KOSDAQ - Delayed Quote KRW
ALUX Co., Ltd. (475580.KQ)
11,650.00
+490.00
+(4.39%)
At close: 3:30:29 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
55,042,189
55,042,189
54,845,581.40
37,164,063.07
26,031,701.41
Cost of Revenue
32,890,390.32
32,890,390.32
32,869,165.20
25,453,132.20
16,163,027.33
Gross Profit
22,151,798.68
22,151,798.68
21,976,416.20
11,710,930.87
9,868,674.08
Operating Expense
19,147,736
19,147,736
16,949,061
10,482,457
7,206,578
Operating Income
3,004,062.68
3,004,062.68
5,027,355.20
1,228,473.87
2,662,096.08
Net Non Operating Interest Income Expense
-49,348.25
-49,348.25
-1,349,557.72
-1,300,410.14
-583,121.57
Pretax Income
3,114,358.38
3,114,358.38
4,863,328.04
2,388,271.66
678,257.80
Tax Provision
292,400.60
292,400.60
903,360.86
451,006.71
207,852.45
Net Income Common Stockholders
2,821,957.77
2,821,957.77
3,956,614.60
1,856,501.32
424,566.73
Basic EPS
236.00
--
509.00
244.00
1.39k
Diluted EPS
225.00
--
279.00
105.00
1.39k
Basic Average Shares
11,957.45
--
7,773.31
7,608.61
305.01
Diluted Average Shares
12,542.04
--
14,181.41
17,680.97
305.01
Total Operating Income as Reported
3,004,063.59
3,004,063.59
5,027,356.55
1,228,474.08
2,662,095.81
Rent Expense Supplemental
62,499
62,499
277,016
230,860
60,468
Total Expenses
52,038,126.32
52,038,126.32
49,818,226.20
35,935,589.20
23,369,605.33
Net Income from Continuing & Discontinued Operation
2,821,957.77
2,821,957.77
3,956,614.60
1,856,501.32
424,566.73
Normalized Income
2,775,414.42
2,775,414.42
3,069,586.41
213,158.28
1,517,535.53
Interest Income
230,363
230,363
218,775
22,447
5,739
Interest Expense
279,712
279,712
1,568,333
1,322,857
588,861
Net Interest Income
-49,348.25
-49,348.25
-1,349,557.72
-1,300,410.14
-583,121.57
EBIT
3,394,070.38
3,394,070.38
6,431,661.04
3,711,128.66
1,267,118.80
EBITDA
6,370,172.63
6,370,172.63
7,904,789.69
4,496,163.14
1,679,293.41
Reconciled Cost of Revenue
32,890,390.32
32,890,390.32
32,869,165.20
25,453,132.20
16,163,027.33
Reconciled Depreciation
2,976,102.25
2,976,102.25
1,473,128.65
785,034.48
412,174.61
Net Income from Continuing Operation Net Minority Interest
2,821,957.77
2,821,957.77
3,956,614.60
1,856,501.32
424,566.73
Total Unusual Items Excluding Goodwill
51,366
51,366
1,089,380
2,025,923
-1,575,906
Total Unusual Items
51,366
51,366
1,089,380
2,025,923
-1,575,906
Normalized EBITDA
6,318,806.63
6,318,806.63
6,815,409.69
2,470,240.14
3,255,199.41
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,822.65
4,822.65
202,351.81
382,579.96
-482,937.20
12/31/2021 - 11/1/2024
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