.13% | 1.63% | 3.72% |
D&A For EBITDA | 7,034 | 6,747 | 6,815 | 6,491 | 7,936 | 5,587 |
EBIT | 7,022 | 6,579 | 2,417 | 4,692 | -5,770 | -2,157 |
EBIT Margin | 2.92% | 2.69% | 1.19% | 2.99% | -4.34% | -2.34% |
Effective Tax Rate | 4.99% | 5.31% | 61.06% | 2.16% | - | 1.26% |
Advertising Expenses | - | 26.11 | 23.42 | 69.16 | 10 | 1.5 |