Puloon Technology Inc. (KOSDAQ:094940)
10,070
+270 (2.76%)
At close: Apr 15, 2026
Puloon Technology 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 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 23,476 | 34,771 | 32,290 | 34,083 | 30,830 |
Other Revenue | -0 | - | - | - | - |
| 23,476 | 34,771 | 32,290 | 34,083 | 30,830 | |
Revenue Growth (YoY) | -32.48% | 7.68% | -5.26% | 10.55% | 30.29% |
Cost of Revenue | 18,811 | 26,742 | 25,301 | 28,909 | 25,863 |
Gross Profit | 4,664 | 8,029 | 6,989 | 5,174 | 4,966 |
Selling, General & Admin | 3,263 | 3,387 | 2,682 | 2,650 | 2,370 |
Research & Development | 1,584 | 1,657 | 1,681 | 1,355 | 1,659 |
Amortization of Goodwill & Intangibles | 792.67 | 644.9 | 458.76 | 364.31 | 428.68 |
Other Operating Expenses | 42.42 | 47.7 | 50.61 | 71.16 | 43.11 |
Operating Expenses | 5,677 | 5,746 | 5,137 | 4,150 | 4,888 |
Operating Income | -1,013 | 2,283 | 1,852 | 1,024 | 78.74 |
Interest Expense | -143.36 | -242.88 | -165.74 | -135.78 | -67.62 |
Interest & Investment Income | 400.19 | 291.54 | 331.67 | 299.64 | 399.45 |
Earnings From Equity Investments | 23.53 | -11.13 | 24.39 | 23.19 | 22.83 |
Currency Exchange Gain (Loss) | -174.79 | 711.98 | 19.25 | 163.7 | 278.65 |
Other Non Operating Income (Expenses) | 344.78 | -634.13 | -251.37 | -424.51 | -319.35 |
EBT Excluding Unusual Items | -562.64 | 2,398 | 1,810 | 950.15 | 392.71 |
Gain (Loss) on Sale of Investments | -72.36 | 137.6 | 580.01 | -717.15 | 893.57 |
Gain (Loss) on Sale of Assets | 6.42 | 19 | 0.42 | 2.44 | 1.54 |
Asset Writedown | - | -501.39 | - | -107.84 | - |
Pretax Income | -628.58 | 2,054 | 2,391 | 127.6 | 1,288 |
Income Tax Expense | 25.86 | 47.27 | -203.46 | -64.82 | -322.83 |
Earnings From Continuing Operations | -654.44 | 2,006 | 2,594 | 192.42 | 1,611 |
Minority Interest in Earnings | 53.55 | 53.32 | - | - | - |
Net Income | -600.88 | 2,060 | 2,594 | 192.42 | 1,611 |
Net Income to Common | -600.88 | 2,060 | 2,594 | 192.42 | 1,611 |
Net Income Growth | - | -20.61% | 1248.14% | -88.05% | 66.20% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.19% | 0.26% | 0.19% | 0.82% | 0.60% |
EPS (Basic) | -76.00 | 261.00 | 329.59 | 24.49 | 206.72 |
EPS (Diluted) | -76.00 | 261.00 | 329.59 | 24.00 | 206.72 |
EPS Growth | - | -20.81% | 1273.29% | -88.39% | 65.38% |
Free Cash Flow | 1,061 | -357.04 | 1,364 | 2,956 | -2,106 |
Free Cash Flow Per Share | 134.22 | -45.25 | 173.31 | 376.29 | -270.36 |
Dividend Per Share | - | - | 30.000 | 20.000 | 30.000 |
Dividend Growth | - | - | 50.00% | -33.33% | - |
Gross Margin | 19.87% | 23.09% | 21.64% | 15.18% | 16.11% |
Operating Margin | -4.32% | 6.57% | 5.73% | 3.00% | 0.26% |
Profit Margin | -2.56% | 5.92% | 8.03% | 0.56% | 5.22% |
Free Cash Flow Margin | 4.52% | -1.03% | 4.22% | 8.67% | -6.83% |
EBITDA | 598.34 | 3,709 | 2,858 | 2,079 | 1,140 |
EBITDA Margin | 2.55% | 10.67% | 8.85% | 6.10% | 3.70% |
D&A For EBITDA | 1,611 | 1,426 | 1,006 | 1,055 | 1,061 |
EBIT | -1,013 | 2,283 | 1,852 | 1,024 | 78.74 |
EBIT Margin | -4.32% | 6.57% | 5.73% | 3.00% | 0.26% |
Effective Tax Rate | - | 2.30% | - | - | - |
Advertising Expenses | 112.74 | 39.83 | 30.96 | 19.7 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.