A
ADTechnology Co Ltd
KOSDAQ:200710
ADTechnology Co Ltd
KOSDAQ:200710
Price:
36 200
KRW
-2.16%
Market Closed
Market Cap:
₩486.5B
Income Statement
Earnings Waterfall
ADTechnology Co Ltd
ADTechnology Co Ltd
Income Statement
ADTechnology Co Ltd
ADTechnology Co Ltd
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 |
195
|
169
|
143
|
128
|
93
|
83
|
65
|
55
|
51
|
46
|
107
|
191
|
276
|
361
|
371
|
308
|
238
|
162
|
164
|
210
|
270
|
471
|
746
|
1 026
|
1 303
|
1 488
|
1 366
|
1 204
|
1 029
|
814
|
789
|
831
|
906
|
1 053
|
1 277
|
1 513
|
1 878
|
2 237
|
2 525
|
2 763
|
2 850
|
2 843
|
2 775
|
2 672
|
2 510
|
2 329
|
|
| Revenue |
60 003
N/A
|
64 350
+7%
|
68 482
+6%
|
68 896
+1%
|
56 986
-17%
|
47 356
-17%
|
35 797
-24%
|
29 780
-17%
|
22 336
-25%
|
21 018
-6%
|
22 668
+8%
|
24 071
+6%
|
27 938
+16%
|
29 800
+7%
|
32 205
+8%
|
40 707
+26%
|
69 362
+70%
|
83 696
+21%
|
110 265
+32%
|
124 294
+13%
|
135 829
+9%
|
173 901
+28%
|
225 810
+30%
|
258 209
+14%
|
280 045
+8%
|
294 562
+5%
|
292 360
-1%
|
309 291
+6%
|
318 523
+3%
|
326 759
+3%
|
322 084
-1%
|
308 618
-4%
|
280 670
-9%
|
224 463
-20%
|
164 249
-27%
|
116 161
-29%
|
85 433
-26%
|
81 144
-5%
|
100 172
+23%
|
112 642
+12%
|
112 480
0%
|
124 682
+11%
|
106 545
-15%
|
108 597
+2%
|
122 422
+13%
|
124 811
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(48 520)
|
(50 047)
|
(52 766)
|
(52 736)
|
(43 260)
|
(36 416)
|
(28 762)
|
(25 014)
|
(20 238)
|
(21 030)
|
(21 873)
|
(23 017)
|
(25 384)
|
(26 041)
|
(28 585)
|
(35 663)
|
(60 507)
|
(71 258)
|
(92 261)
|
(105 795)
|
(118 154)
|
(156 947)
|
(207 923)
|
(237 409)
|
(256 968)
|
(270 214)
|
(268 421)
|
(283 819)
|
(292 456)
|
(297 644)
|
(295 056)
|
(279 954)
|
(252 476)
|
(198 004)
|
(137 891)
|
(97 090)
|
(71 323)
|
(69 803)
|
(87 704)
|
(98 040)
|
(96 525)
|
(107 241)
|
(94 848)
|
(94 520)
|
(104 882)
|
(102 993)
|
|
| Gross Profit |
11 483
N/A
|
14 303
+25%
|
15 716
+10%
|
16 159
+3%
|
13 725
-15%
|
10 939
-20%
|
7 036
-36%
|
4 766
-32%
|
2 099
-56%
|
(11)
N/A
|
795
N/A
|
1 054
+33%
|
2 553
+142%
|
3 758
+47%
|
3 619
-4%
|
5 044
+39%
|
8 854
+76%
|
12 438
+40%
|
18 004
+45%
|
18 499
+3%
|
17 676
-4%
|
16 954
-4%
|
17 887
+6%
|
20 800
+16%
|
23 077
+11%
|
24 348
+6%
|
23 939
-2%
|
25 473
+6%
|
26 068
+2%
|
29 116
+12%
|
27 027
-7%
|
28 664
+6%
|
28 195
-2%
|
26 459
-6%
|
26 358
0%
|
19 071
