PSK Inc. (KOSDAQ:319660)

PSK Inc. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	433,588	398,051	351,864	460,909	445,804	265,730
Other Revenue	-0	-0	-0	-	-0	-
Revenue	433,588	398,051	351,864	460,909	445,804	265,730
Revenue Growth (YoY)	14.85%	13.13%	-23.66%	3.39%	67.77%	28.90%
Cost of Revenue	218,235	189,192	187,646	248,056	245,422	147,642
Gross Profit	215,353	208,859	164,218	212,853	200,382	118,088
Selling, General & Admin	88,592	84,235	77,763	87,573	78,064	51,648
Research & Development	36,599	34,439	27,720	28,755	24,153	31,936
Other Operating Expenses	1,768	1,665	1,568	1,802	1,382	1,167
Operating Expenses	132,356	124,934	110,099	121,010	106,297	86,535
Operating Income	82,997	83,924	54,119	91,843	94,085	31,553
Interest Expense	-599.51	-603.91	-171.59	-185.94	-54.17	-271.23
Interest & Investment Income	8,297	8,617	8,547	4,721	1,659	1,420
Currency Exchange Gain (Loss)	-1,154	7,704	725.47	7,076	5,273	-3,949
Other Non Operating Income (Expenses)	1,013	-2,745	-370.28	-3,001	815.36	685.37
EBT Excluding Unusual Items	90,553	96,896	62,849	100,453	101,778	29,438
Gain (Loss) on Sale of Investments	-592.53	512.59	3,055	-1,044	-1,830	1,147
Gain (Loss) on Sale of Assets	-0.01	-0.78	5.6	-215.35	499.54	720.3
Asset Writedown	-	-	-	827.1	-	-
Pretax Income	89,960	97,408	65,909	100,021	100,448	31,305
Income Tax Expense	12,560	18,280	13,389	22,578	23,719	9,046
Net Income	77,401	79,128	52,520	77,443	76,728	22,259
Net Income to Common	77,401	79,128	52,520	77,443	76,728	22,259
Net Income Growth	-2.34%	50.66%	-32.18%	0.93%	244.70%	11.51%
Shares Outstanding (Basic)	29	29	29	29	29	28
Shares Outstanding (Diluted)	29	29	29	29	29	29
Shares Change (YoY)	-0.04%	-	-0.31%	-1.07%	1.81%	1.89%
EPS (Basic)	2672.68	2731.69	1813.12	2665.29	2614.32	784.83
EPS (Diluted)	2672.68	2731.69	1813.00	2665.00	2612.50	776.07
EPS Growth	-2.30%	50.67%	-31.97%	2.01%	236.63%	10.08%
Free Cash Flow	64,703	38,734	24,300	33,380	105,945	11,814
Free Cash Flow Per Share	2234.23	1337.19	838.88	1148.81	3607.05	409.53
Dividend Per Share	400.000	400.000	200.000	400.000	300.000	-
Dividend Growth	100.00%	100.00%	-50.00%	33.33%	-	-
Gross Margin	49.67%	52.47%	46.67%	46.18%	44.95%	44.44%
Operating Margin	19.14%	21.08%	15.38%	19.93%	21.11%	11.87%
Profit Margin	17.85%	19.88%	14.93%	16.80%	17.21%	8.38%
Free Cash Flow Margin	14.92%	9.73%	6.91%	7.24%	23.77%	4.45%
EBITDA	92,887	92,512	60,270	97,599	99,348	36,021
EBITDA Margin	21.42%	23.24%	17.13%	21.18%	22.29%	13.55%
D&A For EBITDA	9,890	8,587	6,152	5,756	5,263	4,468
EBIT	82,997	83,924	54,119	91,843	94,085	31,553
EBIT Margin	19.14%	21.08%	15.38%	19.93%	21.11%	11.87%
Effective Tax Rate	13.96%	18.77%	20.31%	22.57%	23.61%	28.89%
Advertising Expenses	-	450.42	329	243.97	183.16	245.73

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.