PlumbFast Co., Ltd. (KOSDAQ:035200)
South Korea · Delayed Price · Currency is KRW 3,025.00
+25.00 (0.83%)
Jun 12, 2026, 10:36 AM KST
PlumbFast Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 23,832 | 25,231 | 29,660 | 29,481 | 30,228 | 29,564 |
Other Revenue | -0 | -0 | - | - | -0 | - |
| 23,832 | 25,231 | 29,660 | 29,481 | 30,228 | 29,564 | |
Revenue Growth (YoY) | -20.12% | -14.93% | 0.60% | -2.47% | 2.25% | 17.13% |
Cost of Revenue | 21,120 | 21,915 | 24,415 | 24,647 | 25,279 | 22,990 |
Gross Profit | 2,711 | 3,316 | 5,245 | 4,834 | 4,949 | 6,574 |
Selling, General & Admin | 3,044 | 3,136 | 3,237 | 3,184 | 3,340 | 3,832 |
Research & Development | 278.1 | 272.96 | 259.97 | 242.55 | 218.87 | 162.52 |
Amortization of Goodwill & Intangibles | - | 0.54 | 2.58 | 4.64 | 4.64 | 4.64 |
Other Operating Expenses | 34.02 | 33.01 | 42.74 | 36.54 | 34.56 | 39.72 |
Operating Expenses | 3,556 | 3,760 | 3,620 | 3,391 | 3,420 | 4,238 |
Operating Income | -844.93 | -443.65 | 1,624 | 1,443 | 1,529 | 2,335 |
Interest Expense | -6.16 | -7.85 | -23.62 | -14.59 | -6.75 | -7.35 |
Interest & Investment Income | 308.06 | 321.71 | 528.79 | 575.25 | 287.43 | 170.33 |
Currency Exchange Gain (Loss) | 36.56 | 23.13 | 24.37 | -2.94 | -33.94 | 14.49 |
Other Non Operating Income (Expenses) | -27.11 | -23.49 | -64 | 116.87 | -248.44 | -58.04 |
EBT Excluding Unusual Items | -533.57 | -130.14 | 2,090 | 2,117 | 1,528 | 2,455 |
Gain (Loss) on Sale of Investments | 82.35 | 183.4 | 49.3 | 64.21 | 16.27 | 107.32 |
Gain (Loss) on Sale of Assets | 1,178 | 1,178 | -2.43 | -1.37 | 22.65 | 1.79 |
Asset Writedown | - | - | 122.5 | -462.7 | - | -12.47 |
Pretax Income | 726.58 | 1,231 | 2,259 | 1,717 | 1,567 | 2,552 |
Income Tax Expense | 171.81 | 209.28 | 340.9 | 300.93 | 242.21 | 418.2 |
Earnings From Continuing Operations | 554.77 | 1,022 | 1,918 | 1,417 | 1,324 | 2,133 |
Net Income to Company | 554.77 | 1,022 | 1,918 | 1,417 | 1,324 | 2,133 |
Net Income | 554.77 | 1,022 | 1,918 | 1,417 | 1,324 | 2,133 |
Net Income to Common | 554.77 | 1,022 | 1,918 | 1,417 | 1,324 | 2,133 |
Net Income Growth | -66.64% | -46.73% | 35.42% | 6.96% | -37.92% | 42.48% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -5.24% | -3.17% | -0.17% | - | -0.17% | -2.97% |
EPS (Basic) | 68.82 | 124.87 | 227.00 | 167.35 | 156.46 | 251.61 |
EPS (Diluted) | 68.82 | 124.87 | 227.00 | 167.35 | 156.46 | 251.61 |
EPS Growth | -64.80% | -44.99% | 35.64% | 6.96% | -37.82% | 46.85% |
Free Cash Flow | 633.18 | 465.59 | -1,105 | 2,441 | -213.48 | 904.8 |
Free Cash Flow Per Share | 78.55 | 56.90 | -130.77 | 288.38 | -25.22 | 106.72 |
Gross Margin | 11.38% | 13.14% | 17.68% | 16.40% | 16.37% | 22.23% |
Operating Margin | -3.55% | -1.76% | 5.48% | 4.89% | 5.06% | 7.90% |
Profit Margin | 2.33% | 4.05% | 6.47% | 4.81% | 4.38% | 7.22% |
Free Cash Flow Margin | 2.66% | 1.85% | -3.73% | 8.28% | -0.71% | 3.06% |
EBITDA | -379.5 | 28.94 | 2,091 | 1,953 | 2,055 | 2,866 |
EBITDA Margin | -1.59% | 0.11% | 7.05% | 6.62% | 6.80% | 9.69% |
D&A For EBITDA | 465.43 | 472.58 | 466.88 | 510.18 | 526 | 530.33 |
EBIT | -844.93 | -443.65 | 1,624 | 1,443 | 1,529 | 2,335 |
EBIT Margin | -3.55% | -1.76% | 5.48% | 4.89% | 5.06% | 7.90% |
Effective Tax Rate | 23.65% | 17.00% | 15.09% | 17.52% | 15.46% | 16.39% |