APR Co., Ltd. (KRX:278470)

APR Co., Ltd. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,012,100	722,754	523,809	397,698	259,146	219,939
Other Revenue	-0	-0	-	-	-	-
Revenue	1,012,100	722,754	523,809	397,698	259,146	219,939
Revenue Growth (YoY)	74.99%	37.98%	31.71%	53.46%	17.83%	38.33%
Cost of Revenue	252,416	179,571	128,601	106,366	71,719	58,702
Gross Profit	759,683	543,183	395,208	291,332	187,427	161,238
Selling, General & Admin	523,216	396,237	274,725	239,317	164,178	140,305
Research & Development	4,938	3,518	1,196	553.37	686.59	713.69
Other Operating Expenses	1,848	1,405	1,013	1,482	1,026	218.65
Operating Expenses	553,655	420,673	291,017	252,082	173,162	146,785
Operating Income	206,028	122,510	104,191	39,251	14,265	14,453
Interest Expense	-4,779	-3,770	-1,265	-1,036	-648.25	-2,191
Interest & Investment Income	4,719	5,906	3,487	230	91.61	162.22
Currency Exchange Gain (Loss)	-695.51	6,306	-516.47	773.92	288.68	-590.85
Other Non Operating Income (Expenses)	53.34	-3,703	-67.67	-181.79	-115.9	-2,431
EBT Excluding Unusual Items	205,326	127,249	105,828	39,037	13,881	9,403
Impairment of Goodwill	-	-	-281.38	-	-	-
Gain (Loss) on Sale of Investments	6,140	5,774	686.67	184	-	-
Gain (Loss) on Sale of Assets	179.97	277.53	-409.52	-16.57	-142.97	-548.82
Pretax Income	211,646	133,301	105,823	39,205	13,738	8,854
Income Tax Expense	35,998	25,710	24,277	10,242	2,339	962.16
Earnings From Continuing Operations	175,648	107,590	81,546	28,963	11,399	7,892
Net Income	175,648	107,590	81,546	28,963	11,399	7,892
Net Income to Common	175,648	107,590	81,546	28,963	11,399	7,892
Net Income Growth	93.71%	31.94%	181.55%	154.09%	44.44%	-
Shares Outstanding (Basic)	38	37	36	35	35	31
Shares Outstanding (Diluted)	38	38	37	36	35	32
Shares Change (YoY)	-26.78%	3.38%	3.83%	1.11%	11.49%	5.77%
EPS (Basic)	4587.02	2875.37	2248.91	816.26	328.49	253.87
EPS (Diluted)	4586.52	2819.00	2219.18	814.40	324.20	250.20
EPS Growth	163.36%	27.03%	172.49%	151.20%	29.58%	-
Free Cash Flow	151,311	34,090	98,182	25,931	130.83	8,561
Free Cash Flow Per Share	3951.45	893.17	2659.29	729.22	3.72	271.40
Gross Margin	75.06%	75.16%	75.45%	73.26%	72.32%	73.31%
Operating Margin	20.36%	16.95%	19.89%	9.87%	5.50%	6.57%
Profit Margin	17.36%	14.89%	15.57%	7.28%	4.40%	3.59%
Free Cash Flow Margin	14.95%	4.72%	18.74%	6.52%	0.05%	3.89%
EBITDA	233,162	145,001	118,114	50,006	21,559	19,725
EBITDA Margin	23.04%	20.06%	22.55%	12.57%	8.32%	8.97%
D&A For EBITDA	27,134	22,491	13,923	10,755	7,294	5,272
EBIT	206,028	122,510	104,191	39,251	14,265	14,453
EBIT Margin	20.36%	16.95%	19.89%	9.87%	5.50%	6.57%
Effective Tax Rate	17.01%	19.29%	22.94%	26.12%	17.03%	10.87%
Advertising Expenses	-	141,856	111,447	115,612	71,401	64,127

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.