A

AT Semicon Co Ltd
KOSDAQ:089530

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AT Semicon Co Ltd
KOSDAQ:089530
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Price: 600 KRW
Market Cap: ₩1.7B

Income Statement

Earnings Waterfall
AT Semicon Co Ltd

Income Statement
AT Semicon Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Interest Expense
4 854
5 490
6 150
6 945
6 904
6 902
6 812
6 021
6 217
5 710
5 265
4 228
4 110
3 909
3 615
3 340
3 035
2 790
2 649
2 530
2 421
2 812
3 295
3 810
4 421
4 939
5 163
5 330
5 414
5 937
6 847
7 704
8 444
0
4 948
1 481
1 175
1 445
824
981
822
Revenue
95 519
N/A
114 353
+20%
138 960
+22%
150 503
+8%
150 361
0%
148 218
-1%
134 836
-9%
126 241
-6%
110 456
-13%
92 337
-16%
91 401
-1%
89 286
-2%
95 274
+7%
105 303
+11%
110 990
+5%
103 240
-7%
106 096
+3%
109 982
+4%
109 642
0%
119 592
+9%
119 504
0%
115 080
-4%
118 260
+3%
128 077
+8%
132 905
+4%
140 005
+5%
137 020
-2%
129 473
-6%
125 580
-3%
124 098
-1%
129 981
+5%
143 078
+10%
149 553
+5%
154 556
+3%
121 687
-21%
17 047
-86%
63 304
+271%
29 252
-54%
27 598
-6%
14 036
-49%
12 587
-10%
Gross Profit
Cost of Revenue
(86 219)
(104 255)
(120 373)
(127 965)
(125 948)
(123 483)
(119 176)
(114 803)
(105 572)
(94 634)
(89 419)
(85 514)
(86 958)
(89 965)
(96 525)
(88 554)
(89 091)
(91 661)
(89 939)
(100 716)
(102 592)
(101 099)
(102 970)
(109 359)
(114 850)
(121 074)
(123 628)
(119 995)
(115 797)
(125 366)
(139 053)
(137 450)
(150 536)
(154 132)
(115 584)
(17 904)
(73 233)
(34 059)
(30 845)
(16 927)
(13 854)
Gross Profit
9 300
N/A
10 099
+9%
18 588
+84%
22 538
+21%
24 415
+8%
24 736
+1%
15 661
-37%
11 438
-27%
4 885
-57%
(2 296)
N/A
1 983
N/A
3 772
+90%
8 316
+120%
15 338
+84%
14 465
-6%
14 686
+2%
17 005
+16%
18 321
+8%
19 703
+8%
18 877
-4%
16 911
-10%
13 980
-17%
15 289
+9%
18 718
+22%
18 055
-4%
18 931
+5%
13 391
-29%
9 478
-29%
9 782
+3%
(1 269)
N/A
(9 073)
-615%
5 628
N/A
(984)
N/A
424
N/A
6 103
+1 339%
(857)
N/A
(9 929)
-1 059%
(4 807)
+52%
(3 247)
+32%
(2 891)
+11%
(1 267)
+56%
Operating Income
Operating Expenses
(10 968)
(11 616)
(12 507)
(14 239)
(30 730)
(19 345)
(18 242)
(14 813)
(40 280)
(14 101)
(41 167)
(11 794)
(12 524)
(10 680)
(11 787)
(8 509)
(9 139)
(10 121)
(9 463)
(12 072)
(13 663)
(13 953)
(16 044)
(16 340)
(18 602)
(16 332)
(16 960)
(18 907)
(18 209)
(22 741)
(23 318)
(23 547)
(47 065)
(24 744)
(22 644)
(6 322)
(18 566)
(15 479)
(15 336)
(12 535)
(13 242)
Selling, General & Administrative
(9 017)
(9 479)
(9 956)
(11 842)
(11 442)
(11 033)
(10 341)
(12 888)
(12 314)
