Atum Co.,Ltd (KOSDAQ:355690)
South Korea · Delayed Price · Currency is KRW 5,350.00
+520.00 (10.77%)
At close: Jun 18, 2026
Atum Co.,Ltd 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 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 87,602 | 70,426 | 38,605 | 38,503 | 47,971 | 53,634 |
Other Revenue | 0 | -0 | -0 | -0 | -0 | - |
| 87,602 | 70,426 | 38,605 | 38,503 | 47,971 | 53,634 | |
Revenue Growth (YoY) | 127.52% | 82.43% | 0.27% | -19.74% | -10.56% | -3.90% |
Cost of Revenue | 80,434 | 65,457 | 33,931 | 33,244 | 45,629 | 51,885 |
Gross Profit | 7,169 | 4,969 | 4,674 | 5,259 | 2,342 | 1,749 |
Selling, General & Admin | 8,267 | 7,405 | 5,932 | 7,159 | 6,461 | 7,308 |
Research & Development | 1,720 | 1,584 | 1,056 | 653.76 | 494.8 | 597.37 |
Amortization of Goodwill & Intangibles | 1,544 | 1,332 | 1,140 | 911.46 | 913.58 | 910.09 |
Other Operating Expenses | 157.18 | 152.58 | 120.1 | 110.33 | 105.22 | 86.09 |
Operating Expenses | 12,866 | 11,510 | 8,606 | 9,407 | 8,265 | 9,394 |
Operating Income | -5,697 | -6,541 | -3,932 | -4,149 | -5,923 | -7,646 |
Interest Expense | -2,993 | -2,744 | -1,219 | -1,323 | -1,490 | -1,236 |
Interest & Investment Income | 166.79 | 145.26 | 154.23 | 144.69 | 46.39 | 24.86 |
Currency Exchange Gain (Loss) | 380.98 | -109.7 | 1,995 | -13.4 | -218.6 | 2,268 |
Other Non Operating Income (Expenses) | -1,309 | 1,005 | -116.08 | -248.69 | -830.63 | -533.31 |
EBT Excluding Unusual Items | -9,451 | -8,245 | -3,118 | -5,589 | -8,416 | -7,123 |
Gain (Loss) on Sale of Investments | -29.06 | -25.68 | 18.18 | 74.24 | 96.81 | -105.12 |
Gain (Loss) on Sale of Assets | -0 | -0.45 | -14.68 | -14.19 | 17.58 | 73.97 |
Asset Writedown | - | - | -373.59 | - | -234.7 | -3,641 |
Other Unusual Items | -227.38 | -227.38 | - | - | - | - |
Pretax Income | -9,707 | -8,498 | -3,488 | -5,529 | -8,536 | -10,794 |
Income Tax Expense | -68.55 | -34.09 | -730.82 | -805.46 | -148.24 | 1,233 |
Earnings From Continuing Operations | -9,639 | -8,464 | -2,757 | -4,724 | -8,388 | -12,027 |
Minority Interest in Earnings | -289.94 | -9.1 | -14.1 | 223.38 | 490.82 | 868.15 |
Net Income | -9,929 | -8,473 | -2,771 | -4,500 | -7,897 | -11,159 |
Net Income to Common | -9,929 | -8,473 | -2,771 | -4,500 | -7,897 | -11,159 |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 4 | 4 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 4 | 4 |
Shares Change (YoY) | 5.86% | 0.08% | 5.78% | 16.52% | 8.65% | 2139.57% |
EPS (Basic) | -1837.23 | -1567.66 | -513.09 | -881.51 | -1802.40 | -2767.23 |
EPS (Diluted) | -1837.23 | -1567.66 | -513.09 | -882.00 | -1802.40 | -2767.23 |
Free Cash Flow | -2,807 | -6,304 | -8,079 | -5,152 | 684.03 | -5,861 |
Free Cash Flow Per Share | -519.39 | -1166.28 | -1496.01 | -1009.20 | 156.12 | -1453.36 |
Gross Margin | 8.18% | 7.06% | 12.11% | 13.66% | 4.88% | 3.26% |
Operating Margin | -6.50% | -9.29% | -10.18% | -10.78% | -12.35% | -14.26% |
Profit Margin | -11.33% | -12.03% | -7.18% | -11.69% | -16.46% | -20.81% |
Free Cash Flow Margin | -3.20% | -8.95% | -20.93% | -13.38% | 1.43% | -10.93% |
EBITDA | -1,077 | -2,267 | -856.17 | -1,124 | -2,852 | -4,448 |
EBITDA Margin | -1.23% | -3.22% | -2.22% | -2.92% | -5.95% | -8.29% |
D&A For EBITDA | 4,620 | 4,274 | 3,076 | 3,024 | 3,071 | 3,198 |
EBIT | -5,697 | -6,541 | -3,932 | -4,149 | -5,923 | -7,646 |
EBIT Margin | -6.50% | -9.29% | -10.18% | -10.78% | -12.35% | -14.26% |
Advertising Expenses | - | 14.28 | - | 10.71 | 6.78 | 1.12 |