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KT Alpha Co Ltd
KOSDAQ:036030

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KT Alpha Co Ltd
KOSDAQ:036030
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Price: 5 020 KRW -0.59% Market Closed
Market Cap: ₩246.1B

Income Statement

Earnings Waterfall
KT Alpha Co Ltd

Income Statement
KT Alpha Co Ltd

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Income Statement
Currency: KRW
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
75
86
146
167
77
70
4
0
5
0
0
0
0
0
0
0
0
1
2
7
11
14
17
17
17
101
187
273
411
426
433
439
406
414
434
453
467
466
461
459
450
437
422
388
351
307
265
233
255
0
0
0
Revenue
443 431
N/A
465 312
+5%
474 928
+2%
534 331
+13%
130 337
-76%
62 454
-52%
(23 372)
N/A
(144 781)
-519%
136 078
N/A
140 396
+3%
146 899
+5%
153 991
+5%
160 545
+4%
168 719
+5%
178 279
+6%
183 672
+3%
198 739
+8%
208 864
+5%
216 694
+4%
224 917
+4%
227 631
+1%
235 190
+3%
244 007
+4%
261 765
+7%
278 888
+7%
289 499
+4%
307 351
+6%
315 759
+3%
322 321
+2%
331 488
+3%
330 264
0%
333 890
+1%
349 314
+5%
361 358
+3%
383 432
+6%
412 051
+7%
471 477
+14%
498 052
+6%
629 377
+26%
628 047
0%
464 167
-26%
576 959
+24%
453 359
-21%
440 094
-3%
392 782
-11%
429 526
+9%
427 322
-1%
427 456
+0%
388 170
-9%
378 253
-3%
370 460
-2%
367 377
-1%
Gross Profit
Cost of Revenue
(423 195)
(447 280)
(451 950)
(506 271)
(119 555)
(49 552)
32 124
148 834
(120 348)
(123 333)
(130 677)
(139 135)
(146 252)
(154 565)
(164 214)
(168 480)
(182 997)
(193 589)
(200 753)
(209 412)
(211 561)
(219 801)
(228 545)
(244 770)
(260 994)
(271 348)
(285 746)
(292 358)
(298 194)
(305 906)
(304 762)
(309 066)
(321 530)
(334 450)
(358 096)
(392 233)
(452 404)
(474 774)
(598 017)
(592 602)
(440 881)
(542 135)
(421 758)
(407 374)
(369 555)
(395 647)
(391 230)
(387 027)
(341 848)
(327 630)
(314 778)
(306 899)
Gross Profit
20 236
N/A
18 031
-11%
22 977
+27%
28 059
+22%
10 782
-62%
12 903
+20%
8 753
-32%
4 054
-54%
15 730
+288%
17 062
+8%
16 221
-5%
14 855
-8%
14 292
-4%
14 154
-1%
14 065
-1%
15 192
+8%
15 742
+4%
15 275
-3%
15 941
+4%
15 505
-3%
16 070
+4%
15 389
-4%
15 463
+0%
16 996
+10%
17 894
+5%
18 153
+1%
21 607
+19%
23 403
+8%
24 127
+3%
25 583
+6%
25 502
0%
24 824
-3%
27 783
+12%
26 906
-3%
25 335
-6%
19 816
-22%
19 073
-4%
23 278
+22%
31 360
+35%
35 445
+13%
23 286
-34%
34 823
+50%
31 601
-9%
32 720
+4%
23 228
-29%
33 879
+46%
36 091
+7%
40 429
+12%
46 322
+15%
50 623
+9%
55 682
+10%
60 479
+9%
Operating Income
Operating Expenses
(25 449)
(26 455)
(25 560)
(22 276)
(8 614)
(8 853)
(5 471)
(3 392)
(8 814)
(9 022)
(8 848)
(12 216)
(8 944)
(12 319)
(9 783)
(12 632)
(9 484)
(12 022)
(9 776)
(11 463)
(10 325)
(11 583)
(10 079)
(10 324)
(12 340)
(15 408)
(14 106)
(14 344)
(13 418)
(17 668)
(13 754)
(14 129)
(15 973)
(15 256)
(14 884)
(19 969)
(14 889)
(17 779)
(18 415)
(21 974)
(13 469)
(22 015)
(14 747)
