Atum Co.,Ltd (KOSDAQ:355690)
South Korea · Delayed Price · Currency is KRW 5,120.00
+400.00 (8.47%)
At close: Feb 3, 2026
Atum Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 38,605 | 38,503 | 47,971 | 53,634 | 55,809 |
Other Revenue | -0 | -0 | -0 | - | - |
| 38,605 | 38,503 | 47,971 | 53,634 | 55,809 | |
Revenue Growth (YoY) | 0.27% | -19.74% | -10.56% | -3.90% | 137.93% |
Cost of Revenue | 33,931 | 33,244 | 45,629 | 51,885 | 51,862 |
Gross Profit | 4,674 | 5,259 | 2,342 | 1,749 | 3,947 |
Selling, General & Admin | 5,932 | 7,159 | 6,461 | 7,308 | 6,678 |
Research & Development | 1,056 | 653.76 | 494.8 | 597.37 | 438.79 |
Amortization of Goodwill & Intangibles | 1,140 | 911.46 | 913.58 | 910.09 | 899.13 |
Other Operating Expenses | 120.1 | 110.33 | 105.22 | 86.09 | 200.96 |
Operating Expenses | 8,606 | 9,407 | 8,265 | 9,394 | 8,549 |
Operating Income | -3,932 | -4,149 | -5,923 | -7,646 | -4,602 |
Interest Expense | -1,219 | -1,323 | -1,490 | -1,236 | -1,212 |
Interest & Investment Income | 154.23 | 144.69 | 46.39 | 24.86 | 57.54 |
Currency Exchange Gain (Loss) | 1,995 | -13.4 | -218.6 | 2,268 | -951.21 |
Other Non Operating Income (Expenses) | -116.08 | -248.69 | -830.63 | -533.31 | -11,949 |
EBT Excluding Unusual Items | -3,118 | -5,589 | -8,416 | -7,123 | -18,657 |
Gain (Loss) on Sale of Investments | 18.18 | 74.24 | 96.81 | -105.12 | 89.7 |
Gain (Loss) on Sale of Assets | -14.68 | -14.19 | 17.58 | 73.97 | -6.65 |
Asset Writedown | -373.59 | - | -234.7 | -3,641 | -3,281 |
Pretax Income | -3,488 | -5,529 | -8,536 | -10,794 | -21,855 |
Income Tax Expense | -730.82 | -805.46 | -148.24 | 1,233 | -1,331 |
Earnings From Continuing Operations | -2,757 | -4,724 | -8,388 | -12,027 | -20,524 |
Minority Interest in Earnings | -14.1 | 223.38 | 490.82 | 868.15 | 241.99 |
Net Income | -2,771 | -4,500 | -7,897 | -11,159 | -20,282 |
Net Income to Common | -2,771 | -4,500 | -7,897 | -11,159 | -20,282 |
Shares Outstanding (Basic) | 5 | 5 | 4 | 4 | 0 |
Shares Outstanding (Diluted) | 5 | 5 | 4 | 4 | 0 |
Shares Change (YoY) | 5.78% | 16.52% | 8.65% | 2139.57% | 55.23% |
EPS (Basic) | -513.09 | -881.51 | -1802.40 | -2767.23 | -112638.74 |
EPS (Diluted) | -513.09 | -882.00 | -1802.40 | -2767.23 | -112639.00 |
Free Cash Flow | -8,079 | -5,152 | 684.03 | -5,861 | -7,127 |
Free Cash Flow Per Share | -1496.01 | -1009.20 | 156.12 | -1453.36 | -39579.00 |
Gross Margin | 12.11% | 13.66% | 4.88% | 3.26% | 7.07% |
Operating Margin | -10.18% | -10.78% | -12.35% | -14.26% | -8.24% |
Profit Margin | -7.18% | -11.69% | -16.46% | -20.81% | -36.34% |
Free Cash Flow Margin | -20.93% | -13.38% | 1.43% | -10.93% | -12.77% |
EBITDA | -856.17 | -1,124 | -2,852 | -4,448 | -1,676 |
EBITDA Margin | -2.22% | -2.92% | -5.95% | -8.29% | -3.00% |
D&A For EBITDA | 3,076 | 3,024 | 3,071 | 3,198 | 2,925 |
EBIT | -3,932 | -4,149 | -5,923 | -7,646 | -4,602 |
EBIT Margin | -10.18% | -10.78% | -12.35% | -14.26% | -8.24% |
Advertising Expenses | - | 10.71 | 6.78 | 1.12 | 6.06 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.