Aplus Asset Advisor Co. Ltd (KRX: 244920)
South Korea
· Delayed Price · Currency is KRW 4,530.00
-85.00 (-1.84%)
Nov 18, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 416,214 | 346,034 | 261,846 | 241,917 | 265,660 | 269,373 | Upgrade
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| Other Revenue | 10,408 | 8,574 | 8,878 | 16,103 | 19,484 | - | Upgrade
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| Revenue | 426,622 | 354,608 | 270,724 | 258,020 | 285,144 | 269,373 | Upgrade
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| Revenue Growth (YoY) | 41.08% | 30.99% | 4.92% | -9.51% | 5.85% | 15.94% | Upgrade
|
| Cost of Revenue | 177,546 | 156,422 | 135,768 | 128,537 | 2,243 | 1,016 | Upgrade
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| Gross Profit | 249,076 | 198,185 | 134,956 | 129,483 | 282,902 | 268,357 | Upgrade
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| Selling, General & Admin | 208,953 | 170,556 | 112,167 | 102,193 | 240,791 | 229,893 | Upgrade
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| Other Operating Expenses | 2,229 | 2,157 | 2,102 | 2,107 | 1,840 | 1,494 | Upgrade
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| Operating Expenses | 230,865 | 190,761 | 133,709 | 123,743 | 259,747 | 247,438 | Upgrade
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| Operating Income | 18,211 | 7,425 | 1,247 | 5,740 | 23,154 | 20,919 | Upgrade
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| Interest Expense | -2,622 | -2,031 | -1,730 | -1,411 | -2,792 | -1,181 | Upgrade
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| Interest & Investment Income | 5,815 | 6,570 | 4,145 | 1,533 | 913.21 | 1,123 | Upgrade
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| Earnings From Equity Investments | -130.6 | -244.75 | - | 1,706 | 1,244 | 732.93 | Upgrade
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| Currency Exchange Gain (Loss) | 9.02 | 0.58 | 5.12 | -1,342 | 957.05 | 280.04 | Upgrade
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| Other Non Operating Income (Expenses) | 1,845 | 1,837 | -454.76 | 3,482 | 3,322 | -657.91 | Upgrade
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| EBT Excluding Unusual Items | 23,128 | 13,557 | 3,213 | 9,707 | 26,799 | 21,216 | Upgrade
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| Gain (Loss) on Sale of Investments | -405.63 | -570.79 | 81,927 | 968.4 | 2,141 | 2,828 | Upgrade
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| Gain (Loss) on Sale of Assets | 3,053 | 2,933 | -100 | 10,859 | -169.33 | -264.16 | Upgrade
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| Asset Writedown | - | - | -1,539 | -60.52 | - | -713.8 | Upgrade
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| Other Unusual Items | - | - | 103.5 | - | - | - | Upgrade
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| Pretax Income | 25,775 | 15,919 | 83,604 | 21,474 | 28,770 | 23,066 | Upgrade
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| Income Tax Expense | 6,031 | 4,242 | 18,087 | 6,061 | 6,981 | 7,681 | Upgrade
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| Earnings From Continuing Operations | 19,744 | 11,677 | 65,517 | 15,413 | 21,790 | 15,385 | Upgrade
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| Minority Interest in Earnings | -1,226 | -1,484 | -15,191 | -3,309 | -118.49 | -1,396 | Upgrade
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| Net Income | 18,518 | 10,193 | 50,326 | 12,104 | 21,671 | 13,989 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 1,781 | Upgrade
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| Net Income to Common | 18,518 | 10,193 | 50,326 | 12,104 | 21,671 | 12,208 | Upgrade
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| Net Income Growth | 35.13% | -79.75% | 315.77% | -44.15% | 54.92% | 81.39% | Upgrade
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| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 21 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 21 | 20 | Upgrade
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| Shares Change (YoY) | - | - | - | 7.63% | 5.02% | - | Upgrade
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| EPS (Basic) | 819.12 | 450.88 | 2226.05 | 535.40 | 1031.72 | 610.39 | Upgrade
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| EPS (Diluted) | 819.12 | 450.88 | 2226.00 | 535.00 | 1031.72 | 610.00 | Upgrade
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| EPS Growth | 35.14% | -79.75% | 316.07% | -48.14% | 69.13% | 86.54% | Upgrade
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| Free Cash Flow | -26,449 | -36,653 | 17,118 | -7,455 | 30,815 | 9,032 | Upgrade
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| Free Cash Flow Per Share | -1169.93 | -1621.25 | 757.15 | -329.75 | 1467.02 | 451.60 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | 200.000 | - | 350.000 | - | Upgrade
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| Gross Margin | 58.38% | 55.89% | 49.85% | 50.18% | 99.21% | 99.62% | Upgrade
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| Operating Margin | 4.27% | 2.09% | 0.46% | 2.22% | 8.12% | 7.77% | Upgrade
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| Profit Margin | 4.34% | 2.87% | 18.59% | 4.69% | 7.60% | 4.53% | Upgrade
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| Free Cash Flow Margin | -6.20% | -10.34% | 6.32% | -2.89% | 10.81% | 3.35% | Upgrade
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| EBITDA | 38,752 | 26,866 | 19,992 | 24,305 | 40,486 | 36,780 | Upgrade
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| EBITDA Margin | 9.08% | 7.58% | 7.38% | 9.42% | 14.20% | 13.65% | Upgrade
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| D&A For EBITDA | 20,541 | 19,441 | 18,744 | 18,566 | 17,331 | 15,861 | Upgrade
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| EBIT | 18,211 | 7,425 | 1,247 | 5,740 | 23,154 | 20,919 | Upgrade
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| EBIT Margin | 4.27% | 2.09% | 0.46% | 2.22% | 8.12% | 7.77% | Upgrade
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| Effective Tax Rate | 23.40% | 26.65% | 21.63% | 28.22% | 24.26% | 33.30% | Upgrade
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| Advertising Expenses | - | 1,502 | 2,192 | 2,369 | 2,520 | 2,557 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.