Pum-Tech Korea Co., Ltd (KOSDAQ:251970)
South Korea
· Delayed Price · Currency is KRW 56,800
-800 (-1.39%)
At close: Jun 17, 2025, 3:30 PM KST
Pum-Tech Korea 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 352,334 | 337,483 | 284,481 | 236,643 | 222,029 | 196,797 | Upgrade
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| Other Revenue | - | - | - | -0 | -0 | - | Upgrade
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| Revenue | 352,334 | 337,483 | 284,481 | 236,643 | 222,029 | 196,797 | Upgrade
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| Revenue Growth (YoY) | 18.81% | 18.63% | 20.21% | 6.58% | 12.82% | 12.22% | Upgrade
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| Cost of Revenue | 272,859 | 261,858 | 223,634 | 188,013 | 172,987 | 155,006 | Upgrade
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| Gross Profit | 79,475 | 75,625 | 60,848 | 48,630 | 49,043 | 41,791 | Upgrade
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| Selling, General & Admin | 23,653 | 23,086 | 20,309 | 18,351 | 18,490 | 10,805 | Upgrade
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| Research & Development | 1,609 | 1,424 | 1,132 | 1,200 | 1,805 | 1,208 | Upgrade
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| Other Operating Expenses | 645.69 | 762.06 | 537.25 | 612.78 | 709.04 | 691.89 | Upgrade
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| Operating Expenses | 27,873 | 27,228 | 25,559 | 22,302 | 23,571 | 14,456 | Upgrade
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| Operating Income | 51,602 | 48,397 | 35,289 | 26,327 | 25,472 | 27,334 | Upgrade
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| Interest Expense | -835.1 | -870.58 | -938.7 | -671.34 | -530.44 | -463.43 | Upgrade
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| Interest & Investment Income | 3,553 | 3,596 | 4,330 | 1,993 | 1,471 | 1,617 | Upgrade
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| Currency Exchange Gain (Loss) | 2,084 | 1,694 | 629.55 | -207.63 | 507.48 | -268.11 | Upgrade
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| Other Non Operating Income (Expenses) | -398.14 | -523.98 | -269.48 | -10.11 | 301.84 | -721.62 | Upgrade
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| EBT Excluding Unusual Items | 56,006 | 52,292 | 39,040 | 27,431 | 27,221 | 27,498 | Upgrade
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| Gain (Loss) on Sale of Investments | -189.89 | -204.43 | -110.48 | -300.88 | -103.19 | -121.5 | Upgrade
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| Gain (Loss) on Sale of Assets | 19.51 | 29.01 | -29.09 | -19.6 | 360.26 | -677.24 | Upgrade
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| Asset Writedown | -4,005 | -4,005 | -1,463 | -1,983 | - | -43.5 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 952.25 | Upgrade
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| Pretax Income | 51,831 | 48,112 | 37,438 | 25,127 | 27,478 | 27,608 | Upgrade
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| Income Tax Expense | 10,401 | 9,786 | 8,310 | 5,093 | 7,750 | 3,116 | Upgrade
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| Earnings From Continuing Operations | 41,430 | 38,326 | 29,128 | 20,034 | 19,729 | 24,492 | Upgrade
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| Minority Interest in Earnings | -5,803 | -5,623 | -2,136 | -899.76 | -1,996 | -4,932 | Upgrade
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| Net Income | 35,628 | 32,703 | 26,991 | 19,135 | 17,733 | 19,561 | Upgrade
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| Net Income to Common | 35,628 | 32,703 | 26,991 | 19,135 | 17,733 | 19,561 | Upgrade
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| Net Income Growth | 27.30% | 21.16% | 41.06% | 7.90% | -9.34% | -4.40% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | 0.68% | 1.28% | 1.03% | 0.01% | 0.98% | 0.45% | Upgrade
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| EPS (Basic) | 2874.82 | 2638.73 | 2205.67 | 1579.80 | 1464.19 | 1630.93 | Upgrade
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| EPS (Diluted) | 2874.44 | 2638.73 | 2205.67 | 1579.80 | 1464.19 | 1630.93 | Upgrade
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| EPS Growth | 26.42% | 19.63% | 39.62% | 7.90% | -10.22% | -4.83% | Upgrade
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| Free Cash Flow | -3,415 | 8,794 | 7,566 | 21,166 | -3,190 | -19,677 | Upgrade
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| Free Cash Flow Per Share | -275.55 | 709.60 | 618.29 | 1747.49 | -263.37 | -1640.63 | Upgrade
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| Dividend Per Share | 420.000 | 420.000 | - | - | - | - | Upgrade
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| Gross Margin | 22.56% | 22.41% | 21.39% | 20.55% | 22.09% | 21.23% | Upgrade
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| Operating Margin | 14.65% | 14.34% | 12.40% | 11.13% | 11.47% | 13.89% | Upgrade
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| Profit Margin | 10.11% | 9.69% | 9.49% | 8.09% | 7.99% | 9.94% | Upgrade
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| Free Cash Flow Margin | -0.97% | 2.61% | 2.66% | 8.94% | -1.44% | -10.00% | Upgrade
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| EBITDA | 64,937 | 61,459 | 46,802 | 36,364 | 33,894 | 33,756 | Upgrade
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| EBITDA Margin | 18.43% | 18.21% | 16.45% | 15.37% | 15.27% | 17.15% | Upgrade
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| D&A For EBITDA | 13,334 | 13,062 | 11,514 | 10,037 | 8,423 | 6,421 | Upgrade
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| EBIT | 51,602 | 48,397 | 35,289 | 26,327 | 25,472 | 27,334 | Upgrade
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| EBIT Margin | 14.65% | 14.34% | 12.40% | 11.13% | 11.47% | 13.89% | Upgrade
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| Effective Tax Rate | 20.07% | 20.34% | 22.20% | 20.27% | 28.20% | 11.29% | Upgrade
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| Advertising Expenses | - | 1,927 | 1,871 | 1,558 | 1,177 | 77.94 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.