Partron Co., Ltd. (KOSDAQ:091700)
South Korea · Delayed Price · Currency is KRW 6,500.00
+10.00 (0.15%)
Sep 12, 2025, 3:30 PM KST
Partron Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 1,375,273 | 1,486,422 | 1,172,405 | 1,221,911 | 1,312,658 | 1,179,279 | Upgrade |
Other Revenue | 0 | - | - | -0 | - | - | Upgrade |
| 1,375,273 | 1,486,422 | 1,172,405 | 1,221,911 | 1,312,658 | 1,179,279 | Upgrade | |
Revenue Growth (YoY) | 1.46% | 26.78% | -4.05% | -6.91% | 11.31% | -6.00% | Upgrade |
Cost of Revenue | 1,227,294 | 1,319,224 | 1,043,026 | 1,076,335 | 1,149,470 | 1,058,527 | Upgrade |
Gross Profit | 147,979 | 167,198 | 129,379 | 145,575 | 163,188 | 120,752 | Upgrade |
Selling, General & Admin | 83,132 | 81,038 | 64,891 | 68,717 | 63,599 | 57,310 | Upgrade |
Research & Development | 11,388 | 15,451 | 15,472 | 14,507 | 17,187 | 15,400 | Upgrade |
Other Operating Expenses | 1,564 | 1,512 | 1,924 | 957.21 | - | - | Upgrade |
Operating Expenses | 104,328 | 105,772 | 87,507 | 88,318 | 84,991 | 80,024 | Upgrade |
Operating Income | 43,651 | 61,425 | 41,872 | 57,257 | 78,197 | 40,727 | Upgrade |
Interest Expense | -2,246 | -2,088 | -1,268 | -1,494 | -1,586 | -1,757 | Upgrade |
Interest & Investment Income | 2,816 | 2,456 | 2,640 | 2,251 | 281.39 | 631.36 | Upgrade |
Earnings From Equity Investments | 88.01 | 147.77 | 49.58 | -652.94 | 382.36 | -990.55 | Upgrade |
Currency Exchange Gain (Loss) | 952.66 | 7,688 | 1,602 | 1,870 | 2,124 | -2,196 | Upgrade |
Other Non Operating Income (Expenses) | -13.24 | -226.14 | -510.9 | 585.91 | 5,670 | -3,564 | Upgrade |
EBT Excluding Unusual Items | 45,249 | 69,403 | 44,385 | 59,817 | 85,069 | 32,852 | Upgrade |
Gain (Loss) on Sale of Investments | 4,460 | 4,787 | 7.15 | 217.63 | 456.98 | 8,300 | Upgrade |
Gain (Loss) on Sale of Assets | 87.66 | -349.8 | -101.13 | -726.74 | -554.62 | -2,911 | Upgrade |
Asset Writedown | -609.51 | -449.86 | -720.08 | -2,445 | -9,824 | -8,446 | Upgrade |
Pretax Income | 49,187 | 73,390 | 43,571 | 56,863 | 75,147 | 29,795 | Upgrade |
Income Tax Expense | 19,710 | 17,490 | 13,414 | 13,930 | -3,163 | 9,243 | Upgrade |
Earnings From Continuing Operations | 29,477 | 55,901 | 30,157 | 42,934 | 78,310 | 20,553 | Upgrade |
Minority Interest in Earnings | -943.97 | -2,452 | -1,321 | -4,408 | -5,863 | 1,315 | Upgrade |
Net Income | 28,533 | 53,448 | 28,836 | 38,526 | 72,448 | 21,868 | Upgrade |
Net Income to Common | 28,533 | 53,448 | 28,836 | 38,526 | 72,448 | 21,868 | Upgrade |
Net Income Growth | -27.50% | 85.36% | -25.15% | -46.82% | 231.30% | -64.13% | Upgrade |
Shares Outstanding (Basic) | 51 | 52 | 53 | 55 | 55 | 51 | Upgrade |
Shares Outstanding (Diluted) | 51 | 52 | 53 | 55 | 55 | 51 | Upgrade |
Shares Change (YoY) | -4.29% | -3.03% | -2.85% | -0.53% | 9.19% | -1.37% | Upgrade |
EPS (Basic) | 562.79 | 1030.24 | 539.00 | 699.60 | 1308.64 | 431.31 | Upgrade |
EPS (Diluted) | 561.80 | 1030.00 | 539.00 | 699.60 | 1308.64 | 431.00 | Upgrade |
EPS Growth | -24.35% | 91.09% | -22.96% | -46.54% | 203.63% | -63.66% | Upgrade |
Free Cash Flow | 62,493 | 63,023 | 52,059 | 10,143 | 105,333 | -28,942 | Upgrade |
Free Cash Flow Per Share | 1232.63 | 1214.81 | 973.09 | 184.19 | 1902.66 | -570.83 | Upgrade |
Dividend Per Share | 300.000 | 300.000 | - | - | 350.000 | 250.000 | Upgrade |
Dividend Growth | - | - | - | - | 40.00% | -28.57% | Upgrade |
Gross Margin | 10.76% | 11.25% | 11.04% | 11.91% | 12.43% | 10.24% | Upgrade |
Operating Margin | 3.17% | 4.13% | 3.57% | 4.69% | 5.96% | 3.45% | Upgrade |
Profit Margin | 2.08% | 3.60% | 2.46% | 3.15% | 5.52% | 1.85% | Upgrade |
Free Cash Flow Margin | 4.54% | 4.24% | 4.44% | 0.83% | 8.02% | -2.45% | Upgrade |
EBITDA | 99,332 | 116,704 | 96,043 | 113,701 | 129,850 | 92,294 | Upgrade |
EBITDA Margin | 7.22% | 7.85% | 8.19% | 9.30% | 9.89% | 7.83% | Upgrade |
D&A For EBITDA | 55,682 | 55,279 | 54,172 | 56,443 | 51,653 | 51,567 | Upgrade |
EBIT | 43,651 | 61,425 | 41,872 | 57,257 | 78,197 | 40,727 | Upgrade |
EBIT Margin | 3.17% | 4.13% | 3.57% | 4.69% | 5.96% | 3.45% | Upgrade |
Effective Tax Rate | 40.07% | 23.83% | 30.79% | 24.50% | - | 31.02% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.