APR Co Ltd
KRX:278470
Income Statement
Earnings Waterfall
APR Co Ltd
Revenue
|
478.5B
KRW
|
Cost of Revenue
|
-113.6B
KRW
|
Gross Profit
|
364.9B
KRW
|
Operating Expenses
|
-281.9B
KRW
|
Operating Income
|
83B
KRW
|
Other Expenses
|
-18.8B
KRW
|
Net Income
|
64.2B
KRW
|
Income Statement
APR Co Ltd
Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
397 698
N/A
|
443 534
+12%
|
473 264
+7%
|
499 902
+6%
|
398 539
-20%
|
426 361
+7%
|
478 539
+12%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(106 223)
|
(117 214)
|
(121 338)
|
(128 081)
|
(95 056)
|
(101 719)
|
(113 638)
|
|
Gross Profit |
291 475
N/A
|
326 320
+12%
|
351 926
+8%
|
371 822
+6%
|
303 483
-18%
|
324 642
+7%
|
364 901
+12%
|
|
Operating Income | ||||||||
Operating Expenses |
(252 246)
|
(263 159)
|
(270 914)
|
(281 532)
|
(229 072)
|
(247 006)
|
(281 881)
|
|
Selling, General & Administrative |
(240 938)
|
(250 497)
|
(257 045)
|
(266 919)
|
(216 661)
|
(233 493)
|
(266 367)
|
|
Research & Development |
(553)
|
(690)
|
(963)
|
(1 003)
|
(974)
|
(1 169)
|
(2 138)
|
|
Depreciation & Amortization |
(10 755)
|
(11 690)
|
(12 624)
|
(13 329)
|
(11 437)
|
(12 343)
|
(13 376)
|
|
Other Operating Expenses |
0
|
(281)
|
(281)
|
(281)
|
0
|
0
|
0
|
|
Operating Income |
39 228
N/A
|
63 162
+61%
|
81 012
+28%
|
90 289
+11%
|
74 410
-18%
|
77 637
+4%
|
83 020
+7%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
152
|
714
|
1 170
|
1 169
|
4 478
|
5 175
|
3 115
|
|
Non-Reccuring Items |
(281)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(17)
|
(187)
|
(489)
|
(448)
|
0
|
(42)
|
0
|
|
Total Other Income |
(160)
|
(190)
|
(94)
|
(153)
|
(524)
|
(296)
|
(470)
|
|
Pre-Tax Income |
38 923
N/A
|
63 499
+63%
|
81 599
+29%
|
90 857
+11%
|
78 364
-14%
|
82 473
+5%
|
85 665
+4%
|
|
Net Income | ||||||||
Tax Provision |
(8 969)
|
(12 363)
|
(13 755)
|
(15 197)
|
(17 126)
|
(15 903)
|
(21 465)
|
|
Income from Continuing Operations |
29 955
|
51 136
|
67 844
|
75 660
|
61 238
|
66 571
|
64 200
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
29 955
N/A
|
51 136
+71%
|
67 844
+33%
|
75 660
+12%
|
61 238
-19%
|
66 571
+9%
|
64 200
-4%
|
|
EPS (Diluted) |
3 949.71
N/A
|
6 742.59
+71%
|
8 945.63
+33%
|
9 976.23
+12%
|
1 700.9
-83%
|
1 771.32
+4%
|
1 722.6
-3%
|