Pavonine Co., Ltd. (KOSDAQ:177830)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,070.00
+40.00 (1.32%)
At close: Jun 5, 2025, 3:30 PM KST

Pavonine Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
139,245132,825120,685118,038126,265128,812
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Other Revenue
---0--0-
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Revenue
139,245132,825120,685118,038126,265128,812
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Revenue Growth (YoY)
17.71%10.06%2.24%-6.52%-1.98%24.32%
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Cost of Revenue
119,016112,208107,98796,837109,883108,718
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Gross Profit
20,22820,61712,69821,20116,38220,094
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Selling, General & Admin
11,44911,0589,7598,4117,7948,783
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Research & Development
1,4041,3041,5471,4471,7332,277
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Other Operating Expenses
183.47175.65120.1184104.98132.48
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Operating Expenses
12,91412,49811,34611,39511,32012,264
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Operating Income
7,3158,1181,3529,8055,0617,830
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Interest Expense
-4,038-3,808-3,470-2,525-1,352-2,368
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Interest & Investment Income
286.17269.48237.84354.84117.8926.23
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Earnings From Equity Investments
----3,198-
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Currency Exchange Gain (Loss)
2,2032,908765.551,2403,186-1,664
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Other Non Operating Income (Expenses)
128.91-60.61314.1-628.36889.38401.66
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EBT Excluding Unusual Items
5,8947,427-800.418,24711,1014,225
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Gain (Loss) on Sale of Investments
162.06185.235.4-64.94-2,013141.83
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Gain (Loss) on Sale of Assets
109.76109.62213.2950.940.61,409
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Other Unusual Items
89.75151.84399.49--108.58-561.38
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Pretax Income
6,2567,874-152.238,2339,0205,215
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Income Tax Expense
584.34840.65-298.061,891947.72431.79
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Earnings From Continuing Operations
5,6727,033145.836,3428,0724,783
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Earnings From Discontinued Operations
-----1,129-444.01
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Net Income to Company
5,6727,033145.836,3426,9434,339
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Minority Interest in Earnings
378.18260.56--75.2329.58
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Net Income
6,0507,294145.836,3427,0184,369
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Net Income to Common
6,0507,294145.836,3427,0184,369
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Net Income Growth
467.89%4901.55%-97.70%-9.63%60.65%-
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Shares Outstanding (Basic)
121213131312
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Shares Outstanding (Diluted)
161713171412
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Shares Change (YoY)
16.18%35.20%-25.01%15.88%22.33%13.09%
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EPS (Basic)
510.98601.7611.58492.18533.04372.76
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EPS (Diluted)
347.70405.0411.58431.09472.48235.56
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EPS Growth
352.91%3398.92%-97.31%-8.76%100.58%-
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Free Cash Flow
-11,439-11,15512,878-3,360-1,91311,969
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Free Cash Flow Per Share
-703.33-654.921022.24-200.01-131.961009.99
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Dividend Per Share
80.00080.000----
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Gross Margin
14.53%15.52%10.52%17.96%12.97%15.60%
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Operating Margin
5.25%6.11%1.12%8.31%4.01%6.08%
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Profit Margin
4.35%5.49%0.12%5.37%5.56%3.39%
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Free Cash Flow Margin
-8.21%-8.40%10.67%-2.85%-1.52%9.29%
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EBITDA
15,26915,8579,31917,49413,01416,079
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EBITDA Margin
10.96%11.94%7.72%14.82%10.31%12.48%
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D&A For EBITDA
7,9547,7387,9677,6897,9538,249
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EBIT
7,3158,1181,3529,8055,0617,830
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EBIT Margin
5.25%6.11%1.12%8.31%4.01%6.08%
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Effective Tax Rate
9.34%10.68%-22.96%10.51%8.28%
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Advertising Expenses
-50.65----
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.