ALUX Co., Ltd. (KOSDAQ:475580)
South Korea · Delayed Price · Currency is KRW 9,070.00
-120.00 (-1.31%)
At close: May 29, 2026
ALUX 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 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 67,070 | 63,016 | 55,042 | 54,846 | 37,164 | 26,032 |
Other Revenue | -0 | -0 | -0 | - | -0 | - |
| 67,070 | 63,016 | 55,042 | 54,846 | 37,164 | 26,032 | |
Revenue Growth (YoY) | 18.20% | 14.49% | 0.36% | 47.58% | 42.77% | - |
Cost of Revenue | 52,445 | 47,220 | 32,945 | 32,913 | 25,519 | 16,191 |
Gross Profit | 14,625 | 15,796 | 22,097 | 21,933 | 11,645 | 9,841 |
Selling, General & Admin | 22,502 | 23,011 | 16,514 | 15,361 | 9,506 | 6,541 |
Research & Development | 23.77 | 1.46 | - | - | - | - |
Amortization of Goodwill & Intangibles | 429.09 | 413.3 | 362.61 | 217.52 | 102.3 | 41.13 |
Other Operating Expenses | 278.8 | 308.58 | 171.21 | 164.03 | 140.26 | 105.68 |
Operating Expenses | 25,932 | 26,270 | 19,093 | 16,905 | 10,417 | 7,179 |
Operating Income | -11,307 | -10,474 | 3,004 | 5,027 | 1,228 | 2,662 |
Interest Expense | -1,789 | -1,119 | -279.71 | -1,568 | -1,323 | -588.86 |
Interest & Investment Income | 750.32 | 872.63 | 271.47 | 218.78 | 22.45 | 5.74 |
Earnings From Equity Investments | 48.03 | 98.03 | -5.65 | - | - | - |
Currency Exchange Gain (Loss) | 261.94 | 140.2 | 117.31 | 27 | 10.32 | 11.19 |
Other Non Operating Income (Expenses) | 2,992 | 3,102 | 30.64 | 1,431 | 2,451 | -1,417 |
EBT Excluding Unusual Items | -9,044 | -7,379 | 3,138 | 5,135 | 2,389 | 673.07 |
Gain (Loss) on Sale of Investments | -36 | -36 | - | - | -0.92 | -0.84 |
Gain (Loss) on Sale of Assets | -132.85 | -132.85 | -23.76 | 0.45 | - | 7.01 |
Asset Writedown | -2,020 | -2,020 | - | -272.6 | - | - |
Other Unusual Items | - | - | - | - | - | -0.98 |
Pretax Income | -11,233 | -9,568 | 3,114 | 4,863 | 2,388 | 678.26 |
Income Tax Expense | -137.95 | -144.82 | 292.4 | 903.36 | 451.01 | 207.85 |
Earnings From Continuing Operations | -11,095 | -9,424 | 2,822 | 3,960 | 1,937 | 470.41 |
Minority Interest in Earnings | 76.31 | 30.64 | - | -3.35 | -80.76 | -45.84 |
Net Income | -11,019 | -9,393 | 2,822 | 3,957 | 1,857 | 424.57 |
Net Income to Common | -11,019 | -9,393 | 2,822 | 3,957 | 1,857 | 424.57 |
Net Income Growth | - | - | -28.68% | 113.12% | 337.27% | - |
Shares Outstanding (Basic) | 13 | 13 | 12 | 8 | 8 | 0 |
Shares Outstanding (Diluted) | 13 | 13 | 12 | 10 | 12 | 0 |
Shares Change (YoY) | 5.34% | 9.73% | 21.68% | -13.45% | 3722.39% | - |
EPS (Basic) | -820.76 | -697.26 | 235.68 | 509.28 | 243.51 | 1392.22 |
EPS (Diluted) | -820.76 | -697.26 | 225.23 | 278.86 | 104.54 | 1392.00 |
EPS Growth | - | - | -19.23% | 166.75% | -92.49% | - |
Free Cash Flow | -8,270 | -3,191 | -620.97 | 2,079 | 3,024 | -647.9 |
Free Cash Flow Per Share | -615.97 | -236.91 | -50.58 | 206.02 | 259.46 | -2124.57 |
Gross Margin | 21.80% | 25.07% | 40.15% | 39.99% | 31.34% | 37.80% |
Operating Margin | -16.86% | -16.62% | 5.46% | 9.17% | 3.31% | 10.23% |
Profit Margin | -16.43% | -14.91% | 5.13% | 7.21% | 5.00% | 1.63% |
Free Cash Flow Margin | -12.33% | -5.07% | -1.13% | 3.79% | 8.14% | -2.49% |
EBITDA | -6,883 | -6,339 | 5,980 | 6,500 | 2,014 | 3,074 |
EBITDA Margin | -10.26% | -10.06% | 10.87% | 11.85% | 5.42% | 11.81% |
D&A For EBITDA | 4,424 | 4,134 | 2,976 | 1,473 | 785.03 | 412.17 |
EBIT | -11,307 | -10,474 | 3,004 | 5,027 | 1,228 | 2,662 |
EBIT Margin | -16.86% | -16.62% | 5.46% | 9.17% | 3.31% | 10.23% |
Effective Tax Rate | - | - | 9.39% | 18.57% | 18.88% | 30.64% |
Advertising Expenses | - | 165.25 | 145.68 | 252.99 | 362.03 | 52.18 |