A
Almac Co Ltd
KOSDAQ:354320
Almac Co Ltd
KOSDAQ:354320
Price:
61 000
KRW
0.83%
Market Cap:
₩389.8B
Income Statement
Earnings Waterfall
Almac Co Ltd
Almac Co Ltd
Income Statement
Almac Co Ltd
Almac Co Ltd
Currency: KRW
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
9 105
|
0
|
0
|
0
|
|
| Revenue |
156 865
N/A
|
172 420
+10%
|
178 011
+3%
|
180 810
+2%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(136 111)
|
(148 243)
|
(154 725)
|
(156 693)
|
|
| Gross Profit |
20 754
N/A
|
24 177
+16%
|
23 286
-4%
|
24 117
+4%
|
|
| Operating Income | |||||
| Operating Expenses |
(23 497)
|
(24 548)
|
(22 849)
|
(19 916)
|
|
| Selling, General & Administrative |
(19 641)
|
(20 348)
|
(18 863)
|
(15 531)
|
|
| Research & Development |
(3 461)
|
(3 730)
|
(3 498)
|
(3 846)
|
|
| Depreciation & Amortization |
(395)
|
(471)
|
(488)
|
(539)
|
|
| Operating Income |
(2 743)
N/A
|
(371)
+86%
|
437
N/A
|
4 202
+862%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(3 433)
|
(4 425)
|
(10 599)
|
(9 762)
|
|
| Non-Reccuring Items |
(667)
|
(594)
|
182
|
250
|
|
| Gain/Loss on Disposition of Assets |
(874)
|
(712)
|
(1 031)
|
(1 568)
|
|
| Total Other Income |
1 816
|
638
|
909
|
937
|
|
| Pre-Tax Income |
(5 901)
N/A
|
(5 464)
+7%
|
(10 102)
-85%
|
(5 941)
+41%
|
|
| Net Income | |||||
| Tax Provision |
3 513
|
3 352
|
3 862
|
3 485
|
|
| Income from Continuing Operations |
(2 388)
|
(2 112)
|
(6 240)
|
(2 457)
|
|
| Income to Minority Interest |
3 043
|
3 246
|
5 064
|
4 824
|
|
| Net Income (Common) |
655
N/A
|
1 134
+73%
|
(1 175)
N/A
|
2 367
N/A
|
|
| EPS (Diluted) |
102.49
N/A
|
177.44
+73%
|
-183.79
N/A
|
370.1
N/A
|
|
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