ALT Co., Ltd. (KOSDAQ:459550)
South Korea · Delayed Price · Currency is KRW 1,878.00
+433.00 (29.97%)
At close: Jun 5, 2026
ALT 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 2023 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 88,131 | 112,948 | 127,612 | 85,244 |
Other Revenue | - | -0 | - | -0 |
| 88,131 | 112,948 | 127,612 | 85,244 | |
Revenue Growth (YoY) | -29.98% | -11.49% | 49.70% | - |
Cost of Revenue | 70,672 | 89,664 | 92,405 | 60,157 |
Gross Profit | 17,459 | 23,284 | 35,207 | 25,087 |
Selling, General & Admin | 13,277 | 12,994 | 14,222 | 10,153 |
Research & Development | 647.45 | 514.46 | 5,017 | 2,473 |
Amortization of Goodwill & Intangibles | 51.42 | 46.41 | 8.54 | 3.55 |
Other Operating Expenses | 209.13 | 197.41 | 176.11 | 129 |
Operating Expenses | 14,776 | 14,317 | 19,903 | 13,099 |
Operating Income | 2,683 | 8,967 | 15,304 | 11,988 |
Interest Expense | -483.09 | -632.79 | -2,110 | -2,588 |
Interest & Investment Income | 421.51 | 377.15 | 659.92 | 252.34 |
Currency Exchange Gain (Loss) | -55.8 | 309.7 | -1,011 | -0.73 |
Other Non Operating Income (Expenses) | -1,677 | -1,532 | -1,947 | 87.14 |
EBT Excluding Unusual Items | 888.42 | 7,489 | 10,895 | 9,739 |
Gain (Loss) on Sale of Investments | 386.87 | 352.4 | 176.09 | - |
Gain (Loss) on Sale of Assets | -9.95 | -9.95 | 6.4 | -2.95 |
Pretax Income | 1,265 | 7,831 | 11,078 | 9,736 |
Income Tax Expense | 2,272 | 2,754 | -1,148 | 215.85 |
Net Income | -1,006 | 5,078 | 12,226 | 9,520 |
Net Income to Common | -1,006 | 5,078 | 12,226 | 9,520 |
Net Income Growth | - | -58.47% | 28.42% | - |
Shares Outstanding (Basic) | 24 | 23 | 18 | 0 |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 0 |
Shares Change (YoY) | -13.01% | 1.51% | 13030.09% | - |
EPS (Basic) | -42.74 | 222.85 | 693.18 | 82572.98 |
EPS (Diluted) | -50.54 | 202.37 | 647.20 | 62919.44 |
EPS Growth | - | -68.73% | -98.97% | - |
Free Cash Flow | 15,901 | 2,128 | 20,151 | 7,129 |
Free Cash Flow Per Share | 675.28 | 88.00 | 845.84 | 39287.61 |
Gross Margin | 19.81% | 20.61% | 27.59% | 29.43% |
Operating Margin | 3.04% | 7.94% | 11.99% | 14.06% |
Profit Margin | -1.14% | 4.50% | 9.58% | 11.17% |
Free Cash Flow Margin | 18.04% | 1.88% | 15.79% | 8.36% |
EBITDA | 3,309 | 9,578 | 15,792 | 12,332 |
EBITDA Margin | 3.75% | 8.48% | 12.38% | 14.47% |
D&A For EBITDA | 625.41 | 611.23 | 487.19 | 344.32 |
EBIT | 2,683 | 8,967 | 15,304 | 11,988 |
EBIT Margin | 3.04% | 7.94% | 11.99% | 14.06% |
Effective Tax Rate | 179.54% | 35.16% | - | 2.22% |
Advertising Expenses | - | 363.43 | 204.73 | 34.6 |