ALMAC Co., Ltd. (KOSDAQ:354320)
South Korea · Delayed Price · Currency is KRW 57,400
+600 (1.06%)
At close: Jun 12, 2026
ALMAC 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 | 187,895 | 187,825 | 156,865 | 216,025 | 156,755 | 82,819 |
Other Revenue | -0 | -0 | - | -0 | -0 | - |
| 187,895 | 187,825 | 156,865 | 216,025 | 156,755 | 82,819 | |
Revenue Growth (YoY) | 8.97% | 19.74% | -27.39% | 37.81% | 89.27% | 11.16% |
Cost of Revenue | 162,593 | 162,922 | 136,203 | 179,360 | 122,107 | 77,709 |
Gross Profit | 25,302 | 24,903 | 20,662 | 36,664 | 34,648 | 5,110 |
Selling, General & Admin | 13,256 | 14,204 | 20,070 | 15,850 | 20,236 | 9,597 |
Research & Development | 3,638 | 3,540 | 3,461 | 3,291 | 1,688 | 1,751 |
Amortization of Goodwill & Intangibles | 78.12 | 66.57 | 52.51 | 46.89 | 258.47 | 255.44 |
Other Operating Expenses | 501.82 | 261.21 | 124.11 | 158.25 | 197.74 | 11.91 |
Operating Expenses | 19,266 | 20,183 | 23,405 | 20,812 | 23,452 | 11,946 |
Operating Income | 6,037 | 4,721 | -2,743 | 15,853 | 11,195 | -6,836 |
Interest Expense | -5,276 | -6,407 | -9,105 | -8,091 | -3,994 | -2,497 |
Interest & Investment Income | 1,126 | 1,107 | 2,026 | 1,922 | 147.04 | 41.43 |
Currency Exchange Gain (Loss) | 1,231 | -433.01 | 4,430 | 850.51 | -2,156 | 819.45 |
Other Non Operating Income (Expenses) | -790.25 | -1.16 | 98.56 | -16,499 | 2,455 | -3,595 |
EBT Excluding Unusual Items | 2,327 | -1,013 | -5,292 | -5,965 | 7,648 | -12,067 |
Gain (Loss) on Sale of Investments | 132.11 | -36.27 | 264.82 | -4.29 | - | 33.16 |
Gain (Loss) on Sale of Assets | -904.52 | -904.52 | -873.88 | -7.49 | -113.16 | 36.74 |
Asset Writedown | - | - | - | - | - | -3,809 |
Pretax Income | 1,554 | -1,954 | -5,901 | -5,977 | 7,535 | -15,807 |
Income Tax Expense | 4,348 | 4,173 | -3,513 | 654.35 | 2,056 | -2,257 |
Earnings From Continuing Operations | -2,794 | -6,127 | -2,388 | -6,631 | 5,479 | -13,549 |
Minority Interest in Earnings | 4,929 | 4,816 | 3,043 | -142.84 | - | - |
Net Income | 2,135 | -1,312 | 655.02 | -6,774 | 5,479 | -13,549 |
Net Income to Common | 2,135 | -1,312 | 655.02 | -6,774 | 5,479 | -13,549 |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 4 | 4 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 4 | 4 |
Shares Change (YoY) | -0.04% | - | 14.71% | 27.75% | 1.26% | 14.39% |
EPS (Basic) | 334.07 | -205.21 | 102.49 | -1215.83 | 1256.31 | -3145.90 |
EPS (Diluted) | 334.07 | -205.21 | 102.00 | -1216.00 | 1256.00 | -3146.00 |
Free Cash Flow | -15,349 | -18.26 | -35,358 | -22,776 | -48,221 | -21,967 |
Free Cash Flow Per Share | -2401.21 | -2.86 | -5532.14 | -4087.84 | -11056.63 | -5100.35 |
Gross Margin | 13.47% | 13.26% | 13.17% | 16.97% | 22.10% | 6.17% |
Operating Margin | 3.21% | 2.51% | -1.75% | 7.34% | 7.14% | -8.25% |
Profit Margin | 1.14% | -0.70% | 0.42% | -3.14% | 3.50% | -16.36% |
Free Cash Flow Margin | -8.17% | -0.01% | -22.54% | -10.54% | -30.76% | -26.52% |
EBITDA | 16,240 | 18,297 | 5,721 | 20,899 | 15,483 | -2,846 |
EBITDA Margin | 8.64% | 9.74% | 3.65% | 9.67% | 9.88% | -3.44% |
D&A For EBITDA | 10,203 | 13,577 | 8,464 | 5,046 | 4,288 | 3,990 |
EBIT | 6,037 | 4,721 | -2,743 | 15,853 | 11,195 | -6,836 |
EBIT Margin | 3.21% | 2.51% | -1.75% | 7.34% | 7.14% | -8.25% |
Effective Tax Rate | 279.71% | - | - | - | 27.28% | - |
Advertising Expenses | - | - | - | - | - | 0.15 |