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APact Co Ltd
KOSDAQ:200470

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APact Co Ltd
KOSDAQ:200470
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Price: 5 670 KRW -4.06% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
APact Co Ltd

Revenue
93.7B KRW
Cost of Revenue
-109.9B KRW
Gross Profit
-16.1B KRW
Operating Expenses
-6.8B KRW
Operating Income
-22.9B KRW
Other Expenses
6.2B KRW
Net Income
-16.7B KRW

Income Statement
APact Co Ltd

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Income Statement
Currency: KRW
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
32 540
N/A
31 993
-2%
31 519
-1%
29 318
-7%
26 337
-10%
23 895
-9%
21 649
-9%
19 094
-12%
16 687
-13%
15 403
-8%
15 878
+3%
17 293
+9%
18 927
+9%
21 147
+12%
22 643
+7%
24 932
+10%
31 213
+25%
40 349
+29%
47 115
+17%
51 415
+9%
51 572
+0%
47 972
-7%
46 841
-2%
48 194
+3%
49 131
+2%
49 607
+1%
49 630
+0%
47 664
-4%
57 548
+21%
58 084
+1%
47 217
-19%
59 338
+26%
48 237
-19%
49 140
+2%
73 646
+50%
95 631
+30%
106 813
+12%
110 026
+3%
93 742
-15%
Gross Profit
Cost of Revenue
(27 098)
(26 572)
(26 765)
(25 715)
(24 714)
(24 249)
(23 142)
(22 078)
(20 498)
(18 201)
(17 273)
(16 873)
(16 730)
(17 484)
(18 302)
(19 004)
(21 324)
(24 967)
(28 135)
(31 059)
(31 883)
(31 920)
(33 172)
(34 933)
(37 776)
(38 886)
(39 691)
(39 478)
(48 527)
(49 902)
(39 921)
(50 490)
(40 732)
(41 137)
(64 972)
(89 448)
(107 539)
(118 615)
(109 870)
Gross Profit
5 443
N/A
5 422
0%
4 753
-12%
3 603
-24%
1 622
-55%
(355)
N/A
(1 493)
-321%
(2 984)
-100%
(3 811)
-28%
(2 798)
+27%
(1 395)
+50%
419
N/A
2 195
+424%
3 661
+67%
4 341
+19%
5 926
+37%
9 888
+67%
15 381
+56%
18 980
+23%
20 356
+7%
19 689
-3%
16 052
-18%
13 669
-15%
13 260
-3%
11 354
-14%
10 720
-6%
9 939
-7%
8 186
-18%
9 020
+10%
8 182
-9%
7 296
-11%
8 848
+21%
7 505
-15%
8 003
+7%
8 675
+8%
6 183
-29%
(726)
N/A
(8 590)
-1 083%
(16 127)
-88%
Operating Income
Operating Expenses
(1 927)
(2 103)
(2 438)
(2 408)
(2 400)
(2 302)
(2 671)
(2 616)
(2 654)
(2 693)
(2 045)
(2 668)
(2 690)
(2 828)
(2 395)
(3 193)
(2 712)
(3 400)
(2 998)
(3 122)
(5 123)
(5 349)
(5 501)
(5 762)
(3 755)
(3 555)
(3 394)
(3 139)
(4 035)
(4 031)
(3 277)
(3 933)
(3 239)
(3 414)
(4 089)
(5 428)
(6 194)
(6 799)
(6 753)
Selling, General & Administrative
(1 904)
(2 080)
(2 423)
(2 384)
(2 375)
(2 271)
(2 650)
(2 594)
(2 632)
(2 673)
(2 026)
(2 088)
(2 111)
(2 249)
(2 378)
(2 557)
(2 697)
(2 753)
(2 982)
(3 095)
(5 106)
(5 333)
(5 485)
(5 710)
(3 708)
(3 512)
(3 144)
(2 993)
(3 889)
(3 884)
(3 078)
(3 900)
(3 206)
(3 382)
(3 933)
(5 346)
(6 032)
(6 552)
(6 381)
Depreciation & Amortization
(24)
0
(15)
(25)
(25)
(30)
(21)
(20)
(20)
(19)
(18)
(17)
(16)
(16)
(16)
(16)
(16)
(16)
(16)
(16)
(16)
(16)
(16)
(51)
0
0
(251)
(151)
0
0
(199)
0
0
0
(155)
(82)
(162)
(247)
(372)
Other Operating Expenses
0
(23)
0
0
0
0
0
0
0
0
0
(563)
(563)
(563)
0
(620)
0
(631)
0
(11)
0
0
0
0
(47)
(43)
0
5
(146)
(147)
0
(32)
(32)
(32)
0
0
0
0
0
Operating Income
3 516
N/A
3 319
-6%
2 315
-30%
1 195
-48%
(777)
N/A
(2 656)
-242%
(4 164)
-57%
(5 599)
-34%
(6 464)
-15%
(5 491)
+15%
(3 440)
+37%