(15 453)
(13 623)
(16 283)
(14 941)
(18 706)
(21 727)
(18 980)
(18 023)
(15 577)
Selling, General & Administrative
(23 617)
(23 352)
(22 456)
(21 433)
(7 894)
(3 715)
(180)
2 495
(8 188)
(8 392)
(8 220)
(8 124)
(8 345)
(9 027)
(9 220)
(9 255)
(8 955)
(8 812)
(9 177)
(9 329)
(9 628)
(9 542)
(9 345)
(9 577)
(11 568)
(12 136)
(13 220)
(13 427)
(12 479)
(12 995)
(12 893)
(13 322)
(15 206)
(14 540)
(14 171)
(14 023)
(13 654)
(13 185)
(16 793)
(16 105)
(12 389)
(16 615)
(13 685)
(14 474)
(12 849)
(13 847)
(14 317)
(18 113)
(21 170)
(18 407)
(18 266)
(14 960)
Depreciation & Amortization
(1 831)
0
0
(841)
(719)
(528)
(681)
(461)
(626)
(629)
(628)
(616)
(599)
(618)
(562)
(539)
(528)
(520)
(599)
(656)
(697)
(717)
(733)
(746)
(772)
(793)
(887)
(917)
(939)
(965)
(860)
(808)
(766)
(716)
(713)
(895)
(1 235)
(1 287)
(1 622)
(1 537)
(1 080)
(1 335)
(1 062)
(979)
(774)
(719)
(624)
(593)
(557)
(578)
(597)
(616)
Other Operating Expenses
0
(3 103)
(3 104)
0
0
(4 610)
(4 610)
(5 426)
0
0
0
(3 476)
0
(2 674)
0
(2 838)
0
(2 690)
0
(1 478)
0
(1 324)
0
0
0
(2 479)
0
0
0
(3 708)
0
1
0
0
0
(5 051)
0
(3 307)
0
(4 332)
0
(4 064)
0
0
0
(1 718)
0
0
0
4
840
0
Operating Income
(5 213)
N/A
(8 421)
-62%
(2 581)
+69%
5 785
N/A
2 169
-63%
4 051
+87%
3 283
-19%
662
-80%
6 916
+945%
8 041
+16%
7 374
-8%
2 640
-64%
5 348
+103%
1 834
-66%
4 281
+133%
2 559
-40%
6 259
+145%
3 252
-48%
6 164
+90%
4 041
-34%
5 746
+42%
3 807
-34%
5 385
+41%
6 673
+24%
5 554
-17%
2 745
-51%
7 500
+173%
9 058
+21%
10 709
+18%
7 914
-26%
11 748
+48%
10 695
-9%
11 811
+10%
11 651
-1%
10 452
-10%
(152)
N/A
4 184
N/A
5 500
+31%
12 945
+135%
13 471
+4%
9 817
-27%
12 809
+30%
16 854
+32%
17 267
+2%
9 605
-44%
17 595
+83%
21 150
+20%
21 724
+3%
24 595
+13%
31 643
+29%
37 659
+19%
44 902
+19%
Pre-Tax Income
Interest Income Expense
484
3 481
3 280
3 209
4 292
8 609
10 622
11 160
10 359
3 690
1 921
10 837
10 627
10 608
10 678
1 515
1 721
1 415
1 491
1 541
1 202
1 257
1 266
1 155
986
1 204
422
196
347
(968)
(770)
(1 034)
(874)
229
(2 063)
(1 711)
(1 211)
(834)
3 494
5 024
(88)
2 014
658
477
6 418
4 542
5 572
5 912
4 966
5 450
6 116
7 395
Non-Reccuring Items
(2 417)
0
0
(2 580)
(4 664)
(620)
(1 211)
0
(2 535)
(2 504)
(3 476)
0
(2 869)
0
(2 837)
0
(2 691)
0
(1 478)
0
(1 323)
0
(1 444)
(2 084)
(2 479)
0
(2 495)
(2 438)
(3 708)
0
(4 079)
(3 496)
(4 195)
(4 368)
(5 050)
0
(3 480)
0
(4 332)
0
(4 064)
0
(2 027)
(2 027)
(10)
0
(1 859)
(1 859)
(239)
0
0
229
Gain/Loss on Disposition of Assets
(5)
0
0
0
(91)
(4)
(4)
0
2
6
44
93
65
106
53
55
84
42
0
(3)
(17)
(12)
0
0
(47)
0
0
(46)
(521)
(958)
(1 133)
(1 138)
(737)
(335)
(173)
0
(47)
(7)
5
8
2
0
10
11
17
0
13
9
11
(88)
(151)
(177)
Total Other Income
(693)
(2 405)
(3 198)
(3 785)
(692)
(872)
(2 323)
(1 153)
(2 827)
(835)
1 422
42
(1 207)
(1 541)
(1 751)
(1 350)
(1 208)
(1 378)
(1 194)
(1 150)
(1 437)
(1 182)
(1 218)
(1 695)
(1 724)
(2 242)
(1 571)
(1 859)
