PlumbFast Co., Ltd. (KOSDAQ:035200)
South Korea · Delayed Price · Currency is KRW 3,535.00
+70.00 (2.02%)
Feb 3, 2026, 3:30 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 27,802 | 29,660 | 29,481 | 30,228 | 29,564 | 25,240 |
Other Revenue | - | - | - | -0 | - | - |
| 27,802 | 29,660 | 29,481 | 30,228 | 29,564 | 25,240 | |
Revenue Growth (YoY) | -2.71% | 0.60% | -2.47% | 2.25% | 17.13% | -14.09% |
Cost of Revenue | 23,696 | 24,415 | 24,647 | 25,279 | 22,990 | 20,302 |
Gross Profit | 4,106 | 5,245 | 4,834 | 4,949 | 6,574 | 4,938 |
Selling, General & Admin | 3,179 | 3,237 | 3,184 | 3,340 | 3,832 | 3,260 |
Research & Development | 272.79 | 259.97 | 242.55 | 218.87 | 162.52 | 176.16 |
Amortization of Goodwill & Intangibles | 1.08 | 2.58 | 4.64 | 4.64 | 4.64 | 4.28 |
Other Operating Expenses | 33.71 | 42.74 | 36.54 | 34.56 | 39.72 | 35.39 |
Operating Expenses | 3,749 | 3,620 | 3,391 | 3,420 | 4,238 | 3,430 |
Operating Income | 357.31 | 1,624 | 1,443 | 1,529 | 2,335 | 1,508 |
Interest Expense | -12.71 | -23.62 | -14.59 | -6.75 | -7.35 | -1.94 |
Interest & Investment Income | 389.73 | 528.79 | 575.25 | 287.43 | 170.33 | 276.63 |
Currency Exchange Gain (Loss) | 14.5 | 24.37 | -2.94 | -33.94 | 14.49 | 1.82 |
Other Non Operating Income (Expenses) | -56.44 | -64 | 116.87 | -248.44 | -58.04 | -22.75 |
EBT Excluding Unusual Items | 692.38 | 2,090 | 2,117 | 1,528 | 2,455 | 1,762 |
Gain (Loss) on Sale of Investments | 129.23 | 49.3 | 64.21 | 16.27 | 107.32 | 86.13 |
Gain (Loss) on Sale of Assets | 1,178 | -2.43 | -1.37 | 22.65 | 1.79 | 4.07 |
Asset Writedown | 122.5 | 122.5 | -462.7 | - | -12.47 | - |
Pretax Income | 2,122 | 2,259 | 1,717 | 1,567 | 2,552 | 1,852 |
Income Tax Expense | 312.84 | 340.9 | 300.93 | 242.21 | 418.2 | 354.81 |
Earnings From Continuing Operations | 1,809 | 1,918 | 1,417 | 1,324 | 2,133 | 1,497 |
Net Income to Company | 1,809 | 1,918 | 1,417 | 1,324 | 2,133 | 1,497 |
Net Income | 1,809 | 1,918 | 1,417 | 1,324 | 2,133 | 1,497 |
Net Income to Common | 1,809 | 1,918 | 1,417 | 1,324 | 2,133 | 1,497 |
Net Income Growth | 36.35% | 35.42% | 6.96% | -37.92% | 42.48% | 26.62% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 9 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 9 |
Shares Change (YoY) | -2.40% | -0.27% | - | -0.17% | -2.97% | -8.01% |
EPS (Basic) | 218.87 | 227.25 | 167.35 | 156.46 | 251.61 | 171.34 |
EPS (Diluted) | 218.87 | 227.25 | 167.35 | 156.46 | 251.61 | 171.34 |
EPS Growth | 39.70% | 35.79% | 6.96% | -37.82% | 46.85% | 37.65% |
Free Cash Flow | 855.55 | -1,105 | 2,441 | -213.48 | 904.8 | 2,807 |
Free Cash Flow Per Share | 103.49 | -130.91 | 288.38 | -25.22 | 106.72 | 321.17 |
Dividend Per Share | 75.000 | 75.000 | - | - | - | - |
Gross Margin | 14.77% | 17.68% | 16.40% | 16.37% | 22.23% | 19.56% |
Operating Margin | 1.29% | 5.48% | 4.89% | 5.06% | 7.90% | 5.97% |
Profit Margin | 6.51% | 6.47% | 4.81% | 4.38% | 7.22% | 5.93% |
Free Cash Flow Margin | 3.08% | -3.73% | 8.28% | -0.71% | 3.06% | 11.12% |
EBITDA | 832.94 | 2,091 | 1,953 | 2,055 | 2,866 | 2,046 |
EBITDA Margin | 3.00% | 7.05% | 6.62% | 6.80% | 9.69% | 8.11% |
D&A For EBITDA | 475.64 | 466.88 | 510.18 | 526 | 530.33 | 538.26 |
EBIT | 357.31 | 1,624 | 1,443 | 1,529 | 2,335 | 1,508 |
EBIT Margin | 1.29% | 5.48% | 4.89% | 5.06% | 7.90% | 5.97% |
Effective Tax Rate | 14.74% | 15.09% | 17.52% | 15.46% | 16.39% | 19.16% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.