ALT Co., Ltd (KOSDAQ:172670)
South Korea
· Delayed Price · Currency is KRW 8,060.00
-370.00 (-4.39%)
At close: Jun 27, 2025, 3:30 PM KST
ALT Co., Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 37,736 | 36,667 | 47,688 | 44,319 | 41,842 | 30,699 | Upgrade
|
| Other Revenue | 0 | 0 | - | -0 | -0 | -0 | Upgrade
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| Revenue | 37,736 | 36,667 | 47,688 | 44,319 | 41,842 | 30,699 | Upgrade
|
| Revenue Growth (YoY) | -11.21% | -23.11% | 7.60% | 5.92% | 36.30% | 19.92% | Upgrade
|
| Cost of Revenue | 45,531 | 44,317 | 37,549 | 32,031 | 32,598 | 20,332 | Upgrade
|
| Gross Profit | -7,795 | -7,650 | 10,139 | 12,288 | 9,244 | 10,367 | Upgrade
|
| Selling, General & Admin | 4,102 | 4,270 | 5,070 | 4,124 | 3,528 | 3,117 | Upgrade
|
| Other Operating Expenses | 51.22 | 58.15 | 60.58 | 43.77 | 39.96 | 44.6 | Upgrade
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| Operating Expenses | 4,382 | 4,552 | 5,236 | 4,259 | 3,666 | 3,239 | Upgrade
|
| Operating Income | -12,176 | -12,202 | 4,902 | 8,029 | 5,578 | 7,128 | Upgrade
|
| Interest Expense | -4,980 | -4,623 | -3,860 | -2,227 | -2,194 | -2,532 | Upgrade
|
| Interest & Investment Income | 431.14 | 446.57 | 326.73 | 41.33 | 35.15 | 334.31 | Upgrade
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| Currency Exchange Gain (Loss) | 325.43 | 386.99 | -42.92 | 2,120 | 206.68 | 516.8 | Upgrade
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| Other Non Operating Income (Expenses) | -2,333 | -2,399 | -5,150 | 857.43 | 1,830 | 1,360 | Upgrade
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| EBT Excluding Unusual Items | -18,733 | -18,391 | -3,824 | 8,820 | 5,455 | 6,807 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 40.45 | 13.44 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,800 | 1,700 | 3,495 | 1,963 | 62.83 | -913.79 | Upgrade
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| Asset Writedown | - | - | - | - | 17.5 | 21.67 | Upgrade
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| Pretax Income | -16,933 | -16,691 | -328.73 | 10,784 | 5,576 | 5,929 | Upgrade
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| Income Tax Expense | -7,375 | -7,447 | -5,351 | -3,476 | -105.83 | -3,844 | Upgrade
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| Earnings From Continuing Operations | -9,558 | -9,243 | 5,023 | 14,260 | 5,682 | 9,773 | Upgrade
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| Minority Interest in Earnings | -87.68 | -38.54 | 171.46 | 523.38 | -740.79 | - | Upgrade
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| Net Income | -9,646 | -9,282 | 5,194 | 14,783 | 4,941 | 9,773 | Upgrade
|
| Net Income to Common | -9,646 | -9,282 | 5,194 | 14,783 | 4,941 | 9,773 | Upgrade
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| Net Income Growth | - | - | -64.87% | 199.19% | -49.44% | - | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 8 | 8 | 7 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | 4.04% | 8.79% | 1.85% | 3.01% | 0.85% | 30.71% | Upgrade
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| EPS (Basic) | -1086.72 | -1042.78 | 634.84 | 1954.80 | 734.58 | 1715.13 | Upgrade
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| EPS (Diluted) | -1087.22 | -1043.00 | 634.84 | 1852.74 | 529.91 | 1267.51 | Upgrade
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| EPS Growth | - | - | -65.73% | 249.63% | -58.19% | - | Upgrade
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| Free Cash Flow | -34,457 | -33,073 | -37,059 | -23,962 | 4,865 | -25,889 | Upgrade
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| Free Cash Flow Per Share | -3882.13 | -3715.57 | -4529.50 | -2982.81 | 623.84 | -3347.78 | Upgrade
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| Dividend Per Share | - | - | - | 100.000 | 100.000 | 100.000 | Upgrade
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| Gross Margin | -20.66% | -20.86% | 21.26% | 27.73% | 22.09% | 33.77% | Upgrade
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| Operating Margin | -32.27% | -33.28% | 10.28% | 18.12% | 13.33% | 23.22% | Upgrade
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| Profit Margin | -25.56% | -25.31% | 10.89% | 33.36% | 11.81% | 31.83% | Upgrade
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| Free Cash Flow Margin | -91.31% | -90.20% | -77.71% | -54.07% | 11.63% | -84.33% | Upgrade
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| EBITDA | 9,768 | 8,897 | 22,159 | 21,138 | 17,950 | 16,274 | Upgrade
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| EBITDA Margin | 25.88% | 24.26% | 46.47% | 47.70% | 42.90% | 53.01% | Upgrade
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| D&A For EBITDA | 21,944 | 21,099 | 17,257 | 13,109 | 12,372 | 9,145 | Upgrade
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| EBIT | -12,176 | -12,202 | 4,902 | 8,029 | 5,578 | 7,128 | Upgrade
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| EBIT Margin | -32.27% | -33.28% | 10.28% | 18.12% | 13.33% | 23.22% | Upgrade
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| Advertising Expenses | - | 12.85 | 33.97 | 8.32 | 6.2 | 2.92 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.