People & Technology Inc. (KOSDAQ:137400)
47,900
+1,150 (2.46%)
Mar 20, 2026, 3:30 PM KST
People & 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 | 744,889 | 1,035,043 | 545,414 | 417,814 | 377,728 |
Other Revenue | - | -0 | - | - | -0 |
| 744,889 | 1,035,043 | 545,414 | 417,814 | 377,728 | |
Revenue Growth (YoY) | -28.03% | 89.77% | 30.54% | 10.61% | -3.16% |
Cost of Revenue | 609,114 | 822,647 | 432,015 | 310,546 | 294,732 |
Gross Profit | 135,776 | 212,396 | 113,399 | 107,269 | 82,997 |
Selling, General & Admin | 35,635 | 36,150 | 27,929 | 19,707 | 16,393 |
Amortization of Goodwill & Intangibles | 147.47 | 167.03 | 106.16 | 130.97 | 121.03 |
Other Operating Expenses | 2,764 | 2,144 | 1,386 | 821.6 | 825.87 |
Operating Expenses | 40,087 | 48,439 | 36,475 | 29,503 | 28,697 |
Operating Income | 95,688 | 163,957 | 76,924 | 77,765 | 54,300 |
Interest Expense | -6,712 | -6,543 | -3,363 | -1,889 | -1,420 |
Interest & Investment Income | 1,607 | 1,588 | 1,532 | 468.51 | 156.99 |
Earnings From Equity Investments | 1.11 | - | 2,570 | -4,500 | - |
Currency Exchange Gain (Loss) | 965.5 | 21,702 | 3,825 | -91.13 | 12,212 |
Other Non Operating Income (Expenses) | -3,710 | 4,945 | 1,542 | 832.72 | 727.86 |
EBT Excluding Unusual Items | 87,840 | 185,649 | 83,030 | 72,586 | 65,976 |
Gain (Loss) on Sale of Investments | 276.45 | -10.39 | 89.53 | -136.18 | -194.49 |
Gain (Loss) on Sale of Assets | -19.68 | -219.09 | -14.58 | 8.77 | 390.56 |
Asset Writedown | - | - | - | - | -252.67 |
Other Unusual Items | - | - | - | - | 4,946 |
Pretax Income | 88,096 | 185,419 | 83,105 | 72,459 | 70,866 |
Income Tax Expense | 18,225 | 42,466 | 14,631 | 12,787 | 18,162 |
Earnings From Continuing Operations | 69,872 | 142,953 | 68,474 | 59,672 | 52,703 |
Earnings From Discontinued Operations | -354.56 | -717.41 | - | - | - |
Net Income to Company | 69,517 | 142,236 | 68,474 | 59,672 | 52,703 |
Minority Interest in Earnings | 4,825 | -276.25 | 1,288 | 480.1 | 758.81 |
Net Income | 74,343 | 141,960 | 69,762 | 60,152 | 53,462 |
Net Income to Common | 74,343 | 141,960 | 69,762 | 60,152 | 53,462 |
Net Income Growth | -47.63% | 103.49% | 15.98% | 12.51% | 50.31% |
Shares Outstanding (Basic) | 23 | 23 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 22 | 22 |
Shares Change (YoY) | -0.06% | -0.01% | 13.40% | 0.15% | 7.22% |
EPS (Basic) | 3200.00 | 6232.00 | 3136.03 | 2704.01 | 2406.88 |
EPS (Diluted) | 2949.00 | 5628.00 | 2765.00 | 2704.00 | 2406.88 |
EPS Growth | -47.60% | 103.54% | 2.26% | 12.35% | 40.18% |
Free Cash Flow | -123,248 | -33,770 | -165,669 | -22,076 | 17,247 |
Free Cash Flow Per Share | -4888.98 | -1338.82 | -6567.06 | -992.39 | 776.48 |
Dividend Per Share | - | - | - | 100.000 | 150.000 |
Dividend Growth | - | - | - | -33.33% | 50.00% |
Gross Margin | 18.23% | 20.52% | 20.79% | 25.67% | 21.97% |
Operating Margin | 12.85% | 15.84% | 14.10% | 18.61% | 14.37% |
Profit Margin | 9.98% | 13.71% | 12.79% | 14.40% | 14.15% |
Free Cash Flow Margin | -16.55% | -3.26% | -30.38% | -5.28% | 4.57% |
EBITDA | 107,965 | 173,652 | 82,532 | 81,345 | 57,976 |
EBITDA Margin | 14.49% | 16.78% | 15.13% | 19.47% | 15.35% |
D&A For EBITDA | 12,277 | 9,695 | 5,608 | 3,580 | 3,676 |
EBIT | 95,688 | 163,957 | 76,924 | 77,765 | 54,300 |
EBIT Margin | 12.85% | 15.84% | 14.10% | 18.61% | 14.37% |
Effective Tax Rate | 20.69% | 22.90% | 17.61% | 17.65% | 25.63% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.