Pavonine Co., Ltd. (KOSDAQ:177830)
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
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 139,245 | 132,825 | 120,685 | 118,038 | 126,265 | 128,812 | Upgrade
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| Other Revenue | - | - | -0 | - | -0 | - | Upgrade
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| Revenue | 139,245 | 132,825 | 120,685 | 118,038 | 126,265 | 128,812 | Upgrade
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| Revenue Growth (YoY) | 17.71% | 10.06% | 2.24% | -6.52% | -1.98% | 24.32% | Upgrade
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| Cost of Revenue | 119,016 | 112,208 | 107,987 | 96,837 | 109,883 | 108,718 | Upgrade
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| Gross Profit | 20,228 | 20,617 | 12,698 | 21,201 | 16,382 | 20,094 | Upgrade
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| Selling, General & Admin | 11,449 | 11,058 | 9,759 | 8,411 | 7,794 | 8,783 | Upgrade
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| Research & Development | 1,404 | 1,304 | 1,547 | 1,447 | 1,733 | 2,277 | Upgrade
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| Other Operating Expenses | 183.47 | 175.65 | 120.11 | 84 | 104.98 | 132.48 | Upgrade
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| Operating Expenses | 12,914 | 12,498 | 11,346 | 11,395 | 11,320 | 12,264 | Upgrade
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| Operating Income | 7,315 | 8,118 | 1,352 | 9,805 | 5,061 | 7,830 | Upgrade
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| Interest Expense | -4,038 | -3,808 | -3,470 | -2,525 | -1,352 | -2,368 | Upgrade
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| Interest & Investment Income | 286.17 | 269.48 | 237.84 | 354.84 | 117.89 | 26.23 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 3,198 | - | Upgrade
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| Currency Exchange Gain (Loss) | 2,203 | 2,908 | 765.55 | 1,240 | 3,186 | -1,664 | Upgrade
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| Other Non Operating Income (Expenses) | 128.91 | -60.61 | 314.1 | -628.36 | 889.38 | 401.66 | Upgrade
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| EBT Excluding Unusual Items | 5,894 | 7,427 | -800.41 | 8,247 | 11,101 | 4,225 | Upgrade
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| Gain (Loss) on Sale of Investments | 162.06 | 185.2 | 35.4 | -64.94 | -2,013 | 141.83 | Upgrade
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| Gain (Loss) on Sale of Assets | 109.76 | 109.62 | 213.29 | 50.9 | 40.6 | 1,409 | Upgrade
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| Other Unusual Items | 89.75 | 151.84 | 399.49 | - | -108.58 | -561.38 | Upgrade
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| Pretax Income | 6,256 | 7,874 | -152.23 | 8,233 | 9,020 | 5,215 | Upgrade
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| Income Tax Expense | 584.34 | 840.65 | -298.06 | 1,891 | 947.72 | 431.79 | Upgrade
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| Earnings From Continuing Operations | 5,672 | 7,033 | 145.83 | 6,342 | 8,072 | 4,783 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -1,129 | -444.01 | Upgrade
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| Net Income to Company | 5,672 | 7,033 | 145.83 | 6,342 | 6,943 | 4,339 | Upgrade
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| Minority Interest in Earnings | 378.18 | 260.56 | - | - | 75.23 | 29.58 | Upgrade
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| Net Income | 6,050 | 7,294 | 145.83 | 6,342 | 7,018 | 4,369 | Upgrade
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| Net Income to Common | 6,050 | 7,294 | 145.83 | 6,342 | 7,018 | 4,369 | Upgrade
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| Net Income Growth | 467.89% | 4901.55% | -97.70% | -9.63% | 60.65% | - | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 13 | 13 | 13 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 17 | 13 | 17 | 14 | 12 | Upgrade
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| Shares Change (YoY) | 16.18% | 35.20% | -25.01% | 15.88% | 22.33% | 13.09% | Upgrade
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| EPS (Basic) | 510.98 | 601.76 | 11.58 | 492.18 | 533.04 | 372.76 | Upgrade
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| EPS (Diluted) | 347.70 | 405.04 | 11.58 | 431.09 | 472.48 | 235.56 | Upgrade
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| EPS Growth | 352.91% | 3398.92% | -97.31% | -8.76% | 100.58% | - | Upgrade
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| Free Cash Flow | -11,439 | -11,155 | 12,878 | -3,360 | -1,913 | 11,969 | Upgrade
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| Free Cash Flow Per Share | -703.33 | -654.92 | 1022.24 | -200.01 | -131.96 | 1009.99 | Upgrade
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| Dividend Per Share | 80.000 | 80.000 | - | - | - | - | Upgrade
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| Gross Margin | 14.53% | 15.52% | 10.52% | 17.96% | 12.97% | 15.60% | Upgrade
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| Operating Margin | 5.25% | 6.11% | 1.12% | 8.31% | 4.01% | 6.08% | Upgrade
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| Profit Margin | 4.35% | 5.49% | 0.12% | 5.37% | 5.56% | 3.39% | Upgrade
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| Free Cash Flow Margin | -8.21% | -8.40% | 10.67% | -2.85% | -1.52% | 9.29% | Upgrade
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| EBITDA | 15,269 | 15,857 | 9,319 | 17,494 | 13,014 | 16,079 | Upgrade
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| EBITDA Margin | 10.96% | 11.94% | 7.72% | 14.82% | 10.31% | 12.48% | Upgrade
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| D&A For EBITDA | 7,954 | 7,738 | 7,967 | 7,689 | 7,953 | 8,249 | Upgrade
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| EBIT | 7,315 | 8,118 | 1,352 | 9,805 | 5,061 | 7,830 | Upgrade
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| EBIT Margin | 5.25% | 6.11% | 1.12% | 8.31% | 4.01% | 6.08% | Upgrade
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| Effective Tax Rate | 9.34% | 10.68% | - | 22.96% | 10.51% | 8.28% | Upgrade
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| Advertising Expenses | - | 50.65 | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.