PSK Inc. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	401,544	351,864	460,909	445,804	265,730	206,149
Other Revenue	-	-0	-	-0	-	-
Revenue	401,544	351,864	460,909	445,804	265,730	206,149
Revenue Growth (YoY)	20.19%	-23.66%	3.39%	67.77%	28.90%	-
Cost of Revenue	193,562	187,646	248,056	245,422	147,642	114,272
Gross Profit	207,982	164,218	212,853	200,382	118,088	91,877
Selling, General & Admin	80,200	77,763	87,573	78,064	51,648	48,979
Research & Development	33,883	27,720	28,755	24,153	31,936	17,949
Other Operating Expenses	1,601	1,568	1,802	1,382	1,167	985.94
Operating Expenses	118,799	110,099	121,010	106,297	86,535	69,343
Operating Income	89,183	54,119	91,843	94,085	31,553	22,533
Interest Expense	-476.42	-171.59	-185.94	-54.17	-271.23	-33.92
Interest & Investment Income	8,471	8,547	4,721	1,659	1,420	1,301
Currency Exchange Gain (Loss)	-2,148	725.47	7,076	5,273	-3,949	1,488
Other Non Operating Income (Expenses)	947.25	-370.28	-3,001	815.36	685.37	-591.28
EBT Excluding Unusual Items	95,976	62,849	100,453	101,778	29,438	24,697
Gain (Loss) on Sale of Investments	3,266	3,055	-1,044	-1,830	1,147	1,183
Gain (Loss) on Sale of Assets	0.88	5.6	-215.35	499.54	720.3	-242.85
Asset Writedown	-	-	827.1	-	-	-
Pretax Income	99,243	65,909	100,021	100,448	31,305	25,638
Income Tax Expense	16,519	13,389	22,578	23,719	9,046	5,676
Net Income	82,724	52,520	77,443	76,728	22,259	19,962
Net Income to Common	82,724	52,520	77,443	76,728	22,259	19,962
Net Income Growth	145.79%	-32.18%	0.93%	244.70%	11.51%	-
Shares Outstanding (Basic)	29	29	29	29	28	28
Shares Outstanding (Diluted)	29	29	29	29	29	28
Shares Change (YoY)	-26.58%	-0.31%	-1.07%	1.81%	1.89%	-
EPS (Basic)	2855.81	1813.12	2665.29	2614.32	784.83	705.03
EPS (Diluted)	2855.69	1813.00	2665.00	2612.50	776.07	705.03
EPS Growth	234.83%	-31.97%	2.01%	236.63%	10.08%	-
Free Cash Flow	43,693	24,300	33,380	105,945	11,814	17,068
Free Cash Flow Per Share	1508.40	838.88	1148.81	3607.05	409.53	602.81
Dividend Per Share	200.000	200.000	400.000	300.000	-	200.000
Dividend Growth	-50.00%	-50.00%	33.33%	-	-	-
Gross Margin	51.80%	46.67%	46.18%	44.95%	44.44%	44.57%
Operating Margin	22.21%	15.38%	19.93%	21.10%	11.87%	10.93%
Profit Margin	20.60%	14.93%	16.80%	17.21%	8.38%	9.68%
Free Cash Flow Margin	10.88%	6.91%	7.24%	23.76%	4.45%	8.28%
EBITDA	96,835	60,270	97,599	99,348	36,021	26,846
EBITDA Margin	24.12%	17.13%	21.18%	22.29%	13.56%	13.02%
D&A For EBITDA	7,652	6,152	5,756	5,263	4,468	4,313
EBIT	89,183	54,119	91,843	94,085	31,553	22,533
EBIT Margin	22.21%	15.38%	19.93%	21.10%	11.87%	10.93%
Effective Tax Rate	16.65%	20.31%	22.57%	23.61%	28.90%	22.14%
Advertising Expenses	-	329	243.97	183.16	245.73	-

Source: S&P Capital IQ. Standard template. Financial Sources.