Aluko Co., Ltd.
KRX:001780.KS
2340 (KRW) • At close July 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 622,944.293 | 591,186.56 | 645,412.126 | 505,586.031 | 495,265.472 | 454,372.346 | 506,772.982 | 461,688.892 | 428,583.721 | 433,853.367 | 382,033.178 | 376,198.466 | 349,549.374 | 372,925.44 | 377,705.168 | 261,417.5 | 299,635.446 | 263,810.43 | 202,692.228 | 144,156.167 | 140,251.952 |
| Cost of Revenue
| 522,133.174 | 497,916.472 | 541,221.713 | 438,829.333 | 425,524.394 | 394,814.75 | 453,620.833 | 413,422.447 | 375,040.385 | 379,292.498 | 338,580.478 | 325,438.715 | 312,202.61 | 327,995.57 | 315,432.338 | 226,195.338 | 271,093.56 | 240,908.031 | 187,579.428 | 133,188.831 | 126,292.538 |
| Gross Profit
| 100,811.119 | 93,270.088 | 104,190.413 | 66,756.698 | 69,741.077 | 59,557.595 | 53,152.149 | 48,266.446 | 53,543.336 | 54,560.87 | 43,452.699 | 50,759.752 | 37,346.764 | 44,929.871 | 62,272.83 | 35,222.162 | 28,541.886 | 22,902.399 | 15,112.8 | 10,967.336 | 13,959.414 |
| Gross Profit Ratio
| 0.162 | 0.158 | 0.161 | 0.132 | 0.141 | 0.131 | 0.105 | 0.105 | 0.125 | 0.126 | 0.114 | 0.135 | 0.107 | 0.12 | 0.165 | 0.135 | 0.095 | 0.087 | 0.075 | 0.076 | 0.1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 760.185 | 121.917 | 19.189 | 67.602 | 137.807 | 50.378 | 0 | 97.081 | 40 |
| General & Administrative Expenses
| 36,853.519 | 35,156.429 | 34,251.422 | 28,958.87 | 30,449.134 | 30,664.945 | 28,071.951 | 18,054.327 | 20,931.595 | 21,302.69 | 16,665.384 | 21,691.815 | 4,572.382 | 6,493.729 | 2,993.456 | 2,367.534 | 2,588.973 | 2,899.851 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 22,562.935 | 18,376.091 | 36,252.712 | 21,991.857 | 14,706.998 | 14,127.94 | 11,638.065 | 8,942.693 | 7,692.467 | 8,938.77 | 7,367.932 | 8,706.222 | 7,245.342 | 7,049.494 | 4,491.394 | 3,874.173 | 3,915.378 | 3,815.376 | 0 | 0 | 0 |
| SG&A
| 35,070.899 | 31,734.604 | 70,504.134 | 50,950.727 | 45,156.132 | 44,792.885 | 39,710.015 | 26,997.02 | 28,624.062 | 30,241.461 | 24,033.316 | 30,398.038 | 29,661.588 | 22,526.767 | 7,484.85 | 6,241.707 | 6,504.351 | 6,715.227 | 8,177.004 | 11,704.311 | 8,739.536 |
| Other Expenses
| 27,687.111 | 23,903.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,353.089 | 15,097.748 | 17,452.032 | 12,759.598 | 11,757.464 | 12,035.478 | 0 | 0 | 0 |
| Operating Expenses
| 62,758.011 | 55,637.819 | 70,504.134 | 50,950.727 | 44,971.162 | 44,792.885 | 41,069.438 | 26,997.02 | 28,624.062 | 30,528.605 | 24,033.316 | 31,228.941 | 30,170.813 | 28,640.97 | 24,956.071 | 19,068.907 | 18,399.622 | 18,801.083 | 8,359.95 | 12,177.639 | 8,921.458 |
| Operating Income
