Protec Co., Ltd. (KOSDAQ:053610)
South Korea · Delayed Price · Currency is KRW 53,300
-2,000 (-3.62%)
At close: Apr 9, 2026
Protec Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 230,543 | 170,289 | 156,071 | 198,772 | 173,997 |
Other Revenue | - | - | -0 | - | - |
| 230,543 | 170,289 | 156,071 | 198,772 | 173,997 | |
Revenue Growth (YoY) | 35.38% | 9.11% | -21.48% | 14.24% | 101.14% |
Cost of Revenue | 154,372 | 131,153 | 111,447 | 120,407 | 105,753 |
Gross Profit | 76,171 | 39,137 | 44,625 | 78,365 | 68,243 |
Selling, General & Admin | 22,279 | 20,629 | 19,674 | 15,126 | 16,170 |
Research & Development | 4,418 | 3,924 | 5,218 | 302.91 | 449.86 |
Amortization of Goodwill & Intangibles | 703.8 | 734.24 | 740.12 | 141.33 | 131.56 |
Other Operating Expenses | 815.92 | 705.58 | 762.09 | 1,044 | 563.11 |
Operating Expenses | 31,292 | 25,693 | 27,192 | 18,298 | 17,910 |
Operating Income | 44,878 | 13,443 | 17,433 | 60,067 | 50,333 |
Interest Expense | -855.22 | -837.14 | -508.15 | -84.44 | -84.18 |
Interest & Investment Income | 3,012 | 3,511 | 3,088 | 1,540 | 491.16 |
Earnings From Equity Investments | - | - | - | -6,094 | 177.41 |
Currency Exchange Gain (Loss) | -180.99 | 5,676 | 2,313 | 1,664 | 4,887 |
Other Non Operating Income (Expenses) | 1,024 | 598.65 | 419.79 | 1,392 | 349 |
EBT Excluding Unusual Items | 47,878 | 22,392 | 22,745 | 58,485 | 56,153 |
Gain (Loss) on Sale of Investments | 4,670 | -1,207 | -730.34 | -1,999 | 2,244 |
Gain (Loss) on Sale of Assets | -0.04 | -27.67 | 11.25 | 114.8 | 5.33 |
Asset Writedown | - | -1,126 | - | -585.81 | -203.3 |
Pretax Income | 52,547 | 20,031 | 22,026 | 56,015 | 58,199 |
Income Tax Expense | 17,171 | 7,283 | 4,935 | 13,726 | 11,125 |
Earnings From Continuing Operations | 35,377 | 12,748 | 17,091 | 42,289 | 47,075 |
Minority Interest in Earnings | 12,260 | 8,931 | 3,523 | -115.72 | 92.33 |
Net Income | 47,637 | 21,679 | 20,614 | 42,173 | 47,167 |
Net Income to Common | 47,637 | 21,679 | 20,614 | 42,173 | 47,167 |
Net Income Growth | 119.74% | 5.17% | -51.12% | -10.59% | 312.48% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 10 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 10 |
Shares Change (YoY) | - | - | -4.32% | -3.71% | -1.39% |
EPS (Basic) | 5292.94 | 2408.78 | 2290.48 | 4483.62 | 4828.74 |
EPS (Diluted) | 5292.94 | 2408.78 | 2290.00 | 4483.62 | 4828.74 |
EPS Growth | 119.74% | 5.19% | -48.93% | -7.15% | 318.44% |
Free Cash Flow | -6,311 | 13,476 | 18,001 | 42,791 | 15,865 |
Free Cash Flow Per Share | -701.26 | 1497.37 | 2000.12 | 4549.35 | 1624.22 |
Dividend Per Share | 400.000 | 400.000 | 400.000 | 500.000 | 400.000 |
Dividend Growth | - | - | -20.00% | 25.00% | 33.33% |
Gross Margin | 33.04% | 22.98% | 28.59% | 39.42% | 39.22% |
Operating Margin | 19.47% | 7.89% | 11.17% | 30.22% | 28.93% |
Profit Margin | 20.66% | 12.73% | 13.21% | 21.22% | 27.11% |
Free Cash Flow Margin | -2.74% | 7.91% | 11.53% | 21.53% | 9.12% |
EBITDA | 53,551 | 22,075 | 25,029 | 62,456 | 52,677 |
EBITDA Margin | 23.23% | 12.96% | 16.04% | 31.42% | 30.27% |
D&A For EBITDA | 8,673 | 8,632 | 7,596 | 2,388 | 2,344 |
EBIT | 44,878 | 13,443 | 17,433 | 60,067 | 50,333 |
EBIT Margin | 19.47% | 7.89% | 11.17% | 30.22% | 28.93% |
Effective Tax Rate | 32.68% | 36.36% | 22.41% | 24.50% | 19.11% |
Advertising Expenses | 602.69 | 481.23 | 549 | 425.28 | 143.44 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.