Pearl Abyss Corp. (KOSDAQ:263750)
34,150
-600 (-1.73%)
Sep 22, 2026, 3:30 PM KST
Pearl Abyss 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 |
| 768,064 | 365,565 | 342,385 | 333,485 | 385,680 | 403,789 | |
Revenue Growth | 161.43% | 6.77% | 2.67% | -13.53% | -4.49% | -17.39% |
Cost of Revenue | 385.99 | 419.32 | 409.91 | 488.64 | 818.99 | 686.3 |
Gross Profit | 767,678 | 365,146 | 341,975 | 332,996 | 384,861 | 403,103 |
Selling, General & Admin | 488,418 | 355,676 | 325,624 | 321,974 | 340,524 | 333,959 |
Amortization of Goodwill & Intangibles | 9,557 | 9,560 | 9,291 | 9,105 | 9,548 | 9,167 |
Other Operating Expenses | -396.49 | 145.12 | 2,645 | 1,323 | 2,233 | 1,812 |
Operating Expenses | 511,561 | 379,984 | 354,442 | 349,392 | 368,802 | 360,275 |
Operating Income | 256,117 | -14,839 | -12,467 | -16,396 | 16,059 | 42,829 |
Interest Expense | -3,004 | -3,836 | -6,898 | -12,737 | -9,278 | -4,319 |
Interest & Investment Income | 11,200 | 11,767 | 16,434 | 15,235 | 6,552 | 2,712 |
Earnings From Equity Investments | -854.55 | -917.93 | 11,769 | -6,364 | 6,092 | -2,616 |
Currency Exchange Gain (Loss) | 35,301 | -4,417 | 30,286 | 2,930 | 11,888 | 13,957 |
Other Non Operating Income (Expenses) | 5,025 | 5,016 | 9,103 | 8,978 | 6,067 | 6,398 |
EBT Excluding Unusual Items | 303,785 | -7,228 | 48,226 | -8,353 | 37,381 | 58,960 |
Gain (Loss) on Sale of Investments | 3,996 | -1,808 | 29,444 | 19,237 | -9,819 | 24,530 |
Gain (Loss) on Sale of Assets | 26.93 | 46.94 | -10.56 | 11,314 | 379.87 | 56.89 |
Asset Writedown | -0.51 | -0.06 | -4.21 | -55.97 | -83,745 | -5,813 |
Pretax Income | 307,808 | -8,988 | 77,656 | 22,142 | -55,803 | 77,734 |
Income Tax Expense | 67,441 | -573.48 | 17,312 | 6,935 | -12,804 | 18,369 |
Net Income | 271,297 | -8,415 | 60,344 | 15,206 | -43,000 | 59,366 |
Net Income to Common | 271,297 | -8,415 | 60,344 | 15,206 | -43,000 | 59,366 |
Net Income Growth | 1573.63% | - | 296.83% | - | - | -41.14% |
Shares Outstanding (Basic) | 61 | 61 | 61 | 61 | 61 | 61 |
Shares Outstanding (Diluted) | 62 | 61 | 61 | 61 | 61 | 61 |
Shares Change | 0.28% | - | 0.09% | 0.23% | 0.13% | -1.11% |
EPS (Basic) | 4417.64 | -137.01 | 982.48 | 247.84 | -702.34 | 972.70 |
EPS (Diluted) | 4405.24 | -137.01 | 982.00 | 247.84 | -702.34 | 971.00 |
EPS Growth | 1572.84% | - | 296.23% | - | - | -40.47% |
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 | 261,592 | 21,376 | -8,429 | 23,278 | -46,395 | 17,037 |
Free Cash Flow Per Share | 4247.06 | 348.03 | -137.24 | 379.36 | -757.80 | 278.64 |
Gross Margin | 99.95% | 99.89% | 99.88% | 99.85% | 99.79% | 99.83% |
Operating Margin | 33.35% | -4.06% | -3.64% | -4.92% | 4.16% | 10.61% |
Profit Margin | 35.32% | -2.30% | 17.62% | 4.56% | -11.15% | 14.70% |
Free Cash Flow Margin | 34.06% | 5.85% | -2.46% | 6.98% | -12.03% | 4.22% |
EBITDA | 277,012 | 9,304 | 12,723 | 9,653 | 41,756 | 67,178 |
EBITDA Margin | 36.07% | 2.54% | 3.72% | 2.90% | 10.83% | 16.64% |
D&A For EBITDA | 20,895 | 24,142 | 25,190 | 26,049 | 25,697 | 24,349 |
EBIT | 256,117 | -14,839 | -12,467 | -16,396 | 16,059 | 42,829 |
EBIT Margin | 33.35% | -4.06% | -3.64% | -4.92% | 4.16% | 10.61% |
Effective Tax Rate | 21.91% | - | 22.29% | 31.32% | - | 23.63% |
Advertising Expenses | - | 43,655 | 33,612 | 31,753 | 41,030 | 54,290 |