-28%
|
14 110
-26%
|
11 341
-20%
|
12 469
+10%
|
14 602
+17%
|
15 955
+9%
|
17 441
+9%
|
11 697
-33%
|
14 077
+20%
|
17 540
+25%
|
21 819
+24%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 731)
|
(4 372)
|
(5 072)
|
(5 484)
|
(5 587)
|
(5 446)
|
(5 069)
|
(5 202)
|
(4 774)
|
(4 546)
|
(4 282)
|
(4 682)
|
(4 845)
|
(4 721)
|
(3 999)
|
(4 321)
|
(4 657)
|
(5 455)
|
(5 905)
|
(8 924)
|
(8 905)
|
(8 659)
|
(5 728)
|
(7 126)
|
(7 506)
|
(8 915)
|
(10 458)
|
(14 910)
|
(16 587)
|
(17 656)
|
(15 641)
|
(22 944)
|
(24 322)
|
(19 764)
|
(21 960)
|
(25 798)
|
(28 249)
|
(29 986)
|
(29 876)
|
(29 790)
|
(29 804)
|
(29 555)
|
(28 651)
|
(28 857)
|
(28 913)
|
(28 825)
|
|
| Selling, General & Administrative |
(3 322)
|
(3 873)
|
(4 480)
|
(4 786)
|
(4 876)
|
(4 746)
|
(4 393)
|
(4 561)
|
(4 159)
|
(3 943)
|
(3 689)
|
(3 428)
|
(3 725)
|
(3 691)
|
(3 674)
|
(4 086)
|
(4 419)
|
(5 209)
|
(5 643)
|
(5 468)
|
(5 422)
|
(5 111)
|
(5 230)
|
(6 552)
|
(6 757)
|
(7 919)
|
(9 289)
|
(9 652)
|
(11 119)
|
(11 970)
|
(13 578)
|
(14 664)
|
(15 921)
|
(17 343)
|
(19 448)
|
(22 125)
|
(24 501)
|
(26 180)
|
(26 959)
|
(26 712)
|
(26 501)
|
(26 032)
|
(25 160)
|
(25 346)
|
(25 542)
|
(25 714)
|
|
| Depreciation & Amortization |
(409)
|
(499)
|
(592)
|
(698)
|
(706)
|
(694)
|
(677)
|
(641)
|
(616)
|
(604)
|
(593)
|
(592)
|
(503)
|
(413)
|
(325)
|
(234)
|
(236)
|
(245)
|
(261)
|
(354)
|
(382)
|
(446)
|
(499)
|
(574)
|
(750)
|
(997)
|
(1 168)
|
(1 345)
|
(1 554)
|
(1 771)
|
(2 063)
|
(2 252)
|
(2 373)
|
(2 421)
|
(2 512)
|
(2 556)
|
(2 631)
|
(2 687)
|
(2 917)
|
(3 098)
|
(3 322)
|
(3 522)
|
(3 491)
|
(3 476)
|
(3 336)
|
(3 076)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(5)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(662)
|
(617)
|
(617)
|
0
|
0
|
0
|
0
|
0
|
(3 102)
|
(3 101)
|
(3 102)
|
0
|
0
|
0
|
0
|
0
|
(3 914)
|
(3 915)
|
(3 915)
|
0
|
(6 028)
|
(6 028)
|
0
|
0
|
(1 117)
|
(1 117)
|
(1 119)
|
0
|
19
|
19
|
0
|
0
|
(35)
|
(35)
|
(35)
|
|
| Operating Income |
7 751
N/A
|
9 931
+28%
|
10 645
+7%
|
10 677
+0%
|
8 140
-24%
|
5 495
-32%
|
1 966
-64%
|
(437)
N/A
|
(2 676)
-512%
|
(4 558)
-70%
|
(3 487)
+23%
|
(3 627)
-4%
|
(2 291)
+37%
|
(962)
+58%
|
(379)
+61%
|
723
N/A
|
4 198
+481%
|
6 983
+66%
|
12 099
+73%
|
9 577
-21%
|
8 771
-8%
|
8 296
-5%
|
12 158
+47%
|
13 673
+12%
|
15 570
+14%
|
15 432
-1%
|
