Puloon Technology Inc. (KOSDAQ: 094940)
South Korea
· Delayed Price · Currency is KRW 7,020.00
-60.00 (-0.85%)
Dec 20, 2024, 9:00 AM KST
Puloon Technology Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 36,805 | 32,290 | 34,083 | 30,830 | 23,663 | 23,398 | Upgrade
|
| Revenue Growth (YoY) | 18.67% | -5.26% | 10.55% | 30.29% | 1.13% | -6.21% | Upgrade
|
| Cost of Revenue | 28,543 | 25,301 | 28,909 | 25,863 | 19,031 | 17,829 | Upgrade
|
| Gross Profit | 8,262 | 6,989 | 5,174 | 4,966 | 4,632 | 5,569 | Upgrade
|
| Selling, General & Admin | 3,019 | 2,682 | 2,650 | 2,370 | 2,366 | 2,351 | Upgrade
|
| Research & Development | 1,574 | 1,681 | 1,355 | 1,659 | 1,579 | 2,287 | Upgrade
|
| Other Operating Expenses | 49.5 | 50.61 | 71.16 | 43.11 | 49.43 | 43.97 | Upgrade
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| Operating Expenses | 5,230 | 5,137 | 4,150 | 4,888 | 4,530 | 5,197 | Upgrade
|
| Operating Income | 3,032 | 1,852 | 1,024 | 78.74 | 101.9 | 372.41 | Upgrade
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| Interest Expense | -243.21 | -165.74 | -135.78 | -67.62 | -74.68 | -96.06 | Upgrade
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| Interest & Investment Income | 331.57 | 331.67 | 299.64 | 399.45 | 194.46 | 140.75 | Upgrade
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| Earnings From Equity Investments | 17.91 | 24.39 | 23.19 | 22.83 | 24.41 | 29.46 | Upgrade
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| Currency Exchange Gain (Loss) | -60.09 | 19.25 | 163.7 | 278.65 | -82.34 | 111.03 | Upgrade
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| Other Non Operating Income (Expenses) | 57.06 | -251.37 | -424.51 | -319.35 | 88.62 | -22.82 | Upgrade
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| EBT Excluding Unusual Items | 3,135 | 1,810 | 950.15 | 392.71 | 252.37 | 534.78 | Upgrade
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| Gain (Loss) on Sale of Investments | 213.22 | 580.01 | -717.15 | 893.57 | 719.08 | 119.25 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.42 | 0.42 | 2.44 | 1.54 | -5.13 | - | Upgrade
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| Asset Writedown | - | - | -107.84 | - | - | - | Upgrade
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| Pretax Income | 3,349 | 2,391 | 127.6 | 1,288 | 966.32 | 654.03 | Upgrade
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| Income Tax Expense | -214.18 | -203.46 | -64.82 | -322.83 | -2.78 | 56.47 | Upgrade
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| Earnings From Continuing Operations | 3,563 | 2,594 | 192.42 | 1,611 | 969.11 | 597.56 | Upgrade
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| Minority Interest in Earnings | 37.57 | - | - | - | - | - | Upgrade
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| Net Income | 3,601 | 2,594 | 192.42 | 1,611 | 969.11 | 597.56 | Upgrade
|
| Net Income to Common | 3,601 | 2,594 | 192.42 | 1,611 | 969.11 | 597.56 | Upgrade
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| Net Income Growth | 10.83% | 1248.14% | -88.05% | 66.20% | 62.18% | -54.52% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | 0.20% | 0.19% | 0.82% | 0.60% | 1.39% | 0.69% | Upgrade
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| EPS (Basic) | 456.98 | 329.59 | 24.49 | 206.72 | 125.14 | 78.23 | Upgrade
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| EPS (Diluted) | 456.98 | 329.59 | 24.00 | 206.72 | 125.00 | 78.23 | Upgrade
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| EPS Growth | 10.82% | 1273.29% | -88.39% | 65.38% | 59.78% | -54.80% | Upgrade
|
| Free Cash Flow | 2,115 | 1,364 | 2,956 | -2,106 | 1,009 | 1,874 | Upgrade
|
| Free Cash Flow Per Share | 268.38 | 173.31 | 376.29 | -270.36 | 130.33 | 245.34 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 20.000 | 30.000 | - | - | Upgrade
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| Dividend Growth | 50.00% | 50.00% | -33.33% | - | - | - | Upgrade
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| Gross Margin | 22.45% | 21.64% | 15.18% | 16.11% | 19.57% | 23.80% | Upgrade
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| Operating Margin | 8.24% | 5.74% | 3.00% | 0.26% | 0.43% | 1.59% | Upgrade
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| Profit Margin | 9.78% | 8.03% | 0.56% | 5.22% | 4.10% | 2.55% | Upgrade
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| Free Cash Flow Margin | 5.75% | 4.22% | 8.67% | -6.83% | 4.27% | 8.01% | Upgrade
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| EBITDA | 4,285 | 2,858 | 2,079 | 1,140 | 1,152 | 1,420 | Upgrade
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| EBITDA Margin | 11.64% | 8.85% | 6.10% | 3.70% | 4.87% | 6.07% | Upgrade
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| D&A For EBITDA | 1,253 | 1,006 | 1,055 | 1,061 | 1,050 | 1,048 | Upgrade
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| EBIT | 3,032 | 1,852 | 1,024 | 78.74 | 101.9 | 372.41 | Upgrade
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| EBIT Margin | 8.24% | 5.74% | 3.00% | 0.26% | 0.43% | 1.59% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 8.63% | Upgrade
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| Advertising Expenses | - | 30.96 | 19.7 | - | 18.65 | 52.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.