Pro2000 Co.,Ltd. (KOSDAQ:321260)
South Korea · Delayed Price · Currency is KRW 3,770.00
-270.00 (-6.68%)
At close: May 29, 2026
Pro2000 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 29,074 | 31,534 | 36,028 | 33,363 | 38,192 | 34,751 |
Other Revenue | - | - | - | - | -0 | -0 |
| 29,074 | 31,534 | 36,028 | 33,363 | 38,192 | 34,751 | |
Revenue Growth (YoY) | -23.59% | -12.47% | 7.99% | -12.64% | 9.90% | 20.49% |
Cost of Revenue | 18,468 | 19,210 | 26,406 | 22,921 | 26,724 | 25,872 |
Gross Profit | 10,606 | 12,323 | 9,622 | 10,442 | 11,468 | 8,879 |
Selling, General & Admin | 7,534 | 6,965 | 6,008 | 6,505 | 6,253 | 5,570 |
Research & Development | 2,046 | 2,003 | 1,892 | 1,952 | 1,451 | 666.33 |
Amortization of Goodwill & Intangibles | 235.91 | 234.63 | 213.24 | 93.87 | 91.43 | 70.96 |
Other Operating Expenses | 66.28 | 63.74 | 41.41 | 105.23 | 103.34 | 117.4 |
Operating Expenses | 10,130 | 9,552 | 8,485 | 8,973 | 8,406 | 6,866 |
Operating Income | 476.69 | 2,772 | 1,137 | 1,469 | 3,062 | 2,012 |
Interest Expense | -14.19 | -13.95 | -17.62 | -25.12 | -40.42 | -32.52 |
Interest & Investment Income | 1,071 | 918.1 | 1,057 | 899.38 | 262.4 | 105.1 |
Earnings From Equity Investments | 531.92 | 640.56 | 1,083 | 924.98 | 1,803 | 976.32 |
Currency Exchange Gain (Loss) | 308.5 | -864.26 | 3,152 | 251.91 | 251.79 | 1,044 |
Other Non Operating Income (Expenses) | 93.01 | 32.99 | 22.86 | 7.08 | 111.3 | -3,892 |
EBT Excluding Unusual Items | 2,467 | 3,485 | 6,434 | 3,527 | 5,451 | 212.79 |
Gain (Loss) on Sale of Investments | 407.37 | 505.74 | 60.84 | - | - | - |
Gain (Loss) on Sale of Assets | 0.78 | - | -33.24 | -99.08 | -17.49 | 10.64 |
Asset Writedown | -1.9 | -1.9 | -6.27 | -7.99 | -4.3 | -9.32 |
Pretax Income | 2,873 | 3,989 | 6,456 | 3,420 | 5,429 | 214.12 |
Income Tax Expense | -160.53 | 72.03 | 854.44 | -27.9 | 872.3 | 572.28 |
Net Income | 3,034 | 3,917 | 5,601 | 3,448 | 4,557 | -358.16 |
Net Income to Common | 3,034 | 3,917 | 5,601 | 3,448 | 4,557 | -358.16 |
Net Income Growth | -50.59% | -30.07% | 62.46% | -24.33% | - | - |
Shares Outstanding (Basic) | 27 | 27 | 28 | 28 | 28 | 24 |
Shares Outstanding (Diluted) | 27 | 27 | 28 | 28 | 28 | 24 |
Shares Change (YoY) | -2.51% | -3.06% | -0.16% | 1.44% | 14.54% | 56951.06% |
EPS (Basic) | 111.51 | 143.55 | 199.00 | 122.30 | 163.96 | -14.76 |
EPS (Diluted) | 111.51 | 143.55 | 199.00 | 120.75 | 163.96 | -15.00 |
EPS Growth | -49.32% | -27.86% | 64.80% | -26.35% | - | - |
Free Cash Flow | 4,358 | 2,132 | 8,262 | 5,713 | 3,679 | 10.82 |
Free Cash Flow Per Share | 160.19 | 78.13 | 293.51 | 202.63 | 132.39 | 0.45 |
Gross Margin | 36.48% | 39.08% | 26.71% | 31.30% | 30.03% | 25.55% |
Operating Margin | 1.64% | 8.79% | 3.16% | 4.40% | 8.02% | 5.79% |
Profit Margin | 10.44% | 12.42% | 15.55% | 10.33% | 11.93% | -1.03% |
Free Cash Flow Margin | 14.99% | 6.76% | 22.93% | 17.12% | 9.63% | 0.03% |
EBITDA | 1,918 | 4,162 | 2,392 | 2,606 | 4,115 | 2,800 |
EBITDA Margin | 6.60% | 13.20% | 6.64% | 7.81% | 10.77% | 8.06% |
D&A For EBITDA | 1,441 | 1,391 | 1,255 | 1,137 | 1,052 | 787.78 |
EBIT | 476.69 | 2,772 | 1,137 | 1,469 | 3,062 | 2,012 |
EBIT Margin | 1.64% | 8.79% | 3.16% | 4.40% | 8.02% | 5.79% |
Effective Tax Rate | - | 1.81% | 13.23% | - | 16.07% | 267.27% |