Aplus Asset Advisor Co. Ltd (KRX:244920)
South Korea · Delayed Price · Currency is KRW 13,370
+250 (1.91%)
Aug 28, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 733,332 | 671,976 | 501,008 | 342,299 | 261,846 | 241,917 |
Other Revenue | 8,979 | 10,490 | 14,777 | 8,574 | 8,878 | 16,103 |
| 742,312 | 682,467 | 515,786 | 350,873 | 270,724 | 258,020 | |
Revenue Growth | 21.71% | 32.32% | 47.00% | 29.61% | 4.92% | -9.51% |
Cost of Revenue | 33,638 | 18,879 | 9,401 | 147,847 | 135,768 | 128,537 |
Gross Profit | 708,674 | 663,587 | 506,384 | 203,026 | 134,956 | 129,483 |
Selling, General & Admin | 628,674 | 598,668 | 447,079 | 170,368 | 112,167 | 102,193 |
Research & Development | 3,781 | 3,626 | 1,779 | - | - | - |
Amortization of Goodwill & Intangibles | 1,563 | 1,598 | 981.52 | 500.74 | 650 | 666.19 |
Other Operating Expenses | 3,486 | 3,259 | 2,430 | 2,157 | 2,102 | 2,107 |
Operating Expenses | 669,637 | 634,394 | 474,709 | 190,538 | 133,709 | 123,743 |
Operating Income | 39,037 | 29,193 | 31,675 | 12,488 | 1,247 | 5,740 |
Interest Expense | -3,014 | -3,076 | -2,814 | -1,950 | -1,730 | -1,411 |
Interest & Investment Income | 2,735 | 2,930 | 2,740 | 3,174 | 4,145 | 1,533 |
Earnings From Equity Investments | - | - | -22,607 | -3,081 | - | 1,706 |
Currency Exchange Gain (Loss) | 2,624 | -286.36 | 1,063 | 0.58 | 5.12 | -1,342 |
Other Non Operating Income (Expenses) | -50.8 | 254.84 | 3,398 | 1,694 | -454.76 | 3,482 |
EBT Excluding Unusual Items | 41,332 | 29,016 | 13,455 | 12,326 | 3,213 | 9,707 |
Gain (Loss) on Sale of Investments | 2,474 | 494.66 | -459.85 | 723.63 | 81,927 | 968.4 |
Gain (Loss) on Sale of Assets | -84.19 | -287.24 | -41.78 | 2,924 | -100 | 10,859 |
Asset Writedown | -501.94 | -501.94 | - | - | -1,539 | -60.52 |
Other Unusual Items | - | - | - | - | 103.5 | - |
Pretax Income | 43,219 | 28,721 | 12,953 | 15,974 | 83,604 | 21,474 |
Income Tax Expense | 8,618 | 5,539 | 8,194 | 4,242 | 18,087 | 6,061 |
Earnings From Continuing Operations | 34,602 | 23,182 | 4,759 | 11,732 | 65,517 | 15,413 |
Earnings From Discontinued Operations | -0 | 1,499 | 5,352 | -54.6 | - | - |
Net Income to Company | 34,602 | 24,681 | 10,111 | 11,677 | 65,517 | 15,413 |
Minority Interest in Earnings | -3,943 | -2,558 | -7,631 | -1,484 | -15,191 | -3,309 |
Net Income | 30,659 | 22,123 | 2,480 | 10,193 | 50,326 | 12,104 |
Net Income to Common | 30,659 | 22,123 | 2,480 | 10,193 | 50,326 | 12,104 |
Net Income Growth | 3129.54% | 791.96% | -75.67% | -79.75% | 315.77% | -44.15% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Change | -0.53% | -0.64% | 0.65% | - | - | 7.63% |
EPS (Basic) | 1355.34 | 978.54 | 109.00 | 450.88 | 2226.05 | 535.40 |
EPS (Diluted) | 1355.34 | 978.54 | 109.00 | 449.58 | 2226.00 | 535.00 |
EPS Growth | 3146.68% | 797.74% | -75.75% | -79.80% | 316.08% | -48.14% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 44,193 | 21,745 | 25,152 | -36,653 | 17,118 | -7,455 |
Free Cash Flow Per Share | 1953.63 | 961.85 | 1105.35 | -1621.25 | 757.15 | -329.75 |
Dividend Per Share | - | - | - | - | 200.000 | - |
Dividend Growth | - | - | - | - | -42.86% | - |
Gross Margin | 95.47% | 97.23% | 98.18% | 57.86% | 49.85% | 50.18% |
Operating Margin | 5.26% | 4.28% | 6.14% | 3.56% | 0.46% | 2.22% |
Profit Margin | 4.13% | 3.24% | 0.48% | 2.90% | 18.59% | 4.69% |
Free Cash Flow Margin | 5.95% | 3.19% | 4.88% | -10.45% | 6.32% | -2.89% |
EBITDA | 69,723 | 57,955 | 53,309 | 31,697 | 19,992 | 24,305 |
EBITDA Margin | 9.39% | 8.49% | 10.33% | 9.03% | 7.38% | 9.42% |
D&A For EBITDA | 30,686 | 28,762 | 21,634 | 19,209 | 18,744 | 18,566 |
EBIT | 39,037 | 29,193 | 31,675 | 12,488 | 1,247 | 5,740 |
EBIT Margin | 5.26% | 4.28% | 6.14% | 3.56% | 0.46% | 2.22% |
Effective Tax Rate | 19.94% | 19.29% | 63.26% | 26.55% | 21.63% | 28.22% |
Advertising Expenses | - | 8,073 | 2,906 | 1,484 | 2,192 | 2,369 |