13 482
-13%
|
10 560
-22%
|
9 480
-10%
|
11 459
+21%
|
11 386
-1%
|
5 720
-50%
|
3 872
-32%
|
6 695
+73%
|
4 398
-34%
|
(6 727)
N/A
|
(14 138)
-110%
|
(18 645)
-32%
|
(17 407)
+7%
|
(15 188)
+13%
|
(13 850)
+9%
|
(12 114)
+13%
|
(16 954)
-40%
|
(14 780)
+13%
|
(11 373)
+23%
|
(7 007)
+38%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
809
|
843
|
367
|
539
|
370
|
357
|
450
|
412
|
379
|
559
|
350
|
382
|
305
|
217
|
359
|
506
|
705
|
742
|
(355)
|
627
|
(615)
|
(1 697)
|
(3 849)
|
(4 919)
|
(8 465)
|
(8 944)
|
(6 666)
|
(3 955)
|
846
|
4 373
|
5 982
|
3 693
|
5 851
|
7 837
|
2 610
|
3 435
|
2 008
|
(695)
|
2 406
|
3 360
|
4 099
|
1 788
|
2 640
|
675
|
(3 193)
|
(1 996)
|
|
| Non-Reccuring Items |
(2 221)
|
(2 221)
|
(533)
|
(538)
|
0
|
0
|
0
|
0
|
(46)
|
(46)
|
(662)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 101)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 916)
|
0
|
0
|
0
|
(6 028)
|
0
|
0
|
(6 007)
|
(1 138)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(3)
|
(3)
|
22
|
18
|
24
|
0
|
(40)
|
(39)
|
(30)
|
(36)
|
101
|
0
|
81
|
87
|
12
|
0
|
0
|
22
|
(21)
|
(21)
|
0
|
(35)
|
(14)
|
8
|
(14)
|
4
|
(387)
|
(320)
|
(290)
|
115
|
494
|
445
|
440
|
0
|
39
|
0
|
2
|
(2)
|
2
|
0
|
(72)
|
(65)
|
(65)
|
(64)
|
(13)
|
(16)
|
|
| Total Other Income |
15
|
8
|
7
|
3
|
23
|
57
|
47
|
(353)
|
(443)
|
(453)
|
(715)
|
(201)
|
(239)
|
(243)
|
17
|
39
|
61
|
32
|
26
|
4
|
(21)
|
9
|
(60)
|
(716)
|
(700)
|
(749)
|
(4)
|
(2)
|
5
|
302
|
802
|
807
|
793
|
594
|
68
|
70
|
53
|
42
|
6
|
6
|
18
|
19
|
28
|
7
|
8
|
13
|
|
| Pre-Tax Income |
6 352
N/A
|
8 559
+35%
|
10 508
+23%
|
10 699
+2%
|
8 557
-20%
|
5 909
-31%
|
2 423
-59%
|
(416)
N/A
|
(2 815)
-577%
|
(4 532)
-61%
|
(4 413)
+3%
|
(3 446)
+22%
|
(2 143)
+38%
|
(902)
+58%
|
8
N/A
|
1 268
+15 750%
|
4 964
+291%
|
7 780
+57%
|
8 648
+11%
|
10 187
+18%
|
8 135
-20%
|
6 572
-19%
|
8 236
+25%
|
8 046
-2%
|
6 391
-21%
|
5 744
-10%
|
2 508
-56%
|
6 286
+151%
|
10 042
+60%
|
16 249
+62%
|
12 636
-22%
|
10 664
-16%
|
10 957
+3%
|
9 119
-17%
|
5 977
-34%
|
(3 222)
N/A
|
(12 075)
-275%
|
(19 299)
-60%
|
(14 994)
+22%
|
(11 820)
+21%
|
(9 805)
+17%
|
(10 372)
-6%
|
(14 386)
-39%
|
(14 161)
+2%
|
(14 570)
-3%
|
(9 005)
+38%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(9)
|
66
|
(19)
|
(9)
|
(6)
|
234
|
349
|
409
|
407
|
351
|
383
|
250
|
283
|
