Protia Inc. (KOSDAQ:303360)
4,115.00
+65.00 (1.60%)
At close: Jun 10, 2026
Protia 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 2016 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '16 Dec 31, 2016 |
| 16,246 | 15,120 | 10,515 | 8,228 | 7,644 | 3,550 | |
Revenue Growth (YoY) | 47.10% | 43.80% | 27.79% | 7.64% | 115.34% | - |
Cost of Revenue | 6,268 | 5,830 | 4,254 | 4,160 | 3,037 | 1,442 |
Gross Profit | 9,979 | 9,290 | 6,261 | 4,068 | 4,607 | 2,107 |
Selling, General & Admin | 3,392 | 3,274 | 2,835 | 2,459 | 2,184 | 789.81 |
Research & Development | 2,281 | 2,064 | 1,682 | 1,236 | 1,220 | 262.79 |
Amortization of Goodwill & Intangibles | 34.55 | 34.13 | 32.65 | 30.56 | 20.9 | 82.69 |
Other Operating Expenses | 51.51 | 48.98 | 41.45 | 38.36 | 35.44 | 43.18 |
Operating Expenses | 5,909 | 5,569 | 4,759 | 3,904 | 3,550 | 1,260 |
Operating Income | 4,069 | 3,721 | 1,502 | 164.09 | 1,058 | 847.18 |
Interest Expense | -11.56 | -11.78 | -6.71 | -10.82 | -10.69 | - |
Interest & Investment Income | 373.43 | 389.98 | 481.26 | 357.71 | 98.26 | 38.96 |
Currency Exchange Gain (Loss) | 82.75 | 285.72 | 342.16 | 15.41 | 46.02 | 3.68 |
Other Non Operating Income (Expenses) | 94.42 | -168.71 | 18.06 | -36.54 | 74.29 | 53.25 |
EBT Excluding Unusual Items | 4,608 | 4,216 | 2,337 | 489.85 | 1,265 | 943.08 |
Gain (Loss) on Sale of Assets | - | - | - | 0.4 | 1.71 | -0.77 |
Asset Writedown | - | - | - | - | - | -215.28 |
Pretax Income | 4,608 | 4,216 | 2,337 | 490.25 | 1,267 | 727.02 |
Income Tax Expense | -127.15 | -254.96 | -105.48 | 27.31 | 14.29 | 12.65 |
Net Income | 4,735 | 4,471 | 2,442 | 462.94 | 1,253 | 714.37 |
Net Income to Common | 4,735 | 4,471 | 2,442 | 462.94 | 1,253 | 714.37 |
Net Income Growth | 54.69% | 83.09% | 427.52% | -63.05% | 75.37% | - |
Shares Outstanding (Basic) | 15 | 13 | 13 | 12 | 11 | 4 |
Shares Outstanding (Diluted) | 15 | 13 | 13 | 12 | 11 | 4 |
Shares Change (YoY) | 46.03% | 0.35% | 5.50% | 7.94% | 222.31% | - |
EPS (Basic) | 312.46 | 347.23 | 190.00 | 38.00 | 112.00 | 204.00 |
EPS (Diluted) | 312.01 | 346.65 | 190.00 | 38.00 | 111.00 | 204.00 |
EPS Growth | 5.93% | 82.45% | 400.00% | -65.77% | -45.59% | - |
Free Cash Flow | -739.33 | 421.59 | 261.32 | -995.06 | 1,112 | 346.38 |
Free Cash Flow Per Share | -48.72 | 32.69 | 20.33 | -81.68 | 98.55 | 98.92 |
Gross Margin | 61.42% | 61.44% | 59.55% | 49.45% | 60.27% | 59.36% |
Operating Margin | 25.05% | 24.61% | 14.28% | 1.99% | 13.84% | 23.87% |
Profit Margin | 29.15% | 29.57% | 23.23% | 5.63% | 16.39% | 20.13% |
Free Cash Flow Margin | -4.55% | 2.79% | 2.48% | -12.09% | 14.55% | 9.76% |
EBITDA | 4,551 | 4,192 | 1,938 | 611.1 | 1,497 | 1,050 |
EBITDA Margin | 28.01% | 27.72% | 18.43% | 7.43% | 19.59% | 29.58% |
D&A For EBITDA | 481.86 | 470.77 | 436.44 | 447.01 | 439.96 | 202.82 |
EBIT | 4,069 | 3,721 | 1,502 | 164.09 | 1,058 | 847.18 |
EBIT Margin | 25.05% | 24.61% | 14.28% | 1.99% | 13.84% | 23.87% |
Effective Tax Rate | - | - | - | 5.57% | 1.13% | 1.74% |
Advertising Expenses | - | 243.4 | 164.08 | 113.8 | 75.01 | 2.75 |