Pavonine Co., Ltd. (KOSDAQ:177830)
South Korea · Delayed Price · Currency is KRW 2,200.00
+45.00 (2.09%)
At close: Oct 8, 2026
Pavonine Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 133,666 | 132,540 | 132,825 | 120,685 | 118,038 | 126,265 |
Other Revenue | 0 | - | - | -0 | - | -0 |
| 133,666 | 132,540 | 132,825 | 120,685 | 118,038 | 126,265 | |
Revenue Growth | -1.48% | -0.21% | 10.06% | 2.24% | -6.52% | -1.98% |
Cost of Revenue | 119,780 | 116,371 | 112,208 | 107,987 | 96,837 | 109,883 |
Gross Profit | 13,886 | 16,169 | 20,617 | 12,698 | 21,201 | 16,382 |
Selling, General & Admin | 11,413 | 11,582 | 11,058 | 9,759 | 8,411 | 7,794 |
Research & Development | 1,397 | 1,425 | 1,304 | 1,547 | 1,447 | 1,733 |
Amortization of Goodwill & Intangibles | 16.39 | 17.7 | 15.35 | 13.83 | 15.69 | 79.48 |
Other Operating Expenses | 176.11 | 117.6 | 175.65 | 120.11 | 84 | 104.98 |
Operating Expenses | 13,474 | 13,590 | 12,498 | 11,346 | 11,395 | 11,320 |
Operating Income | 411.64 | 2,579 | 8,118 | 1,352 | 9,805 | 5,061 |
Interest Expense | -3,996 | -4,104 | -3,808 | -3,470 | -2,525 | -1,352 |
Interest & Investment Income | 195.92 | 190.94 | 269.48 | 237.84 | 354.84 | 117.89 |
Earnings From Equity Investments | - | - | - | - | - | 3,198 |
Currency Exchange Gain (Loss) | 3,740 | -857.39 | 2,908 | 765.55 | 1,240 | 3,186 |
Other Non Operating Income (Expenses) | 4.2 | 1,296 | -60.61 | 314.1 | -628.36 | 889.38 |
EBT Excluding Unusual Items | 355.79 | -895.89 | 7,427 | -800.41 | 8,247 | 11,101 |
Impairment of Goodwill | -2,059 | -2,059 | - | - | - | - |
Gain (Loss) on Sale of Investments | -1,335 | -1,470 | 185.2 | 35.4 | -64.94 | -2,013 |
Gain (Loss) on Sale of Assets | 47.4 | -52.85 | 109.62 | 213.29 | 50.9 | 40.6 |
Other Unusual Items | -199.95 | - | 151.84 | 399.49 | - | -108.58 |
Pretax Income | -3,191 | -4,477 | 7,874 | -152.23 | 8,233 | 9,020 |
Income Tax Expense | 1,117 | -293.19 | 840.65 | -298.06 | 1,891 | 947.72 |
Earnings From Continuing Operations | -4,307 | -4,184 | 7,033 | 145.83 | 6,342 | 8,072 |
Earnings From Discontinued Operations | - | - | - | - | - | -1,129 |
Net Income to Company | -4,307 | -4,184 | 7,033 | 145.83 | 6,342 | 6,943 |
Minority Interest in Earnings | 419.47 | 506.96 | 260.56 | - | - | 75.23 |
Net Income | -3,888 | -3,677 | 7,294 | 145.83 | 6,342 | 7,018 |
Net Income to Common | -3,888 | -3,677 | 7,294 | 145.83 | 6,342 | 7,018 |
Net Income Growth | - | - | 4901.55% | -97.70% | -9.63% | 60.65% |
Shares Outstanding (Basic) | 11 | 11 | 12 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 11 | 11 | 18 | 13 | 17 | 14 |
Shares Change | -8.58% | -36.74% | 42.96% | -25.01% | 15.88% | 22.33% |
EPS (Basic) | -342.57 | -322.77 | 602.00 | 11.58 | 492.18 | 533.04 |
EPS (Diluted) | -342.57 | -322.77 | 405.00 | 11.58 | 431.09 | 472.48 |
EPS Growth | - | - | 3398.61% | -97.31% | -8.76% | 100.58% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 3,610 | 2,123 | -11,155 | 12,878 | -3,360 | -1,913 |
Free Cash Flow Per Share | 318.10 | 186.34 | -619.39 | 1022.24 | -200.01 | -131.96 |
Gross Margin | 10.39% | 12.20% | 15.52% | 10.52% | 17.96% | 12.97% |
Operating Margin | 0.31% | 1.95% | 6.11% | 1.12% | 8.31% | 4.01% |
Profit Margin | -2.91% | -2.77% | 5.49% | 0.12% | 5.37% | 5.56% |
Free Cash Flow Margin | 2.70% | 1.60% | -8.40% | 10.67% | -2.85% | -1.52% |
EBITDA | 9,403 | 11,132 | 15,857 | 9,319 | 17,494 | 13,014 |
EBITDA Margin | 7.03% | 8.40% | 11.94% | 7.72% | 14.82% | 10.31% |
D&A For EBITDA | 8,991 | 8,553 | 7,738 | 7,967 | 7,689 | 7,953 |
EBIT | 411.64 | 2,579 | 8,118 | 1,352 | 9,805 | 5,061 |
EBIT Margin | 0.31% | 1.95% | 6.11% | 1.12% | 8.31% | 4.01% |
Effective Tax Rate | - | - | 10.68% | - | 22.96% | 10.51% |
Advertising Expenses | - | 167.82 | 50.65 | - | - | - |