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Atec Co Ltd
KOSDAQ:045660

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Atec Co Ltd
KOSDAQ:045660
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Price: 14 530 KRW 2.04% Market Closed
Updated: May 7, 2024

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

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Income Statement
Currency: KRW
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%

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