(12 699)
(12 085)
(10 597)
(11 005)
(10 638)
(11 767)
(7 411)
(8 068)
(9 063)
(8 457)
(11 084)
(11 990)
(12 785)
(14 618)
(14 680)
(15 305)
(14 593)
(15 048)
(17 008)
(16 458)
(20 690)
(21 474)
(21 416)
(24 430)
(22 140)
(19 783)
(5 611)
(15 992)
(13 495)
(13 959)
(11 735)
(12 595)
Research & Development
(1 116)
(1 032)
(964)
(928)
(834)
(760)
(554)
(336)
0
(2)
0
(2)
0
0
(4)
(3)
0
0
(3)
(3)
0
(3)
0
0
0
0
(6)
(6)
(10)
0
0
(4)
0
(0)
0
0
0
0
0
0
0
Depreciation & Amortization
(835)
(1 104)
(1 586)
(1 468)
(1 567)
(1 583)
(1 383)
(1 590)
(1 506)
(1 402)
(1 291)
(1 195)
(1 179)
(1 150)
(1 125)
(1 096)
(1 068)
(1 055)
(1 003)
(986)
(1 003)
(1 163)
(1 424)
(1 661)
(1 949)
(1 742)
(1 908)
(1 894)
(1 742)
(2 042)
(1 842)
(2 127)
(2 263)
(2 604)
(2 860)
(711)
(2 574)
(1 985)
(1 377)
(800)
(648)
Other Operating Expenses
0
0
0
0
(16 887)
(5 969)
(5 964)
0
(26 460)
0
(27 791)
0
(340)
1 108
1 109
0
(3)
(3)
0
0
(670)
0
0
0
(1 348)
3
0
0
0
(9)
(3)
0
(20 371)
0
0
0
0
0
0
0
0
Operating Income
(1 669)
N/A
(1 518)
+9%
6 079
N/A
8 299
+37%
(6 318)
N/A
5 389
N/A
(2 582)
N/A
(3 375)
-31%
(35 396)
-949%
(16 399)
+54%
(39 187)
-139%
(8 022)
+80%
(4 211)
+48%
4 656
N/A
2 677
-43%
6 177
+131%
7 867
+27%
8 201
+4%
10 241
+25%
6 804
-34%
3 249
-52%
28
-99%
(755)
N/A
2 378
N/A
(549)
N/A
2 597
N/A
(3 569)
N/A
(9 429)
-164%
(8 426)
+11%
(24 009)
-185%
(32 392)
-35%
(17 919)
+45%
(48 048)
-168%
(24 320)
+49%
(16 541)
+32%
(7 179)
+57%
(28 495)
-297%
(20 286)
+29%
(18 583)
+8%
(15 425)
+17%
(14 509)
+6%
Pre-Tax Income
Interest Income Expense
(3 915)
(3 856)
(4 544)
(8 056)
(7 829)
(5 923)
(5 795)
(5 018)
(5 401)
(7 546)
(7 230)
(4 068)
(3 918)
(3 782)
(3 532)
(3 181)
(2 906)
(2 766)
(2 611)
(2 432)
(2 292)
(2 647)
(2 893)
(10 694)
(11 292)
(4 026)
(4 520)
(20 618)
(21 020)
(32 349)
(30 588)
(4 291)
(15 335)
(15 073)
(21 504)
(10 692)
(21 472)
(15 954)
(10 215)
(25 048)
(1 363)
Non-Reccuring Items
(3 687)
(14 364)
(14 369)
(15 388)
0
0
0
(26 344)
0
(27 793)
0
(341)
0
0
0
100
100
(566)
(566)
(666)
0
0
0
(1 350)
0
(1 247)
(1 629)
532
546
1 778
2 140
(20 356)
0
(24 509)
(24 934)
(598)
(3 178)
(10 705)
(10 220)
(9 188)
(9 955)
Gain/Loss on Disposition of Assets
389
(331)
(996)
(4 422)
(3 146)
(2 610)
(2 177)
1 361
1 171
1 114
783
(497)
(1 189)
1 417
1 804
2 901
3 223
362
122
(17)
11
46
105
275
108
(396)
(440)
(568)
0
287
319
322
0
13
(1 065)
(1 348)
(2 520)
(2 436)
0
501
625
Total Other Income
(289)
(149)
(322)
(139)
(87)
(195)
(79)
(17)
(28)
(89)
8
98
(48)
(278)
(241)
59
179
397
288
30
40
6
151
(69)
(87)
(272)
(544)
