Aplus Asset Advisor Co. Ltd (KRX: 244920)

Aplus Asset Advisor Co. Income Statement

Financials in millions KRW. Fiscal year is January - December.

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

Source: S&P Capital IQ. Standard template. Financial Sources.