Aplus Asset Advisor Co. Ltd (244920.KS) - Quarterly Income Statement

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244920.KS
Financials

4040 (KRW) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3
Revenue Numbers are in millions	111,043.01	120,602.266	94,058.101	97,136.957	86,263.902	74,979.119	69,543.656	68,485.826	69,942.859	62,751.176	62,027.958	65,562.129	63,930.043	66,500.263	73,918.556	71,619.885	68,199.071	71,406.984	73,755.287	73,101.874	62,644.91	59,870.7	61,787.472	57,039.258
Cost of Revenue Numbers are in millions	-2,413.392	-2,328.85	40,168.5	41,396.399	38,145.126	163.401	134,432.698	155.721	33,996.107	185.367	208.667	125.733	31,505.482	371.708	-9,046.449	3,525.067	255.355	270.146	-7,514.163	3,054.51	0	0	0	0
Gross Profit Numbers are in millions	113,456.402	122,931.116	53,889.601	55,740.558	48,118.776	74,815.718	-64,889.042	68,330.105	35,946.752	62,565.809	61,819.291	65,436.396	32,424.561	66,128.555	82,965.005	68,094.818	67,943.716	71,136.838	81,269.45	70,047.364	62,644.91	59,870.7	61,787.472	57,039.258
Gross Profit Ratio Numbers are in millions	1.022	1.019	0.573	0.574	0.558	0.998	-0.933	0.998	0.514	0.997	0.997	0.998	0.507	0.994	1.122	0.951	0.996	0.996	1.102	0.958	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	103,239.594	117,036.7	37,880.086	90,162.757	84,398.965	74,384.351	6,780.323	18,128.186	14,995.975	15,424.385	14,908.234	14,879.1	12,876.396	322.95	25,960.754	14,514.536	16,029.536	1,142.996	27,010.215	14,992.908	15,970.996	999.907	20,098.854	10,880.057
Selling & Marketing Expenses Numbers are in millions	0	4,099.177	3,988.312	3,842.252	3,826.174	33,248.552	-82,118.717	32,774.168	5,754.098	31,303.283	33,332.162	34,323.745	5,640.43	47,910.836	37,320.64	35,440.309	34,678.879	50,926.247	35,486.593	35,536.522	30,283.989	45,166.159	34,496.85	28,729.986
SG&A Numbers are in millions	103,239.594	117,036.7	41,868.398	90,162.757	84,398.965	74,384.351	-75,338.394	50,902.354	20,750.073	46,727.668	48,240.396	49,202.845	18,516.826	48,233.786	63,281.394	49,954.845	50,708.415	52,069.243	62,496.808	50,529.43	46,254.985	46,166.066	54,595.704	39,610.043
Other Expenses Numbers are in millions	-100,612.154	-114,286.017	-95,340.762	-180,325.514	-168,797.93	-148,768.701	14,864.101	14,230.048	14,255.944	14,205.774	458.282	305.914	586.675	125.511	330.027	193.146	255.937	-935.014	-1,037.599	1,317.049	-104,799.015	-103,206.336	-115,862.19	-91,119.519
Operating Expenses Numbers are in millions	100,612.154	114,286.017	95,340.762	-90,162.757	-84,398.965	-74,384.35	-60,474.293	65,132.402	35,006.017	60,933.442	61,954.01	63,658.695	31,843.974	62,612.526	77,966.824	61,949.394	63,271.162	63,751.6	75,113.05	62,235.19	-58,544.03	-57,040.27	-61,266.486	-51,509.476
Operating Income Numbers are in millions	10,216.808	5,894.415	-1,785.606	6,974.2	1,864.937	149,363.469	-4,415.133	3,197.703	940.735	1,632.367	-134.719	1,775.702	579.58	3,516.028	4,998.181	6,145.423	4,672.554	7,345.238	6,150.215	7,785.164	4,100.88	2,830.43	520.986	5,529.782
Operating Income Ratio Numbers are in millions	0.092	0.049	-0.019	0.072	0.022	1.992	-0.063	0.047	0.013	0.026	-0.002	0.027	0.009	0.053	0.068	0.086	0.069	0.103	0.083	0.106	0.065	0.047	0.008	0.097
Total Other Income Expenses Net Numbers are in millions	11,052.988	6,477.874	2,823.28	1,383.828	2,147.328	-145,560.448	3,767.518	773.126	76,901.805	806.127	-192.482	11,822.855	1,454.907	1,152.68	1,651.528	1,595.518	4,129.526	-1,807.673	628.583	1,751.632	-228.047	14.027	130.509	-240.408
Income Before Tax Numbers are in millions	11,052.988	6,477.874	2,823.28	8,358.028	4,012.265	3,803.021	-647.615	3,970.829	77,842.54	2,438.494	1,169.172	13,600.557	2,035.495	4,668.709	6,649.709	7,740.942	8,802.08	5,577.566	6,784.983	9,563.806	3,872.833	2,844.457	651.495	5,289.374
Income Before Tax Ratio Numbers are in millions	0.1	0.054	0.03	0.086	0.047	0.051	-0.009	0.058	1.113	0.039	0.019	0.207	0.032	0.07	0.09	0.108	0.129	0.078	0.092	0.131	0.062	0.048	0.011	0.093
Income Tax Expense Numbers are in millions	1,579.576	1,712.401	999.384	1,739.96	724.32	778.031	-927.562	945.923	17,352.082	716.756	1,027.779	2,757.112	1,280.041	995.994	564.64	1,963.212	2,295.925	-22.931	4,352.931	1,928.222	3,328.498	0.017	1,935.107	-684.166
Net Income Numbers are in millions	8,730.669	4,316.513	-771.74	6,242.915	2,676.118	3,024.99	279.947	2,788.949	60,442.596	1,932.685	-61.666	8,188.595	411.611	3,624.378	6,572.636	5,413.47	5,761.829	6,103.022	1,774.229	9,417.741	284.709	2,512.196	-1,622.483	6,008.486
Net Income Ratio Numbers are in millions	0.079	0.036	-0.008	0.064	0.031	0.04	0.004	0.041	0.864	0.031	-0.001	0.125	0.006	0.055	0.089	0.076	0.084	0.085	0.024	0.129	0.005	0.042	-0.026	0.105
EPS Numbers are in millions	386.18	190.93	-34.14	276.14	118.37	133.8	12.38	123.36	2,674	85.49	-2.73	362	18	160	305.96	252	281	256	78.18	415	3	111	-70.21	260
EPS Diluted Numbers are in millions	386.18	190.93	-34.14	276.14	118.37	133.8	12.38	123.36	2,673.54	85.49	-2.73	362	18	160	305.96	252	281	256	78.18	415	3	111	-70.21	260
EBITDA Numbers are in millions	4,310.708	4,478.995	-2,595.637	7,982.875	3,400.438	2,824.011	10,380.843	4,350.671	77,049.755	7,371.053	6,144.767	16,169.406	6,553.003	9,334.018	11,743.334	12,056.358	14,649.897	10,325.593	10,403.153	13,726.711	8,164.391	6,418.322	1,207.993	6,166.356
EBITDA Ratio Numbers are in millions	0.039	0.037	-0.028	0.082	0.039	0.038	0.149	0.064	1.102	0.117	0.099	0.247	0.103	0.14	0.159	0.168	0.215	0.145	0.141	0.188	0.13	0.107	0.02	0.108

Aplus Asset Advisor Co. Ltd

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