Pum-Tech Korea Co., Ltd (KOSDAQ:251970)
South Korea · Delayed Price · Currency is KRW 60,800
-1,100 (-1.78%)
At close: Sep 15, 2025
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 | 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 | 2016 - 2019 |
Operating Revenue | 372,245 | 337,483 | 284,481 | 236,643 | 222,029 | 196,797 | Upgrade |
Other Revenue | -0 | - | - | -0 | -0 | - | Upgrade |
| 372,245 | 337,483 | 284,481 | 236,643 | 222,029 | 196,797 | Upgrade | |
Revenue Growth (YoY) | 21.56% | 18.63% | 20.21% | 6.58% | 12.82% | 12.22% | Upgrade |
Cost of Revenue | 286,045 | 261,858 | 223,634 | 188,013 | 172,987 | 155,006 | Upgrade |
Gross Profit | 86,200 | 75,625 | 60,848 | 48,630 | 49,043 | 41,791 | Upgrade |
Selling, General & Admin | 23,239 | 23,086 | 20,309 | 18,351 | 18,490 | 10,805 | Upgrade |
Research & Development | 1,800 | 1,424 | 1,132 | 1,200 | 1,805 | 1,208 | Upgrade |
Other Operating Expenses | 818.69 | 762.06 | 537.25 | 612.78 | 709.04 | 691.89 | Upgrade |
Operating Expenses | 27,904 | 27,228 | 25,559 | 22,302 | 23,571 | 14,456 | Upgrade |
Operating Income | 58,296 | 48,397 | 35,289 | 26,327 | 25,472 | 27,334 | Upgrade |
Interest Expense | -783.86 | -870.58 | -938.7 | -671.34 | -530.44 | -463.43 | Upgrade |
Interest & Investment Income | 3,479 | 3,596 | 4,330 | 1,993 | 1,471 | 1,617 | Upgrade |
Currency Exchange Gain (Loss) | 1,248 | 1,694 | 629.55 | -207.63 | 507.48 | -268.11 | Upgrade |
Other Non Operating Income (Expenses) | -234.86 | -523.98 | -269.48 | -10.11 | 301.84 | -721.62 | Upgrade |
EBT Excluding Unusual Items | 62,005 | 52,292 | 39,040 | 27,431 | 27,221 | 27,498 | Upgrade |
Gain (Loss) on Sale of Investments | -426.65 | -204.43 | -110.48 | -300.88 | -103.19 | -121.5 | Upgrade |
Gain (Loss) on Sale of Assets | -1.49 | 29.01 | -29.09 | -19.6 | 360.26 | -677.24 | Upgrade |
Asset Writedown | -1,837 | -4,005 | -1,463 | -1,983 | - | -43.5 | Upgrade |
Other Unusual Items | - | - | - | - | - | 952.25 | Upgrade |
Pretax Income | 59,739 | 48,112 | 37,438 | 25,127 | 27,478 | 27,608 | Upgrade |
Income Tax Expense | 12,488 | 9,786 | 8,310 | 5,093 | 7,750 | 3,116 | Upgrade |
Earnings From Continuing Operations | 47,251 | 38,326 | 29,128 | 20,034 | 19,729 | 24,492 | Upgrade |
Minority Interest in Earnings | -6,071 | -5,623 | -2,136 | -899.76 | -1,996 | -4,932 | Upgrade |
Net Income | 41,179 | 32,703 | 26,991 | 19,135 | 17,733 | 19,561 | Upgrade |
Net Income to Common | 41,179 | 32,703 | 26,991 | 19,135 | 17,733 | 19,561 | Upgrade |
Net Income Growth | 56.69% | 21.16% | 41.06% | 7.90% | -9.34% | -4.40% | Upgrade |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade |
Shares Change (YoY) | 0.44% | 1.28% | 1.03% | 0.01% | 0.98% | 0.45% | Upgrade |
EPS (Basic) | 3322.07 | 2638.73 | 2205.67 | 1579.80 | 1464.19 | 1630.93 | Upgrade |
EPS (Diluted) | 3322.07 | 2638.73 | 2205.67 | 1579.80 | 1464.19 | 1630.93 | Upgrade |
EPS Growth | 56.01% | 19.63% | 39.62% | 7.90% | -10.22% | -4.83% | Upgrade |
Free Cash Flow | 23,444 | 8,794 | 7,566 | 21,166 | -3,190 | -19,677 | Upgrade |
Free Cash Flow Per Share | 1891.31 | 709.60 | 618.29 | 1747.49 | -263.37 | -1640.63 | Upgrade |
Dividend Per Share | 420.000 | 420.000 | - | - | - | - | Upgrade |
Gross Margin | 23.16% | 22.41% | 21.39% | 20.55% | 22.09% | 21.23% | Upgrade |
Operating Margin | 15.66% | 14.34% | 12.40% | 11.13% | 11.47% | 13.89% | Upgrade |
Profit Margin | 11.06% | 9.69% | 9.49% | 8.09% | 7.99% | 9.94% | Upgrade |
Free Cash Flow Margin | 6.30% | 2.61% | 2.66% | 8.94% | -1.44% | -10.00% | Upgrade |
EBITDA | 71,937 | 61,459 | 46,802 | 36,364 | 33,894 | 33,756 | Upgrade |
EBITDA Margin | 19.32% | 18.21% | 16.45% | 15.37% | 15.27% | 17.15% | Upgrade |
D&A For EBITDA | 13,641 | 13,062 | 11,514 | 10,037 | 8,423 | 6,421 | Upgrade |
EBIT | 58,296 | 48,397 | 35,289 | 26,327 | 25,472 | 27,334 | Upgrade |
EBIT Margin | 15.66% | 14.34% | 12.40% | 11.13% | 11.47% | 13.89% | Upgrade |
Effective Tax Rate | 20.91% | 20.34% | 22.20% | 20.27% | 28.20% | 11.29% | Upgrade |
Advertising Expenses | - | 1,927 | 1,871 | 1,558 | 1,177 | 77.94 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.