Able C&C Co., Ltd. (078520.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	240.6B	242.0B	264.0B	273.6B	247.9B
Cost of Revenue	108.9B	114.4B	114.8B	127.3B	105.7B
Gross Profit	131.7B	127.6B	149.2B	146.4B	142.1B
Operating Expenses
R&D Expense	1.2B	1.4B	1.9B	1.7B	1.9B
SG&A Expense	87.7B	84.5B	90.9B	108.4B	94.6B
General & Admin Expense	9.4B	4.3B	4.3B	4.8B	4.4B
Selling & Marketing Expense	78.3B	80.2B	86.6B	103.7B	90.2B
Other Expenses	17.2B	23.4B	36.7B	35.2B	35.3B
Total Operating Expenses	106.2B	109.4B	129.5B	135.0B	131.8B
Cost and Expenses	215.1B	224.3B	244.3B	262.3B	237.6B
Operating Income (EBIT)	25.5B	18.3B	19.7B	11.4B	10.0B
Non-Operating
Interest Income	880.9M	857.5M	844.1M	1.3B	808.4M
Interest Expense	976.6M	743.5M	1.2B	1.8B	1.3B
Net Interest Income	(95.7M)	114.0M	(400.8M)	(419.1M)	(476.0M)
Other Non-Op Income/Expense	4.0B	(108.6M)	(4.7B)	(2.1B)	(3.6B)
Non-Operating Income (excl Interest)	(1.8B)	(632.3M)	3.5B	366.8M	2.4B
EBT (Pre-Tax Income)	29.6B	18.2B	15.0B	9.3B	6.3B
Income Tax Expense	6.3B	4.6B	467.0M	3.1B	5.3B
Bottom Line
Net Income	23.8B	14.1B	14.5B	6.1B	935.5M
Earnings from Cont. Ops	23.2B	13.6B	14.5B	6.1B	1.1B
Earnings from Discont. Ops	572.9M	572.9M	—	—	—
Bottom Line Net Income	23.8B	14.1B	14.5B	6.1B	935.5M
Per Share
Basic EPS	₩968	₩548	₩559	₩236	₩36
Diluted EPS	₩967	₩548	₩559	₩236	₩36
Revenue Per Share	₩10,235	₩9,457	₩10,148	₩10,519	₩9,528
Shares
Basic Shares Outstanding	23.5M	25.6M	26.0M	26.0M	26.0M
Diluted Shares Outstanding	23.6M	25.6M	26.0M	26.0M	26.0M
Profitability Metrics
EBITDA	5.0B	25.8B	27.0B	21.4B	17.5B
D&A	6.3B	7.5B	10.7B	10.4B	9.9B
EBIT	(1.2B)	18.3B	16.3B	11.1B	7.6B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026