Point Mobile Co., Ltd. (KOSDAQ:318020)
3,725.00
+15.00 (0.40%)
At close: Apr 30, 2026
Point Mobile Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 87,204 | 77,296 | 80,027 | 87,565 | 77,441 |
Other Revenue | -0 | - | - | -0 | -0 |
| 87,204 | 77,296 | 80,027 | 87,565 | 77,441 | |
Revenue Growth (YoY) | 12.82% | -3.41% | -8.61% | 13.07% | 58.24% |
Cost of Revenue | 52,016 | 51,171 | 49,523 | 63,683 | 59,088 |
Gross Profit | 35,188 | 26,124 | 30,505 | 23,882 | 18,353 |
Selling, General & Admin | 22,173 | 16,210 | 15,228 | 15,696 | 13,620 |
Research & Development | 8,158 | 10,077 | 8,122 | 5,976 | 7,538 |
Amortization of Goodwill & Intangibles | 108.16 | 78.18 | 127.01 | 160.03 | 154.05 |
Other Operating Expenses | 640.85 | 768.89 | 540.58 | 654.27 | 471.38 |
Operating Expenses | 32,270 | 27,479 | 26,345 | 23,567 | 22,866 |
Operating Income | 2,919 | -1,355 | 4,160 | 315.52 | -4,513 |
Interest Expense | -787.65 | -938.8 | -376.86 | -455.33 | -352.47 |
Interest & Investment Income | 250.56 | 195.24 | 233.44 | 82.06 | 64.76 |
Currency Exchange Gain (Loss) | -159.64 | 3,729 | 534.57 | -572.22 | 3,610 |
Other Non Operating Income (Expenses) | -189.85 | -390.57 | 406.58 | -34.79 | -24.34 |
EBT Excluding Unusual Items | 2,032 | 1,240 | 4,957 | -664.75 | -1,215 |
Gain (Loss) on Sale of Investments | -21.21 | 246.5 | 228.65 | 183.08 | -1,864 |
Gain (Loss) on Sale of Assets | -0.07 | -14.72 | 12 | 3.8 | -3.99 |
Asset Writedown | - | - | - | 136 | -3,964 |
Pretax Income | 2,011 | 1,472 | 5,198 | -341.88 | -7,047 |
Income Tax Expense | -842.15 | -116.98 | 354.67 | 2,165 | 2,206 |
Net Income | 2,853 | 1,589 | 4,843 | -2,507 | -9,253 |
Net Income to Common | 2,853 | 1,589 | 4,843 | -2,507 | -9,253 |
Net Income Growth | 79.61% | -67.20% | - | - | - |
Shares Outstanding (Basic) | 12 | 13 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 13 | 13 | 14 | 12 | 12 |
Shares Change (YoY) | -2.25% | -8.06% | 12.71% | - | 19.82% |
EPS (Basic) | 232.00 | 127.00 | 388.61 | -201.17 | -742.43 |
EPS (Diluted) | 226.00 | 123.00 | 345.00 | -201.17 | -881.00 |
EPS Growth | 83.74% | -64.35% | - | - | - |
Free Cash Flow | -368.39 | -5,253 | 13,102 | -7,504 | -4,378 |
Free Cash Flow Per Share | -29.18 | -406.70 | 932.69 | -602.08 | -351.27 |
Gross Margin | 40.35% | 33.80% | 38.12% | 27.27% | 23.70% |
Operating Margin | 3.35% | -1.75% | 5.20% | 0.36% | -5.83% |
Profit Margin | 3.27% | 2.05% | 6.05% | -2.86% | -11.95% |
Free Cash Flow Margin | -0.42% | -6.80% | 16.37% | -8.57% | -5.65% |
EBITDA | 4,597 | 586.39 | 6,782 | 4,607 | 2,763 |
EBITDA Margin | 5.27% | 0.76% | 8.47% | 5.26% | 3.57% |
D&A For EBITDA | 1,678 | 1,941 | 2,622 | 4,292 | 7,276 |
EBIT | 2,919 | -1,355 | 4,160 | 315.52 | -4,513 |
EBIT Margin | 3.35% | -1.75% | 5.20% | 0.36% | -5.83% |
Effective Tax Rate | - | - | 6.82% | - | - |
Advertising Expenses | 1,189 | 792.76 | 686.69 | 783.82 | 352.26 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.