Pro2000 Co.,Ltd. (KOSDAQ: 321260)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,130.00
0.00 (0.00%)
Dec 20, 2024, 9:00 AM KST

Pro2000 Co.,Ltd. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
Operating Revenue
36,95333,36338,19234,75128,84130,386
Other Revenue
---0-0--
Revenue
36,95333,36338,19234,75128,84130,386
Revenue Growth (YoY)
7.91%-12.64%9.90%20.49%-5.09%-
Cost of Revenue
27,17222,92126,72425,87219,44618,864
Gross Profit
9,78110,44211,4688,8799,39511,523
Selling, General & Admin
6,3456,5056,2535,5705,2036,972
Research & Development
1,6541,9521,451666.331,010668.21
Other Operating Expenses
58.11105.23103.34117.4108.94110.32
Operating Expenses
8,7528,9738,4066,8666,7368,090
Operating Income
1,0281,4693,0622,0122,6593,433
Interest Expense
-26.81-25.12-40.42-32.52-27.82-46.3
Interest & Investment Income
1,087899.38262.4105.1107.5962.21
Earnings From Equity Investments
814.84924.981,803976.3244869.58
Currency Exchange Gain (Loss)
-251.13251.91251.791,044-640.90.05
Other Non Operating Income (Expenses)
12.687.08111.3-3,892-13.5928.43
EBT Excluding Unusual Items
2,6653,5275,451212.792,5333,547
Gain (Loss) on Sale of Investments
-199.56----133.93
Gain (Loss) on Sale of Assets
-118.5-99.08-17.4910.64-13.17-25.42
Asset Writedown
-7.99-7.99-4.3-9.32--
Pretax Income
2,3393,4205,429214.122,5193,656
Income Tax Expense
23.61-27.9872.3572.28443.8604.12
Net Income
2,3153,4484,557-358.162,0763,051
Net Income to Common
2,3153,4484,557-358.162,0763,051
Net Income Growth
-24.61%-24.33%---31.98%-
Shares Outstanding (Basic)
2828282400
Shares Outstanding (Diluted)
2828282400
Shares Change (YoY)
-0.00%1.44%14.54%56951.06%0.07%-
EPS (Basic)
82.11122.30163.96-14.7648801.0971799.47
EPS (Diluted)
82.00122.00163.96-15.0048801.0971799.47
EPS Growth
-24.57%-25.59%---32.03%-
Free Cash Flow
6,2145,7133,67910.822,6224,268
Free Cash Flow Per Share
220.41202.63132.390.4561659.95100427.41
Dividend Per Share
20.00020.000----
Gross Margin
26.47%31.30%30.03%25.55%32.58%37.92%
Operating Margin
2.78%4.40%8.02%5.79%9.22%11.30%
Profit Margin
6.26%10.33%11.93%-1.03%7.20%10.04%
Free Cash Flow Margin
16.82%17.12%9.63%0.03%9.09%14.05%
EBITDA
2,2362,6064,1152,8003,3094,070
EBITDA Margin
6.05%7.81%10.77%8.06%11.47%13.39%
D&A For EBITDA
1,2071,1371,052787.78649.94636.96
EBIT
1,0281,4693,0622,0122,6593,433
EBIT Margin
2.78%4.40%8.02%5.79%9.22%11.30%
Effective Tax Rate
1.01%-16.07%267.27%17.62%16.53%
Source: S&P Capital IQ. Standard template. Financial Sources.