(2 249)
+35%
(495)
+78%
834
N/A
1 946
+133%
2 733
+40%
7 176
+163%
11 981
+67%
15 983
+33%
17 234
+8%
14 566
-15%
10 702
-27%
8 168
-24%
7 498
-8%
7 599
+1%
7 165
-6%
6 545
-9%
5 045
-23%
4 984
-1%
4 151
-17%
4 020
-3%
4 915
+22%
4 267
-13%
4 589
+8%
4 586
0%
755
-84%
(6 920)
N/A
(15 388)
-122%
(22 880)
-49%
Pre-Tax Income
Interest Income Expense
(1 170)
(1 078)
(796)
(602)
(434)
(308)
(235)
(171)
(129)
(106)
(64)
(57)
(57)
(115)
(258)
(374)
(505)
(729)
(1 341)
(1 614)
(1 383)
(1 642)
(1 415)
(1 542)
(1 951)
(1 922)
118
40
(1 575)
(1 351)
(2 994)
(3 178)
(1 411)
(1 272)
(1 081)
(1 702)
(2 272)
(2 930)
(3 331)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(562)
0
0
0
(620)
0
(632)
0
(12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 771)
0
(2 192)
(2 192)
(3 582)
Gain/Loss on Disposition of Assets
283
770
1 797
2 830
3 720
3 630
2 629
2 018
0
838
838
415
0
0
159
645
665
0
506
22
0
0
(3 335)
(3 336)
0
0
250
13
0
0
245
0
0
0
978
194
624
3 026
5 402
Total Other Income
69
60
58
68
62
74
72
74
933
125
105
87
505
21
(197)
(203)
(207)
486
73
166
229
336
322
245
(2 925)
(3 067)
41
252
81
334
58
541
1 276
1 139
164
(1 902)
(1 817)
(1 645)
1 517
Pre-Tax Income
2 697
N/A
3 070
+14%
3 374
+10%
3 491
+3%
2 571
-26%
740
-71%
(1 697)
N/A
(3 678)
-117%
(5 660)
-54%
(4 634)
+18%
(3 123)
+33%
(1 804)
+42%
(47)
+97%
740
N/A
1 030
+39%
2 803
+172%
6 499
+132%
11 738
+81%
15 209
+30%
15 808
+4%
13 413
-15%
9 397
-30%
3 740
-60%
2 864
-23%
2 723
-5%
2 176
-20%
6 953
+220%
5 350
-23%
3 489
-35%
3 134
-10%
1 328
-58%
2 277
+71%
4 132
+81%
4 456
+8%
1 876
-58%
(2 655)
N/A
(12 576)
-374%
(19 130)
-52%
(22 874)
-20%
Net Income
Tax Provision
(535)
(697)
(413)
(536)
(854)
(627)
(432)
(309)
(776)
(841)
(561)
(561)
187
187
(167)
(443)
(465)
(825)
(391)
(488)
(651)
(572)
449
690
824
993
(293)
(162)
(340)
(229)
1 337
1 135
1 108
858
1 214
2 124
4 293
5 689
6 219
Income from Continuing Operations
2 162
2 373
2 961
2 955
1 717
113
(2 129)
(3 987)
(6 436)
(5 475)
(3 684)
(2 365)
140
927
863
2 359
6 033
10 912
14 818
15 319
12 761
8 824
4 189
3 554
3 548
3 170
6 660
5 188
3 149
2 905
2 665
3 412
5 240
5 314
3 090
(531)
(8 283)
(13 440)
(16 655)
Net Income (Common)
2 162
N/A
2 373
+10%
2 961
+25%
2 955
0%
1 717
-42%
113
-93%
(2 129)
N/A
(3 987)
-87%
(6 436)
-61%
(5 475)
+15%
(3 684)
+33%
(2 365)
+36%
140
N/A
927
+562%
863
-7%
2 359
+173%
6 033
+156%
10 912
+81%
14 818
+36%
15 319
+3%
12 761
-17%
8 824
-31%
4 189
-53%
3 554
-15%
3 548
0%
3 170
-11%
6 660
+110%
5 188
-22%
3 149
-39%
2 905
-8%
2 665
-8%
3 412
+28%
5 240
+54%
5 314
+1%
3 090
-42%
(531)
N/A
(8 283)
-1 461%
(13 440)
-62%
(16 655)
-24%
EPS (Diluted)
540.5
N/A
182.53
-66%
227.76
+25%
164.16
-28%
95.38
-42%
6.27
-93%
-118.27
N/A
-221.5
-87%
-357.55
-61%
-304.16
+15%
-204.66
+33%
-131.38
+36%
7.77
N/A
51.5
+563%
47.94
-7%
138.76
+189%
335.16
+142%
606.22
+81%
823.22
+36%
851.05
+3%
708.94
-17%
490.22
-31%
232.72
-53%
197.44
-15%
197.11
0%
176.11
-11%
370
+110%
295.57
-20%
180.44
-39%
110.32
-39%
102.09
-7%
126.1
+24%
193.66
+54%
196.4
+1%
104.7
-47%
-12.96
N/A
-202.36
-1 461%
-328.45
-62%
-407
-24%

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