PEMTRON Corporation (KOSDAQ:168360)
South Korea · Delayed Price · Currency is KRW 18,670
+1,300 (7.48%)
Last updated: Sep 18, 2025, 3:00 PM KST
PEMTRON Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
Operating Revenue | 59,405 | 57,005 | 73,716 | 61,158 | 57,871 | 43,532 | Upgrade |
Other Revenue | -0 | -0 | -0 | -0 | - | 0 | Upgrade |
| 59,405 | 57,005 | 73,716 | 61,158 | 57,871 | 43,532 | Upgrade | |
Revenue Growth (YoY) | -5.38% | -22.67% | 20.53% | 5.68% | 32.94% | -2.43% | Upgrade |
Cost of Revenue | 30,415 | 29,180 | 35,014 | 29,856 | 30,382 | 24,250 | Upgrade |
Gross Profit | 28,990 | 27,825 | 38,702 | 31,303 | 27,489 | 19,282 | Upgrade |
Selling, General & Admin | 19,185 | 19,181 | 19,746 | 15,504 | 13,236 | 10,997 | Upgrade |
Research & Development | 11,391 | 11,391 | 10,023 | 8,314 | 7,783 | 5,492 | Upgrade |
Other Operating Expenses | 255.44 | 255.44 | 235.03 | 133.44 | 199.29 | 167.37 | Upgrade |
Operating Expenses | 31,452 | 31,448 | 30,640 | 24,950 | 23,439 | 18,865 | Upgrade |
Operating Income | -2,461 | -3,623 | 8,062 | 6,353 | 4,050 | 417.64 | Upgrade |
Interest Expense | -757.44 | -757.44 | -806.01 | -644.64 | -292.64 | -337.98 | Upgrade |
Interest & Investment Income | 384.81 | 384.81 | 403.73 | 85.76 | 10.09 | 9.09 | Upgrade |
Currency Exchange Gain (Loss) | 397.33 | 397.33 | 31.89 | 72.07 | 218.45 | -241 | Upgrade |
Other Non Operating Income (Expenses) | -5,787 | 29.68 | -5.6 | 229.57 | 315.87 | 306.79 | Upgrade |
EBT Excluding Unusual Items | -8,224 | -3,569 | 7,686 | 6,096 | 4,301 | 154.54 | Upgrade |
Gain (Loss) on Sale of Investments | -42.72 | -42.72 | -58.94 | 325.57 | -13.77 | 6.17 | Upgrade |
Gain (Loss) on Sale of Assets | 0.91 | 0.91 | 197.82 | -108.3 | 131.9 | 13.95 | Upgrade |
Asset Writedown | - | - | - | -523.69 | -446.01 | - | Upgrade |
Pretax Income | -8,265 | -3,610 | 7,825 | 5,789 | 3,973 | 174.65 | Upgrade |
Income Tax Expense | -1,515 | -1,699 | 724.42 | 548.82 | -526.05 | -84.52 | Upgrade |
Earnings From Continuing Operations | -6,751 | -1,911 | 7,100 | 5,240 | 4,499 | 259.17 | Upgrade |
Minority Interest in Earnings | -1.05 | 2.89 | 18.61 | 11.63 | 7.81 | -4.77 | Upgrade |
Net Income | -6,752 | -1,908 | 7,119 | 5,252 | 4,507 | 254.4 | Upgrade |
Net Income to Common | -6,752 | -1,908 | 7,119 | 5,252 | 4,507 | 254.4 | Upgrade |
Net Income Growth | - | - | 35.55% | 16.52% | 1671.75% | -88.17% | Upgrade |
Shares Outstanding (Basic) | 21 | 21 | 21 | 19 | 19 | 19 | Upgrade |
Shares Outstanding (Diluted) | 21 | 21 | 21 | 19 | 19 | 19 | Upgrade |
Shares Change (YoY) | -0.48% | -0.21% | 10.10% | 1.29% | 1.30% | -1.28% | Upgrade |
EPS (Basic) | -319.75 | -89.82 | 334.41 | 271.63 | 236.13 | 13.50 | Upgrade |
EPS (Diluted) | -319.93 | -90.00 | 334.00 | 271.50 | 236.00 | 13.50 | Upgrade |
EPS Growth | - | - | 23.02% | 15.04% | 1648.15% | -88.00% | Upgrade |
Free Cash Flow | -11,098 | -8,299 | 4,215 | -722.93 | -7,749 | 3,050 | Upgrade |
Free Cash Flow Per Share | -525.58 | -390.66 | 198.01 | -37.39 | -405.95 | 161.83 | Upgrade |
Gross Margin | 48.80% | 48.81% | 52.50% | 51.18% | 47.50% | 44.30% | Upgrade |
Operating Margin | -4.14% | -6.35% | 10.94% | 10.39% | 7.00% | 0.96% | Upgrade |
Profit Margin | -11.37% | -3.35% | 9.66% | 8.59% | 7.79% | 0.58% | Upgrade |
Free Cash Flow Margin | -18.68% | -14.56% | 5.72% | -1.18% | -13.39% | 7.00% | Upgrade |
EBITDA | -1,178 | -2,250 | 9,615 | 7,690 | 5,844 | 1,633 | Upgrade |
EBITDA Margin | -1.98% | -3.95% | 13.04% | 12.57% | 10.10% | 3.75% | Upgrade |
D&A For EBITDA | 1,283 | 1,373 | 1,553 | 1,337 | 1,794 | 1,216 | Upgrade |
EBIT | -2,461 | -3,623 | 8,062 | 6,353 | 4,050 | 417.64 | Upgrade |
EBIT Margin | -4.14% | -6.35% | 10.94% | 10.39% | 7.00% | 0.96% | Upgrade |
Effective Tax Rate | - | - | 9.26% | 9.48% | - | - | Upgrade |
Advertising Expenses | - | 1,161 | 864.4 | 357.01 | 145.94 | 331.7 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.