A

Alton Sports Co Ltd
KOSDAQ:123750

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Alton Sports Co Ltd
KOSDAQ:123750
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Price: 1 439 KRW 0.42% Market Closed
Market Cap: 18.3B KRW

Income Statement

Earnings Waterfall
Alton Sports Co Ltd

Revenue
33.4B KRW
Cost of Revenue
-25B KRW
Gross Profit
8.3B KRW
Operating Expenses
-9.8B KRW
Operating Income
-1.5B KRW
Other Expenses
-2.6B KRW
Net Income
-4.1B KRW

Income Statement
Alton Sports Co Ltd

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Income Statement
Currency: KRW
Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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
918
918
979
1 564
307
716
0
1 080
1 285
1 048
1 191
664
621
600
514
419
324
267
323
234
333
393
422
607
708
828
910
916
987
936
985
1 066
1 050
1 130
1 101
985
872
683
540
452
351
285
246
266
284
320
338
346
399
423
462
482
467
458
452
451
454
431
402
Revenue
0
N/A
0
N/A
12 463
N/A
70 386
+465%
83 686
+19%
110 210
+32%
115 215
+5%
65 974
-43%
66 936
+1%
63 034
-6%
61 174
-3%
61 494
+1%
61 784
+0%
66 227
+7%
69 849
+5%
68 387
-2%
71 558
+5%
66 924
-6%
63 797
-5%
62 283
-2%
58 550
-6%
55 015
-6%
50 911
-7%
52 560
+3%
49 190
-6%
46 293
-6%
45 714
-1%
43 446
-5%
44 085
+1%
42 518
-4%
45 248
+6%
49 080
+8%
48 233
-2%
44 851
-7%
38 696
-14%
31 188
-19%
29 875
-4%
33 952
+14%
38 341
+13%
44 906
+17%
47 605
+6%
53 048
+11%
50 615
-5%
49 992
-1%
51 114
+2%
50 121
-2%
53 641
+7%
51 318
-4%
50 261
-2%
40 918
-19%
44 216
+8%
42 075
-5%
38 747
-8%
35 717
-8%
24 936
-30%
28 185
+13%
27 884
-1%
34 603
+24%
33 364
-4%
Gross Profit
Cost of Revenue
0
0
(8 373)
(47 906)
(17 342)
(35 397)
(37 525)
(45 000)
(45 412)
(41 534)
(41 868)
(41 480)
(41 439)
(44 534)
(45 573)
(43 428)
(45 616)
(43 453)
(42 625)
(42 488)
(40 466)
(37 410)
(34 669)
(35 757)
(33 908)
(34 281)
(34 960)
(35 727)
(35 261)
(33 292)
(35 202)
(38 577)
(39 204)
(37 919)
(34 789)
(27 022)
(26 214)
(27 406)
(28 723)
(32 946)
(33 417)
(37 397)
(35 846)
(35 159)
(37 108)
(37 126)
(40 273)
(38 344)
(37 364)
(30 257)
(31 675)
(30 631)
(28 352)
(26 900)
(20 146)
(22 496)
(22 594)
(26 774)
(25 048)
Gross Profit
0
N/A
0
N/A
4 090
N/A
22 480
+450%
8 421
-63%
16 890
+101%
19 766
+17%
20 974
+6%
21 523
+3%
21 498
0%
19 305
-10%
20 014
+4%
20 343
+2%
21 692
+7%
24 275
+12%
24 959
+3%
25 942
+4%
23 471
-10%
21 171
-10%
19 795
-6%
18 081
-9%
17 602
-3%
16 240
-8%
16 804
+3%
15 281
-9%
12 011
-21%
10 753
