A
APro Co Ltd
KOSDAQ:262260
APro Co Ltd
KOSDAQ:262260
Price:
5 080
KRW
-7.64%
Market Closed
Market Cap:
₩73.5B
Income Statement
Earnings Waterfall
APro Co Ltd
APro Co Ltd
Income Statement
APro Co Ltd
APro Co Ltd
Currency: KRW
| 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 |
286
|
325
|
331
|
203
|
63
|
31
|
38
|
35
|
33
|
31
|
38
|
62
|
173
|
358
|
678
|
1 170
|
1 967
|
2 871
|
2 377
|
3 548
|
0
|
0
|
|
| Revenue |
108 513
N/A
|
113 853
+5%
|
48 991
-57%
|
55 011
+12%
|
38 722
-30%
|
34 001
-12%
|
61 532
+81%
|
59 196
-4%
|
54 288
-8%
|
83 305
+53%
|
79 393
-5%
|
119 183
+50%
|
157 033
+32%
|
180 496
+15%
|
235 952
+31%
|
231 036
-2%
|
277 566
+20%
|
260 584
-6%
|
200 156
-23%
|
268 301
+34%
|
214 448
-20%
|
209 335
-2%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(78 074)
|
(82 951)
|
(37 673)
|
(45 490)
|
(35 571)
|
(32 089)
|
(54 870)
|
(53 599)
|
(49 058)
|
(72 072)
|
(66 472)
|
(94 574)
|
(126 953)
|
(146 239)
|
(196 928)
|
(195 711)
|
(234 061)
|
(220 052)
|
(168 493)
|
(225 499)
|
(182 854)
|
(178 583)
|
|
| Gross Profit |
30 440
N/A
|
30 903
+2%
|
11 318
-63%
|
9 522
-16%
|
3 153
-67%
|
1 913
-39%
|
6 663
+248%
|
5 597
-16%
|
5 230
-7%
|
11 233
+115%
|
12 921
+15%
|
24 610
+90%
|
30 080
+22%
|
34 257
+14%
|
39 024
+14%
|
35 325
-9%
|
43 505
+23%
|
40 532
-7%
|
31 663
-22%
|
42 801
+35%
|
31 594
-26%
|
30 752
-3%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(14 111)
|
(16 972)
|
(10 226)
|
(10 367)
|
(10 306)
|
(10 712)
|
(11 490)
|
(12 845)
|
(14 177)
|
(14 760)
|
(15 436)
|
(16 665)
|
(17 589)
|
(19 290)
|
(23 510)
|
(25 132)
|
(32 388)
|
(33 955)
|
(28 302)
|
(35 443)
|
(30 920)
|
(31 962)
|
|
| Selling, General & Administrative |
(7 994)
|
(9 828)
|
(6 183)
|
(6 290)
|
(6 333)
|
(6 631)
|
(7 261)
|
(8 018)
|
(8 599)
|
(8 623)
|
(8 619)
|
(8 875)
|
(8 684)
|
(9 350)
|
(11 539)
|
(12 198)
|
(15 866)
|
(16 360)
|
(14 059)
|
(17 390)
|
(15 161)
|
(15 487)
|
|
| Research & Development |
(5 649)
|
(6 619)
|
(3 805)
|
(3 790)
|
(3 647)
|
(3 712)
|
(3 749)
|
(4 337)
|
(5 030)
|
(5 569)
|
(6 265)
|
(7 262)
|
(8 343)
|
(9 191)
|
(11 406)
|
(12 054)
|
(15 487)
|
(16 260)
|
(12 794)
|
(16 110)
|
(13 802)
|
(14 492)
|
|
| Depreciation & Amortization |
(290)
|
(348)
|
(238)
|
(287)
|
(327)
|
(369)
|
(480)
|
(520)
|
(578)
|
(599)
|
(551)
|
(527)
|
(562)
|
(616)
|
(566)
|
(658)
|
(946)
|
(1 245)
|
(1 449)
|
(1 943)
|
(1 957)
|
(1 984)
|
|
| Other Operating Expenses |
(178)
|
(177)
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
30
|
0
|
0
|
0
|
(134)
|
0
|
(223)
|
(89)
|
(89)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
