Atec Co Ltd
KOSDAQ:045660
Income Statement
Earnings Waterfall
Atec Co Ltd
Revenue
|
71.9B
KRW
|
Cost of Revenue
|
-59.9B
KRW
|
Gross Profit
|
12.1B
KRW
|
Operating Expenses
|
-11.2B
KRW
|
Operating Income
|
919.3m
KRW
|
Other Expenses
|
3.9B
KRW
|
Net Income
|
4.8B
KRW
|
Income Statement
Atec Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
143 339
N/A
|
140 538
-2%
|
144 013
+2%
|
146 230
+2%
|
149 501
+2%
|
150 232
+0%
|
139 676
-7%
|
132 364
-5%
|
98 989
-25%
|
94 554
-4%
|
82 565
-13%
|
85 202
+3%
|
93 259
+9%
|
102 659
+10%
|
118 770
+16%
|
112 781
-5%
|
106 327
-6%
|
101 846
-4%
|
99 117
-3%
|
100 160
+1%
|
97 309
-3%
|
96 549
-1%
|
97 495
+1%
|
97 276
0%
|
99 257
+2%
|
104 787
+6%
|
112 480
+7%
|
105 197
-6%
|
98 158
-7%
|
85 756
-13%
|
63 921
-25%
|
67 937
+6%
|
70 338
+4%
|
70 393
+0%
|
79 797
+13%
|
74 905
-6%
|
91 652
+22%
|
91 679
+0%
|
87 571
-4%
|
91 772
+5%
|
71 935
-22%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(120 880)
|
(118 944)
|
(121 504)
|
(124 493)
|
(127 308)
|
(126 625)
|
(116 434)
|
(108 268)
|
(75 977)
|
(72 202)
|
(62 139)
|
(64 140)
|
(71 626)
|
(79 150)
|
(93 941)
|
(89 172)
|
(83 560)
|
(78 998)
|
(75 044)
|
(75 884)
|
(73 504)
|
(72 645)
|
(72 889)
|
(71 721)
|
(73 882)
|
(78 372)
|
(84 885)
|
(78 663)
|
(72 572)
|
(62 545)
|
(45 590)
|
(49 443)
|
(56 820)
|
(60 764)
|
(70 571)
|
(68 393)
|
(78 983)
|
(78 423)
|
(74 749)
|
(78 452)
|
(59 852)
|
|
Gross Profit |
22 460
N/A
|
21 594
-4%
|
22 509
+4%
|
21 737
-3%
|
22 193
+2%
|
23 608
+6%
|
23 243
-2%
|
24 096
+4%
|
23 012
-4%
|
22 350
-3%
|
20 424
-9%
|
21 061
+3%
|
21 633
+3%
|
23 510
+9%
|
24 830
+6%
|
23 610
-5%
|
22 767
-4%
|
22 847
+0%
|
24 071
+5%
|
24 274
+1%
|
23 805
-2%
|
23 903
+0%
|
24 606
+3%
|
25 555
+4%
|
25 375
-1%
|
26 415
+4%
|
27 595
+4%
|
26 534
-4%
|
25 586
-4%
|
23 211
-9%
|
18 331
-21%
|
18 495
+1%
|
13 518
-27%
|
9 629
-29%
|
9 225
-4%
|
6 512
-29%
|
12 669
+95%
|
13 256
+5%
|
12 821
-3%
|
13 320
+4%
|
12 083
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16 665)
|
(17 090)
|
(17 823)
|
(17 566)
|
(18 429)
|
(19 075)
|
(17 586)
|
(19 322)
|
(18 631)
|
(18 197)
|
(17 039)
|
(17 533)
|
(18 322)
|
(19 042)
|
(19 668)
|
(19 264)
|
(18 554)
|
(18 144)
|
(19 432)
|
(19 375)
|
(20 070)
|
(19 948)
|
(20 251)
|
(20 814)
|
(21 025)
|
(21 370)
|
(21 652)
|
(20 247)
|
(19 260)
|
(17 992)
|
(16 018)
|
(16 523)
|
(10 469)
|
(8 401)
|
(7 449)
|
(6 340)
|
(11 772)
|
(11 971)
|
(11 931)
|
(11 799)
|
(11 164)
|
|
Selling, General & Administrative |
(16 100)
|
(16 829)
|
(17 703)
|
(17 455)
|
(17 962)
|
(18 742)
|
(18 700)
|
(18 994)
|
(18 101)
|
(17 759)
|
(16 684)
|
(17 305)
|
(17 857)
|
