Pro2000 Co.,Ltd. (KOSDAQ:321260)
South Korea · Delayed Price · Currency is KRW 1,695.00
-35.00 (-2.02%)
At close: Feb 13, 2026
Pro2000 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 | 29,832 | 36,028 | 33,363 | 38,192 | 34,751 | 28,841 |
Other Revenue | - | - | - | -0 | -0 | - |
| 29,832 | 36,028 | 33,363 | 38,192 | 34,751 | 28,841 | |
Revenue Growth (YoY) | -19.27% | 7.99% | -12.64% | 9.90% | 20.49% | -5.08% |
Cost of Revenue | 19,213 | 26,406 | 22,921 | 26,724 | 25,872 | 19,446 |
Gross Profit | 10,619 | 9,622 | 10,442 | 11,468 | 8,879 | 9,395 |
Selling, General & Admin | 6,797 | 6,008 | 6,505 | 6,253 | 5,570 | 5,203 |
Research & Development | 2,190 | 1,892 | 1,952 | 1,451 | 666.33 | 1,010 |
Amortization of Goodwill & Intangibles | 236.79 | 213.24 | 93.87 | 91.43 | 70.96 | 31.45 |
Other Operating Expenses | 54.07 | 41.41 | 105.23 | 103.34 | 117.4 | 108.94 |
Operating Expenses | 9,759 | 8,485 | 8,973 | 8,406 | 6,866 | 6,736 |
Operating Income | 860.47 | 1,137 | 1,469 | 3,062 | 2,012 | 2,659 |
Interest Expense | -14.29 | -17.62 | -25.12 | -40.42 | -32.52 | -27.82 |
Interest & Investment Income | 1,087 | 1,057 | 899.38 | 262.4 | 105.1 | 107.59 |
Earnings From Equity Investments | 916.32 | 1,083 | 924.98 | 1,803 | 976.32 | 448 |
Currency Exchange Gain (Loss) | 1,090 | 3,152 | 251.91 | 251.79 | 1,044 | -640.9 |
Other Non Operating Income (Expenses) | 43.97 | 22.86 | 7.08 | 111.3 | -3,892 | -13.59 |
EBT Excluding Unusual Items | 3,983 | 6,434 | 3,527 | 5,451 | 212.79 | 2,533 |
Gain (Loss) on Sale of Investments | 427.87 | 60.84 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | -33.24 | -99.08 | -17.49 | 10.64 | -13.17 |
Asset Writedown | -6.27 | -6.27 | -7.99 | -4.3 | -9.32 | - |
Pretax Income | 4,405 | 6,456 | 3,420 | 5,429 | 214.12 | 2,519 |
Income Tax Expense | 345.05 | 854.44 | -27.9 | 872.3 | 572.28 | 443.8 |
Net Income | 4,060 | 5,601 | 3,448 | 4,557 | -358.16 | 2,076 |
Net Income to Common | 4,060 | 5,601 | 3,448 | 4,557 | -358.16 | 2,076 |
Net Income Growth | 75.37% | 62.46% | -24.33% | - | - | -31.98% |
Shares Outstanding (Basic) | 27 | 28 | 28 | 28 | 24 | 0 |
Shares Outstanding (Diluted) | 27 | 28 | 28 | 28 | 24 | 0 |
Shares Change (YoY) | -2.86% | -0.24% | 1.44% | 14.54% | 56951.06% | 0.07% |
EPS (Basic) | 147.89 | 199.17 | 122.30 | 163.96 | -14.76 | 48801.09 |
EPS (Diluted) | 147.89 | 199.00 | 120.75 | 163.96 | -15.00 | 48801.09 |
EPS Growth | 91.98% | 64.80% | -26.35% | - | - | -32.03% |
Free Cash Flow | 510.85 | 8,262 | 5,713 | 3,679 | 10.82 | 2,622 |
Free Cash Flow Per Share | 18.61 | 293.77 | 202.63 | 132.39 | 0.45 | 61659.95 |
Dividend Per Share | 20.000 | 20.000 | - | - | - | - |
Gross Margin | 35.60% | 26.71% | 31.30% | 30.03% | 25.55% | 32.58% |
Operating Margin | 2.88% | 3.16% | 4.40% | 8.02% | 5.79% | 9.22% |
Profit Margin | 13.61% | 15.55% | 10.33% | 11.93% | -1.03% | 7.20% |
Free Cash Flow Margin | 1.71% | 22.93% | 17.12% | 9.63% | 0.03% | 9.09% |
EBITDA | 2,213 | 2,392 | 2,606 | 4,115 | 2,800 | 3,309 |
EBITDA Margin | 7.42% | 6.64% | 7.81% | 10.77% | 8.06% | 11.47% |
D&A For EBITDA | 1,353 | 1,255 | 1,137 | 1,052 | 787.78 | 649.94 |
EBIT | 860.47 | 1,137 | 1,469 | 3,062 | 2,012 | 2,659 |
EBIT Margin | 2.88% | 3.16% | 4.40% | 8.02% | 5.79% | 9.22% |
Effective Tax Rate | 7.83% | 13.23% | - | 16.07% | 267.27% | 17.61% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.