A

Alticast Corp
KOSDAQ:085810

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Alticast Corp
KOSDAQ:085810
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Price: 540 KRW -4.59% Market Closed
Market Cap: ₩32.8B

Income Statement

Earnings Waterfall
Alticast Corp

Income Statement
Alticast Corp

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Income Statement
Currency: KRW
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
13 107
3 494
2 634
2 079
1 508
0
322
164
15
17
23
49
55
219
165
180
199
184
355
357
664
694
494
709
219
76
106
476
1 296
1 964
2 589
2 216
1 637
1 014
417
462
607
774
1 110
1 411
1 638
1 959
1 400
1 643
1 806
1 867
1 598
(483)
0
0
Revenue
69 046
N/A
70 800
+3%
73 676
+4%
74 664
+1%
73 736
-1%
74 639
+1%
77 137
+3%
76 064
-1%
74 545
-2%
71 092
-5%
62 727
-12%
63 995
+2%
64 548
+1%
64 423
0%
65 416
+2%
64 274
-2%
65 245
+2%
68 295
+5%
70 643
+3%
73 819
+4%
75 623
+2%
77 333
+2%
76 200
-1%
70 428
-8%
57 541
-18%
48 844
-15%
53 178
+9%
44 733
-16%
46 070
+3%
45 213
-2%
44 598
-1%
39 335
-12%
44 508
+13%
46 567
+5%
36 254
-22%
29 927
-17%
19 125
-36%
8 822
-54%
7 245
-18%
6 775
-6%
6 639
-2%
6 315
-5%
5 658
-10%
6 012
+6%
6 006
0%
5 936
-1%
5 681
-4%
6 119
+8%
23 817
+289%
38 331
+61%
Gross Profit
Cost of Revenue
(1 435)
(1 387)
(583)
(415)
(237)
(1 653)
(7 331)
(7 550)
(7 679)
(6 694)
(1 286)
(2 110)
(2 467)
(1 939)
(1 996)
(2 700)
(3 214)
(4 097)
(4 203)
(3 303)
0
(1 789)
(599)
(550)
(862)
(1 148)
(1 313)
(1 264)
(1 076)
(985)
(3 189)
(3 183)
(3 105)
(2 575)
(203)
(199)
(240)
(221)
(159)
0
0
0
(164)
(160)
(167)
(168)
0
0
0
(11 476)
Gross Profit
67 610
N/A
69 412
+3%
73 092
+5%
74 248
+2%
73 498
-1%
72 985
-1%
69 806
-4%
68 513
-2%
66 864
-2%
64 396
-4%
61 442
-5%
61 884
+1%
62 080
+0%
62 483
+1%
63 420
+1%
61 573
-3%
62 030
+1%
64 197
+3%
66 440
+3%
70 515
+6%
0
N/A
56 829
N/A
75 601
+33%
51 163
-32%
56 679
+11%
47 696
-16%
51 866
+9%
43 470
-16%
44 995
+4%
44 229
-2%
41 409
-6%
36 152
-13%
41 403
+15%
43 992
+6%
36 050
-18%
29 727
-18%
18 885
-36%
8 601
-54%
7 086
-18%
0
N/A
0
N/A
0
N/A
6 066
N/A
2 850
-53%
4 237
+49%
5 768
+36%
0
N/A
0
N/A
0
N/A
4 570
N/A
Operating Income
Operating Expenses
(49 560)
(51 143)
(54 494)
(55 269)
(55 726)
(54 936)
(53 560)
(55 942)
(58 276)
(59 484)
(58 958)
(59 964)
(59 927)
(60 463)
(61 836)
(60 193)
(59 794)
(60 363)
(60 701)
(64 182)
(69 213)
(69 689)
(71 504)
(74 389)
(69 261)
(64 452)
(67 587)
(57 599)
(52 215)
(50 525)
(42 573)
(38 905)
(42 221)
(42 359)
(33 298)
(24 333)
(19 724)
(12 426)
(15 974)
(19 535)
(15 058)
(20 509)
(9 341)
(14 476)
(10 272)
(9 632)
(9 703)
(16 273)
(31 863)
(32 143)
Selling, General & Administrative
(45 453)
(46 883)
(50 092)
(50 966)
(51 073)
(50 221)
(48 638)
(50 657)
(53 025)
(54 260)
(54 022)
(55 202)
(54 717)
(55 108)
(56 263)
(54 628)
(54 294)
(54 907)
(54 415)
(57 263)
(60 020)
(62 366)
(64 706)
(65 394)
(59 323)
(54 681)
(59 524)
(48 316)
(44 332)
(42 772)
(37 226)
(33 954)
(37 163)
