ALT Co., Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	112,948	127,612	85,244
Other Revenue	-0	-	-0
Revenue	112,948	127,612	85,244
Revenue Growth (YoY)	-11.49%	49.70%	-
Cost of Revenue	89,664	92,405	60,157
Gross Profit	23,284	35,207	25,087
Selling, General & Admin	12,994	14,222	10,153
Research & Development	514.46	5,017	2,473
Amortization of Goodwill & Intangibles	46.41	8.54	3.55
Other Operating Expenses	197.41	176.11	129
Operating Expenses	14,317	19,903	13,099
Operating Income	8,967	15,304	11,988
Interest Expense	-632.79	-2,110	-2,588
Interest & Investment Income	377.15	659.92	252.34
Currency Exchange Gain (Loss)	309.7	-1,011	-0.73
Other Non Operating Income (Expenses)	-1,532	-1,947	87.14
EBT Excluding Unusual Items	7,489	10,895	9,739
Gain (Loss) on Sale of Investments	352.4	176.09	-
Gain (Loss) on Sale of Assets	-9.95	6.4	-2.95
Pretax Income	7,831	11,078	9,736
Income Tax Expense	2,754	-1,148	215.85
Net Income	5,078	12,226	9,520
Net Income to Common	5,078	12,226	9,520
Net Income Growth	-58.47%	28.42%	-
Shares Outstanding (Basic)	23	18	0
Shares Outstanding (Diluted)	25	19	0
Shares Change (YoY)	33.03%	10314.08%	-
EPS (Basic)	223.00	693.00	82572.98
EPS (Diluted)	202.00	647.00	62919.44
EPS Growth	-68.78%	-98.97%	-
Free Cash Flow	2,128	20,151	7,129
Free Cash Flow Per Share	84.67	1066.43	39287.61
Gross Margin	20.61%	27.59%	29.43%
Operating Margin	7.94%	11.99%	14.06%
Profit Margin	4.50%	9.58%	11.17%
Free Cash Flow Margin	1.88%	15.79%	8.36%
EBITDA	9,578	15,792	12,332
EBITDA Margin	8.48%	12.38%	14.47%
D&A For EBITDA	611.23	487.19	344.32
EBIT	8,967	15,304	11,988
EBIT Margin	7.94%	11.99%	14.06%
Effective Tax Rate	35.16%	-	2.22%
Advertising Expenses	363.43	204.73	34.6

Source: S&P Global Market Intelligence. Standard template. Financial Sources.