Able C&C Co., Ltd. (KRX:078520)
South Korea · Delayed Price · Currency is KRW 14,140
-170 (-1.19%)
Last updated: Sep 9, 2025, 12:52 PM KST
Able C&C Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 259,449 | 263,998 | 273,645 | 247,873 | 262,946 | 307,517 | Upgrade |
Other Revenue | - | - | -0 | -0 | - | - | Upgrade |
| 259,449 | 263,998 | 273,645 | 247,873 | 262,946 | 307,517 | Upgrade | |
Revenue Growth (YoY) | -3.36% | -3.52% | 10.40% | -5.73% | -14.49% | -27.16% | Upgrade |
Cost of Revenue | 115,388 | 114,810 | 116,954 | 105,725 | 133,074 | 161,015 | Upgrade |
Gross Profit | 144,061 | 149,188 | 156,692 | 142,148 | 129,872 | 146,502 | Upgrade |
Selling, General & Admin | 110,600 | 116,410 | 132,905 | 120,738 | 139,178 | 175,191 | Upgrade |
Research & Development | 1,743 | 1,930 | 1,724 | 1,943 | 2,285 | 3,265 | Upgrade |
Operating Expenses | 122,171 | 129,450 | 145,267 | 132,242 | 152,661 | 216,922 | Upgrade |
Operating Income | 21,890 | 19,738 | 11,425 | 9,906 | -22,789 | -70,420 | Upgrade |
Interest Expense | -1,033 | -1,245 | -1,768 | -1,284 | -1,084 | -1,632 | Upgrade |
Interest & Investment Income | 890.07 | 844.14 | 1,349 | 808.36 | 690.19 | 1,299 | Upgrade |
Earnings From Equity Investments | - | - | -316.06 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 50.63 | 1,845 | 383.11 | -803.66 | 700.72 | -700.18 | Upgrade |
Other Non Operating Income (Expenses) | -718.36 | -1,252 | -738.49 | -857.84 | -2,665 | 43,550 | Upgrade |
EBT Excluding Unusual Items | 21,080 | 19,929 | 10,334 | 7,768 | -25,147 | -27,903 | Upgrade |
Impairment of Goodwill | -1,407 | -1,407 | - | - | -18,984 | -42,910 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 577.68 | -7,314 | Upgrade |
Gain (Loss) on Sale of Assets | -19.26 | -34.12 | -54.19 | -622.67 | 1,578 | -1,734 | Upgrade |
Asset Writedown | -3,466 | -3,475 | -992.33 | -807.61 | -3,562 | -26,576 | Upgrade |
Pretax Income | 16,188 | 15,013 | 9,288 | 6,338 | -45,536 | -106,437 | Upgrade |
Income Tax Expense | 803.05 | 467.01 | 3,141 | 5,264 | -2,174 | -8,613 | Upgrade |
Earnings From Continuing Operations | 15,384 | 14,546 | 6,147 | 1,074 | -43,362 | -97,824 | Upgrade |
Minority Interest in Earnings | - | - | -10.83 | -138.7 | 23.87 | 9,568 | Upgrade |
Net Income | 15,384 | 14,546 | 6,136 | 935.46 | -43,338 | -88,257 | Upgrade |
Net Income to Common | 15,384 | 14,546 | 6,136 | 935.46 | -43,338 | -88,257 | Upgrade |
Net Income Growth | 67.25% | 137.07% | 555.90% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 | Upgrade |
Shares Change (YoY) | -0.37% | - | - | - | -0.17% | -1.86% | Upgrade |
EPS (Basic) | 592.10 | 559.15 | 235.86 | 35.96 | -1665.95 | -3386.86 | Upgrade |
EPS (Diluted) | 591.95 | 559.00 | 235.86 | 35.96 | -1666.00 | -3387.00 | Upgrade |
EPS Growth | 67.83% | 137.00% | 555.90% | - | - | - | Upgrade |
Free Cash Flow | 8,134 | 3,537 | 22,602 | 20,105 | -1,415 | -13,793 | Upgrade |
Free Cash Flow Per Share | 313.05 | 135.96 | 868.83 | 772.87 | -54.41 | -529.31 | Upgrade |
Dividend Per Share | 411.000 | 411.000 | 1427.000 | - | - | - | Upgrade |
Dividend Growth | -71.20% | -71.20% | - | - | - | - | Upgrade |
Gross Margin | 55.53% | 56.51% | 57.26% | 57.35% | 49.39% | 47.64% | Upgrade |
Operating Margin | 8.44% | 7.48% | 4.17% | 4.00% | -8.67% | -22.90% | Upgrade |
Profit Margin | 5.93% | 5.51% | 2.24% | 0.38% | -16.48% | -28.70% | Upgrade |
Free Cash Flow Margin | 3.14% | 1.34% | 8.26% | 8.11% | -0.54% | -4.49% | Upgrade |
EBITDA | 31,651 | 30,721 | 21,733 | 19,995 | -12,464 | -36,373 | Upgrade |
EBITDA Margin | 12.20% | 11.64% | 7.94% | 8.07% | -4.74% | -11.83% | Upgrade |
D&A For EBITDA | 9,761 | 10,983 | 10,309 | 10,089 | 10,325 | 34,046 | Upgrade |
EBIT | 21,890 | 19,738 | 11,425 | 9,906 | -22,789 | -70,420 | Upgrade |
EBIT Margin | 8.44% | 7.48% | 4.17% | 4.00% | -8.67% | -22.90% | Upgrade |
Effective Tax Rate | 4.96% | 3.11% | 33.82% | 83.05% | - | - | Upgrade |
Advertising Expenses | - | 19,448 | 22,074 | 17,068 | 22,859 | 39,016 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.