PlumbFast Co., Ltd. (KOSDAQ: 035200)
South Korea
· Delayed Price · Currency is KRW 3,435.00
-195.00 (-5.37%)
Dec 20, 2024, 1:58 PM KST
PlumbFast Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 28,577 | 29,481 | 30,228 | 29,564 | 25,240 | 29,379 | Upgrade
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| Other Revenue | -0 | - | -0 | - | - | - | Upgrade
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| Revenue | 28,577 | 29,481 | 30,228 | 29,564 | 25,240 | 29,379 | Upgrade
|
| Revenue Growth (YoY) | -4.21% | -2.47% | 2.25% | 17.13% | -14.09% | -10.12% | Upgrade
|
| Cost of Revenue | 23,568 | 24,647 | 25,279 | 22,990 | 20,302 | 23,572 | Upgrade
|
| Gross Profit | 5,009 | 4,834 | 4,949 | 6,574 | 4,938 | 5,806 | Upgrade
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| Selling, General & Admin | 3,199 | 3,184 | 3,340 | 3,832 | 3,260 | 3,530 | Upgrade
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| Research & Development | 253.8 | 242.55 | 218.87 | 162.52 | 176.16 | 218.56 | Upgrade
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| Other Operating Expenses | 42.83 | 36.54 | 34.56 | 39.72 | 35.39 | 56.57 | Upgrade
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| Operating Expenses | 3,511 | 3,391 | 3,420 | 4,238 | 3,430 | 4,280 | Upgrade
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| Operating Income | 1,498 | 1,443 | 1,529 | 2,335 | 1,508 | 1,526 | Upgrade
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| Interest Expense | -23.16 | -14.59 | -6.75 | -7.35 | -1.94 | -2.72 | Upgrade
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| Interest & Investment Income | 568.93 | 575.25 | 287.43 | 170.33 | 276.63 | 280.29 | Upgrade
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| Currency Exchange Gain (Loss) | -1.36 | -2.94 | -33.94 | 14.49 | 1.82 | 31.11 | Upgrade
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| Other Non Operating Income (Expenses) | -20.24 | 116.87 | -248.44 | -58.04 | -22.75 | -233.84 | Upgrade
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| EBT Excluding Unusual Items | 2,022 | 2,117 | 1,528 | 2,455 | 1,762 | 1,601 | Upgrade
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| Gain (Loss) on Sale of Investments | 58.67 | 64.21 | 16.27 | 107.32 | 86.13 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3.07 | -1.37 | 22.65 | 1.79 | 4.07 | -11.52 | Upgrade
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| Asset Writedown | -462.7 | -462.7 | - | -12.47 | - | - | Upgrade
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| Pretax Income | 1,615 | 1,717 | 1,567 | 2,552 | 1,852 | 1,590 | Upgrade
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| Income Tax Expense | 287.75 | 300.93 | 242.21 | 418.2 | 354.81 | 407.35 | Upgrade
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| Earnings From Continuing Operations | 1,327 | 1,417 | 1,324 | 2,133 | 1,497 | 1,182 | Upgrade
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| Net Income to Company | 1,327 | 1,417 | 1,324 | 2,133 | 1,497 | 1,182 | Upgrade
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| Net Income | 1,327 | 1,417 | 1,324 | 2,133 | 1,497 | 1,182 | Upgrade
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| Net Income to Common | 1,327 | 1,417 | 1,324 | 2,133 | 1,497 | 1,182 | Upgrade
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| Net Income Growth | -17.79% | 6.96% | -37.92% | 42.48% | 26.62% | -28.24% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 9 | 9 | Upgrade
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| Shares Change (YoY) | - | - | -0.17% | -2.97% | -8.01% | -2.36% | Upgrade
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| EPS (Basic) | 156.78 | 167.35 | 156.46 | 251.61 | 171.34 | 124.48 | Upgrade
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| EPS (Diluted) | 156.78 | 167.35 | 156.46 | 251.61 | 171.34 | 124.48 | Upgrade
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| EPS Growth | -17.79% | 6.96% | -37.82% | 46.85% | 37.65% | -26.50% | Upgrade
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| Free Cash Flow | -387.7 | 2,441 | -213.48 | 904.8 | 2,807 | 6,718 | Upgrade
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| Free Cash Flow Per Share | -45.80 | 288.38 | -25.22 | 106.71 | 321.17 | 707.17 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | - | - | - | - | Upgrade
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| Gross Margin | 17.53% | 16.40% | 16.37% | 22.24% | 19.56% | 19.76% | Upgrade
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| Operating Margin | 5.24% | 4.89% | 5.06% | 7.90% | 5.98% | 5.20% | Upgrade
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| Profit Margin | 4.64% | 4.80% | 4.38% | 7.22% | 5.93% | 4.02% | Upgrade
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| Free Cash Flow Margin | -1.36% | 8.28% | -0.71% | 3.06% | 11.12% | 22.87% | Upgrade
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| EBITDA | 1,955 | 1,953 | 2,055 | 2,866 | 2,046 | 2,036 | Upgrade
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| EBITDA Margin | 6.84% | 6.62% | 6.80% | 9.69% | 8.11% | 6.93% | Upgrade
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| D&A For EBITDA | 457.07 | 510.18 | 526 | 530.33 | 538.26 | 509.83 | Upgrade
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| EBIT | 1,498 | 1,443 | 1,529 | 2,335 | 1,508 | 1,526 | Upgrade
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| EBIT Margin | 5.24% | 4.89% | 5.06% | 7.90% | 5.98% | 5.20% | Upgrade
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| Effective Tax Rate | 17.82% | 17.52% | 15.46% | 16.39% | 19.16% | 25.62% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 2.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.