PSK HOLDINGS Inc. (KOSDAQ:031980)

PSK HOLDINGS Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	215,508	94,717	72,791	81,624	39,774
Revenue	215,508	94,717	72,791	81,624	39,774
Revenue Growth (YoY)	127.53%	30.12%	-10.82%	105.22%	34.93%
Cost of Revenue	79,916	36,954	30,419	32,032	18,480
Gross Profit	135,592	57,763	42,372	49,591	21,294
Selling, General & Admin	30,793	17,780	14,457	16,213	15,046
Research & Development	12,081	9,682	7,514	7,296	4,918
Other Operating Expenses	274.44	146.59	170.86	290.19	265.99
Operating Expenses	47,109	30,792	25,469	26,965	23,758
Operating Income	88,483	26,971	16,903	22,627	-2,464
Interest Expense	-353.12	-26.7	-131.83	-141.46	-192.37
Interest & Investment Income	5,182	3,623	1,787	674.34	803.28
Earnings From Equity Investments	-	-	729.39	1,230	6,243
Currency Exchange Gain (Loss)	2,100	-44.69	508.52	354.57	-863.58
Other Non Operating Income (Expenses)	-2,705	225.03	152.21	711.6	39,840
EBT Excluding Unusual Items	92,707	30,747	19,948	25,456	43,367
Gain (Loss) on Sale of Investments	24,189	18,154	14,038	32,278	14,094
Gain (Loss) on Sale of Assets	-1.47	24.9	-83.88	-3.23	-64.59
Asset Writedown	-	-	-	-	-4.09
Pretax Income	116,894	48,926	33,902	57,731	57,392
Income Tax Expense	21,074	6,230	-6,856	11,114	-1,810
Earnings From Continuing Operations	95,820	42,696	40,758	46,617	59,202
Net Income	95,820	42,696	40,758	46,617	59,202
Net Income to Common	95,820	42,696	40,758	46,617	59,202
Net Income Growth	124.42%	4.76%	-12.57%	-21.26%	369.23%
Shares Outstanding (Basic)	22	21	21	20	19
Shares Outstanding (Diluted)	22	21	21	21	20
Shares Change (YoY)	3.77%	1.07%	-1.14%	4.68%	24.20%
EPS (Basic)	4443.85	2054.83	1982.47	2277.64	3075.32
EPS (Diluted)	4443.85	2054.83	1982.00	2243.94	2984.39
EPS Growth	116.26%	3.67%	-11.67%	-24.81%	278.36%
Free Cash Flow	49,142	14,639	8,249	22,818	4,797
Free Cash Flow Per Share	2279.06	704.52	401.21	1097.24	241.48
Dividend Per Share	700.000	600.000	500.000	400.000	-
Dividend Growth	16.67%	20.00%	25.00%	-	-
Gross Margin	62.92%	60.98%	58.21%	60.76%	53.54%
Operating Margin	41.06%	28.48%	23.22%	27.72%	-6.19%
Profit Margin	44.46%	45.08%	55.99%	57.11%	148.84%
Free Cash Flow Margin	22.80%	15.46%	11.33%	27.96%	12.06%
EBITDA	94,500	31,618	21,563	27,254	2,386
EBITDA Margin	43.85%	33.38%	29.62%	33.39%	6.00%
D&A For EBITDA	6,017	4,647	4,660	4,628	4,850
EBIT	88,483	26,971	16,903	22,627	-2,464
EBIT Margin	41.06%	28.48%	23.22%	27.72%	-6.19%
Effective Tax Rate	18.03%	12.73%	-	19.25%	-
Advertising Expenses	24.89	3.3	3	4.91	22.55

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.