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
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	419,717	398,051	351,864	460,909	445,804	265,730
Other Revenue	-0	-0	-0	-	-0	-
Revenue	419,717	398,051	351,864	460,909	445,804	265,730
Revenue Growth (YoY)	4.53%	13.13%	-23.66%	3.39%	67.77%	28.90%
Cost of Revenue	213,098	189,192	187,646	248,056	245,422	147,642
Gross Profit	206,619	208,859	164,218	212,853	200,382	118,088
Selling, General & Admin	86,805	84,235	77,763	87,573	78,064	51,648
Research & Development	35,229	34,439	27,720	28,755	24,153	31,936
Amortization of Goodwill & Intangibles	366.12	464.76	468.74	390.27	273.96	234.41
Other Operating Expenses	1,718	1,665	1,568	1,802	1,382	1,167
Operating Expenses	129,349	124,934	110,099	121,010	106,297	86,535
Operating Income	77,271	83,924	54,119	91,843	94,085	31,553
Interest Expense	-603.91	-603.91	-171.59	-185.94	-54.17	-271.23
Interest & Investment Income	8,617	8,617	8,547	4,721	1,659	1,420
Currency Exchange Gain (Loss)	7,704	7,704	725.47	7,076	5,273	-3,949
Other Non Operating Income (Expenses)	-5,780	-2,745	-370.28	-3,001	815.36	685.37
EBT Excluding Unusual Items	87,207	96,896	62,849	100,453	101,778	29,438
Gain (Loss) on Sale of Investments	512.59	512.59	3,055	-1,044	-1,830	1,147
Gain (Loss) on Sale of Assets	-0.21	-0.78	5.6	-215.35	499.54	720.3
Asset Writedown	-	-	-	827.1	-	-
Pretax Income	87,720	97,408	65,909	100,021	100,448	31,305
Income Tax Expense	13,151	18,280	13,389	22,578	23,719	9,046
Net Income	74,569	79,128	52,520	77,443	76,728	22,259
Net Income to Common	74,569	79,128	52,520	77,443	76,728	22,259
Net Income Growth	-9.86%	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)	-	-	-0.31%	-1.07%	1.81%	1.89%
EPS (Basic)	2574.30	2731.69	1813.12	2665.29	2614.32	784.83
EPS (Diluted)	2574.00	2731.69	1813.00	2665.00	2612.50	776.07
EPS Growth	-9.87%	50.67%	-31.97%	2.01%	236.63%	10.08%
Free Cash Flow	13,735	38,734	24,300	33,380	105,945	11,814
Free Cash Flow Per Share	474.18	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	49.23%	52.47%	46.67%	46.18%	44.95%	44.44%
Operating Margin	18.41%	21.08%	15.38%	19.93%	21.11%	11.87%
Profit Margin	17.77%	19.88%	14.93%	16.80%	17.21%	8.38%
Free Cash Flow Margin	3.27%	9.73%	6.91%	7.24%	23.77%	4.45%
EBITDA	86,995	92,512	60,270	97,599	99,348	36,021
EBITDA Margin	20.73%	23.24%	17.13%	21.18%	22.29%	13.55%
D&A For EBITDA	9,724	8,587	6,152	5,756	5,263	4,468
EBIT	77,271	83,924	54,119	91,843	94,085	31,553
EBIT Margin	18.41%	21.08%	15.38%	19.93%	21.11%	11.87%
Effective Tax Rate	14.99%	18.77%	20.31%	22.57%	23.61%	28.89%
Advertising Expenses	-	450.42	329	243.97	183.16	245.73

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