(37 518)
(30 048)
(23 889)
(18 569)
(12 066)
(14 746)
(14 318)
(13 425)
(12 266)
(8 433)
(9 725)
(9 021)
(8 402)
(8 486)
(15 353)
(15 951)
(16 040)
Research & Development
(53)
0
0
0
(103)
(146)
0
0
(99)
(131)
(366)
(394)
(484)
(582)
(699)
(635)
(715)
0
(766)
(1 147)
(1 105)
(1 461)
(1 124)
(1 133)
(808)
(478)
(796)
(281)
(314)
(391)
(222)
(73)
(222)
(139)
(79)
(132)
0
0
(70)
(17)
(30)
(38)
(15)
(34)
(32)
(28)
(24)
(24)
(15)
(11)
Depreciation & Amortization
(3 007)
(3 091)
(3 082)
(3 019)
(2 954)
(2 914)
(2 894)
(2 899)
(2 926)
(2 949)
(2 978)
(2 984)
(2 987)
(3 047)
(3 259)
(3 436)
(3 610)
(3 810)
(3 877)
(3 997)
(4 118)
(4 174)
(4 293)
(4 439)
(4 776)
(4 980)
(6 581)
(6 140)
(5 618)
(5 425)
(4 306)
(3 890)
(4 028)
(3 887)
(2 941)
(2 034)
(1 266)
(558)
(948)
(1 015)
(1 058)
(1 079)
(871)
(1 043)
(1 013)
(973)
(852)
(675)
(761)
(867)
Other Operating Expenses
(1 048)
(1 169)
(1 320)
(1 284)
(1 596)
(1 655)
(2 027)
(2 386)
(2 225)
(2 143)
(1 592)
(1 382)
(1 739)
(1 726)
(1 615)
(1 494)
(1 175)
(1 646)
(1 642)
(1 775)
(3 970)
(1 688)
(1 380)
(3 423)
(4 354)
(4 313)
(686)
(2 862)
(1 951)
(1 937)
(820)
(988)
(808)
(815)
(230)
1 722
111
199
(210)
(4 186)
(545)
(7 127)
(22)
(3 674)
(207)
(230)
(341)
(220)
(15 136)
(15 225)
Operating Income
18 051
N/A
18 271
+1%
18 598
+2%
18 979
+2%
17 772
-6%
18 049
+2%
16 246
-10%
12 573
-23%
8 591
-32%
4 914
-43%
2 484
-49%
1 922
-23%
2 154
+12%
2 021
-6%
1 584
-22%
1 380
-13%
2 237
+62%
3 835
+71%
5 739
+50%
6 335
+10%
6 411
+1%
5 856
-9%
4 098
-30%
(4 511)
N/A
(12 582)
-179%
(16 756)
-33%
(15 721)
+6%
(14 129)
+10%
(7 220)
+49%
(6 296)
+13%
(1 165)
+82%
(2 753)
-136%
(818)
+70%
1 633
N/A
2 752
+69%
5 394
+96%
(839)
N/A
(3 825)
-356%
(8 889)
-132%
(12 760)
-44%
(8 420)
+34%
(14 194)
-69%
(3 847)
+73%
(8 625)
-124%
(4 433)
+49%
(3 864)
+13%
(4 022)
-4%
(10 154)
-152%
(8 046)
+21%
(5 287)
+34%
Pre-Tax Income
Interest Income Expense
(12 061)
(2 544)
(1 693)
(1 028)
(674)
387
982
907
1 084
883
357
254
296
(218)
1 098
626
586
869
(775)
(219)
(221)
(273)
3 069
2 963
3 114
3 747
860
5 056
3 304
1 854
(1 288)
(2 946)
(1 795)
(1 507)
1 263
(1 790)
(2 424)
(3 741)
(3 500)
(3 160)
(7 228)
(6 917)
(10 586)
(12 498)
(8 374)
(8 467)
(9 890)
(7 021)
(7 032)
(5 071)
Non-Reccuring Items
0
0
(160)
(215)
0
0
(55)
0
0
0
0
0
(93)
(105)
(93)
(112)
0
(7)
(698)
0
0
0
(2 099)
0
0
0
(2 499)
0
0
0
(5 695)
(5 494)
(5 606)
(5 666)
1 634
0
1 746
1 808
(3 700)
0
(6 739)
0
111
0
(3 864)
(3 864)
(1 144)
(5 280)
(1 836)
(1 829)
Gain/Loss on Disposition of Assets
0
0
1
0
(54)
(54)
(53)
0
(19)
(19)
(104)
(106)
(86)
(86)
(27)
0
(52)
(52)
(14)
(14)
0
0
(89)
(87)
(88)
(88)
22
0
0
20
(0)
1
1
(0)
(1)
0
(1)
0
(3)
0
(17)
(17)
(14)
0
(1)
360
357
0
360
(16)
Total Other Income
3 102
6 215
1 528
1 522
1 463
(1 653)
(906)
(932)
(1 395)
(1 399)
(4 528)
(4 557)
(3 943)
(3 960)
(1 007)
(1 032)
(1 033)
(1 024)
(10)
(11)
23
34
(569)
(565)
(717)
(717)
(126)
(112)
65
(1 416)
2 043
2 072
1 894
3 379
(2 478)
(2 491)
(2 284)
