Ascendio Co., Ltd.
KRX:012170.KS
3820 (KRW) • At close June 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,465.654 | 6,883.461 | 18,582.455 | 21,574.442 | 21,613.135 | 31,358.064 | 18,081.555 | 35,867.441 | 5,756.526 | 5,677.606 | 7,606.517 | 18,080.04 | 62,071.528 | 100,606.197 | 6,076.549 | 6,623.835 | 3,373.979 | 6,214.626 |
| Cost of Revenue
| 12,689.306 | 7,311.84 | 16,874.326 | 17,371.114 | 17,781.148 | 25,655.685 | 15,302.09 | 28,878.337 | 5,621.395 | 5,592.554 | 7,541.168 | 17,860.612 | 51,550.789 | 81,513.187 | 5,881.444 | 6,436.736 | 3,127.035 | 9,421.135 |
| Gross Profit
| 776.348 | -428.379 | 1,708.128 | 4,203.328 | 3,831.987 | 5,702.379 | 2,779.465 | 6,989.105 | 135.131 | 85.052 | 65.349 | 219.428 | 10,520.739 | 19,093.01 | 195.105 | 187.099 | 246.944 | -3,206.509 |
| Gross Profit Ratio
| 0.058 | -0.062 | 0.092 | 0.195 | 0.177 | 0.182 | 0.154 | 0.195 | 0.023 | 0.015 | 0.009 | 0.012 | 0.169 | 0.19 | 0.032 | 0.028 | 0.073 | -0.516 |
| Reseach & Development Expenses
| 0 | 0 | 862.717 | 730.4 | 134.143 | 266.401 | 238.746 | 235.678 | 11.305 | 0 | 0 | 0 | 0.614 | 93.278 | 143.296 | 197.62 | 223.161 | 244.219 |
| General & Administrative Expenses
| 497.572 | 397.351 | 620.287 | 1,229.368 | 679.775 | 3,590.009 | 3,726.481 | 2,823.423 | 665.034 | 417.834 | 361.141 | 1,314.981 | 1,408.041 | 814.097 | 540.022 | 266.62 | 453.05 | 462.506 |
| Selling & Marketing Expenses
| 1,226.554 | 6,209.082 | 3,756.25 | 1,443.7 | 2,172.445 | 2,721.806 | 2,085.587 | 1,474.101 | 2,595.054 | 915.297 | 1,487.587 | 6,226.737 | 4,021.44 | 1,641.21 | 1,099.091 | 375.19 | 874.381 | 1,622.574 |
| SG&A
| 1,724.126 | 6,606.433 | 4,376.537 | 2,673.068 | 2,852.22 | 6,311.815 | 5,812.068 | 4,297.524 | 3,260.088 | 1,333.131 | 1,848.728 | 7,541.718 | 5,429.481 | 2,455.307 | 1,639.113 | 641.81 | 1,327.431 | 2,085.08 |
| Other Expenses
| 3,173.749 | 0 | 5,354.83 | 5,086.791 | 4,707.916 | 9,956.231 | 9.553 | 1,337.207 | -341.033 | -566.852 | -25.84 | -7,646.748 | -358.043 | -1,105.317 | -216.059 | -1,664.447 | -15,975.799 | -10,962.488 |
| Operating Expenses
| 4,897.875 | 9,924.007 | 10,594.084 | 7,759.859 | 7,694.279 | 16,534.447 | 15,930.119 | 11,315.203 | 6,264.282 | 3,410.131 | 7,028.051 | 15,504.608 | 12,780.685 | 6,503.649 | 5,782.481 | 5,907.882 | 6,891.15 | 10,236.564 |
| Operating Income
| -4,121.526 | -10,352.386 | -8,885.956 | -3,556.531 | 6,151.937 | -10,832.068 | -13,150.654 | -4,326.098 | -6,129.151 | -3,325.08 | -6,962.704 | -15,285.181 | -2,259.945 | 12,589.362 | -5,587.376 | -5,720.784 | -6,644.207 | -13,443.071 |
