Point Mobile Co., Ltd. (KOSDAQ:318020)
South Korea · Delayed Price · Currency is KRW 3,415.00
-165.00 (-4.61%)
At close: Jan 30, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 80,246 | 77,296 | 80,027 | 87,565 | 77,441 | 48,940 |
Other Revenue | - | - | - | -0 | -0 | - |
| 80,246 | 77,296 | 80,027 | 87,565 | 77,441 | 48,940 | |
Revenue Growth (YoY) | 10.33% | -3.41% | -8.61% | 13.07% | 58.24% | -21.29% |
Cost of Revenue | 53,369 | 51,171 | 49,523 | 63,683 | 59,088 | 34,611 |
Gross Profit | 26,876 | 26,124 | 30,505 | 23,882 | 18,353 | 14,330 |
Selling, General & Admin | 18,853 | 16,210 | 15,228 | 15,696 | 13,620 | 9,254 |
Research & Development | 8,725 | 10,077 | 8,122 | 5,976 | 7,538 | 3,759 |
Amortization of Goodwill & Intangibles | 93.04 | 78.18 | 127.01 | 160.03 | 154.05 | 138.37 |
Other Operating Expenses | 884.87 | 768.89 | 540.58 | 654.27 | 471.38 | 348.09 |
Operating Expenses | 29,739 | 27,479 | 26,345 | 23,567 | 22,866 | 14,214 |
Operating Income | -2,862 | -1,355 | 4,160 | 315.52 | -4,513 | 115.78 |
Interest Expense | -828.09 | -938.8 | -376.86 | -455.33 | -352.47 | -845.86 |
Interest & Investment Income | 240.58 | 195.24 | 233.44 | 82.06 | 64.76 | 39.54 |
Currency Exchange Gain (Loss) | 6,433 | 3,729 | 534.57 | -572.22 | 3,610 | -1,413 |
Other Non Operating Income (Expenses) | -924.47 | -390.57 | 406.58 | -34.79 | -24.34 | -20,980 |
EBT Excluding Unusual Items | 2,059 | 1,240 | 4,957 | -664.75 | -1,215 | -23,084 |
Gain (Loss) on Sale of Investments | 313.88 | 246.5 | 228.65 | 183.08 | -1,864 | 67.34 |
Gain (Loss) on Sale of Assets | -14.72 | -14.72 | 12 | 3.8 | -3.99 | -0.09 |
Asset Writedown | - | - | - | 136 | -3,964 | -1,698 |
Other Unusual Items | - | - | - | - | - | -567.6 |
Pretax Income | 2,358 | 1,472 | 5,198 | -341.88 | -7,047 | -25,282 |
Income Tax Expense | 127.86 | -116.98 | 354.67 | 2,165 | 2,206 | -6,744 |
Net Income | 2,230 | 1,589 | 4,843 | -2,507 | -9,253 | -18,538 |
Net Income to Common | 2,230 | 1,589 | 4,843 | -2,507 | -9,253 | -18,538 |
Net Income Growth | - | -67.20% | - | - | - | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 10 |
Shares Outstanding (Diluted) | 13 | 13 | 14 | 12 | 12 | 10 |
Shares Change (YoY) | 3.33% | -8.01% | 12.71% | - | 19.82% | -4.02% |
EPS (Basic) | 179.58 | 127.46 | 388.61 | -201.17 | -742.43 | -1782.32 |
EPS (Diluted) | 173.26 | 123.00 | 345.00 | -201.17 | -881.00 | -1782.32 |
EPS Growth | - | -64.35% | - | - | - | - |
Free Cash Flow | 1,157 | -5,253 | 13,102 | -7,504 | -4,378 | 4,653 |
Free Cash Flow Per Share | 89.88 | -406.49 | 932.69 | -602.08 | -351.27 | 447.39 |
Gross Margin | 33.49% | 33.80% | 38.12% | 27.27% | 23.70% | 29.28% |
Operating Margin | -3.57% | -1.75% | 5.20% | 0.36% | -5.83% | 0.24% |
Profit Margin | 2.78% | 2.05% | 6.05% | -2.86% | -11.95% | -37.88% |
Free Cash Flow Margin | 1.44% | -6.80% | 16.37% | -8.57% | -5.65% | 9.51% |
EBITDA | -1,061 | 586.39 | 6,782 | 4,607 | 2,763 | 4,332 |
EBITDA Margin | -1.32% | 0.76% | 8.47% | 5.26% | 3.57% | 8.85% |
D&A For EBITDA | 1,801 | 1,941 | 2,622 | 4,292 | 7,276 | 4,216 |
EBIT | -2,862 | -1,355 | 4,160 | 315.52 | -4,513 | 115.78 |
EBIT Margin | -3.57% | -1.75% | 5.20% | 0.36% | -5.83% | 0.24% |
Effective Tax Rate | 5.42% | - | 6.82% | - | - | - |
Advertising Expenses | - | 792.76 | 686.69 | 783.82 | 352.26 | 347.09 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.