PJ Electronics Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	178,552	169,299	166,844	157,729	119,898
Other Revenue	-	-	-0	-	-
Revenue	178,552	169,299	166,844	157,729	119,898
Revenue Growth (YoY)	5.47%	1.47%	5.78%	31.55%	15.04%
Cost of Revenue	164,888	156,178	157,016	149,009	110,926
Gross Profit	13,664	13,121	9,828	8,721	8,972
Selling, General & Admin	2,595	2,376	2,351	2,138	1,838
Research & Development	-	-	-	211.38	244.99
Other Operating Expenses	29.3	-15.56	16.72	16.82	16.68
Operating Expenses	2,704	2,340	2,415	2,631	2,141
Operating Income	10,960	10,781	7,413	6,090	6,832
Interest Expense	-1,037	-1,431	-1,551	-1,068	-513.18
Interest & Investment Income	624.44	489.2	429.99	202.65	75.59
Currency Exchange Gain (Loss)	-545.01	1,363	611.37	677.53	300.07
Other Non Operating Income (Expenses)	1,335	421.86	790.39	289.25	339.68
EBT Excluding Unusual Items	11,337	11,624	7,694	6,192	7,034
Gain (Loss) on Sale of Assets	1.61	1.63	8.25	2,995	3,476
Pretax Income	11,339	11,626	7,702	9,187	10,509
Income Tax Expense	1,985	2,404	1,591	2,230	2,289
Net Income	9,354	9,221	6,111	6,957	8,221
Net Income to Common	9,354	9,221	6,111	6,957	8,221
Net Income Growth	1.44%	50.91%	-12.17%	-15.37%	65.74%
Shares Outstanding (Basic)	-	15	15	15	15
Shares Outstanding (Diluted)	-	15	15	15	15
Shares Change (YoY)	-	-	-	-0.11%	-0.76%
EPS (Basic)	-	620.35	411.07	468.01	552.39
EPS (Diluted)	-	620.35	411.07	468.01	552.39
EPS Growth	-	50.91%	-12.17%	-15.28%	67.00%
Free Cash Flow	22,113	15,612	-2,057	504.58	-27,783
Free Cash Flow Per Share	-	1050.27	-138.36	33.94	-1866.87
Gross Margin	7.65%	7.75%	5.89%	5.53%	7.48%
Operating Margin	6.14%	6.37%	4.44%	3.86%	5.70%
Profit Margin	5.24%	5.45%	3.66%	4.41%	6.86%
Free Cash Flow Margin	12.38%	9.22%	-1.23%	0.32%	-23.17%
EBITDA	15,283	14,459	10,865	9,401	9,943
EBITDA Margin	8.56%	8.54%	6.51%	5.96%	8.29%
D&A For EBITDA	4,323	3,677	3,452	3,311	3,111
EBIT	10,960	10,781	7,413	6,090	6,832
EBIT Margin	6.14%	6.37%	4.44%	3.86%	5.70%
Effective Tax Rate	17.50%	20.68%	20.66%	24.27%	21.78%
Advertising Expenses	-	3	4.12	5.34	3

Source: S&P Global Market Intelligence. Standard template. Financial Sources.