(2 399)
(5 926)
(7 577)
(6 587)
(7 856)
(5 055)
(7 406)
(10 738)
(9 005)
(7 712)
(4 978)
(3 401)
(1 180)
(524)
35
3 088
1 599
(615)
(4 709)
(5 108)
594
(3 667)
530
(431)
Pre-Tax Income
(7 844)
N/A
(7 347)
+6%
(2 501)
+66%
2 629
N/A
1 013
-61%
11 164
+1 002%
10 367
-7%
10 669
+3%
11 915
+12%
8 396
-30%
7 283
-13%
13 612
+87%
11 964
-12%
11 007
-8%
10 424
-5%
2 779
-73%
4 164
+50%
3 332
-20%
4 983
+50%
4 429
-11%
4 171
-6%
3 870
-7%
3 989
+3%
4 049
+2%
2 290
-43%
1 707
-25%
3 856
+126%
4 910
+27%
4 429
-10%
63
-99%
(1 809)
N/A
(1 559)
+14%
(1 851)
-19%
2 123
N/A
(4 241)
N/A
(12 601)
-197%
(9 559)
+24%
(3 054)
+68%
7 135
N/A
15 102
+112%
4 488
-70%
14 299
+219%
15 529
+9%
18 817
+21%
17 629
-6%
21 523
+22%
20 168
-6%
20 678
+3%
29 928
+45%
33 338
+11%
44 154
+32%
51 918
+18%
Net Income
Tax Provision
(1 033)
(972)
(1 182)
(1 301)
1 288
1 034
1 165
1 163
(1 092)
(615)
21
(4 870)
(4 706)
(5 616)
(6 661)
(2 002)
133
538
1 030
(122)
(946)
(409)
(140)
1 551
(1 408)
(2 448)
(2 768)
(4 201)
(3 002)
(3 790)
(4 692)
(5 051)
(2 347)
(574)
335
1 353
646
52
(903)
(1 148)
(2 689)
(1 908)
(947)
(499)
1 186
(2 202)
(4 684)
(5 731)
(1 740)
(2 568)
(2 873)
(2 240)
Income from Continuing Operations
(8 877)
(8 318)
(3 681)
1 329
2 301
12 198
11 531
11 832
10 822
7 781
7 306
8 743
7 258
5 392
3 764
777
4 298
3 870
6 012
4 306
3 225
3 462
3 849
5 601
882
(743)
1 087
708
1 426
(3 727)
(6 501)
(6 610)
(4 197)
1 549
(3 906)
(11 248)
(8 913)
(3 002)
6 232
13 954
1 800
12 391
14 583
18 317
18 814
19 321
15 483
14 948
28 188
30 770
41 281
49 678
Income to Minority Interest
(325)
(493)
(519)
(729)
0
(30)
36
238
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(9 202)
N/A
(8 812)
+4%
(4 201)
+52%
598
N/A
3 318
+455%
12 591
+279%
13 057
+4%
14 718
+13%
11 694
-21%
9 246
-21%
7 704
-17%
7 984
+4%
7 258
-9%
5 392
-26%
3 764
-30%
777
-79%
4 298
+453%
3 870
-10%
6 012
+55%
4 306
-28%
3 225
-25%
3 462
+7%
3 849
+11%
5 601
+46%
882
-84%
(743)
N/A
1 087
N/A
708
-35%
1 426
+101%
(3 727)
N/A
(6 501)
-74%
(6 610)
-2%
(4 197)
+37%
1 549
N/A
(3 906)
N/A
(10 480)
-168%
(8 913)
+15%
(2 235)
+75%
9 643
N/A
16 812
+74%
6 775
-60%
17 366
+156%
16 914
-3%
20 434
+21%
16 271
-20%
19 321
+19%
15 483
-20%
14 948
-3%
19 675
+32%
22 257
+13%
32 769
+47%
41 165
+26%
EPS (Diluted)
-270.64
N/A
-251.77
+7%
-120.02
+52%
16.61
N/A
94.8
+471%
349.75
+269%
362.69
+4%
408.83
+13%
324.83
-21%
256.83
-21%
214
-17%
221.77
+4%
201.61
-9%
149.77
-26%
104.55
-30%
21.58
-79%
119.38
+453%
107.5
-10%
167
+55%
119.61
-28%
89.58
-25%
96.16
+7%
106.91
+11%
155.58
+46%
24.5
-84%
-20.63
N/A
30.19
N/A
19.66
-35%
39.61
+101%
-103.52
N/A
-180.58
-74%
-183.61
-2%
-116.58
+37%
43.38
N/A
-109.38
N/A
-213.78
-95%
-210.11
+2%
-45.58
+78%
196.72
N/A
342.96
+74%
138.2
-60%
354.26
+156%
345.05
-3%
416.86
+21%
331.93
-20%
394.15
+19%
315.86
-20%
304.93
-3%
401.37
+32%
454.05
+13%
668.48
+47%
839.77
+26%