ALT Co., Ltd (KOSDAQ:172670)
South Korea
· Delayed Price · Currency is KRW 18,850
+600 (3.29%)
At close: Apr 28, 2026
ALT Co., Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2019 |
| Operating Revenue | 48,358 | 36,667 | 47,688 | 44,319 | 41,842 | Upgrade
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| Other Revenue | - | 0 | - | -0 | -0 | Upgrade
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| Revenue | 48,358 | 36,667 | 47,688 | 44,319 | 41,842 | Upgrade
|
| Revenue Growth (YoY) | 31.89% | -23.11% | 7.60% | 5.92% | 36.30% | Upgrade
|
| Cost of Revenue | 50,889 | 44,317 | 37,549 | 32,031 | 32,598 | Upgrade
|
| Gross Profit | -2,531 | -7,650 | 10,139 | 12,288 | 9,244 | Upgrade
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| Selling, General & Admin | 4,546 | 4,270 | 5,070 | 4,124 | 3,528 | Upgrade
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| Amortization of Goodwill & Intangibles | 187.74 | 151.83 | 26.9 | 17.85 | 29.6 | Upgrade
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| Other Operating Expenses | 56.63 | 58.15 | 60.58 | 43.77 | 39.96 | Upgrade
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| Operating Expenses | 4,857 | 4,552 | 5,236 | 4,259 | 3,666 | Upgrade
|
| Operating Income | -7,388 | -12,202 | 4,902 | 8,029 | 5,578 | Upgrade
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| Interest Expense | -5,067 | -4,623 | -3,860 | -2,227 | -2,194 | Upgrade
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| Interest & Investment Income | 219.37 | 446.57 | 326.73 | 41.33 | 35.15 | Upgrade
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| Currency Exchange Gain (Loss) | 11.12 | 386.99 | -42.92 | 2,120 | 206.68 | Upgrade
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| Other Non Operating Income (Expenses) | 8,064 | -2,399 | -5,150 | 857.43 | 1,830 | Upgrade
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| EBT Excluding Unusual Items | -4,161 | -18,391 | -3,824 | 8,820 | 5,455 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 40.45 | Upgrade
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| Gain (Loss) on Sale of Assets | -414.07 | 1,700 | 3,495 | 1,963 | 62.83 | Upgrade
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| Asset Writedown | -6,158 | - | - | - | 17.5 | Upgrade
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| Pretax Income | -10,734 | -16,691 | -328.73 | 10,784 | 5,576 | Upgrade
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| Income Tax Expense | -1,867 | -7,447 | -5,351 | -3,476 | -105.83 | Upgrade
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| Earnings From Continuing Operations | -8,866 | -9,243 | 5,023 | 14,260 | 5,682 | Upgrade
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| Minority Interest in Earnings | -99.94 | -38.54 | 171.46 | 523.38 | -740.79 | Upgrade
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| Net Income | -8,966 | -9,282 | 5,194 | 14,783 | 4,941 | Upgrade
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| Net Income to Common | -8,966 | -9,282 | 5,194 | 14,783 | 4,941 | 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 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | -0.44% | 8.77% | 1.85% | 3.01% | 0.85% | Upgrade
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| EPS (Basic) | -1012.00 | -1043.00 | 634.84 | 1954.80 | 734.58 | Upgrade
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| EPS (Diluted) | -1012.00 | -1043.00 | 634.84 | 1852.74 | 529.91 | Upgrade
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| EPS Growth | - | - | -65.73% | 249.63% | -58.19% | Upgrade
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| Free Cash Flow | 3,810 | -33,037 | -37,059 | -23,962 | 4,865 | Upgrade
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| Free Cash Flow Per Share | 430.02 | -3712.32 | -4529.50 | -2982.81 | 623.84 | Upgrade
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| Dividend Per Share | - | - | - | 100.000 | 100.000 | Upgrade
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| Gross Margin | -5.23% | -20.86% | 21.26% | 27.73% | 22.09% | Upgrade
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| Operating Margin | -15.28% | -33.28% | 10.28% | 18.12% | 13.33% | Upgrade
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| Profit Margin | -18.54% | -25.31% | 10.89% | 33.36% | 11.81% | Upgrade
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| Free Cash Flow Margin | 7.88% | -90.10% | -77.71% | -54.07% | 11.63% | Upgrade
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| EBITDA | 15,892 | 8,897 | 22,159 | 21,138 | 17,950 | Upgrade
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| EBITDA Margin | 32.86% | 24.26% | 46.47% | 47.70% | 42.90% | Upgrade
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| D&A For EBITDA | 23,281 | 21,099 | 17,257 | 13,109 | 12,372 | Upgrade
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| EBIT | -7,388 | -12,202 | 4,902 | 8,029 | 5,578 | Upgrade
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| EBIT Margin | -15.28% | -33.28% | 10.28% | 18.12% | 13.33% | Upgrade
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| Advertising Expenses | 5.64 | 12.85 | 33.97 | 8.32 | 6.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.