ALT Co., Ltd. (KOSDAQ:459550)
South Korea · Delayed Price · Currency is KRW 2,225.00
-75.00 (-3.26%)
At close: Sep 1, 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 68,989 | 112,948 | 127,612 | 85,244 |
Other Revenue | -0 | -0 | - | -0 |
| 68,989 | 112,948 | 127,612 | 85,244 | |
Revenue Growth | -36.47% | -11.49% | 49.70% | - |
Cost of Revenue | 54,240 | 89,664 | 92,405 | 60,157 |
Gross Profit | 14,749 | 23,284 | 35,207 | 25,087 |
Selling, General & Admin | 12,285 | 12,994 | 14,222 | 10,153 |
Research & Development | 626.46 | 514.46 | 5,017 | 2,473 |
Amortization of Goodwill & Intangibles | 56.63 | 46.41 | 8.54 | 3.55 |
Other Operating Expenses | 552.8 | 197.41 | 176.11 | 129 |
Operating Expenses | 14,102 | 14,317 | 19,903 | 13,099 |
Operating Income | 646.18 | 8,967 | 15,304 | 11,988 |
Interest Expense | -376.74 | -632.79 | -2,110 | -2,588 |
Interest & Investment Income | 470.83 | 377.15 | 659.92 | 252.34 |
Currency Exchange Gain (Loss) | -645.23 | 309.7 | -1,011 | -0.73 |
Other Non Operating Income (Expenses) | -108.13 | -1,532 | -1,947 | 87.14 |
EBT Excluding Unusual Items | -13.09 | 7,489 | 10,895 | 9,739 |
Gain (Loss) on Sale of Investments | 422.94 | 352.4 | 176.09 | - |
Gain (Loss) on Sale of Assets | -9.95 | -9.95 | 6.4 | -2.95 |
Pretax Income | 399.89 | 7,831 | 11,078 | 9,736 |
Income Tax Expense | 1,707 | 2,754 | -1,148 | 215.85 |
Net Income | -1,307 | 5,078 | 12,226 | 9,520 |
Net Income to Common | -1,307 | 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 | 3.40% | 1.51% | 13030.09% | - |
EPS (Basic) | -54.44 | 222.85 | 693.18 | 82572.98 |
EPS (Diluted) | -62.09 | 202.37 | 647.20 | 62919.44 |
EPS Growth | - | -68.73% | -98.97% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Free Cash Flow | -3,750 | 2,128 | 20,151 | 7,129 |
Free Cash Flow Per Share | -156.24 | 88.00 | 845.84 | 39287.61 |
Gross Margin | 21.38% | 20.61% | 27.59% | 29.43% |
Operating Margin | 0.94% | 7.94% | 11.99% | 14.06% |
Profit Margin | -1.89% | 4.50% | 9.58% | 11.17% |
Free Cash Flow Margin | -5.44% | 1.88% | 15.79% | 8.36% |
EBITDA | 1,284 | 9,578 | 15,792 | 12,332 |
EBITDA Margin | 1.86% | 8.48% | 12.38% | 14.47% |
D&A For EBITDA | 637.71 | 611.23 | 487.19 | 344.32 |
EBIT | 646.18 | 8,967 | 15,304 | 11,988 |
EBIT Margin | 0.94% | 7.94% | 11.99% | 14.06% |
Effective Tax Rate | 426.80% | 35.16% | - | 2.22% |
Advertising Expenses | - | 363.43 | 204.73 | 34.6 |