Pan Entertainment Co., Ltd. (KOSDAQ:068050)
1,719.00
+39.00 (2.32%)
At close: Apr 17, 2026
Pan Entertainment 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 2020 | FY 2019 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Operating Revenue | 35,178 | 34,689 | 123,811 | 24,729 | 40,219 |
Other Revenue | - | -0 | -0 | - | - |
| 35,178 | 34,689 | 123,811 | 24,729 | 40,219 | |
Revenue Growth (YoY) | 1.41% | -71.98% | 400.68% | -38.52% | 204.41% |
Cost of Revenue | 29,979 | 31,568 | 116,220 | 19,980 | 36,805 |
Gross Profit | 5,199 | 3,120 | 7,590 | 4,749 | 3,414 |
Selling, General & Admin | 8,266 | 2,776 | 2,201 | 2,059 | 2,006 |
Amortization of Goodwill & Intangibles | 7 | - | - | - | - |
Other Operating Expenses | 49.9 | 52.5 | 80.17 | 57.87 | 59.83 |
Operating Expenses | 10,965 | 3,727 | 3,354 | 2,337 | 2,239 |
Operating Income | -5,767 | -606.73 | 4,236 | 2,412 | 1,175 |
Interest Expense | -1,261 | -1,247 | -2,037 | -517.65 | -458.43 |
Interest & Investment Income | 119.7 | 170.57 | 222.95 | 39.21 | 34.29 |
Earnings From Equity Investments | -3.7 | 49.48 | 37.83 | 32.63 | 26.44 |
Currency Exchange Gain (Loss) | 12.96 | 292.98 | 59.96 | -3.93 | 43.88 |
Other Non Operating Income (Expenses) | -195.19 | 1,382 | 1,798 | -404.87 | 146.55 |
EBT Excluding Unusual Items | -7,094 | 40.57 | 4,318 | 1,558 | 967.26 |
Gain (Loss) on Sale of Investments | -271.14 | -210.93 | - | 1.94 | 3.88 |
Gain (Loss) on Sale of Assets | 10.91 | -0 | -65.07 | -1.09 | -22.16 |
Asset Writedown | -1,567 | -41.89 | -5 | 218.55 | 249.37 |
Pretax Income | -8,922 | -212.24 | 4,248 | 1,777 | 1,198 |
Income Tax Expense | -793.7 | 2,892 | -3,328 | -21.04 | 65.05 |
Earnings From Continuing Operations | -8,128 | -3,104 | 7,576 | 1,798 | 1,133 |
Minority Interest in Earnings | 424.52 | 16 | - | - | - |
Net Income | -7,703 | -3,088 | 7,576 | 1,798 | 1,133 |
Net Income to Common | -7,703 | -3,088 | 7,576 | 1,798 | 1,133 |
Net Income Growth | - | - | 321.31% | 58.66% | - |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 29 | 27 | 27 |
Shares Change (YoY) | -0.23% | -7.56% | 8.17% | -0.57% | -0.87% |
EPS (Basic) | -285.00 | -114.00 | 279.65 | 66.37 | 41.59 |
EPS (Diluted) | -285.00 | -114.00 | 278.10 | 66.00 | 41.59 |
EPS Growth | - | - | 321.36% | 58.68% | - |
Free Cash Flow | -3,384 | 9,191 | 8,362 | 9,329 | -13,021 |
Free Cash Flow Per Share | -125.20 | 339.24 | 285.34 | 344.34 | -477.85 |
Gross Margin | 14.78% | 9.00% | 6.13% | 19.20% | 8.49% |
Operating Margin | -16.39% | -1.75% | 3.42% | 9.75% | 2.92% |
Profit Margin | -21.90% | -8.90% | 6.12% | 7.27% | 2.82% |
Free Cash Flow Margin | -9.62% | 26.50% | 6.75% | 37.73% | -32.37% |
EBITDA | -1,902 | 953.06 | 5,285 | 3,242 | 2,268 |
EBITDA Margin | -5.41% | 2.75% | 4.27% | 13.11% | 5.64% |
D&A For EBITDA | 3,864 | 1,560 | 1,049 | 829.4 | 1,094 |
EBIT | -5,767 | -606.73 | 4,236 | 2,412 | 1,175 |
EBIT Margin | -16.39% | -1.75% | 3.42% | 9.75% | 2.92% |
Effective Tax Rate | - | - | - | - | 5.43% |
Advertising Expenses | 3,422 | 0.04 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.