A

ADTechnology Co Ltd
KOSDAQ:200710

Watchlist Manager
ADTechnology Co Ltd
KOSDAQ:200710
Watchlist
Price: 16 690 KRW 0.54% Market Closed
Market Cap: 217.9B KRW
Have any thoughts about
ADTechnology Co Ltd?
Write Note

Income Statement

Earnings Waterfall
ADTechnology Co Ltd

Revenue
124.7B KRW
Cost of Revenue
-107.2B KRW
Gross Profit
17.4B KRW
Operating Expenses
-29.6B KRW
Operating Income
-12.1B KRW
Other Expenses
513.3m KRW
Net Income
-11.6B KRW

Income Statement
ADTechnology Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
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
Revenue
Revenue
64 350
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
14 303
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
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
Operating Income
9 931
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
(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
Gain/Loss on Disposition of Assets
(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)
Total Other Income
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
Pre-Tax Income
8 559
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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)
Income to Minority Interest
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
Net Income (Common)
8 554
N/A
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%
EPS (Diluted)
1 222
N/A
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%

See Also

Discover More