PJ Metal Co., Ltd. (KOSDAQ: 128660)
South Korea
· Delayed Price · Currency is KRW 2,990.00
-25.00 (-0.83%)
Dec 20, 2024, 9:00 AM KST
PJ Metal 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 2011 | FY 2010 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 |
| Operating Revenue | 239,055 | 229,349 | 269,049 | 137,152 | 142,859 |
| Other Revenue | -0 | -0 | - | - | - |
| Revenue | 239,055 | 229,349 | 269,049 | 137,152 | 142,859 |
| Revenue Growth (YoY) | 4.27% | -14.76% | 96.17% | -4.00% | - |
| Cost of Revenue | 222,812 | 218,714 | 255,180 | 130,049 | 134,430 |
| Gross Profit | 16,243 | 10,635 | 13,869 | 7,103 | 8,429 |
| Selling, General & Admin | 5,100 | 4,282 | 3,439 | 1,294 | 1,758 |
| Other Operating Expenses | 39.53 | 54.44 | 3.47 | -234.55 | -282.17 |
| Operating Expenses | 7,647 | 4,622 | 3,495 | 1,059 | 1,476 |
| Operating Income | 8,596 | 6,013 | 10,373 | 6,043 | 6,954 |
| Interest Expense | -2,823 | -2,631 | -1,458 | - | - |
| Interest & Investment Income | 779.27 | 763.13 | 142.51 | 27.9 | 9.68 |
| Earnings From Equity Investments | 1,249 | 14,039 | - | - | - |
| Currency Exchange Gain (Loss) | 35.3 | -255.02 | -582.27 | - | - |
| Other Non Operating Income (Expenses) | 1,065 | -378.33 | -1,117 | -556.96 | -264.98 |
| EBT Excluding Unusual Items | 8,902 | 17,551 | 7,359 | 5,514 | 6,698 |
| Gain (Loss) on Sale of Assets | 128.25 | 10.15 | -5.13 | - | - |
| Pretax Income | 8,787 | 17,561 | 7,354 | 5,514 | 6,698 |
| Income Tax Expense | 2,633 | 4,174 | 1,571 | 1,320 | 1,474 |
| Earnings From Continuing Operations | 6,154 | 13,387 | 5,782 | 4,194 | 5,225 |
| Minority Interest in Earnings | 1,353 | 640.46 | - | - | - |
| Net Income | 7,506 | 14,028 | 5,782 | 4,194 | 5,225 |
| Net Income to Common | 7,506 | 14,028 | 5,782 | 4,194 | 5,225 |
| Net Income Growth | -49.82% | 142.59% | 37.86% | -19.72% | - |
| Shares Outstanding (Basic) | 24 | 25 | 25 | 22 | 22 |
| Shares Outstanding (Diluted) | 24 | 25 | 25 | 22 | 22 |
| Shares Change (YoY) | -8.16% | - | 14.13% | -0.17% | - |
| EPS (Basic) | 316.57 | 565.55 | 233.13 | 193.00 | 240.00 |
| EPS (Diluted) | 316.57 | 565.55 | 233.13 | 193.00 | 240.00 |
| EPS Growth | -45.36% | 142.59% | 20.79% | -19.58% | - |
| Free Cash Flow | -11,434 | -19,716 | -5,436 | -5,635 | -3,206 |
| Free Cash Flow Per Share | -482.22 | -794.88 | -219.17 | -259.31 | -147.28 |
| Dividend Per Share | 150.000 | 150.000 | 135.000 | 50.000 | - |
| Dividend Growth | 11.11% | 11.11% | 170.00% | - | - |
| Gross Margin | 6.79% | 4.64% | 5.15% | 5.18% | 5.90% |
| Operating Margin | 3.60% | 2.62% | 3.86% | 4.41% | 4.87% |
| Profit Margin | 3.14% | 6.12% | 2.15% | 3.06% | 3.66% |
| Free Cash Flow Margin | -4.78% | -8.60% | -2.02% | -4.11% | -2.24% |
| EBITDA | 11,192 | 8,658 | 12,536 | - | - |
| EBITDA Margin | 4.68% | 3.78% | 4.66% | - | - |
| D&A For EBITDA | 2,596 | 2,645 | 2,162 | - | - |
| EBIT | 8,596 | 6,013 | 10,373 | 6,043 | 6,954 |
| EBIT Margin | 3.60% | 2.62% | 3.86% | 4.41% | 4.87% |
| Effective Tax Rate | 29.97% | 23.77% | 21.37% | 23.93% | 22.00% |
| Advertising Expenses | - | 2.87 | 6.69 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.