| Operating Income Ratio
| -0.306 | -1.504 | -0.478 | -0.165 | 0.285 | -0.345 | -0.727 | -0.121 | -1.065 | -0.586 | -0.915 | -0.845 | -0.036 | 0.125 | -0.919 | -0.864 | -1.969 | -2.163 |
| Total Other Income Expenses Net
| -2,395.333 | -15,027.478 | -6,675.313 | -2,750.481 | -787.234 | -51,289.063 | -9,000.659 | -34,364.717 | -3,023.615 | -6,432.003 | -11,005.982 | -5,782.648 | -2,993.085 | 1,071.629 | -1,694.823 | -4,493.574 | -22,715.51 | -17,468.929 |
| Income Before Tax
| -6,516.86 | -25,379.864 | -16,916.858 | -6,278.577 | -4,849.527 | -64,791.856 | -27,340.94 | -38,690.815 | -9,540.3 | -9,729.244 | -17,968.686 | -27,899.064 | -5,253.03 | 13,660.99 | -7,282.199 | -10,214.358 | -29,359.717 | -30,912.027 |
| Income Before Tax Ratio
| -0.484 | -3.687 | -0.91 | -0.291 | -0.224 | -2.066 | -1.512 | -1.079 | -1.657 | -1.714 | -2.362 | -1.543 | -0.085 | 0.136 | -1.198 | -1.542 | -8.702 | -4.974 |
| Income Tax Expense
| 0 | 0.003 | 5,027.899 | 3,288.514 | 80.978 | -246.516 | -254.68 | -522.422 | -428.919 | 512.647 | -8,695.263 | 4,179.972 | 472.5 | -4,185.181 | -1,188.534 | -3,508.97 | -629.733 | -517.129 |
| Net Income
| -7,475.881 | -26,165.085 | -21,944.757 | -9,567.091 | -4,930.504 | -64,545.34 | -26,541.604 | -38,294.32 | -9,649.132 | -9,767.82 | -17,968.686 | -30,892.608 | -5,725.531 | 17,846.172 | -7,282.199 | -10,214.358 | -28,729.984 | -30,394.898 |
| Net Income Ratio
| -0.555 | -3.801 | -1.181 | -0.443 | -0.228 | -2.058 | -1.468 | -1.068 | -1.676 | -1.72 | -2.362 | -1.709 | -0.092 | 0.177 | -1.198 | -1.542 | -8.515 | -4.891 |
| EPS
| -770.623 | -288.71 | -192.48 | -96.01 | -108.34 | -13,938.12 | -6,973.9 | -11,874.25 | -3,604.89 | -5,646.31 | -14,076.38 | -33,691.02 | -9,663.96 | 33,801 | -16,601.05 | -259,352.99 | -14,794,018.54 | -18,288,145.61 |
| EPS Diluted
| -770.623 | -289 | -192.48 | -96.01 | -108.34 | -13,938.12 | -6,973.9 | -11,874.25 | -3,604.89 | -5,646.31 | -14,076.38 | -33,691.02 | -9,663.96 | 29,875 | -16,601.05 | -259,352.99 | -14,794,018.54 | -18,288,145.61 |
| EBITDA
| -5,570.618 | -23,172.171 | -11,923.137 | -4,220.249 | -1,423.097 | -50,593.003 | -22,574.214 | -34,542.931 | -7,528.579 | -2,747.227 | -5,340.854 | -23,092.702 | -2,361.237 | 15,585.45 | -6,402.242 | -7,661.191 | -25,272.939 | -25,546 |
| EBITDA Ratio
| -0.414 | -3.366 | -0.642 | -0.196 | -0.066 | -1.613 | -1.248 | -0.963 | -1.308 | -0.484 | -0.702 | -1.277 | -0.038 | 0.155 | -1.054 | -1.157 | -7.491 | -4.111 |