162
|
94
|
99
|
63
|
(185)
|
(236)
|
(278)
|
(244)
|
(232)
|
62
|
714
|
540
|
333
|
(699)
|
(1 351)
|
(2 330)
|
2 324
|
2 150
|
3 039
|
3 634
|
(356)
|
2 204
|
1 654
|
1 808
|
(1 262)
|
(300)
|
(525)
|
(1 624)
|
(791)
|
(3 318)
|
(3 360)
|
(1 783)
|
|
| Income from Continuing Operations |
6 345
|
8 550
|
10 574
|
10 680
|
8 548
|
5 903
|
2 656
|
(67)
|
(2 406)
|
(4 126)
|
(4 062)
|
(3 064)
|
(1 894)
|
(619)
|
170
|
1 361
|
5 062
|
7 841
|
8 463
|
9 951
|
7 858
|
6 330
|
8 004
|
8 109
|
7 105
|
6 283
|
2 841
|
5 586
|
8 690
|
13 920
|
14 961
|
12 815
|
13 996
|
12 753
|
5 621
|
(1 018)
|
(10 421)
|
(17 491)
|
(16 256)
|
(12 120)
|
(10 329)
|
(11 996)
|
(15 177)
|
(17 479)
|
(17 930)
|
(10 788)
|
|
| Income to Minority Interest |
4
|
4
|
(1)
|
(1)
|
(1)
|
4
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
200
|
13
|
522
|
426
|
217
|
442
|
(2)
|
153
|
99
|
31
|
83
|
308
|
252
|
582
|
749
|
227
|
569
|
740
|
396
|
919
|
789
|
257
|
250
|
|
| Net Income (Common) |
6 349
N/A
|
8 554
+35%
|
10 573
+24%
|
10 679
+1%
|
8 547
-20%
|
5 907
-31%
|
2 656
-55%
|
(67)
N/A
|
(2 406)
-3 491%
|
(4 125)
-71%
|
(4 062)
+2%
|
(3 062)
+25%
|
(1 892)
+38%
|
(618)
+67%
|
170
N/A
|
1 361
+701%
|
5 062
+272%
|
7 841
+55%
|
8 463
+8%
|
9 951
+18%
|
7 858
-21%
|
6 330
-19%
|
8 004
+26%
|
8 309
+4%
|
7 117
-14%
|
6 804
-4%
|
3 267
-52%
|
5 802
+78%
|
9 132
+57%
|
13 918
+52%
|
15 113
+9%
|
12 914
-15%
|
14 027
+9%
|
12 836
-8%
|
5 929
-54%
|
(766)
N/A
|
(9 840)
-1 184%
|
(16 742)
-70%
|
(16 029)
+4%
|
(11 551)
+28%
|
(9 589)
+17%
|
(11 601)
-21%
|
(14 257)
-23%
|
(16 690)
-17%
|
(17 673)
-6%
|
(10 538)
+40%
|
|
| EPS (Diluted) |
907
N/A
|
1 222
+35%
|
1 510.42
+24%
|
1 186.55
-21%
|
949.66
-20%
|
656.33
-31%
|
295.11
-55%
|
-7.44
N/A
|
-267.33
-3 493%
|
-458.33
-71%
|
-451.33
+2%
|
-340.22
+25%
|
-210.22
+38%
|
-68.66
+67%
|
18.88
N/A
|
136.1
+621%
|
506.2
+272%
|
784.1
+55%
|
846.3
+8%
|
995.1
+18%
|
785.8
-21%
|
633
-19%
|
800.4
+26%
|
755.36
-6%
|
711.7
-6%
|
523.38
-26%
|
272.25
-48%
|
436.95
+60%
|
687.7
+57%
|
1 047.99
+52%
|
1 138.83
+9%
|
972.42
-15%
|
1 056.2
+9%
|
967.9
-8%
|
447.31
-54%
|
-58.57
N/A
|
-752.83
-1 185%
|
-1 283.7
-71%
|
-1 227.39
+4%
|
-883.56
+28%
|
-734.51
+17%
|
-892.98
-22%
|
-1 095.82
-23%
|
-1 288.36
-18%
|
-1 364.2
-6%
|
-813.41
+40%
|
|
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