278470.KS
APR Co., Ltd.
KOE · Consumer Defensive · Household & Personal Products · KR
KRW 406,000.00
−3.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2294.5B | 1527.3B | 722.8B | 523.8B | 397.7B |
| Cost of Revenue | 518.7B | 357.2B | 179.6B | 128.6B | 106.4B |
| Gross Profit | 1775.8B | 1170.1B | 543.2B | 395.2B | 291.3B |
| Operating Expenses | |||||
| R&D Expense | 14.0B | 12.0B | 3.5B | 1.2B | 553.4M |
| SG&A Expense | 713.2B | 696.3B | 396.4B | 275.1B | 239.3B |
| General & Admin Expense | 19.7B | 24.7B | 18.9B | 12.2B | 12.0B |
| Selling & Marketing Expense | 693.4B | 671.5B | 324.4B | 222.5B | 198.4B |
| Other Expenses | 469.6B | 67.3B | — | — | — |
| Total Operating Expenses | 1196.7B | 775.6B | 400.0B | 276.3B | 239.8B |
| Cost and Expenses | 1713.7B | 1132.8B | 579.5B | 404.9B | 346.2B |
| Operating Income (EBIT) | 580.8B | 394.6B | 143.2B | 118.9B | 51.5B |
| Non-Operating | |||||
| Interest Income | 4.7B | 4.0B | 5.5B | 3.5B | 230.0M |
| Interest Expense | 3.4B | 3.5B | 3.8B | 1.3B | 1.0B |
| Net Interest Income | 1.3B | 496.8M | 1.7B | 2.2B | (805.6M) |
| Other Non-Op Income/Expense | (6.2B) | (30.3B) | (9.9B) | 1.6B | (12.3B) |
| Non-Operating Income (excl Interest) | 23.4B | 29.0B | 20.7B | 14.7B | 12.2B |
| EBT (Pre-Tax Income) | 574.6B | 364.3B | 133.3B | 105.8B | 39.2B |
| Income Tax Expense | 142.4B | 74.6B | 25.7B | 24.3B | 10.2B |
| Bottom Line | |||||
| Net Income | 432.2B | 289.7B | 107.6B | 81.5B | 29.0B |
| Earnings from Cont. Ops | 432.2B | 289.7B | 107.6B | 81.5B | 29.0B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 432.2B | 289.7B | 107.6B | 81.5B | 29.0B |
| Per Share | |||||
| Basic EPS | ₩11,545 | ₩7,765 | ₩2,875 | ₩2,150 | ₩816 |
| Diluted EPS | ₩11,528 | ₩7,718 | ₩2,819 | ₩2,150 | ₩814 |
| Revenue Per Share | ₩61,287 | ₩40,944 | ₩19,316 | ₩13,813 | ₩11,207 |
| Shares | |||||
| Basic Shares Outstanding | 37.4M | 37.3M | 37.4M | 37.9M | 35.5M |
| Diluted Shares Outstanding | 37.4M | 37.3M | 38.2M | 37.9M | 35.6M |
| Profitability Metrics | |||||
| EBITDA | 591.1B | 395.8B | 145.0B | 118.1B | 50.0B |
| D&A | 33.7B | 30.3B | 22.5B | 13.9B | 10.8B |
| EBIT | 557.4B | 365.5B | 122.5B | 104.2B | 39.3B |
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