APR Co., Ltd. (KRX: 278470)

APR Co., Ltd. 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
Revenue	578,380	523,809	397,698	259,146	219,939	159,000
Revenue Growth (YoY)	22.21%	31.71%	53.46%	17.83%	38.33%	54.93%
Cost of Revenue	137,445	128,601	106,366	71,719	58,702	45,868
Gross Profit	440,935	395,208	291,332	187,427	161,238	113,132
Selling, General & Admin	310,209	274,725	239,317	164,178	140,305	99,611
Research & Development	1,531	1,196	553.37	686.59	713.69	309.43
Other Operating Expenses	1,009	1,013	1,482	1,026	218.65	208.92
Operating Expenses	329,117	291,017	252,082	173,162	146,785	107,352
Operating Income	111,817	104,191	39,251	14,265	14,453	5,780
Interest Expense	-1,848	-1,265	-1,036	-648.25	-2,191	-2,206
Interest & Investment Income	5,746	3,487	230	91.61	162.22	146.62
Currency Exchange Gain (Loss)	1,209	-516.47	773.92	288.68	-590.85	232.13
Other Non Operating Income (Expenses)	-1,300	-67.67	-181.79	-115.9	-2,431	-2,642
EBT Excluding Unusual Items	115,624	105,828	39,037	13,881	9,403	1,311
Impairment of Goodwill	-281.38	-281.38	-	-	-	-
Gain (Loss) on Sale of Investments	1,207	686.67	184	-	-	7.6
Gain (Loss) on Sale of Assets	68.66	-409.52	-16.57	-142.97	-548.82	-110.19
Asset Writedown	-	-	-	-	-	-130.59
Pretax Income	116,618	105,823	39,205	13,738	8,854	1,077
Income Tax Expense	25,942	24,277	10,242	2,339	962.16	1,146
Earnings From Continuing Operations	90,676	81,546	28,963	11,399	7,892	-68.81
Minority Interest in Earnings	-	-	-	-	-	-250.24
Net Income	90,676	81,546	28,963	11,399	7,892	-319.05
Net Income to Common	90,676	81,546	28,963	11,399	7,892	-319.05
Net Income Growth	35.64%	181.55%	154.09%	44.44%	-	-
Shares Outstanding (Basic)	37	36	35	35	31	30
Shares Outstanding (Diluted)	38	37	36	35	32	30
Shares Change (YoY)	4.69%	3.83%	1.11%	11.50%	5.77%	6.01%
EPS (Basic)	2451.99	2248.91	816.26	328.49	253.87	-10.70
EPS (Diluted)	2407.92	2219.18	814.40	324.20	250.20	-10.70
EPS Growth	29.56%	172.49%	151.20%	29.58%	-	-
Free Cash Flow	37,216	98,182	25,931	130.83	8,561	21,305
Free Cash Flow Per Share	985.89	2659.29	729.22	3.72	271.40	714.40
Gross Margin	76.24%	75.45%	73.25%	72.32%	73.31%	71.15%
Operating Margin	19.33%	19.89%	9.87%	5.50%	6.57%	3.64%
Profit Margin	15.68%	15.57%	7.28%	4.40%	3.59%	-0.20%
Free Cash Flow Margin	6.43%	18.74%	6.52%	0.05%	3.89%	13.40%
EBITDA	129,047	118,114	50,006	21,559	19,725	9,407
EBITDA Margin	22.31%	22.55%	12.57%	8.32%	8.97%	5.92%
D&A For EBITDA	17,230	13,923	10,755	7,294	5,272	3,627
EBIT	111,817	104,191	39,251	14,265	14,453	5,780
EBIT Margin	19.33%	19.89%	9.87%	5.50%	6.57%	3.64%
Effective Tax Rate	22.25%	22.94%	26.12%	17.02%	10.87%	106.39%
Advertising Expenses	-	111,447	115,612	71,401	64,127	42,066

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