-10%
7 719
-28%
8 823
+14%
9 225
+5%
10 045
+9%
10 503
+5%
9 030
-14%
6 933
-23%
3 909
-44%
4 166
+7%
3 662
-12%
6 547
+79%
9 618
+47%
11 960
+24%
14 188
+19%
15 651
+10%
14 770
-6%
14 833
+0%
14 006
-6%
12 995
-7%
13 368
+3%
12 974
-3%
12 898
-1%
10 661
-17%
12 541
+18%
11 444
-9%
10 394
-9%
8 816
-15%
4 790
-46%
5 690
+19%
5 290
-7%
7 829
+48%
8 316
+6%
Operating Income
Operating Expenses
(183)
(236)
(2 799)
(17 058)
(61 557)
(66 078)
(68 447)
(16 957)
(16 962)
(17 239)
(16 956)
(16 646)
(16 640)
(16 541)
(16 011)
(16 425)
(17 142)
(18 980)
(20 120)
(22 220)
(23 779)
(23 900)
(23 784)
(22 658)
(21 376)
(19 710)
(21 408)
(20 919)
(20 321)
(12 335)
(15 368)
(11 694)
(11 608)
(11 152)
(12 111)
(14 785)
(16 033)
(14 347)
(7 129)
(6 708)
(7 050)
(8 221)
(9 280)
(9 889)
(10 261)
(9 808)
(10 224)
(10 887)
(11 048)
(11 847)
(12 180)
(10 700)
(11 588)
(9 905)
(9 491)
(11 179)
(11 600)
(12 295)
(9 780)
Selling, General & Administrative
(183)
(236)
(2 799)
(15 821)
(20 595)
(25 116)
(27 185)
(15 846)
(16 390)
(16 392)
(16 231)
(15 555)
(15 632)
(15 551)
(15 060)
(15 551)
(16 270)
(18 052)
(19 077)
(21 077)
(22 451)
(22 365)
(22 157)
(20 884)
(19 461)
(17 741)
(19 375)
(18 899)
(18 416)
(17 436)
(13 669)
(10 120)
(9 853)
(9 330)
(10 198)
(12 863)
(11 269)
(9 896)
(7 447)
(6 077)
(6 354)
(7 430)
(8 374)
(8 904)
(9 129)
(8 622)
(8 980)
(9 569)
(9 681)
(10 435)
(10 688)
(9 182)
(10 025)
(8 293)
(7 916)
(9 391)
(8 478)
(9 396)
(8 673)
Research & Development
0
0
0
(743)
0
0
(112)
(450)
0
(325)
(217)
(288)
(237)
(218)
(290)
(292)
(298)
(302)
(361)
(447)
(524)
(621)
(653)
(675)
(722)
(714)
(715)
(701)
(657)
(628)
(598)
(562)
(587)
(572)
(604)
(645)
(602)
(612)
(558)
(528)
(528)
(564)
(604)
(716)
(762)
(733)
(729)
(644)
(653)
(657)
(700)
(677)
(690)
(730)
(704)
(741)
(663)
(607)
(573)
Depreciation & Amortization
0
0
0
(494)
0
0
(187)
(661)
0
(510)
(509)
(804)
(770)
(719)
(660)
(583)
(573)
(599)
(677)
(696)
(802)
(913)
(975)
(1 100)
(1 193)
(1 254)
(1 316)
(1 318)
(1 246)
(1 180)
(1 100)
(1 012)
(1 167)
(1 250)
(1 308)
(1 277)
(895)
(572)
(302)
(104)
(169)
(227)
(302)
(270)
(370)
(453)
(515)
(674)
(714)
(755)
(792)
(841)
(874)
(882)
(871)
(868)
(674)
(506)
(357)
Other Operating Expenses
0
0
0
0
(40 962)
(40 962)
(40 963)
0
(572)
(12)
0
0
0
(53)
0
0
0
(27)
(5)
0
0
0
0
0
0
0
0
0
0
6 909
0
0
0
0
0
0
(3 267)
(3 267)
1 178
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(178)
(1 786)
(1 786)
(178)
Operating Income
(183)
N/A
(236)
-29%
