Atum Co.,Ltd (KOSDAQ: 355690)
South Korea
· Delayed Price · Currency is KRW 5,130.00
-240.00 (-4.47%)
Dec 20, 2024, 9:00 AM KST
Atum Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is July - June.
Millions KRW. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 |
| Operating Revenue | 37,077 | 38,503 | 47,971 | 53,634 | 55,809 | 23,456 | Upgrade
|
| Other Revenue | - | -0 | -0 | - | - | 0 | Upgrade
|
| Revenue | 37,077 | 38,503 | 47,971 | 53,634 | 55,809 | 23,456 | Upgrade
|
| Revenue Growth (YoY) | -19.77% | -19.74% | -10.56% | -3.90% | 137.93% | 66.41% | Upgrade
|
| Cost of Revenue | 32,435 | 33,244 | 45,629 | 51,885 | 51,862 | 22,801 | Upgrade
|
| Gross Profit | 4,641 | 5,259 | 2,342 | 1,749 | 3,947 | 654.54 | Upgrade
|
| Selling, General & Admin | 6,772 | 7,159 | 6,461 | 7,308 | 6,678 | 2,127 | Upgrade
|
| Research & Development | 752.97 | 653.76 | 494.8 | 597.37 | 438.79 | 521.11 | Upgrade
|
| Other Operating Expenses | 101.44 | 110.33 | 105.22 | 86.09 | 200.96 | 39.35 | Upgrade
|
| Operating Expenses | 8,894 | 9,407 | 8,265 | 9,394 | 8,549 | 3,147 | Upgrade
|
| Operating Income | -4,252 | -4,149 | -5,923 | -7,646 | -4,602 | -2,492 | Upgrade
|
| Interest Expense | -1,284 | -1,323 | -1,490 | -1,236 | -1,212 | -849.12 | Upgrade
|
| Interest & Investment Income | 154.18 | 144.69 | 46.39 | 24.86 | 57.54 | 19.33 | Upgrade
|
| Currency Exchange Gain (Loss) | -64.75 | -13.4 | -218.6 | 2,268 | -951.21 | 94.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -141.42 | -248.69 | -830.63 | -533.31 | -11,949 | -2,657 | Upgrade
|
| EBT Excluding Unusual Items | -5,588 | -5,589 | -8,416 | -7,123 | -18,657 | -5,885 | Upgrade
|
| Gain (Loss) on Sale of Investments | 66.54 | 74.24 | 96.81 | -105.12 | 89.7 | -7.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | -14.19 | -14.19 | 17.58 | 73.97 | -6.65 | 3.32 | Upgrade
|
| Asset Writedown | - | - | -234.7 | -3,641 | -3,281 | - | Upgrade
|
| Pretax Income | -5,536 | -5,529 | -8,536 | -10,794 | -21,855 | -5,889 | Upgrade
|
| Income Tax Expense | -805.46 | -805.46 | -148.24 | 1,233 | -1,331 | -95.7 | Upgrade
|
| Earnings From Continuing Operations | -4,730 | -4,724 | -8,388 | -12,027 | -20,524 | -5,793 | Upgrade
|
| Minority Interest in Earnings | 257.65 | 223.38 | 490.82 | 868.15 | 241.99 | 249.19 | Upgrade
|
| Net Income | -4,473 | -4,500 | -7,897 | -11,159 | -20,282 | -5,544 | Upgrade
|
| Net Income to Common | -4,473 | -4,500 | -7,897 | -11,159 | -20,282 | -5,544 | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 4 | 4 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 4 | 4 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | 17.93% | 16.52% | 8.65% | 2139.58% | 55.23% | 5.30% | Upgrade
|
| EPS (Basic) | -845.90 | -881.51 | -1802.40 | -2767.23 | -112638.74 | -47791.33 | Upgrade
|
| EPS (Diluted) | -846.54 | -882.00 | -1802.40 | -2767.23 | -112639.00 | -47791.33 | Upgrade
|
| Free Cash Flow | -5,870 | -5,152 | 684.03 | -5,861 | -7,127 | -6,170 | Upgrade
|
| Free Cash Flow Per Share | -1110.08 | -1009.20 | 156.12 | -1453.36 | -39579.00 | -53189.32 | Upgrade
|
| Gross Margin | 12.52% | 13.66% | 4.88% | 3.26% | 7.07% | 2.79% | Upgrade
|
| Operating Margin | -11.47% | -10.77% | -12.35% | -14.26% | -8.25% | -10.63% | Upgrade
|
| Profit Margin | -12.06% | -11.69% | -16.46% | -20.81% | -36.34% | -23.64% | Upgrade
|
| Free Cash Flow Margin | -15.83% | -13.38% | 1.43% | -10.93% | -12.77% | -26.30% | Upgrade
|
| EBITDA | -1,232 | -1,124 | -2,852 | -4,448 | -1,676 | -1,242 | Upgrade
|
| EBITDA Margin | -3.32% | -2.92% | -5.95% | -8.29% | -3.00% | -5.30% | Upgrade
|
| D&A For EBITDA | 3,020 | 3,024 | 3,071 | 3,198 | 2,925 | 1,250 | Upgrade
|
| EBIT | -4,252 | -4,149 | -5,923 | -7,646 | -4,602 | -2,492 | Upgrade
|
| EBIT Margin | -11.47% | -10.77% | -12.35% | -14.26% | -8.25% | -10.63% | Upgrade
|
| Advertising Expenses | - | 10.71 | 6.78 | 1.12 | 6.06 | 0.93 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.