Alton Co.,Ltd. (KOSDAQ:123750)
South Korea
· Delayed Price · Currency is KRW 1,344.00
-15.00 (-1.10%)
At close: Dec 5, 2025
Alton 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 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 - 2015 |
| Operating Revenue | 33,364 | 28,185 | 42,075 | 51,318 | 49,992 | 44,906 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade
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| Revenue | 33,364 | 28,185 | 42,075 | 51,318 | 49,992 | 44,906 | Upgrade
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| Revenue Growth (YoY) | 35.58% | -33.01% | -18.01% | 2.65% | 11.33% | 43.99% | Upgrade
|
| Cost of Revenue | 25,281 | 22,734 | 30,882 | 38,661 | 35,414 | 33,176 | Upgrade
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| Gross Profit | 8,083 | 5,451 | 11,193 | 12,657 | 14,577 | 11,730 | Upgrade
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| Selling, General & Admin | 8,346 | 8,562 | 7,652 | 8,246 | 8,275 | 7,046 | Upgrade
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| Research & Development | 572.54 | 741.43 | 676.88 | 643.81 | 715.79 | 527.7 | Upgrade
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| Amortization of Goodwill & Intangibles | 11.04 | 8.99 | 5.51 | 2.93 | 2.11 | 0.79 | Upgrade
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| Other Operating Expenses | 534.28 | 673.22 | 931.15 | 698.89 | 411.59 | 381.76 | Upgrade
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| Operating Expenses | 9,597 | 11,097 | 10,690 | 10,643 | 9,519 | 6,480 | Upgrade
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| Operating Income | -1,514 | -5,646 | 502.4 | 2,014 | 5,058 | 5,250 | Upgrade
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| Interest Expense | -402.39 | -451.24 | -481.93 | -346.41 | -265.51 | -452.18 | Upgrade
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| Interest & Investment Income | 295.02 | 401.75 | 344.56 | 139.84 | 90.03 | 109.02 | Upgrade
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| Currency Exchange Gain (Loss) | 161.63 | 172.1 | 379.48 | -1,069 | -134.96 | 89.15 | Upgrade
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| Other Non Operating Income (Expenses) | -1,346 | -209.24 | 14.05 | 134.29 | 122.88 | 53.72 | Upgrade
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| EBT Excluding Unusual Items | -2,805 | -5,733 | 758.56 | 872.36 | 4,870 | 5,050 | Upgrade
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| Gain (Loss) on Sale of Assets | 61.57 | 761.32 | 98.11 | 41.86 | -24.36 | 522.11 | Upgrade
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| Asset Writedown | -1,351 | -1,363 | -1,167 | - | - | -17.7 | Upgrade
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| Pretax Income | -4,095 | -6,334 | -310.25 | 914.22 | 4,846 | 5,554 | Upgrade
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| Income Tax Expense | 0.12 | 13.97 | -41.75 | 1,621 | - | - | Upgrade
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| Earnings From Continuing Operations | -4,095 | -6,348 | -268.5 | -706.95 | 4,846 | 5,554 | Upgrade
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| Net Income | -4,095 | -6,348 | -268.5 | -706.95 | 4,846 | 5,554 | Upgrade
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| Net Income to Common | -4,095 | -6,348 | -268.5 | -706.95 | 4,846 | 5,554 | Upgrade
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| Net Income Growth | - | - | - | - | -12.75% | - | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | 0.12% | - | - | 0.37% | 0.77% | - | Upgrade
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| EPS (Basic) | -321.16 | -498.62 | -21.09 | -55.53 | 382.04 | 441.22 | Upgrade
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| EPS (Diluted) | -321.53 | -499.00 | -21.09 | -56.00 | 382.00 | 441.00 | Upgrade
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| EPS Growth | - | - | - | - | -13.38% | - | Upgrade
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| Free Cash Flow | -591.36 | -4,046 | 8,026 | 1,825 | -803.81 | 3,659 | Upgrade
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| Free Cash Flow Per Share | -46.38 | -317.79 | 630.43 | 143.33 | -63.37 | 290.65 | Upgrade
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| Gross Margin | 24.23% | 19.34% | 26.60% | 24.66% | 29.16% | 26.12% | Upgrade
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| Operating Margin | -4.54% | -20.03% | 1.19% | 3.92% | 10.12% | 11.69% | Upgrade
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| Profit Margin | -12.27% | -22.52% | -0.64% | -1.38% | 9.69% | 12.37% | Upgrade
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| Free Cash Flow Margin | -1.77% | -14.36% | 19.08% | 3.56% | -1.61% | 8.15% | Upgrade
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| EBITDA | -1,133 | -4,711 | 1,438 | 2,713 | 5,406 | 5,420 | Upgrade
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| EBITDA Margin | -3.40% | -16.71% | 3.42% | 5.29% | 10.81% | 12.07% | Upgrade
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| D&A For EBITDA | 380.18 | 935.17 | 935.62 | 698.44 | 347.71 | 170.19 | Upgrade
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| EBIT | -1,514 | -5,646 | 502.4 | 2,014 | 5,058 | 5,250 | Upgrade
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| EBIT Margin | -4.54% | -20.03% | 1.19% | 3.92% | 10.12% | 11.69% | Upgrade
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| Effective Tax Rate | - | - | - | 177.33% | - | - | Upgrade
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| Advertising Expenses | - | 132.7 | 103.95 | 148.68 | 204.05 | 62.79 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.