PSK Inc. 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	2020
Period Ending	Mar '25 Mar 31, 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	2020
Operating Revenue	422,270	398,051	351,864	460,909	445,804	265,730	Upgrade
Other Revenue	-0	-0	-0	-	-0	-	Upgrade
Revenue	422,270	398,051	351,864	460,909	445,804	265,730	Upgrade
Revenue Growth (YoY)	22.07%	13.13%	-23.66%	3.39%	67.77%	28.90%	Upgrade
Cost of Revenue	206,996	189,192	187,646	248,056	245,422	147,642	Upgrade
Gross Profit	215,274	208,859	164,218	212,853	200,382	118,088	Upgrade
Selling, General & Admin	85,481	84,235	77,763	87,573	78,064	51,648	Upgrade
Research & Development	37,803	34,439	27,720	28,755	24,153	31,936	Upgrade
Other Operating Expenses	1,688	1,665	1,568	1,802	1,382	1,167	Upgrade
Operating Expenses	130,059	124,934	110,099	121,010	106,297	86,535	Upgrade
Operating Income	85,215	83,924	54,119	91,843	94,085	31,553	Upgrade
Interest Expense	-691.84	-603.91	-171.59	-185.94	-54.17	-271.23	Upgrade
Interest & Investment Income	8,496	8,617	8,547	4,721	1,659	1,420	Upgrade
Currency Exchange Gain (Loss)	6,714	7,704	725.47	7,076	5,273	-3,949	Upgrade
Other Non Operating Income (Expenses)	-2,532	-2,745	-370.28	-3,001	815.36	685.37	Upgrade
EBT Excluding Unusual Items	97,201	96,896	62,849	100,453	101,778	29,438	Upgrade
Gain (Loss) on Sale of Investments	-271.55	512.59	3,055	-1,044	-1,830	1,147	Upgrade
Gain (Loss) on Sale of Assets	-0.78	-0.78	5.6	-215.35	499.54	720.3	Upgrade
Asset Writedown	-	-	-	827.1	-	-	Upgrade
Pretax Income	96,929	97,408	65,909	100,021	100,448	31,305	Upgrade
Income Tax Expense	18,488	18,280	13,389	22,578	23,719	9,046	Upgrade
Net Income	78,440	79,128	52,520	77,443	76,728	22,259	Upgrade
Net Income to Common	78,440	79,128	52,520	77,443	76,728	22,259	Upgrade
Net Income Growth	26.26%	50.66%	-32.18%	0.93%	244.70%	11.51%	Upgrade
Shares Outstanding (Basic)	29	29	29	29	29	28	Upgrade
Shares Outstanding (Diluted)	29	29	29	29	29	29	Upgrade
Shares Change (YoY)	-	-	-0.31%	-1.07%	1.81%	1.89%	Upgrade
EPS (Basic)	2707.95	2731.69	1813.12	2665.29	2614.32	784.83	Upgrade
EPS (Diluted)	2707.95	2731.69	1813.00	2665.00	2612.50	776.07	Upgrade
EPS Growth	26.26%	50.67%	-31.97%	2.01%	236.63%	10.08%	Upgrade
Free Cash Flow	52,831	38,734	24,300	33,380	105,945	11,814	Upgrade
Free Cash Flow Per Share	1823.84	1337.19	838.88	1148.81	3607.05	409.53	Upgrade
Dividend Per Share	400.000	400.000	200.000	400.000	300.000	-	Upgrade
Dividend Growth	100.00%	100.00%	-50.00%	33.33%	-	-	Upgrade
Gross Margin	50.98%	52.47%	46.67%	46.18%	44.95%	44.44%	Upgrade
Operating Margin	20.18%	21.08%	15.38%	19.93%	21.11%	11.87%	Upgrade
Profit Margin	18.58%	19.88%	14.93%	16.80%	17.21%	8.38%	Upgrade
Free Cash Flow Margin	12.51%	9.73%	6.91%	7.24%	23.77%	4.45%	Upgrade
EBITDA	94,643	92,512	60,270	97,599	99,348	36,021	Upgrade
EBITDA Margin	22.41%	23.24%	17.13%	21.18%	22.29%	13.55%	Upgrade
D&A For EBITDA	9,428	8,587	6,152	5,756	5,263	4,468	Upgrade
EBIT	85,215	83,924	54,119	91,843	94,085	31,553	Upgrade
EBIT Margin	20.18%	21.08%	15.38%	19.93%	21.11%	11.87%	Upgrade
Effective Tax Rate	19.07%	18.77%	20.31%	22.57%	23.61%	28.89%	Upgrade
Advertising Expenses	-	450.42	329	243.97	183.16	245.73	Upgrade

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.