(768)
(1 225)
(1 110)
161
516
506
725
(374)
(436)
(438)
(566)
(1 984)
148
(113)
Pre-Tax Income
(9 170)
N/A
(20 218)
-120%
(14 151)
+30%
(19 707)
-39%
(17 378)
+12%
(3 339)
+81%
(10 631)
-218%
(33 394)
-214%
(39 652)
-19%
(50 711)
-28%
(45 624)
+10%
(12 831)
+72%
(9 364)
+27%
2 013
N/A
707
-65%
6 055
+756%
8 462
+40%
5 628
-33%
7 475
+33%
3 719
-50%
1 008
-73%
(2 566)
N/A
(3 390)
-32%
(9 460)
-179%
(11 820)
-25%
(3 344)
+72%
(10 701)
-220%
(30 852)
-188%
(30 126)
+2%
(55 404)
-84%
(60 359)
-9%
(41 727)
+31%
(62 877)
-51%
(63 164)
0%
(64 418)
-2%
(20 253)
+69%
(56 103)
-177%
(49 948)
+11%
(41 003)
+18%
(49 013)
-20%
(25 314)
+48%
Net Income
Tax Provision
(5 950)
(6 386)
(6 386)
(923)
(263)
429
429
(5 608)
(5 240)
(5 085)
(5 085)
0
0
0
0
0
0
0
0
0
0
1 431
1 431
(28)
(66)
(1 529)
(1 621)
(125)
(88)
(56)
36
(2)
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
(15 121)
(26 606)
(20 539)
(20 631)
(17 642)
(2 910)
(10 202)
(39 002)
(44 893)
(55 797)
(50 710)
(12 831)
(9 364)
2 013
707
6 055
8 462
5 628
7 475
3 719
1 008
(1 135)
(1 959)
(9 489)
(11 887)
(4 875)
(12 324)
(30 977)
(30 216)
(55 460)
(60 323)
(41 730)
(62 877)
(63 164)
(64 418)
(20 253)
(56 103)
(49 948)
(41 003)
(49 013)
(25 314)
Income to Minority Interest
1 367
0
1 367
953
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
73
(261)
(51)
(293)
(256)
838
654
9 198
15 576
(2 255)
6 869
7 837
3 226
24 405
0
0
0
0
0
Net Income (Common)
(13 753)
N/A
(25 238)
-84%
(19 171)
+24%
(19 678)
-3%
(18 059)
+8%
(3 327)
+82%
(10 619)
-219%
(39 002)
-267%
(44 893)
-15%
(55 797)
-24%
(50 710)
+9%
(12 831)
+75%
(9 364)
+27%
2 013
N/A
707
-65%
6 055
+756%
8 462
+40%
5 628
-33%
7 475
+33%
3 719
-50%
1 008
-73%
(1 135)
N/A
(1 886)
-66%
(9 750)
-417%
(11 938)
-22%
(5 168)
+57%
(12 580)
-143%
(30 139)
-140%
(29 563)
+2%
(46 263)
-56%
(44 748)
+3%
(43 984)
+2%
(56 008)
-27%
(55 327)
+1%
(69 270)
-25%
(67 152)
+3%
(67 058)
+0%
(70 172)
-5%
(55 027)
+22%
(16 138)
+71%
(25 314)
-57%
EPS (Diluted)
-2 750.6
N/A
-5 047.6
-84%
-3 834.2
+24%
-3 935.6
-3%
-3 009.83
+24%
-554.5
+82%
-2 123.8
-283%
-7 800.4
-267%
-7 482.16
+4%
-9 299.5
-24%
-8 451.66
+9%
-2 138.5
+75%
-1 560.66
+27%
335.5
N/A
117.83
-65%
1 009.16
+756%
1 208.85
+20%
804
-33%
1 067.85
+33%
531.28
-50%
91.63
-83%
-162.14
N/A
-209.55
-29%
-1 392.85
-565%
-1 326.44
+5%
-574.22
+57%
-1 397.77
-143%
-3 348.77
-140%
-1 787.54
+47%
-2 640.73
-48%
-2 582.31
+2%
-2 412
+7%
-3 072.76
-27%
-1 170.56
+62%
-1 300.32
-11%
-1 337.68
-3%
-927.76
+31%
-970.85
-5%
-761.32
+22%
-223.27
+71%
-325.09
-46%