(18 927)
|
(19 370)
|
(18 871)
|
(18 139)
|
(18 443)
|
(18 872)
|
(18 955)
|
(19 098)
|
(18 963)
|
(19 179)
|
(19 721)
|
(19 975)
|
(20 239)
|
(20 704)
|
(19 375)
|
(18 571)
|
(17 330)
|
(15 410)
|
(15 658)
|
(9 604)
|
(7 221)
|
(6 338)
|
(5 182)
|
(10 492)
|
(10 707)
|
(10 654)
|
(10 702)
|
(10 057)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(13)
|
(212)
|
(407)
|
(390)
|
(436)
|
(332)
|
(395)
|
(252)
|
(214)
|
(144)
|
(59)
|
(44)
|
(32)
|
(102)
|
(335)
|
(482)
|
(640)
|
(723)
|
(862)
|
(864)
|
(878)
|
0
|
(686)
|
|
Depreciation & Amortization |
(568)
|
0
|
0
|
(276)
|
(466)
|
(335)
|
0
|
(328)
|
(530)
|
(338)
|
0
|
0
|
(465)
|
(199)
|
(298)
|
(394)
|
(414)
|
(592)
|
(633)
|
(699)
|
(565)
|
(594)
|
(636)
|
(640)
|
(655)
|
(679)
|
(654)
|
(649)
|
(630)
|
(617)
|
(576)
|
(546)
|
(530)
|
(493)
|
(482)
|
(445)
|
(418)
|
(400)
|
(399)
|
(398)
|
(421)
|
|
Other Operating Expenses |
3
|
(261)
|
(120)
|
165
|
0
|
0
|
1 114
|
0
|
0
|
(100)
|
(355)
|
(228)
|
0
|
84
|
0
|
0
|
0
|
898
|
86
|
491
|
0
|
0
|
0
|
(121)
|
0
|
(200)
|
(80)
|
(79)
|
0
|
0
|
0
|
(217)
|
0
|
(206)
|
10
|
10
|
0
|
0
|
0
|
(699)
|
0
|
|
Operating Income |
5 792
N/A
|
4 503
-22%
|
4 686
+4%
|
4 172
-11%
|
3 764
-10%
|
4 533
+20%
|
5 656
+25%
|
4 774
-16%
|
4 380
-8%
|
4 154
-5%
|
3 387
-18%
|
3 529
+4%
|
3 311
-6%
|
4 467
+35%
|
5 161
+16%
|
4 345
-16%
|
4 213
-3%
|
4 703
+12%
|
4 640
-1%
|
4 900
+6%
|
3 735
-24%
|
3 956
+6%
|
4 356
+10%
|
4 742
+9%
|
4 350
-8%
|
5 046
+16%
|
5 943
+18%
|
6 287
+6%
|
6 326
+1%
|
5 219
-17%
|
2 313
-56%
|
1 972
-15%
|
3 049
+55%
|
1 228
-60%
|
1 776
+45%
|
172
-90%
|
896
+422%
|
1 285
+43%
|
890
-31%
|
1 521
+71%
|
919
-40%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
10
|
180
|
210
|
256
|
320
|
263
|
(111)
|
19
|
(331)
|
(188)
|
141
|
2 236
|
3 529
|
3 782
|
4 434
|
8 199
|
9 353
|
9 811
|
10 020
|
2 173
|
1 734
|
1 602
|
752
|
2 074
|
1 658
|
1 699
|
1 257
|
2 893
|
3 094
|
2 496
|
3 895
|
2 024
|
1 703
|
3 002
|
2 125
|
1 759
|
3 291
|
3 027
|
3 699
|
4 335
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(215)
|
1 447
|
0
|
1 447
|
1 562
|
0
|
0
|
0
|
0
|
0
|
812
|
406
|
1 624
|
0
|
0
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(216)
|
0
|
(206)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
2 063
|
10
|
0
|
5
|
5
|
8
|
0
|
8
|
(249)
|
(256)
|
(178)
|
0
|
79
|
84
|
9
|
6
|
8
|
17
|
13
|
16
|
14
|
0
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
376
|
0
|
377
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1 179
|
1 255
|
1 262
|
1 130
|
1 552
|
2 383
|
2 768
|
2 907
|
1 741
|
1 377
|
924
|
560
|
1 747
|
1 412
|
1 633
|
1 779
|
1 861
|
1 706
|
1 721
|
1 762
