Protec Co., Ltd. (KOSDAQ:053610)
South Korea
· Delayed Price · Currency is KRW 22,200
-1,150 (-4.93%)
At close: Mar 28, 2025, 3:30 PM KST
Protec Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 170,289 | 156,071 | 198,772 | 173,997 | 86,504 | Upgrade
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| Other Revenue | - | -0 | - | - | - | Upgrade
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| Revenue | 170,289 | 156,071 | 198,772 | 173,997 | 86,504 | Upgrade
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| Revenue Growth (YoY) | 9.11% | -21.48% | 14.24% | 101.14% | -51.88% | Upgrade
|
| Cost of Revenue | 131,153 | 111,447 | 120,407 | 105,753 | 57,452 | Upgrade
|
| Gross Profit | 39,137 | 44,625 | 78,365 | 68,243 | 29,051 | Upgrade
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| Selling, General & Admin | 20,629 | 19,674 | 15,126 | 16,170 | 11,285 | Upgrade
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| Research & Development | 3,924 | 5,218 | 302.91 | 449.86 | 823.98 | Upgrade
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| Other Operating Expenses | 705.58 | 762.09 | 1,044 | 563.11 | 540.03 | Upgrade
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| Operating Expenses | 25,693 | 27,192 | 18,298 | 17,910 | 13,657 | Upgrade
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| Operating Income | 13,443 | 17,433 | 60,067 | 50,333 | 15,395 | Upgrade
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| Interest Expense | -837.14 | -508.15 | -84.44 | -84.18 | -92.99 | Upgrade
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| Interest & Investment Income | 3,894 | 3,088 | 1,540 | 491.16 | 3,866 | Upgrade
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| Earnings From Equity Investments | - | - | -6,094 | 177.41 | - | Upgrade
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| Currency Exchange Gain (Loss) | 5,676 | 2,313 | 1,664 | 4,887 | -2,135 | Upgrade
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| Other Non Operating Income (Expenses) | 598.65 | 419.79 | 1,392 | 349 | 731.63 | Upgrade
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| EBT Excluding Unusual Items | 22,774 | 22,745 | 58,485 | 56,153 | 17,764 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,589 | -730.34 | -1,999 | 2,244 | -3,002 | Upgrade
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| Gain (Loss) on Sale of Assets | -27.67 | 11.25 | 114.8 | 5.33 | -23.05 | Upgrade
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| Asset Writedown | -1,126 | - | -585.81 | -203.3 | -97.65 | Upgrade
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| Pretax Income | 20,031 | 22,026 | 56,015 | 58,199 | 14,641 | Upgrade
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| Income Tax Expense | 7,283 | 4,935 | 13,726 | 11,125 | 3,513 | Upgrade
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| Earnings From Continuing Operations | 12,748 | 17,091 | 42,289 | 47,075 | 11,128 | Upgrade
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| Minority Interest in Earnings | 8,931 | 3,523 | -115.72 | 92.33 | 307.51 | Upgrade
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| Net Income | 21,679 | 20,614 | 42,173 | 47,167 | 11,435 | Upgrade
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| Net Income to Common | 21,679 | 20,614 | 42,173 | 47,167 | 11,435 | Upgrade
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| Net Income Growth | 5.17% | -51.12% | -10.59% | 312.48% | -69.19% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 10 | 10 | Upgrade
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| Shares Change (YoY) | -0.03% | -4.30% | -3.71% | -1.39% | -2.79% | Upgrade
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| EPS (Basic) | 2409.00 | 2290.00 | 4483.62 | 4828.74 | 1154.46 | Upgrade
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| EPS (Diluted) | 2409.00 | 2290.00 | 4483.62 | 4828.74 | 1154.00 | Upgrade
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| EPS Growth | 5.20% | -48.93% | -7.15% | 318.44% | -68.32% | Upgrade
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| Free Cash Flow | 13,476 | 18,001 | 42,791 | 15,865 | 10,777 | Upgrade
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| Free Cash Flow Per Share | 1497.51 | 1999.70 | 4549.35 | 1624.22 | 1087.99 | Upgrade
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| Dividend Per Share | - | - | 500.000 | 400.000 | 300.000 | Upgrade
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| Dividend Growth | - | - | 25.00% | 33.33% | -25.00% | Upgrade
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| Gross Margin | 22.98% | 28.59% | 39.42% | 39.22% | 33.58% | Upgrade
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| Operating Margin | 7.89% | 11.17% | 30.22% | 28.93% | 17.80% | Upgrade
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| Profit Margin | 12.73% | 13.21% | 21.22% | 27.11% | 13.22% | Upgrade
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| Free Cash Flow Margin | 7.91% | 11.53% | 21.53% | 9.12% | 12.46% | Upgrade
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| EBITDA | 22,075 | 25,029 | 62,456 | 52,677 | 17,799 | Upgrade
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| EBITDA Margin | 12.96% | 16.04% | 31.42% | 30.27% | 20.58% | Upgrade
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| D&A For EBITDA | 8,632 | 7,596 | 2,388 | 2,344 | 2,404 | Upgrade
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| EBIT | 13,443 | 17,433 | 60,067 | 50,333 | 15,395 | Upgrade
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| EBIT Margin | 7.89% | 11.17% | 30.22% | 28.93% | 17.80% | Upgrade
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| Effective Tax Rate | 36.36% | 22.41% | 24.50% | 19.11% | 24.00% | Upgrade
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| Advertising Expenses | 481.23 | 549 | 425.28 | 143.44 | 242.7 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.