1 291
N/A
5 423
+320%
4 788
-12%
8 735
+82%
9 242
+6%
4 016
-57%
4 559
+14%
4 258
-7%
2 348
-45%
3 368
+43%
3 704
+10%
5 152
+39%
8 265
+60%
8 533
+3%
8 800
+3%
4 491
-49%
1 051
-77%
(2 424)
N/A
(5 696)
-135%
(6 296)
-11%
(7 543)
-20%
(5 855)
+22%
(6 095)
-4%
(7 699)
-26%
(10 654)
-38%
(13 200)
-24%
(11 497)
+13%
(3 108)
+73%
(5 321)
-71%
(1 191)
+78%
(2 577)
-116%
(4 219)
-64%
(8 202)
-94%
(10 619)
-29%
(12 372)
-17%
(7 800)
+37%
2 489
N/A
5 252
+111%
7 138
+36%
7 429
+4%
5 488
-26%
4 943
-10%
3 745
-24%
3 186
-15%
3 145
-1%
2 086
-34%
1 850
-11%
(1 186)
N/A
361
N/A
744
+106%
(1 194)
N/A
(1 088)
+9%
(4 701)
-332%
(5 489)
-17%
(6 311)
-15%
(4 467)
+29%
(1 464)
+67%
Pre-Tax Income
Interest Income Expense
475
688
531
(1 645)
(1 448)
(1 940)
36
879
794
66
(696)
(226)
214
1 712
115
(520)
(311)
(1 066)
(1 409)
(502)
(499)
(353)
1 064
(690)
(242)
(863)
(1 526)
208
1 111
1 154
865
(1 431)
(1 458)
(1 083)
(1 239)
(1 171)
(1 047)
(788)
(520)
(272)
(292)
(194)
(400)
(310)
(279)
(924)
(1 077)
(1 246)
(1 224)
(830)
(420)
(919)
(909)
(9)
62
769
1 414
605
712
Non-Reccuring Items
0
0
0
(3)
0
0
(2)
(12)
0
0
(57)
(49)
(53)
0
(28)
0
(25)
0
0
0
0
0
0
0
0
0
0
7 057
6 911
0
6 886
0
0
0
(4 420)
(3 268)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 608)
0
0
(2 890)
Gain/Loss on Disposition of Assets
0
0
0
10
0
0
8
49
0
16
9
15
28
114
113
145
0
184
221
(287)
311
0
129
783
(184)
(163)
(170)
36
42
1
12
(6)
(26)
(19)
124
3 041
3 202
3 209
3 076
522
384
0
381
(24)
(19)
(16)
(27)
12
22
23
25
93
87
108
108
104
94
68
62
Total Other Income
0
0
(1 132)
(1 042)
78
(29)
(351)
(6)
(337)
(116)
1 405
281
263
256
178
112
167
(252)
(648)
(691)
(547)
(202)
562
279
526
503
(441)
(15 009)
(16 343)
(16 341)
(15 832)
871
741
830
764
(129)
(107)
(175)
(188)
52
123
512
152
238
150
169
175
62
77
14
41
(228)
(188)
(157)
(290)
(109)
(793)
(780)
(514)
Pre-Tax Income
294
N/A
453
+54%
691
+53%
2 742
+297%
3 418
+25%
6 766
+98%
8 933
+32%
4 926
-45%
5 016
+2%
4 226
-16%
3 010
-29%
3 387
+13%
4 156
+23%
7 233
+74%
8 642
+19%
8 270
-4%
8 631
+4%
3 357
-61%
(784)
N/A
(3 905)
-398%
(6 430)
-65%
(6 851)
-7%
(5 789)
+16%
(5 482)
+5%
(5 995)
-9%
(8 221)
-37%
(12 790)
-56%
(20 908)
-63%
(19 776)
+5%
(18 295)
+7%
(13 392)
+27%
(1 757)
+87%
(3 321)
-89%
(4 492)
-35%
(12 973)
-189%
(12 145)
+6%
(10 325)
+15%
(5 554)
+46%
4 856
N/A
5 554
+14%
7 352
+32%
7 747
+5%
5 622
-27%
4 846
-14%
3 598
-26%
2 415
-33%
2 215
-8%
914
-59%
724
-21%
(1 979)
N/A
7
N/A
(310)
N/A
(2 205)
