Pamtek Co., Ltd. (KOSDAQ:271830)
South Korea · Delayed Price · Currency is KRW 1,095.00
-17.00 (-1.53%)
At close: Sep 11, 2026
Pamtek 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 | 44,965 | 38,742 | 44,356 | 96,146 | 101,855 | 56,420 |
Other Revenue | -0 | -0 | - | -0 | -0 | -0 |
| 44,965 | 38,742 | 44,356 | 96,146 | 101,855 | 56,420 | |
Revenue Growth | 33.35% | -12.66% | -53.87% | -5.61% | 80.53% | - |
Cost of Revenue | 32,821 | 27,471 | 34,431 | 71,537 | 64,887 | 35,992 |
Gross Profit | 12,144 | 11,271 | 9,925 | 24,609 | 36,968 | 20,427 |
Selling, General & Admin | 9,663 | 9,136 | 8,209 | 8,487 | 8,680 | 6,910 |
Research & Development | 5,281 | 4,683 | 4,293 | 4,073 | 2,617 | 1,921 |
Amortization of Goodwill & Intangibles | 225.44 | 175.49 | 75.63 | 98.65 | 100.87 | 96.47 |
Other Operating Expenses | 939.2 | 848.11 | 512.96 | 637.75 | 644.05 | 411.89 |
Operating Expenses | 16,708 | 15,398 | 13,652 | 13,779 | 12,413 | 9,489 |
Operating Income | -4,564 | -4,127 | -3,727 | 10,830 | 24,555 | 10,939 |
Interest Expense | -504.7 | -396 | -210.37 | -118.59 | -714.07 | -836.93 |
Interest & Investment Income | 188.53 | 247.32 | 1,046 | 509.5 | 151.05 | 20.19 |
Currency Exchange Gain (Loss) | 503.14 | -18.32 | 437.77 | 737.86 | 485.41 | 790.15 |
Other Non Operating Income (Expenses) | 369.62 | 331.56 | 302.35 | -4,414 | -2,028 | -3,421 |
EBT Excluding Unusual Items | -4,007 | -3,962 | -2,152 | 7,544 | 22,449 | 7,491 |
Gain (Loss) on Sale of Investments | 3.89 | 8.61 | 2.04 | - | 32.29 | 11.73 |
Gain (Loss) on Sale of Assets | -3.54 | -3.54 | 3.89 | -0.64 | 3.33 | -4.42 |
Asset Writedown | - | - | -0.01 | - | -0.01 | -0 |
Pretax Income | -4,007 | -3,957 | -2,146 | 7,544 | 22,485 | 7,498 |
Income Tax Expense | 1,035 | 1,452 | -2,056 | 31.53 | 5,605 | 1,235 |
Earnings From Continuing Operations | -5,042 | -5,409 | -89.69 | 7,512 | 16,880 | 6,263 |
Minority Interest in Earnings | -876.44 | -747.54 | -17.72 | -2.03 | - | - |
Net Income | -5,919 | -6,157 | -107.42 | 7,510 | 16,880 | 6,263 |
Net Income to Common | -5,919 | -6,157 | -107.42 | 7,510 | 16,880 | 6,263 |
Net Income Growth | - | - | - | -55.51% | 169.53% | - |
Shares Outstanding (Basic) | 29 | 29 | 27 | 28 | 24 | 20 |
Shares Outstanding (Diluted) | 29 | 29 | 27 | 28 | 26 | 24 |
Shares Change | 7.03% | 6.62% | -5.11% | 9.27% | 6.71% | - |
EPS (Basic) | -206.89 | -215.04 | -4.00 | 270.19 | 712.39 | 319.20 |
EPS (Diluted) | -206.89 | -215.04 | -4.00 | 267.77 | 662.82 | 279.93 |
EPS Growth | - | - | - | -59.60% | 136.78% | - |
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 | -6,247 | -6,429 | -27,606 | 8,144 | 10,166 | 749.36 |
Free Cash Flow Per Share | -218.36 | -224.53 | -1028.01 | 287.76 | 392.53 | 30.87 |
Dividend Per Share | - | - | - | 30.000 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 27.01% | 29.09% | 22.38% | 25.60% | 36.30% | 36.21% |
Operating Margin | -10.15% | -10.65% | -8.40% | 11.26% | 24.11% | 19.39% |
Profit Margin | -13.16% | -15.89% | -0.24% | 7.81% | 16.57% | 11.10% |
Free Cash Flow Margin | -13.89% | -16.59% | -62.24% | 8.47% | 9.98% | 1.33% |
EBITDA | -3,136 | -2,833 | -2,565 | 11,853 | 25,402 | 11,370 |
EBITDA Margin | -6.97% | -7.31% | -5.78% | 12.33% | 24.94% | 20.15% |
D&A For EBITDA | 1,428 | 1,293 | 1,162 | 1,023 | 846.56 | 431.36 |
EBIT | -4,564 | -4,127 | -3,727 | 10,830 | 24,555 | 10,939 |
EBIT Margin | -10.15% | -10.65% | -8.40% | 11.26% | 24.11% | 19.39% |
Effective Tax Rate | - | - | - | 0.42% | 24.93% | 16.48% |
Advertising Expenses | - | 55.47 | 31.76 | 44.38 | 8.4 | 3.3 |