PSK HOLDINGS Inc. (KOSDAQ: 031980)

PSK HOLDINGS Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	132,976	94,717	72,791	81,624	39,774	29,479
Other Revenue	-0	-	-	-	-	-
Revenue	132,976	94,717	72,791	81,624	39,774	29,479
Revenue Growth (YoY)	53.82%	30.12%	-10.82%	105.22%	34.93%	-48.19%
Cost of Revenue	51,774	36,954	30,419	32,032	18,480	11,915
Gross Profit	81,202	57,763	42,372	49,591	21,294	17,564
Selling, General & Admin	20,025	17,780	14,457	16,213	15,046	7,698
Research & Development	11,744	9,682	7,514	7,296	4,918	2,117
Other Operating Expenses	170.96	146.59	170.86	290.19	265.99	103.38
Operating Expenses	35,274	30,792	25,469	26,965	23,758	10,272
Operating Income	45,928	26,971	16,903	22,627	-2,464	7,291
Interest Expense	-131.66	-26.7	-131.83	-141.46	-192.37	-
Interest & Investment Income	4,792	3,623	1,787	674.34	803.28	275.16
Earnings From Equity Investments	-	-	729.39	1,230	6,243	-
Currency Exchange Gain (Loss)	660.84	-44.69	508.52	354.57	-863.58	271.2
Other Non Operating Income (Expenses)	-703.37	225.03	152.21	711.6	39,840	262.37
EBT Excluding Unusual Items	50,545	30,747	19,948	25,456	43,367	8,100
Gain (Loss) on Sale of Investments	26,438	18,154	14,038	32,278	14,094	6,324
Gain (Loss) on Sale of Assets	-1.05	24.9	-83.88	-3.23	-64.59	72.25
Asset Writedown	-	-	-	-	-4.09	-
Pretax Income	76,983	48,926	33,902	57,731	57,392	14,496
Income Tax Expense	14,556	6,230	-6,856	11,114	-1,810	1,880
Earnings From Continuing Operations	62,426	42,696	40,758	46,617	59,202	12,617
Net Income	62,426	42,696	40,758	46,617	59,202	12,617
Net Income to Common	62,426	42,696	40,758	46,617	59,202	12,617
Net Income Growth	40.82%	4.76%	-12.57%	-21.26%	369.22%	-76.43%
Shares Outstanding (Basic)	22	21	21	20	19	16
Shares Outstanding (Diluted)	22	21	21	21	20	16
Shares Change (YoY)	5.63%	1.07%	-1.14%	4.68%	24.20%	-21.31%
EPS (Basic)	2895.14	2054.83	1982.47	2277.64	3075.32	788.76
EPS (Diluted)	2895.14	2054.83	1982.00	2243.94	2984.39	788.76
EPS Growth	33.33%	3.67%	-11.67%	-24.81%	278.36%	-77.10%
Free Cash Flow	22,210	14,639	8,249	22,818	4,797	12,033
Free Cash Flow Per Share	1030.01	704.53	401.21	1097.24	241.48	752.25
Dividend Per Share	600.000	600.000	500.000	400.000	-	-
Dividend Growth	20.00%	20.00%	25.00%	-	-	-
Gross Margin	61.07%	60.98%	58.21%	60.76%	53.54%	59.58%
Operating Margin	34.54%	28.48%	23.22%	27.72%	-6.20%	24.73%
Profit Margin	46.95%	45.08%	55.99%	57.11%	148.84%	42.80%
Free Cash Flow Margin	16.70%	15.46%	11.33%	27.96%	12.06%	40.82%
EBITDA	50,633	31,618	21,563	27,254	2,386	7,960
EBITDA Margin	38.08%	33.38%	29.62%	33.39%	6.00%	27.00%
D&A For EBITDA	4,705	4,647	4,660	4,628	4,850	668.73
EBIT	45,928	26,971	16,903	22,627	-2,464	7,291
EBIT Margin	34.54%	28.48%	23.22%	27.72%	-6.20%	24.73%
Effective Tax Rate	18.91%	12.73%	-	19.25%	-	12.97%
Advertising Expenses	-	3.3	3	4.91	22.55	-

Source: S&P Capital IQ. Standard template. Financial Sources.