Able C&C Co., Ltd. (KRX:078520)
11,630
+80 (0.69%)
At close: Apr 8, 2026
Able C&C 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 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 242,002 | 239,243 | 273,645 | 247,873 | 262,946 |
Other Revenue | - | - | -0 | -0 | - |
| 242,002 | 239,243 | 273,645 | 247,873 | 262,946 | |
Revenue Growth (YoY) | 1.15% | -12.57% | 10.40% | -5.73% | -14.49% |
Cost of Revenue | 107,025 | 108,157 | 116,954 | 105,725 | 133,074 |
Gross Profit | 134,977 | 131,086 | 156,692 | 142,148 | 129,872 |
Selling, General & Admin | 108,059 | 99,842 | 132,905 | 120,738 | 139,178 |
Research & Development | 1,392 | 1,930 | 1,724 | 1,943 | 2,285 |
Amortization of Goodwill & Intangibles | 2,675 | 3,200 | 3,560 | 3,462 | 2,678 |
Operating Expenses | 117,026 | 112,882 | 145,267 | 132,242 | 152,661 |
Operating Income | 17,951 | 18,204 | 11,425 | 9,906 | -22,789 |
Interest Expense | -743.46 | -1,245 | -1,768 | -1,284 | -1,084 |
Interest & Investment Income | 857.51 | 844.14 | 1,349 | 808.36 | 690.19 |
Earnings From Equity Investments | - | - | -316.06 | - | - |
Currency Exchange Gain (Loss) | 219.06 | 1,845 | 383.11 | -803.66 | 700.72 |
Other Non Operating Income (Expenses) | 630.6 | -1,252 | -738.49 | -857.84 | -2,665 |
EBT Excluding Unusual Items | 18,915 | 18,396 | 10,334 | 7,768 | -25,147 |
Impairment of Goodwill | -510.38 | -1,407 | - | - | -18,984 |
Gain (Loss) on Sale of Investments | 1,827 | - | - | - | 577.68 |
Gain (Loss) on Sale of Assets | -1,764 | -34.12 | -54.19 | -622.67 | 1,578 |
Asset Writedown | -307.71 | -3,472 | -992.33 | -807.61 | -3,562 |
Pretax Income | 18,159 | 13,482 | 9,288 | 6,338 | -45,536 |
Income Tax Expense | 4,605 | 573.89 | 3,141 | 5,264 | -2,174 |
Earnings From Continuing Operations | 13,554 | 12,908 | 6,147 | 1,074 | -43,362 |
Earnings From Discontinued Operations | 572.86 | 1,638 | - | - | - |
Net Income to Company | 14,126 | 14,546 | 6,147 | 1,074 | -43,362 |
Minority Interest in Earnings | - | - | -10.83 | -138.7 | 23.87 |
Net Income | 14,126 | 14,546 | 6,136 | 935.46 | -43,338 |
Net Income to Common | 14,126 | 14,546 | 6,136 | 935.46 | -43,338 |
Net Income Growth | -2.88% | 137.07% | 555.90% | - | - |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 |
Shares Change (YoY) | -0.94% | 0.03% | - | - | -0.17% |
EPS (Basic) | 548.00 | 559.00 | 235.86 | 35.96 | -1665.95 |
EPS (Diluted) | 548.00 | 559.00 | 235.86 | 35.96 | -1666.00 |
EPS Growth | -1.97% | 137.00% | 555.90% | - | - |
Free Cash Flow | 34,499 | 3,537 | 22,602 | 20,105 | -1,415 |
Free Cash Flow Per Share | 1338.29 | 135.92 | 868.83 | 772.87 | -54.41 |
Dividend Per Share | - | - | 1427.000 | - | - |
Gross Margin | 55.77% | 54.79% | 57.26% | 57.35% | 49.39% |
Operating Margin | 7.42% | 7.61% | 4.17% | 4.00% | -8.67% |
Profit Margin | 5.84% | 6.08% | 2.24% | 0.38% | -16.48% |
Free Cash Flow Margin | 14.26% | 1.48% | 8.26% | 8.11% | -0.54% |
EBITDA | 25,785 | 29,187 | 21,733 | 19,995 | -12,464 |
EBITDA Margin | 10.66% | 12.20% | 7.94% | 8.07% | -4.74% |
D&A For EBITDA | 7,834 | 10,983 | 10,309 | 10,089 | 10,325 |
EBIT | 17,951 | 18,204 | 11,425 | 9,906 | -22,789 |
EBIT Margin | 7.42% | 7.61% | 4.17% | 4.00% | -8.67% |
Effective Tax Rate | 25.36% | 4.26% | 33.82% | 83.05% | - |
Advertising Expenses | 20,403 | 18,985 | 22,074 | 17,068 | 22,859 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.