-611%
(1 146)
+48%
(4 821)
-321%
(6 334)
-31%
(5 597)
+12%
(4 574)
+18%
(4 095)
+10%
Net Income
Tax Provision
(50)
(73)
(157)
(1 048)
(1 159)
(1 571)
(2 206)
(1 203)
(1 342)
(1 019)
(1 162)
(797)
(841)
(2 178)
(1 977)
(1 949)
(2 189)
(840)
197
289
933
1 022
684
972
1 084
350
2 224
(408)
(607)
117
(1 797)
(525)
(556)
(600)
(598)
(73)
(65)
0
0
0
0
0
0
0
0
(1 480)
(1 590)
(1 621)
(1 319)
82
(64)
42
(285)
(194)
60
(14)
11
(0)
0
Income from Continuing Operations
243
379
533
1 693
2 259
5 195
6 727
3 722
3 674
3 207
1 848
2 590
3 314
5 054
6 664
6 322
6 443
2 518
(586)
(3 616)
(5 497)
(5 828)
(5 103)
(4 510)
(4 910)
(7 871)
(10 567)
(21 316)
(20 382)
(18 177)
(15 188)
(2 282)
(3 877)
(5 091)
(13 570)
(12 219)
(10 389)
(5 554)
4 856
5 554
7 352
7 747
5 622
4 846
3 598
935
625
(707)
(595)
(1 898)
(57)
(268)
(2 490)
(1 341)
(4 761)
(6 348)
(5 586)
(4 574)
(4 095)
Income to Minority Interest
0
0
0
(89)
0
(15)
(16)
76
130
100
55
36
(14)
14
31
(33)
(22)
(5)
93
101
0
0
18
1
0
0
1
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)
243
N/A
379
+56%
533
+41%
1 604
+201%
2 170
+35%
5 091
+135%
6 655
+31%
3 799
-43%
3 804
+0%
3 307
-13%
1 948
-41%
2 626
+35%
3 301
+26%
5 068
+54%
6 617
+31%
6 289
-5%
6 420
+2%
2 513
-61%
(494)
N/A
(3 515)
-612%
(5 411)
-54%
(5 742)
-6%
(5 085)
+11%
(4 509)
+11%
(4 909)
-9%
(7 870)
-60%
(10 566)
-34%
(21 316)
-102%
(20 382)
+4%
(18 177)
+11%
(15 188)
+16%
(2 282)
+85%
(3 877)
-70%
(5 091)
-31%
(13 570)
-167%
(12 219)
+10%
(10 389)
+15%
(5 554)
+47%
4 856
N/A
5 554
+14%
7 352
+32%
7 747
+5%
5 622
-27%
4 846
-14%
3 598
-26%
935
-74%
625
-33%
(707)
N/A
(595)
+16%
(1 898)
-219%
(57)
+97%
(268)
-373%
(2 490)
-827%
(1 341)
+46%
(4 761)
-255%
(6 348)
-33%
(5 586)
+12%
(4 574)
+18%
(4 095)
+10%
EPS (Diluted)
60.75
N/A
126.33
+108%
53.3
-58%
200.5
+276%
217
+8%
462.81
+113%
605
+31%
379.9
-37%
380.4
+0%
300.63
-21%
177.09
-41%
262.6
+48%
330.1
+26%
460.72
+40%
601.54
+31%
571.72
-5%
583.63
+2%
228.45
-61%
-44.9
N/A
-319.54
-612%
-491.9
-54%
-522
-6%
-462.27
+11%
-409.9
+11%
-377.61
+8%
-605.38
-60%
-812.76
-34%
-1 639.69
-102%
-1 567.84
+4%
-1 398.23
+11%
-1 168.3
+16%
-175.53
+85%
-298.23
-70%
-391.61
-31%
-1 043.84
-167%
-939.92
+10%
-799.15
+15%
-427.23
+47%
373.53
N/A
427.23
+14%
584.06
+37%
613.03
+5%
444.87
-27%
382.04
-14%
282.58
-26%
73.4
-74%
49
-33%
-55.53
N/A
-46.74
+16%
-149.07
-219%
-4.45
+97%
-21.09
-374%
-195.6
-827%
-105.32
+46%
-373.97
-255%
-498.62
-33%
-438.73
+12%
-359.3
+18%
-321.64
+10%