(2 311)
(298)
(325)
(5 967)
(5 963)
(5 701)
(5 712)
410
470
(1 127)
2 822
3 668
3 583
Pre-Tax Income
9 092
N/A
21 941
+141%
18 275
-17%
19 257
+5%
18 505
-4%
16 728
-10%
16 214
-3%
12 548
-23%
8 261
-34%
4 380
-47%
(1 791)
N/A
(2 486)
-39%
(1 671)
+33%
(2 348)
-41%
1 555
N/A
862
-45%
1 736
+101%
3 621
+109%
4 242
+17%
6 089
+44%
6 213
+2%
5 617
-10%
4 410
-21%
(2 199)
N/A
(10 272)
-367%
(13 813)
-34%
(17 463)
-26%
(9 185)
+47%
(3 851)
+58%
(5 839)
-52%
(6 105)
-5%
(9 121)
-49%
(6 324)
+31%
(2 162)
+66%
3 170
N/A
1 111
-65%
(3 802)
N/A
(8 068)
-112%
(16 389)
-103%
(16 245)
+1%
(28 370)
-75%
(27 092)
+5%
(20 037)
+26%
(26 835)
-34%
(16 263)
+39%
(15 366)
+6%
(15 827)
-3%
(19 633)
-24%
(12 886)
+34%
(8 620)
+33%
Net Income
Tax Provision
(152)
(2 545)
(2 266)
(3 311)
(3 757)
(4 201)
(3 206)
(1 313)
384
1 864
2 230
726
(618)
(1 233)
(1 211)
(1 077)
(515)
(221)
(947)
(1 206)
(1 480)
(1 808)
(4 204)
(4 581)
(5 169)
(5 626)
(4 881)
(4 430)
(3 380)
(3 057)
(1 652)
(1 571)
(1 917)
(1 705)
(2 387)
(2 268)
(1 908)
(1 898)
(6)
(3)
(5)
(15)
(84)
(84)
(46)
(49)
(59)
(69)
(275)
(491)
Income from Continuing Operations
8 939
19 393
16 008
15 946
14 749
12 529
13 008
11 236
8 645
6 243
439
(1 760)
(2 290)
(3 581)
343
(215)
1 222
3 402
3 294
4 884
4 734
3 809
206
(6 780)
(15 441)
(19 439)
(22 344)
(13 615)
(7 231)
(8 896)
(7 757)
(10 692)
(8 241)
(3 867)
783
(1 157)
(5 710)
(9 966)
(16 395)
(16 248)
(28 375)
(27 106)
(20 121)
(26 918)
(16 309)
(15 415)
(15 886)
(19 702)
(13 162)
(9 111)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
64
132
330
317
341
388
252
453
528
630
737
952
899
858
877
736
796
713
548
0
0
0
0
0
104
211
326
318
406
438
449
535
420
330
260
242
105
(285)
(642)
Net Income (Common)
9 684
N/A
20 138
+108%
17 118
-15%
17 055
0%
15 858
-7%
13 638
-14%
13 008
-5%
11 236
-14%
8 645
-23%
6 243
-28%
439
-93%
(1 696)
N/A
(2 157)
-27%
(3 250)
-51%
1 220
N/A
635
-48%
938
+48%
2 042
+118%
1 504
-26%
1 968
+31%
1 878
-5%
340
-82%
(6 889)
N/A
(13 866)
-101%
(23 829)
-72%
(29 256)
-23%
(26 483)
+9%
(17 853)
+33%
(9 791)
+45%
(3 192)
+67%
(3 816)
-20%
(6 922)
-81%
(1 359)
+80%
(2 329)
-71%
(4 911)
-111%
(9 165)
-87%
(15 417)
-68%
(19 558)
-27%
(17 817)
+9%
(15 165)
+15%
(27 937)
-84%
(26 657)
+5%
(25 974)
+3%
(26 499)
-2%
(15 979)
+40%
(15 154)
+5%
(13 032)
+14%
(16 984)
-30%
(10 834)
+36%
(7 141)
+34%
EPS (Diluted)
484.2
N/A
1 006.9
+108%
855.9
-15%
775.22
-9%
720.81
-7%
619.9
-14%
591.27
-5%
535.04
-10%
411.66
-23%
297.28
-28%
20.9
-93%
-80.76
N/A
-102.71
-27%
-70.65
+31%
43.57
N/A
31.75
-27%
46.9
+48%
102.1
+118%
75.2
-26%
98.4
+31%
93.9
-5%
16.19
-83%
-344.45
N/A
-693.3
-101%
-1 191.45
-72%
-1 462.8
-23%
-1 324.15
+9%
-661.22
+50%
-652.73
+1%
-152
+77%
-184.34
-21%
-251.02
-36%
-47.21
+81%
-80.77
-71%
-172.14
-113%
-317.06
-84%
-533.33
-68%
-676.59
-27%
-616.38
+9%
-527.04
+14%
-966.48
-83%
-922.18
+5%
-898.57
+3%
-916.73
-2%
-552.8
+40%
-523.52
+5%
-439.27
+16%
-346.07
+21%
-220.75
+36%
-145.5
+34%