A

APact Co Ltd
KOSDAQ:200470

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APact Co Ltd
KOSDAQ:200470
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Price: 8 670 KRW -2.03% Market Closed
Market Cap: ₩367.3B

Income Statement

Earnings Waterfall
APact Co Ltd

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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1 517
1 331
1 053
871
707
574
506
452
409
369
331
294
271
358
467
602
774
963
1 597
1 900
2 211
2 487
2 235
2 318
0
1 704
2 249
1 764
0
0
3 086
0
0
0
1 357
905
1 832
2 874
3 941
4 046
4 218
4 261
4 259
0
0
0
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%
81 401
-13%
79 004
-3%
81 562
+3%
86 723
+6%
88 336
+2%
94 866
+7%
103 966
+10%
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)
(101 193)
(99 347)
(101 400)
(102 230)
(100 257)
(99 150)
(99 837)
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%
(19 792)
-23%
(20 343)
-3%
(19 838)
+2%
(15 507)
+22%
(11 921)
+23%
(4 283)
+64%
4 129
N/A
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)
(9 874)
(7 397)
(7 226)
(6 025)
(30 672)
(30 517)
(5 541)
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)
(5 911)
(5 615)
(5 435)
(5 660)
(5 468)
(5 320)
(5 193)
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)
(381)
(392)
(401)
(365)
(361)
(354)
(348)
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
(3 582)
(1 390)
(1 390)
0
(24 843)
(24 843)
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%
(29 666)
-30%
(27 740)
+6%
(27 064)
+2%
(21 533)
+20%
(42 593)
-98%
(34 800)
+18%
(1 412)
+96%
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)
(3 333)
(3 432)
(3 728)
(3 620)
(3 717)
(3 876)
(3 630)
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)
0
0
0
(24 844)
0
0
(24 830)
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
4 797
4 371
3 280
904
1 320
1 337
598
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
1 497
888
660
177
267
11
39
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%
(26 704)
-17%
(25 914)
+3%
(26 852)
-4%
(48 917)
-82%
(44 724)
+9%
(37 328)
+17%
(29 235)
+22%
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
6 955
1 125
(21)
(1 800)
(2 822)
30
(49)
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)
(19 750)
(24 789)
(26 873)
(50 717)
(47 546)
(37 298)
(29 284)
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%
(19 750)
-19%
(24 789)
-26%
(26 873)
-8%
(50 717)
-89%
(47 546)
+6%
(37 298)
+22%
(29 284)
+21%
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%
-482.63
-19%
-585.91
-21%
-634.38
-8%
-1 207.91
-90%
-1 122.39
+7%
-880.47
+22%
-691.29
+21%