|
1 754
|
1 912
|
1 928
|
1 901
|
1 947
|
2 284
|
2 301
|
2 342
|
2 067
|
2 076
|
2 312
|
2 714
|
2 341
|
2 729
|
2 153
|
2 140
|
2 122
|
2 123
|
2 493
|
2 032
|
705
|
|
Pre-Tax Income |
9 033
N/A
|
5 778
-36%
|
6 128
+6%
|
5 517
-10%
|
5 362
-3%
|
8 689
+62%
|
8 687
0%
|
9 025
+4%
|
7 453
-17%
|
4 942
-34%
|
3 943
-20%
|
4 230
+7%
|
7 373
+74%
|
9 491
+29%
|
11 396
+20%
|
10 969
-4%
|
15 906
+45%
|
15 777
-1%
|
16 183
+3%
|
16 697
+3%
|
7 676
-54%
|
7 602
-1%
|
7 767
+2%
|
7 396
-5%
|
8 372
+13%
|
8 988
+7%
|
9 943
+11%
|
9 886
-1%
|
11 286
+14%
|
10 388
-8%
|
7 281
-30%
|
8 582
+18%
|
7 586
-12%
|
5 660
-25%
|
6 932
+22%
|
4 438
-36%
|
4 784
+8%
|
6 699
+40%
|
6 410
-4%
|
7 252
+13%
|
5 959
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 192)
|
(1 577)
|
(1 591)
|
(1 687)
|
(995)
|
(1 404)
|
(1 373)
|
(1 389)
|
(721)
|
(660)
|
(1 005)
|
(867)
|
(1 895)
|
(2 303)
|
(2 265)
|
(2 119)
|
(3 256)
|
(3 207)
|
(3 560)
|
(2 608)
|
(1 484)
|
(1 451)
|
(1 507)
|
(2 576)
|
(1 921)
|
(1 992)
|
(1 991)
|
(1 902)
|
(2 567)
|
(2 255)
|
(1 703)
|
(2 013)
|
(1 450)
|
(44)
|
(135)
|
503
|
576
|
(772)
|
(1 064)
|
(1 358)
|
(1 162)
|
|
Income from Continuing Operations |
6 840
|
4 201
|
4 537
|
3 830
|
4 367
|
7 285
|
7 315
|
7 637
|
6 732
|
4 285
|
2 939
|
3 365
|
5 477
|
7 189
|
9 134
|
8 852
|
12 649
|
12 571
|
12 623
|
14 089
|
6 192
|
6 149
|
6 258
|
4 818
|
6 451
|
6 996
|
7 953
|
7 985
|
8 719
|
8 134
|
5 577
|
6 569
|
6 136
|
5 616
|
6 797
|
4 941
|
5 360
|
5 927
|
5 346
|
5 893
|
4 797
|
|
Net Income (Common) |
6 840
N/A
|
4 682
-32%
|
5 334
+14%
|
5 688
+7%
|
6 966
+22%
|
10 907
+57%
|
10 857
0%
|
10 268
-5%
|
8 407
-18%
|
4 879
-42%
|
4 951
+1%
|
4 718
-5%
|
7 377
+56%
|
8 958
+21%
|
9 371
+5%
|
9 598
+2%
|
12 910
+35%
|
12 667
-2%
|
12 555
-1%
|
14 021
+12%
|
6 105
-56%
|
5 991
-2%
|
6 142
+3%
|
4 702
-23%
|
6 422
+37%
|
6 996
+9%
|
7 953
+14%
|
7 985
+0%
|
8 719
+9%
|
8 134
-7%
|
5 577
-31%
|
6 569
+18%
|
6 136
-7%
|
5 616
-8%
|
6 797
+21%
|
4 941
-27%
|
5 360
+8%
|
5 927
+11%
|
5 346
-10%
|
5 893
+10%
|
4 797
-19%
|
|
EPS (Diluted) |
855
N/A
|
585.25
-32%
|
666.75
+14%
|
711
+7%
|
870.75
+22%
|
1 363.37
+57%
|
1 357.12
0%
|
2 053.6
+51%
|
1 401.16
-32%
|
609.87
-56%
|
618.87
+1%
|
589.75
-5%
|
922.12
+56%
|
1 119.75
+21%
|
1 171.37
+5%
|
1 199.75
+2%
|
1 613.75
+35%
|
1 583.37
-2%
|
1 569.37
-1%
|
1 752.62
+12%
|
763.12
-56%
|
748.87
-2%
|
767.75
+3%
|
587.75
-23%
|
802.75
+37%
|
874.5
+9%
|
994.12
+14%
|
998.12
+0%
|
1 089.87
+9%
|
1 016.75
-7%
|
688.4
-32%
|
810.75
+18%
|
757.38
-7%
|
700.95
-7%
|
845.01
+21%
|
616.45
-27%
|
673.36
+9%
|
736.73
+9%
|
687.75
-7%
|
758.57
+10%
|
617.62
-19%
|