Peptron, Inc. (KOSDAQ:087010)
South Korea
· Delayed Price · Currency is KRW 176,200
+1,700 (0.97%)
Apr 22, 2025, 3:30 PM KST
Peptron 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 3,152 | 3,342 | 5,814 | 6,625 | 3,121 | Upgrade
|
| Other Revenue | - | - | - | -0 | 0 | Upgrade
|
| Revenue | 3,152 | 3,342 | 5,814 | 6,625 | 3,121 | Upgrade
|
| Revenue Growth (YoY) | -5.68% | -42.52% | -12.23% | 112.28% | 73.26% | Upgrade
|
| Cost of Revenue | 2,215 | 2,288 | 2,543 | 2,158 | 2,111 | Upgrade
|
| Gross Profit | 937.45 | 1,054 | 3,271 | 4,466 | 1,010 | Upgrade
|
| Selling, General & Admin | 4,924 | 5,213 | 4,861 | 5,004 | 4,191 | Upgrade
|
| Research & Development | 12,135 | 11,444 | 13,367 | 14,842 | 14,180 | Upgrade
|
| Operating Expenses | 17,465 | 16,938 | 18,497 | 20,125 | 18,616 | Upgrade
|
| Operating Income | -16,528 | -15,884 | -15,227 | -15,659 | -17,606 | Upgrade
|
| Interest Expense | -472.88 | -396.04 | -279.66 | -36.84 | - | Upgrade
|
| Interest & Investment Income | 671.81 | 242.07 | 422.61 | 475.41 | 141.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 229.2 | 96.06 | 192.28 | 191.51 | 7.95 | Upgrade
|
| Other Non Operating Income (Expenses) | 108.77 | 1.75 | -0.69 | -243.69 | -705.04 | Upgrade
|
| EBT Excluding Unusual Items | -15,991 | -15,940 | -14,892 | -15,272 | -18,162 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,466 | 2.83 | 7.1 | 5.28 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -3,154 | 3.47 | -162.49 | -0.91 | -0 | Upgrade
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| Asset Writedown | -8.71 | -7.05 | -19.49 | -15.97 | -173.28 | Upgrade
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| Pretax Income | -21,619 | -15,941 | -15,067 | -15,284 | -18,335 | Upgrade
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| Income Tax Expense | 414.4 | -18.94 | -4.21 | -241.75 | 46.81 | Upgrade
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| Net Income | -22,034 | -15,922 | -15,063 | -15,042 | -18,382 | Upgrade
|
| Net Income to Common | -22,034 | -15,922 | -15,063 | -15,042 | -18,382 | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 15 | Upgrade
|
| Shares Change (YoY) | 0.95% | -0.27% | -0.03% | 34.25% | 0.28% | Upgrade
|
| EPS (Basic) | -1061.00 | -774.00 | -730.25 | -729.00 | -1196.00 | Upgrade
|
| EPS (Diluted) | -1061.00 | -774.00 | -730.25 | -729.00 | -1196.00 | Upgrade
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| Free Cash Flow | -13,775 | -11,705 | -13,245 | -11,313 | -16,648 | Upgrade
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| Free Cash Flow Per Share | -663.30 | -568.99 | -642.12 | -548.30 | -1083.20 | Upgrade
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| Gross Margin | 29.74% | 31.53% | 56.26% | 67.42% | 32.36% | Upgrade
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| Operating Margin | -524.33% | -475.30% | -261.90% | -236.37% | -564.17% | Upgrade
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| Profit Margin | -699.00% | -476.43% | -259.08% | -227.07% | -589.03% | Upgrade
|
| Free Cash Flow Margin | -436.99% | -350.24% | -227.81% | -170.78% | -533.48% | Upgrade
|
| EBITDA | -13,837 | -12,990 | -10,172 | -12,149 | -14,340 | Upgrade
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| EBITDA Margin | - | - | -174.96% | -183.39% | - | Upgrade
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| D&A For EBITDA | 2,691 | 2,894 | 5,054 | 3,510 | 3,266 | Upgrade
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| EBIT | -16,528 | -15,884 | -15,227 | -15,659 | -17,606 | Upgrade
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| EBIT Margin | - | - | -261.90% | -236.37% | - | Upgrade
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| Advertising Expenses | 7.41 | 8.29 | 15.58 | 8.59 | 7.09 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.