Pearl Abyss Corp. (KOSDAQ:263750)
South Korea flag South Korea · Delayed Price · Currency is KRW
38,050
-450 (-1.17%)
Jun 5, 2025, 3:30 PM KST

Pearl Abyss Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2016 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2019
Revenue
340,629342,385333,485385,680403,789488,769
Upgrade
Revenue Growth (YoY)
2.24%2.67%-13.53%-4.49%-17.39%-8.80%
Upgrade
Cost of Revenue
374.87409.91488.64818.99686.31,657
Upgrade
Gross Profit
340,254341,975332,996384,861403,103487,111
Upgrade
Selling, General & Admin
329,662325,624321,974340,524333,959306,642
Upgrade
Other Operating Expenses
2,8272,6451,3232,2331,8121,252
Upgrade
Operating Expenses
358,551354,442349,392368,802360,275330,131
Upgrade
Operating Income
-18,297-12,467-16,39616,05942,829156,981
Upgrade
Interest Expense
-5,947-6,898-12,737-9,278-4,319-3,474
Upgrade
Interest & Investment Income
14,78816,43415,2356,5522,7124,832
Upgrade
Earnings From Equity Investments
13,32011,769-6,3646,092-2,61625.65
Upgrade
Currency Exchange Gain (Loss)
22,45830,2862,93011,88813,957-24,552
Upgrade
Other Non Operating Income (Expenses)
9,2279,1038,9786,0676,3986,887
Upgrade
EBT Excluding Unusual Items
35,54948,226-8,35337,38158,960140,700
Upgrade
Gain (Loss) on Sale of Investments
23,43529,44419,237-9,81924,53046.74
Upgrade
Gain (Loss) on Sale of Assets
19.66-10.5611,314379.8756.891,230
Upgrade
Asset Writedown
-4.21-4.21-55.97-83,745-5,813-
Upgrade
Pretax Income
58,99977,65622,142-55,80377,734141,976
Upgrade
Income Tax Expense
10,95817,3126,935-12,80418,36941,122
Upgrade
Net Income
48,04160,34415,206-43,00059,366100,854
Upgrade
Net Income to Common
48,04160,34415,206-43,00059,366100,854
Upgrade
Net Income Growth
158.10%296.83%---41.14%-36.03%
Upgrade
Shares Outstanding (Basic)
616161616161
Upgrade
Shares Outstanding (Diluted)
616161616162
Upgrade
Shares Change (YoY)
0.04%0.09%0.23%0.13%-1.11%-0.02%
Upgrade
EPS (Basic)
782.18982.48247.84-702.34972.701655.16
Upgrade
EPS (Diluted)
782.00982.00247.84-702.34971.001631.00
Upgrade
EPS Growth
157.93%296.23%---40.47%-36.02%
Upgrade
Free Cash Flow
-2,353-8,42923,278-46,39517,037130,776
Upgrade
Free Cash Flow Per Share
-38.32-137.24379.36-757.80278.642114.93
Upgrade
Gross Margin
99.89%99.88%99.85%99.79%99.83%99.66%
Upgrade
Operating Margin
-5.37%-3.64%-4.92%4.16%10.61%32.12%
Upgrade
Profit Margin
14.10%17.62%4.56%-11.15%14.70%20.63%
Upgrade
Free Cash Flow Margin
-0.69%-2.46%6.98%-12.03%4.22%26.76%
Upgrade
EBITDA
6,78412,7239,65341,75667,178178,894
Upgrade
EBITDA Margin
1.99%3.72%2.90%10.83%16.64%36.60%
Upgrade
D&A For EBITDA
25,08125,19026,04925,69724,34921,913
Upgrade
EBIT
-18,297-12,467-16,39616,05942,829156,981
Upgrade
EBIT Margin
-5.37%-3.64%-4.92%4.16%10.61%32.12%
Upgrade
Effective Tax Rate
18.57%22.29%31.32%-23.63%28.96%
Upgrade
Advertising Expenses
-33,61231,75341,03054,29043,973
Upgrade
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.