16 329
N/A
|
13 931
-15%
|
1 092
-92%
|
(845)
N/A
|
(7 154)
-747%
|
(8 799)
-23%
|
(4 828)
+45%
|
(7 247)
-50%
|
(8 947)
-23%
|
(3 527)
+61%
|
(2 515)
+29%
|
7 945
N/A
|
12 492
+57%
|
14 966
+20%
|
15 514
+4%
|
10 193
-34%
|
11 117
+9%
|
6 577
-41%
|
3 361
-49%
|
7 358
+119%
|
674
-91%
|
(1 211)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(141)
|
(69)
|
(181)
|
(850)
|
(339)
|
202
|
1 010
|
1 076
|
1 828
|
2 019
|
(105)
|
952
|
156
|
(172)
|
(547)
|
(772)
|
291
|
(1 693)
|
(1 961)
|
(3 514)
|
(7 223)
|
(6 058)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(134)
|
0
|
(404)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
1
|
1
|
0
|
6
|
6
|
303
|
0
|
0
|
275
|
(21)
|
0
|
(6)
|
0
|
15
|
41
|
26
|
26
|
22
|
22
|
48
|
49
|
|
| Total Other Income |
294
|
337
|
59
|
52
|
57
|
43
|
(34)
|
287
|
283
|
(5)
|
95
|
69
|
91
|
29
|
(287)
|
(330)
|
(122)
|
187
|
811
|
1 130
|
1 241
|
1 299
|
|
| Pre-Tax Income |
16 482
N/A
|
14 199
-14%
|
971
-93%
|
(1 642)
N/A
|
(7 429)
-352%
|
(8 548)
-15%
|
(3 549)
+58%
|
(5 884)
-66%
|
(6 837)
-16%
|
(1 238)
+82%
|
(2 546)
-106%
|
8 966
N/A
|
12 598
+41%
|
14 823
+18%
|
14 290
-4%
|
9 131
-36%
|
11 312
+24%
|
5 097
-55%
|
2 233
-56%
|
4 996
+124%
|
(5 260)
N/A
|
(5 920)
-13%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(3 892)
|
(3 318)
|
(34)
|
669
|
1 654
|
1 185
|
2 266
|
2 914
|
3 365
|
2 610
|
864
|
(1 923)
|
(2 675)
|
(2 971)
|
(2 222)
|
(1 395)
|
(2 576)
|
(1 611)
|
524
|
(590)
|
1 741
|
1 290
|
|
| Income from Continuing Operations |
12 589
|
10 880
|
936
|
(974)
|
(5 775)
|
(7 363)
|
(1 284)
|
(2 971)
|
(3 472)
|
1 373
|
(1 682)
|
7 043
|
9 923
|
11 853
|
12 068
|
7 736
|
8 736
|
3 486
|
2 757
|
4 407
|
(3 520)
|
(4 630)
|
|
| Income to Minority Interest |
0
|
5
|
12
|
19
|
30
|
38
|
39
|
48
|
95
|
121
|
153
|
163
|
145
|
147
|
423
|
532
|
2 381
|
1 522
|
3 780
|
4 988
|
4 015
|
6 509
|
|
| Net Income (Common) |
12 589
N/A
|
10 886
-14%
|
948
-91%
|
(953)
N/A
|
(5 743)
-502%
|
(7 324)
-28%
|
(1 245)
+83%
|
(2 923)
-135%
|
(3 377)
-16%
|
1 493
N/A
|
(1 530)
N/A
|
7 206
N/A
|
10 068
+40%
|
12 000
+19%
|
12 492
+4%
|
8 269
-34%
|
11 117
+34%
|
5 008
-55%
|
6 536
+31%
|
9 395
+44%
|
495
-95%
|
1 879
+279%
|
|
| EPS (Diluted) |
2 098.21
N/A
|
1 555.18
-26%
|
158
-90%
|
-68.65
N/A
|
-418.07
-509%
|
-533.6
-28%
|
-90.62
+83%
|
-206.19
-128%
|
-235.04
-14%
|
103.97
N/A
|
-106.6
N/A
|
499.41
N/A
|
699.05
+40%
|
833.03
+19%
|
867.46
+4%
|
574.09
-34%
|
771.45
+34%
|
347.18
-55%
|
453.62
+31%
|
654.09
+44%
|
34.5
-95%
|
130.76
+279%
|
|
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