Aloys Inc. (KOSDAQ:297570)
666.00
+31.00 (4.88%)
At close: Mar 31, 2025, 3:30 PM KST
Aloys Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
---|---|---|---|---|---|---|
Period Ending | 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 - 2016 |
Operating Revenue | 30,947 | 26,584 | 28,744 | 36,673 | 25,625 | Upgrade
|
Other Revenue | -0 | - | - | -0 | - | Upgrade
|
Revenue | 30,947 | 26,584 | 28,744 | 36,673 | 25,625 | Upgrade
|
Revenue Growth (YoY) | 16.41% | -7.52% | -21.62% | 43.12% | -15.12% | Upgrade
|
Cost of Revenue | 18,267 | 16,167 | 19,321 | 24,491 | 17,123 | Upgrade
|
Gross Profit | 12,681 | 10,417 | 9,423 | 12,182 | 8,501 | Upgrade
|
Selling, General & Admin | 4,966 | 3,335 | 2,614 | 2,550 | 1,733 | Upgrade
|
Research & Development | 2,443 | 2,357 | 2,027 | 2,361 | 1,975 | Upgrade
|
Other Operating Expenses | 96.02 | 87.79 | 115.61 | 55.37 | 44.23 | Upgrade
|
Operating Expenses | 8,804 | 6,420 | 5,125 | 5,226 | 4,118 | Upgrade
|
Operating Income | 3,876 | 3,997 | 4,298 | 6,956 | 4,383 | Upgrade
|
Interest Expense | -1,001 | -839.88 | -671.01 | -222.68 | -89.2 | Upgrade
|
Interest & Investment Income | 1,116 | 716.95 | 219.19 | 81.73 | 77.75 | Upgrade
|
Earnings From Equity Investments | -5,903 | -262.45 | - | - | - | Upgrade
|
Currency Exchange Gain (Loss) | 910.67 | 697.19 | 464.31 | 738.33 | -442.89 | Upgrade
|
Other Non Operating Income (Expenses) | 1,071 | 65.95 | 3,124 | -1,130 | -0.06 | Upgrade
|
EBT Excluding Unusual Items | 69.81 | 4,374 | 7,434 | 6,423 | 3,928 | Upgrade
|
Gain (Loss) on Sale of Investments | -7.88 | 1,322 | 120.98 | 24.13 | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | 15 | -0.03 | -0.08 | -13.54 | Upgrade
|
Asset Writedown | - | - | -127.4 | - | - | Upgrade
|
Other Unusual Items | -701.67 | - | - | - | - | Upgrade
|
Pretax Income | -639.74 | 5,711 | 7,427 | 6,447 | 3,915 | Upgrade
|
Income Tax Expense | -236.29 | 814.72 | 1,343 | 958.86 | 440.6 | Upgrade
|
Net Income | -403.45 | 4,897 | 6,085 | 5,488 | 3,474 | Upgrade
|
Net Income to Common | -403.45 | 4,897 | 6,085 | 5,488 | 3,474 | Upgrade
|
Net Income Growth | - | -19.52% | 10.87% | 57.97% | - | Upgrade
|
Shares Outstanding (Basic) | 34 | 35 | 35 | 35 | 35 | Upgrade
|
Shares Outstanding (Diluted) | 34 | 35 | 36 | 35 | 35 | Upgrade
|
Shares Change (YoY) | -3.88% | -3.60% | 4.46% | -0.02% | 138.53% | Upgrade
|
EPS (Basic) | -12.00 | 141.00 | 175.90 | 159.00 | 100.00 | Upgrade
|
EPS (Diluted) | -12.00 | 140.00 | 106.00 | 158.00 | 100.00 | Upgrade
|
EPS Growth | - | 32.07% | -32.91% | 58.00% | - | Upgrade
|
Free Cash Flow | 7,332 | 12,500 | 708.78 | 1,503 | 5,656 | Upgrade
|
Free Cash Flow Per Share | 218.07 | 357.38 | 19.53 | 43.27 | 162.80 | Upgrade
|
Gross Margin | 40.98% | 39.18% | 32.78% | 33.22% | 33.18% | Upgrade
|
Operating Margin | 12.53% | 15.03% | 14.95% | 18.97% | 17.10% | Upgrade
|
Profit Margin | -1.30% | 18.42% | 21.17% | 14.96% | 13.56% | Upgrade
|
Free Cash Flow Margin | 23.69% | 47.02% | 2.47% | 4.10% | 22.07% | Upgrade
|
EBITDA | 4,309 | 4,460 | 4,750 | 7,374 | 4,752 | Upgrade
|
EBITDA Margin | 13.93% | 16.78% | 16.52% | 20.11% | 18.55% | Upgrade
|
D&A For EBITDA | 433.09 | 463.22 | 451.86 | 417.69 | 369.21 | Upgrade
|
EBIT | 3,876 | 3,997 | 4,298 | 6,956 | 4,383 | Upgrade
|
EBIT Margin | 12.53% | 15.03% | 14.95% | 18.97% | 17.10% | Upgrade
|
Effective Tax Rate | - | 14.27% | 18.08% | 14.87% | 11.25% | Upgrade
|
Advertising Expenses | 68.91 | 1.86 | 15.18 | 37.56 | - | Upgrade
|
Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.