| 38,053.108 | 37,663.154 | 34,572.726 | 16,666.595 | 24,769.916 | 12,238.409 | 12,082.711 | 20,767.124 | 24,468.354 | 24,032.265 | 15,606.919 | 19,530.81 | 7,175.951 | 16,288.901 | 37,316.759 | 16,153.255 | 10,142.264 | 4,101.316 | 6,752.85 | -1,210.303 | 5,037.956 |
| Operating Income Ratio
| 0.061 | 0.064 | 0.054 | 0.033 | 0.05 | 0.027 | 0.024 | 0.045 | 0.057 | 0.055 | 0.041 | 0.052 | 0.021 | 0.044 | 0.099 | 0.062 | 0.034 | 0.016 | 0.033 | -0.008 | 0.036 |
| Total Other Income Expenses Net
| -12,062.445 | -12,988.606 | -17,400.731 | -11,383.958 | -55,578.698 | -20,775.412 | 791.409 | -2,615.183 | 2,319.669 | -2,178.567 | -6,310.104 | -15,871.067 | -16,865.979 | -16,631.587 | -19,719.356 | -13,564.645 | -8,581.243 | -2,098.149 | -2,212.173 | -2,332.852 | -189.046 |
| Income Before Tax
| 25,990.663 | 24,674.548 | 17,171.995 | 5,282.638 | -30,808.783 | -8,537.003 | 12,874.12 | 18,151.941 | 26,788.023 | 21,853.698 | 9,296.815 | 3,659.743 | -9,690.028 | -342.686 | 17,597.403 | 2,588.61 | 1,561.021 | 2,003.167 | 4,540.677 | -3,543.155 | 4,848.91 |
| Income Before Tax Ratio
| 0.042 | 0.042 | 0.027 | 0.01 | -0.062 | -0.019 | 0.025 | 0.039 | 0.063 | 0.05 | 0.024 | 0.01 | -0.028 | -0.001 | 0.047 | 0.01 | 0.005 | 0.008 | 0.022 | -0.025 | 0.035 |
| Income Tax Expense
| 8,325.637 | 4,212.859 | 1,449.036 | 2,838.308 | 1,132.001 | -1,742.296 | 9,607.376 | 5,214.28 | 4,531.933 | 2,072.758 | 2,741.488 | 3,277.46 | -422.394 | -48.63 | 4,325.846 | -1,354.682 | -3,688.541 | 393.059 | 0 | 0 | -2,475 |
| Net Income
| 18,154.89 | 18,532.562 | 13,932.736 | 4,153.495 | -14,749.773 | -7,271.212 | 1,936.49 | 12,829.987 | 22,276.548 | 19,780.94 | 6,555.327 | 384.467 | -9,148.662 | -301.805 | 12,349.205 | 3,115.265 | 4,180.407 | 2,048.189 | 4,540.677 | -3,543.155 | 7,323.91 |
| Net Income Ratio
| 0.029 | 0.031 | 0.022 | 0.008 | -0.03 | -0.016 | 0.004 | 0.028 | 0.052 | 0.046 | 0.017 | 0.001 | -0.026 | -0.001 | 0.033 | 0.012 | 0.014 | 0.008 | 0.022 | -0.025 | 0.052 |
| EPS
| 336.28 | 200.82 | 155.05 | 49 | -177 | -98 | 26 | 172 | 320 | 313 | 115 | 7 | -164 | -5.42 | 223 | 68 | 91 | 44.5 | 98.95 | -77.21 | 159.6 |
| EPS Diluted
| 336.28 | 200.82 | 155.05 | 49 | -177 | -98 | 26 | 172 | 305 | 280 | 108 | 7 | -164 | -5.42 | 222 | 67 | 90 | 44.5 | 97.7 | -77.21 | 159.6 |
| EBITDA
| 100,394.735 | 98,822.282 | 82,259.332 | 65,092.925 | 40,397.974 | 65,372.32 | 81,910.365 | 52,761.219 | 55,489.849 | 54,822.689 | 53,471.532 | 47,299.15 | 33,904.915 | 41,921.066 | 56,687.812 | 32,182.692 | 38,804.963 | 32,452.516 | 16,565.171 | 7,156.711 | 17,751.943 |
| EBITDA Ratio
| 0.161 | 0.167 | 0.127 | 0.129 | 0.082 | 0.144 | 0.162 | 0.114 | 0.129 | 0.126 | 0.14 | 0.126 | 0.097 | 0.112 | 0.15 | 0.123 | 0.13 | 0.123 | 0.082 | 0.05 | 0.127 |