APact Co Ltd
KOSDAQ:200470
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
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%
|