ALMAC Co., Ltd. (KOSDAQ:354320)
South Korea · Delayed Price · Currency is KRW 64,100
+6,900 (12.06%)
At close: Feb 6, 2026
ALMAC 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Other Revenue | - | - | -0 | -0 | - | 0 |
| 180,810 | 156,865 | 216,025 | 156,755 | 82,819 | 74,505 | |
Revenue Growth (YoY) | 8.34% | -27.39% | 37.81% | 89.27% | 11.16% | 1.11% |
Cost of Revenue | 156,779 | 136,203 | 179,360 | 122,107 | 77,709 | 64,806 |
Gross Profit | 24,031 | 20,662 | 36,664 | 34,648 | 5,110 | 9,699 |
Selling, General & Admin | 16,389 | 20,070 | 15,850 | 20,236 | 9,597 | 5,069 |
Research & Development | 3,846 | 3,461 | 3,291 | 1,688 | 1,751 | 961.84 |
Amortization of Goodwill & Intangibles | 60.3 | 52.51 | 46.89 | 258.47 | 255.44 | 241.38 |
Other Operating Expenses | 187.62 | 124.11 | 158.25 | 197.74 | 11.91 | 31.92 |
Operating Expenses | 19,829 | 23,405 | 20,812 | 23,452 | 11,946 | 6,449 |
Operating Income | 4,202 | -2,743 | 15,853 | 11,195 | -6,836 | 3,250 |
Interest Expense | -8,372 | -9,105 | -8,091 | -3,994 | -2,497 | -2,990 |
Interest & Investment Income | 1,234 | 2,026 | 1,922 | 147.04 | 41.43 | 177.06 |
Currency Exchange Gain (Loss) | 1,764 | 4,430 | 850.51 | -2,156 | 819.45 | -1,038 |
Other Non Operating Income (Expenses) | -3,646 | 98.56 | -16,499 | 2,455 | -3,595 | 968.22 |
EBT Excluding Unusual Items | -4,819 | -5,292 | -5,965 | 7,648 | -12,067 | 368.26 |
Gain (Loss) on Sale of Investments | 445.76 | 264.82 | -4.29 | - | 33.16 | - |
Gain (Loss) on Sale of Assets | -1,568 | -873.88 | -7.49 | -113.16 | 36.74 | 24.34 |
Asset Writedown | - | - | - | - | -3,809 | - |
Pretax Income | -5,941 | -5,901 | -5,977 | 7,535 | -15,807 | 392.6 |
Income Tax Expense | -3,485 | -3,513 | 654.35 | 2,056 | -2,257 | 41.44 |
Earnings From Continuing Operations | -2,457 | -2,388 | -6,631 | 5,479 | -13,549 | 351.16 |
Minority Interest in Earnings | 4,824 | 3,043 | -142.84 | - | - | - |
Net Income | 2,367 | 655.02 | -6,774 | 5,479 | -13,549 | 351.16 |
Net Income to Common | 2,367 | 655.02 | -6,774 | 5,479 | -13,549 | 351.16 |
Shares Outstanding (Basic) | 6 | 6 | 6 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 4 | 4 | 4 |
Shares Change (YoY) | 0.15% | 14.71% | 27.75% | 1.26% | 14.39% | 12.85% |
EPS (Basic) | 370.82 | 102.49 | -1215.83 | 1256.31 | -3145.90 | 93.27 |
EPS (Diluted) | 370.34 | 102.00 | -1216.00 | 1256.00 | -3146.00 | 93.00 |
Free Cash Flow | 8,209 | -35,358 | -22,776 | -48,221 | -21,967 | -5,867 |
Free Cash Flow Per Share | 1285.73 | -5532.14 | -4087.84 | -11056.63 | -5100.35 | -1558.34 |
Gross Margin | 13.29% | 13.17% | 16.97% | 22.10% | 6.17% | 13.02% |
Operating Margin | 2.32% | -1.75% | 7.34% | 7.14% | -8.25% | 4.36% |
Profit Margin | 1.31% | 0.42% | -3.14% | 3.50% | -16.36% | 0.47% |
Free Cash Flow Margin | 4.54% | -22.54% | -10.54% | -30.76% | -26.52% | -7.88% |
EBITDA | 18,907 | 5,721 | 20,899 | 15,483 | -2,846 | 6,908 |
EBITDA Margin | 10.46% | 3.65% | 9.67% | 9.88% | -3.44% | 9.27% |
D&A For EBITDA | 14,705 | 8,464 | 5,046 | 4,288 | 3,990 | 3,658 |
EBIT | 4,202 | -2,743 | 15,853 | 11,195 | -6,836 | 3,250 |
EBIT Margin | 2.32% | -1.75% | 7.34% | 7.14% | -8.25% | 4.36% |
Effective Tax Rate | - | - | - | 27.28% | - | 10.55% |
Advertising Expenses | - | - | - | - | 0.15 | 0.11 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.