People & Technology Inc. (KOSDAQ:137400)

People & Technology Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	762,029	1,035,081	545,414	417,814	377,728	390,050
Other Revenue	-0	-0	-	-	-0	-
Revenue	762,029	1,035,081	545,414	417,814	377,728	390,050
Revenue Growth (YoY)	-12.86%	89.78%	30.54%	10.61%	-3.16%	21.36%
Cost of Revenue	605,048	822,341	432,015	310,546	294,732	316,704
Gross Profit	156,980	212,741	113,399	107,269	82,997	73,346
Selling, General & Admin	35,019	37,222	27,929	19,707	16,393	16,662
Amortization of Goodwill & Intangibles	151.94	167.03	106.16	130.97	121.03	110.78
Other Operating Expenses	2,503	2,145	1,386	821.6	825.87	528.61
Operating Expenses	39,067	49,512	36,475	29,503	28,697	18,046
Operating Income	117,913	163,229	76,924	77,765	54,300	55,300
Interest Expense	-6,370	-6,543	-3,363	-1,889	-1,420	-1,791
Interest & Investment Income	1,501	1,588	1,532	468.51	156.99	80.46
Earnings From Equity Investments	1.11	-	2,570	-4,500	-	-
Currency Exchange Gain (Loss)	12,026	21,711	3,825	-91.13	12,212	-4,589
Other Non Operating Income (Expenses)	1,918	4,946	1,542	832.72	727.86	-5,180
EBT Excluding Unusual Items	126,989	184,931	83,030	72,586	65,976	43,821
Gain (Loss) on Sale of Investments	24.75	-10.39	89.53	-136.18	-194.49	-
Gain (Loss) on Sale of Assets	30.93	-219.09	-14.58	8.77	390.56	979.6
Asset Writedown	-	-	-	-	-252.67	-1,068
Other Unusual Items	-	-	-	-	4,946	-
Pretax Income	127,045	184,702	83,105	72,459	70,866	43,732
Income Tax Expense	28,199	42,466	14,631	12,787	18,162	9,318
Earnings From Continuing Operations	98,845	142,236	68,474	59,672	52,703	34,414
Minority Interest in Earnings	2,036	-276.25	1,288	480.1	758.81	1,155
Net Income	101,110	141,960	69,762	60,152	53,462	35,568
Net Income to Common	101,110	141,960	69,762	60,152	53,462	35,568
Net Income Growth	-0.63%	103.49%	15.98%	12.51%	50.31%	-
Shares Outstanding (Basic)	23	23	22	22	22	21
Shares Outstanding (Diluted)	25	25	25	22	22	21
Shares Change (YoY)	-0.02%	-	13.40%	0.15%	7.22%	18.21%
EPS (Basic)	4352.84	6231.30	3136.03	2704.01	2406.88	1716.96
EPS (Diluted)	4008.96	5627.00	2765.00	2704.00	2406.88	1716.96
EPS Growth	-0.60%	103.51%	2.26%	12.35%	40.18%	-
Free Cash Flow	-118,037	-33,770	-165,669	-22,076	17,247	14,787
Free Cash Flow Per Share	-4680.37	-1338.64	-6567.06	-992.39	776.48	713.78
Dividend Per Share	100.000	100.000	-	100.000	150.000	100.000
Dividend Growth	-	-	-	-33.33%	50.00%	-
Gross Margin	20.60%	20.55%	20.79%	25.67%	21.97%	18.80%
Operating Margin	15.47%	15.77%	14.10%	18.61%	14.37%	14.18%
Profit Margin	13.27%	13.71%	12.79%	14.40%	14.15%	9.12%
Free Cash Flow Margin	-15.49%	-3.26%	-30.38%	-5.28%	4.57%	3.79%
EBITDA	129,868	172,924	82,532	81,345	57,976	58,671
EBITDA Margin	17.04%	16.71%	15.13%	19.47%	15.35%	15.04%
D&A For EBITDA	11,955	9,695	5,608	3,580	3,676	3,371
EBIT	117,913	163,229	76,924	77,765	54,300	55,300
EBIT Margin	15.47%	15.77%	14.10%	18.61%	14.37%	14.18%
Effective Tax Rate	22.20%	22.99%	17.61%	17.65%	25.63%	21.31%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.