Point Mobile Co., Ltd. (KOSDAQ:318020)
South Korea · Delayed Price · Currency is KRW 5,060.00
+405.00 (8.70%)
At close: Sep 17, 2025
Point Mobile 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 | 73,496 | 77,296 | 80,027 | 87,565 | 77,441 | 48,940 | Upgrade |
Other Revenue | -0 | - | - | -0 | -0 | - | Upgrade |
| 73,496 | 77,296 | 80,027 | 87,565 | 77,441 | 48,940 | Upgrade | |
Revenue Growth (YoY) | 9.12% | -3.41% | -8.61% | 13.07% | 58.24% | -21.29% | Upgrade |
Cost of Revenue | 49,035 | 51,171 | 49,523 | 63,683 | 59,088 | 34,611 | Upgrade |
Gross Profit | 24,461 | 26,124 | 30,505 | 23,882 | 18,353 | 14,330 | Upgrade |
Selling, General & Admin | 17,390 | 16,210 | 15,228 | 15,696 | 13,620 | 9,254 | Upgrade |
Research & Development | 9,209 | 10,077 | 8,122 | 5,976 | 7,538 | 3,759 | Upgrade |
Other Operating Expenses | 869.03 | 768.89 | 540.58 | 654.27 | 471.38 | 348.09 | Upgrade |
Operating Expenses | 28,574 | 27,479 | 26,345 | 23,567 | 22,866 | 14,214 | Upgrade |
Operating Income | -4,113 | -1,355 | 4,160 | 315.52 | -4,513 | 115.78 | Upgrade |
Interest Expense | -888.65 | -938.8 | -376.86 | -455.33 | -352.47 | -845.86 | Upgrade |
Interest & Investment Income | 227.49 | 195.24 | 233.44 | 82.06 | 64.76 | 39.54 | Upgrade |
Currency Exchange Gain (Loss) | 3,572 | 3,729 | 534.57 | -572.22 | 3,610 | -1,413 | Upgrade |
Other Non Operating Income (Expenses) | -997.22 | -390.57 | 406.58 | -34.79 | -24.34 | -20,980 | Upgrade |
EBT Excluding Unusual Items | -2,199 | 1,240 | 4,957 | -664.75 | -1,215 | -23,084 | Upgrade |
Gain (Loss) on Sale of Investments | 282.52 | 246.5 | 228.65 | 183.08 | -1,864 | 67.34 | Upgrade |
Gain (Loss) on Sale of Assets | -14.72 | -14.72 | 12 | 3.8 | -3.99 | -0.09 | Upgrade |
Asset Writedown | - | - | - | 136 | -3,964 | -1,698 | Upgrade |
Other Unusual Items | - | - | - | - | - | -567.6 | Upgrade |
Pretax Income | -1,931 | 1,472 | 5,198 | -341.88 | -7,047 | -25,282 | Upgrade |
Income Tax Expense | 309.66 | -116.98 | 354.67 | 2,165 | 2,206 | -6,744 | Upgrade |
Net Income | -2,241 | 1,589 | 4,843 | -2,507 | -9,253 | -18,538 | Upgrade |
Net Income to Common | -2,241 | 1,589 | 4,843 | -2,507 | -9,253 | -18,538 | Upgrade |
Net Income Growth | - | -67.20% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 10 | Upgrade |
Shares Outstanding (Diluted) | 12 | 13 | 14 | 12 | 12 | 10 | Upgrade |
Shares Change (YoY) | -0.24% | -8.01% | 12.71% | - | 19.82% | -4.02% | Upgrade |
EPS (Basic) | -180.23 | 127.46 | 388.61 | -201.17 | -742.43 | -1782.32 | Upgrade |
EPS (Diluted) | -180.23 | 123.00 | 345.00 | -201.17 | -881.00 | -1782.32 | Upgrade |
EPS Growth | - | -64.35% | - | - | - | - | Upgrade |
Free Cash Flow | 2,749 | -5,253 | 13,102 | -7,504 | -4,378 | 4,653 | Upgrade |
Free Cash Flow Per Share | 221.09 | -406.49 | 932.69 | -602.08 | -351.27 | 447.39 | Upgrade |
Gross Margin | 33.28% | 33.80% | 38.12% | 27.27% | 23.70% | 29.28% | Upgrade |
Operating Margin | -5.60% | -1.75% | 5.20% | 0.36% | -5.83% | 0.24% | Upgrade |
Profit Margin | -3.05% | 2.05% | 6.05% | -2.86% | -11.95% | -37.88% | Upgrade |
Free Cash Flow Margin | 3.74% | -6.80% | 16.37% | -8.57% | -5.65% | 9.51% | Upgrade |
EBITDA | -2,203 | 586.39 | 6,782 | 4,607 | 2,763 | 4,332 | Upgrade |
EBITDA Margin | -3.00% | 0.76% | 8.47% | 5.26% | 3.57% | 8.85% | Upgrade |
D&A For EBITDA | 1,910 | 1,941 | 2,622 | 4,292 | 7,276 | 4,216 | Upgrade |
EBIT | -4,113 | -1,355 | 4,160 | 315.52 | -4,513 | 115.78 | Upgrade |
EBIT Margin | -5.60% | -1.75% | 5.20% | 0.36% | -5.83% | 0.24% | Upgrade |
Effective Tax Rate | - | - | 6.82% | - | - | - | Upgrade |
Advertising Expenses | - | 792.76 | 686.69 | 783.82 | 352.26 | 347.09 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.