Aplus Asset Advisor Co. Ltd (KRX:244920)
4,455.00
+65.00 (1.48%)
At close: Apr 16, 2025, 3:30 PM KST
Aplus Asset Advisor Co. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 2015 - 2019 |
Operating Revenue | 501,008 | 342,299 | 261,846 | 241,917 | 265,660 | Upgrade
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Other Revenue | 14,777 | 8,574 | 8,878 | 16,103 | 19,484 | Upgrade
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Revenue | 515,786 | 350,873 | 270,724 | 258,020 | 285,144 | Upgrade
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Revenue Growth (YoY) | 47.00% | 29.61% | 4.92% | -9.51% | 5.85% | Upgrade
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Cost of Revenue | 199,156 | 147,847 | 135,768 | 128,537 | 2,243 | Upgrade
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Gross Profit | 316,630 | 203,026 | 134,956 | 129,483 | 282,902 | Upgrade
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Selling, General & Admin | 257,394 | 170,368 | 112,167 | 102,193 | 240,791 | Upgrade
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Research & Development | 1,779 | - | - | - | - | Upgrade
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Other Operating Expenses | 2,430 | 2,157 | 2,102 | 2,107 | 1,840 | Upgrade
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Operating Expenses | 284,955 | 190,538 | 133,709 | 123,743 | 259,747 | Upgrade
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Operating Income | 31,675 | 12,488 | 1,247 | 5,740 | 23,154 | Upgrade
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Interest Expense | -2,814 | -1,950 | -1,730 | -1,411 | -2,792 | Upgrade
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Interest & Investment Income | 2,740 | 3,174 | 4,145 | 1,533 | 913.21 | Upgrade
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Earnings From Equity Investments | -22,607 | -3,081 | - | 1,706 | 1,244 | Upgrade
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Currency Exchange Gain (Loss) | 1,063 | 0.58 | 5.12 | -1,342 | 957.05 | Upgrade
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Other Non Operating Income (Expenses) | 3,398 | 1,694 | -454.76 | 3,482 | 3,322 | Upgrade
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EBT Excluding Unusual Items | 13,455 | 12,326 | 3,213 | 9,707 | 26,799 | Upgrade
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Gain (Loss) on Sale of Investments | -459.85 | 723.63 | 81,927 | 968.4 | 2,141 | Upgrade
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Gain (Loss) on Sale of Assets | -41.78 | 2,924 | -100 | 10,859 | -169.33 | Upgrade
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Asset Writedown | - | - | -1,539 | -60.52 | - | Upgrade
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Other Unusual Items | - | - | 103.5 | - | - | Upgrade
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Pretax Income | 12,953 | 15,974 | 83,604 | 21,474 | 28,770 | Upgrade
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Income Tax Expense | 8,194 | 4,242 | 18,087 | 6,061 | 6,981 | Upgrade
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Earnings From Continuing Operations | 4,759 | 11,732 | 65,517 | 15,413 | 21,790 | Upgrade
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Earnings From Discontinued Operations | 5,352 | -54.6 | - | - | - | Upgrade
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Net Income to Company | 10,111 | 11,677 | 65,517 | 15,413 | 21,790 | Upgrade
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Minority Interest in Earnings | -7,631 | -1,484 | -15,191 | -3,309 | -118.49 | Upgrade
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Net Income | 2,480 | 10,193 | 50,326 | 12,104 | 21,671 | Upgrade
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Net Income to Common | 2,480 | 10,193 | 50,326 | 12,104 | 21,671 | Upgrade
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Net Income Growth | -75.67% | -79.75% | 315.77% | -44.15% | 54.92% | Upgrade
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Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 21 | Upgrade
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Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 21 | Upgrade
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Shares Change (YoY) | - | - | - | 7.63% | 5.02% | Upgrade
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EPS (Basic) | 109.71 | 450.88 | 2226.05 | 535.40 | 1031.72 | Upgrade
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EPS (Diluted) | 109.71 | 449.58 | 2226.00 | 535.00 | 1031.72 | Upgrade
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EPS Growth | -75.60% | -79.80% | 316.08% | -48.14% | 69.14% | Upgrade
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Free Cash Flow | 25,152 | -36,653 | 17,118 | -7,455 | 30,815 | Upgrade
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Free Cash Flow Per Share | 1112.52 | -1621.25 | 757.15 | -329.75 | 1467.02 | Upgrade
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Dividend Per Share | - | - | 200.000 | - | 350.000 | Upgrade
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Gross Margin | 61.39% | 57.86% | 49.85% | 50.18% | 99.21% | Upgrade
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Operating Margin | 6.14% | 3.56% | 0.46% | 2.22% | 8.12% | Upgrade
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Profit Margin | 0.48% | 2.90% | 18.59% | 4.69% | 7.60% | Upgrade
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Free Cash Flow Margin | 4.88% | -10.45% | 6.32% | -2.89% | 10.81% | Upgrade
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EBITDA | 53,309 | 31,697 | 19,992 | 24,305 | 40,486 | Upgrade
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EBITDA Margin | 10.33% | 9.03% | 7.38% | 9.42% | 14.20% | Upgrade
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D&A For EBITDA | 21,634 | 19,209 | 18,744 | 18,566 | 17,331 | Upgrade
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EBIT | 31,675 | 12,488 | 1,247 | 5,740 | 23,154 | Upgrade
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EBIT Margin | 6.14% | 3.56% | 0.46% | 2.22% | 8.12% | Upgrade
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Effective Tax Rate | 63.26% | 26.55% | 21.63% | 28.22% | 24.26% | Upgrade
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Advertising Expenses | 2,906 | 1,484 | 2,192 | 2,369 | 2,520 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.