PC Direct, Inc. (KOSDAQ:051380)
South Korea · Delayed Price · Currency is KRW 2,070.00
-5.00 (-0.24%)
At close: May 21, 2026
PC Direct 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 | 384,724 | 373,008 | 333,768 | 304,743 | 312,263 | 364,851 |
Other Revenue | -0 | - | -0 | -0 | - | - |
| 384,724 | 373,008 | 333,768 | 304,743 | 312,263 | 364,851 | |
Revenue Growth (YoY) | 11.80% | 11.76% | 9.52% | -2.41% | -14.41% | 16.39% |
Cost of Revenue | 363,035 | 352,340 | 315,004 | 287,069 | 298,221 | 331,353 |
Gross Profit | 21,689 | 20,668 | 18,763 | 17,674 | 14,042 | 33,498 |
Selling, General & Admin | 15,376 | 15,039 | 12,584 | 11,481 | 11,751 | 12,376 |
Amortization of Goodwill & Intangibles | 79.09 | 78.85 | 77.83 | 58.3 | 1.23 | 2.26 |
Other Operating Expenses | 287.75 | 228.05 | 208.66 | 299.82 | 241.3 | 206.61 |
Operating Expenses | 16,725 | 16,417 | 16,912 | 14,391 | 13,236 | 14,698 |
Operating Income | 4,964 | 4,251 | 1,851 | 3,283 | 805.88 | 18,800 |
Interest Expense | -1,991 | -2,050 | -2,181 | -1,799 | -744.89 | -249.85 |
Interest & Investment Income | 160.62 | 154.93 | 174.9 | 150.39 | 131.99 | 80.72 |
Currency Exchange Gain (Loss) | -622.02 | 1,622 | -5,940 | -821.12 | -2,599 | -1,340 |
Other Non Operating Income (Expenses) | 1,415 | -646.28 | 5,077 | 317.51 | -2,366 | 105.96 |
EBT Excluding Unusual Items | 3,927 | 3,333 | -1,019 | 1,131 | -4,773 | 17,397 |
Gain (Loss) on Sale of Investments | -189.44 | -185.76 | 155.55 | -17.57 | 14.97 | -4.43 |
Gain (Loss) on Sale of Assets | - | - | - | -5.62 | - | - |
Pretax Income | 3,737 | 3,147 | -863.27 | 1,107 | -4,758 | 17,393 |
Income Tax Expense | 648.64 | 626.28 | -198.51 | 341.77 | -613.12 | 4,391 |
Net Income | 3,088 | 2,521 | -664.75 | 765.7 | -4,144 | 13,002 |
Net Income to Common | 3,088 | 2,521 | -664.75 | 765.7 | -4,144 | 13,002 |
Net Income Growth | 6673.85% | - | - | - | - | 113.77% |
Shares Outstanding (Basic) | - | 14 | 15 | 15 | 8 | 15 |
Shares Outstanding (Diluted) | - | 14 | 15 | 15 | 8 | 15 |
Shares Change (YoY) | - | -2.97% | -2.93% | 99.99% | -49.99% | -0.01% |
EPS (Basic) | - | 174.48 | -44.64 | 49.92 | -540.35 | 847.72 |
EPS (Diluted) | - | 174.48 | -44.64 | 49.92 | -540.35 | 847.72 |
EPS Growth | - | - | - | - | - | 113.79% |
Free Cash Flow | 3,029 | 5,309 | -8,324 | -2,228 | 2,713 | -2,989 |
Free Cash Flow Per Share | - | 367.49 | -559.02 | -145.23 | 353.69 | -194.90 |
Gross Margin | 5.64% | 5.54% | 5.62% | 5.80% | 4.50% | 9.18% |
Operating Margin | 1.29% | 1.14% | 0.56% | 1.08% | 0.26% | 5.15% |
Profit Margin | 0.80% | 0.68% | -0.20% | 0.25% | -1.33% | 3.56% |
Free Cash Flow Margin | 0.79% | 1.42% | -2.49% | -0.73% | 0.87% | -0.82% |
EBITDA | 5,785 | 5,089 | 2,723 | 4,074 | 1,549 | 19,333 |
EBITDA Margin | 1.50% | 1.36% | 0.82% | 1.34% | 0.50% | 5.30% |
D&A For EBITDA | 820.5 | 837.69 | 872.45 | 791.5 | 743.27 | 532.64 |
EBIT | 4,964 | 4,251 | 1,851 | 3,283 | 805.88 | 18,800 |
EBIT Margin | 1.29% | 1.14% | 0.56% | 1.08% | 0.26% | 5.15% |
Effective Tax Rate | 17.36% | 19.90% | - | 30.86% | - | 25.25% |
Advertising Expenses | - | 2,145 | 1,048 | 1,214 | 1,361 | 1,786 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.