Korea Plasma Technology U Co.,Ltd (KOSDAQ:054410)
South Korea · Delayed Price · Currency is KRW 3,425.00
-115.00 (-3.25%)
At close: Feb 27, 2026
KOSDAQ:054410 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2018 | FY 2017 | FY 2016 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|
Period Ending | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '12 Dec 31, 2012 | Dec '11 Dec 31, 2011 |
Operating Revenue | 25,145 | 26,424 | 21,301 | 16,989 | 16,001 |
Other Revenue | - | - | - | - | 0 |
| 25,145 | 26,424 | 21,301 | 16,989 | 16,001 | |
Revenue Growth (YoY) | -4.84% | 24.05% | 25.39% | 6.18% | -39.92% |
Cost of Revenue | 21,095 | 21,654 | 18,287 | 13,791 | 13,194 |
Gross Profit | 4,050 | 4,770 | 3,014 | 3,198 | 2,807 |
Selling, General & Admin | 2,309 | 2,484 | 2,134 | 1,658 | 1,472 |
Amortization of Goodwill & Intangibles | - | - | 5.38 | - | - |
Other Operating Expenses | - | - | 53.35 | 46.52 | 53.61 |
Operating Expenses | 2,467 | 2,642 | 2,305 | 1,727 | 1,584 |
Operating Income | 1,583 | 2,128 | 708.92 | 1,471 | 1,223 |
Interest Expense | -761.6 | -668.71 | -731.65 | -1,130 | -956.93 |
Interest & Investment Income | 236.64 | 99.7 | 220.5 | 228.41 | 128.38 |
Earnings From Equity Investments | - | - | - | -2,056 | -70.22 |
Currency Exchange Gain (Loss) | 138.14 | -251.38 | 7.42 | -84.47 | 15.35 |
Other Non Operating Income (Expenses) | -26.77 | -42.27 | -42.67 | 12.97 | 130.18 |
EBT Excluding Unusual Items | 1,169 | 1,266 | 162.52 | -1,558 | 469.79 |
Gain (Loss) on Sale of Investments | 1,471 | 2,391 | 4,260 | -42 | -401.06 |
Gain (Loss) on Sale of Assets | 2.49 | 1,267 | 18.77 | 28.46 | 8.93 |
Pretax Income | 2,642 | 4,924 | 4,442 | -1,572 | 77.66 |
Income Tax Expense | 382.71 | 687.26 | 744.99 | 309.87 | 3,249 |
Earnings From Continuing Operations | 2,260 | 4,237 | 3,697 | -1,882 | -3,171 |
Minority Interest in Earnings | -45.92 | -129.48 | - | - | - |
Net Income | 2,214 | 4,107 | 3,697 | -1,882 | -3,171 |
Net Income to Common | 2,214 | 4,107 | 3,697 | -1,882 | -3,171 |
Net Income Growth | -46.10% | 11.11% | - | - | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | - | 0.06% | -0.06% | 0.04% | -0.05% |
EPS (Basic) | 437.52 | 811.72 | 731.00 | -371.91 | -627.00 |
EPS (Diluted) | 437.52 | 811.72 | 731.00 | -371.91 | -627.00 |
EPS Growth | -46.10% | 11.04% | - | - | - |
Free Cash Flow | -1,556 | -3,940 | 3,564 | -750.74 | 2,769 |
Free Cash Flow Per Share | -307.55 | -778.71 | 704.81 | -148.37 | 547.45 |
Gross Margin | 16.11% | 18.05% | 14.15% | 18.82% | 17.54% |
Operating Margin | 6.30% | 8.05% | 3.33% | 8.66% | 7.64% |
Profit Margin | 8.80% | 15.54% | 17.35% | -11.08% | -19.82% |
Free Cash Flow Margin | -6.19% | -14.91% | 16.73% | -4.42% | 17.30% |
EBITDA | 2,366 | 3,003 | 1,316 | 1,973 | 1,639 |
EBITDA Margin | 9.41% | 11.37% | 6.18% | 11.61% | 10.24% |
D&A For EBITDA | 783.35 | 874.71 | 607.32 | 501.76 | 415.61 |
EBIT | 1,583 | 2,128 | 708.92 | 1,471 | 1,223 |
EBIT Margin | 6.30% | 8.05% | 3.33% | 8.66% | 7.64% |
Effective Tax Rate | 14.48% | 13.96% | 16.77% | - | 4183.52% |
Advertising Expenses | - | - | - | 0.18 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.