PIMS Inc. (KOSDAQ: 347770)
South Korea
· Delayed Price · Currency is KRW 1,761.00
-49.00 (-2.71%)
Dec 20, 2024, 9:00 AM KST
PIMS Inc. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 56,262 | 85,256 | 83,807 | 67,114 | 40,510 | 37,783 | Upgrade
|
| Other Revenue | -0 | - | - | -0 | - | - | Upgrade
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| Revenue | 56,262 | 85,256 | 83,807 | 67,114 | 40,510 | 37,783 | Upgrade
|
| Revenue Growth (YoY) | -42.48% | 1.73% | 24.87% | 65.67% | 7.22% | 208.91% | Upgrade
|
| Cost of Revenue | 52,187 | 71,834 | 69,240 | 48,087 | 28,000 | 26,040 | Upgrade
|
| Gross Profit | 4,075 | 13,422 | 14,567 | 19,027 | 12,510 | 11,744 | Upgrade
|
| Selling, General & Admin | 9,035 | 10,195 | 12,172 | 9,831 | 7,183 | 4,546 | Upgrade
|
| Research & Development | 182.87 | 150.47 | 218.83 | 781.55 | 764.52 | 554.78 | Upgrade
|
| Operating Expenses | 10,109 | 10,825 | 13,451 | 11,748 | 8,404 | 5,226 | Upgrade
|
| Operating Income | -6,034 | 2,597 | 1,116 | 7,279 | 4,106 | 6,518 | Upgrade
|
| Interest Expense | -600.31 | -582.48 | -370.95 | -260.72 | -175.52 | -31.87 | Upgrade
|
| Interest & Investment Income | 222.23 | 215.14 | 57.86 | 85.44 | 41.89 | 4.64 | Upgrade
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| Currency Exchange Gain (Loss) | 120.91 | -88.57 | -224.56 | 771.56 | -487.75 | -54.99 | Upgrade
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| Other Non Operating Income (Expenses) | -58.66 | -189.05 | 104.26 | 125.34 | 181.08 | 16.98 | Upgrade
|
| EBT Excluding Unusual Items | -6,350 | 1,952 | 682.8 | 8,000 | 3,666 | 6,453 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -3.77 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -542.76 | -44.52 | -426.93 | - | 11.55 | - | Upgrade
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| Pretax Income | -6,893 | 1,908 | 255.88 | 8,000 | 3,673 | 6,453 | Upgrade
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| Income Tax Expense | 234.7 | -187.72 | -932.81 | 590.58 | -1,244 | 908.5 | Upgrade
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| Earnings From Continuing Operations | -7,127 | 2,095 | 1,189 | 7,410 | 4,917 | 5,544 | Upgrade
|
| Minority Interest in Earnings | 229.71 | 705.7 | 644.71 | -103.15 | -17.31 | - | Upgrade
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| Net Income | -6,898 | 2,801 | 1,833 | 7,307 | 4,900 | 5,544 | Upgrade
|
| Net Income to Common | -6,898 | 2,801 | 1,833 | 7,307 | 4,900 | 5,544 | Upgrade
|
| Net Income Growth | - | 52.78% | -74.91% | 49.11% | -11.62% | 196.77% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 22 | 22 | 19 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 22 | 23 | 19 | 16 | Upgrade
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| Shares Change (YoY) | 0.03% | 1.63% | -1.02% | 17.08% | 18.17% | 5.42% | Upgrade
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| EPS (Basic) | -301.77 | 122.54 | 81.53 | 325.57 | 262.97 | 347.81 | Upgrade
|
| EPS (Diluted) | -301.77 | 122.54 | 81.53 | 321.67 | 252.33 | 337.67 | Upgrade
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| EPS Growth | - | 50.30% | -74.65% | 27.48% | -25.27% | 181.39% | Upgrade
|
| Free Cash Flow | -913.02 | -430.98 | -98.09 | -23,632 | -11,786 | 381.99 | Upgrade
|
| Free Cash Flow Per Share | -39.94 | -18.86 | -4.36 | -1040.03 | -607.25 | 23.26 | Upgrade
|
| Gross Margin | 7.24% | 15.74% | 17.38% | 28.35% | 30.88% | 31.08% | Upgrade
|
| Operating Margin | -10.72% | 3.05% | 1.33% | 10.85% | 10.14% | 17.25% | Upgrade
|
| Profit Margin | -12.26% | 3.29% | 2.19% | 10.89% | 12.10% | 14.67% | Upgrade
|
| Free Cash Flow Margin | -1.62% | -0.51% | -0.12% | -35.21% | -29.09% | 1.01% | Upgrade
|
| EBITDA | 1,975 | 9,505 | 6,935 | 10,786 | 6,618 | 7,559 | Upgrade
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| EBITDA Margin | 3.51% | 11.15% | 8.28% | 16.07% | 16.34% | 20.01% | Upgrade
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| D&A For EBITDA | 8,009 | 6,908 | 5,819 | 3,508 | 2,512 | 1,041 | Upgrade
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| EBIT | -6,034 | 2,597 | 1,116 | 7,279 | 4,106 | 6,518 | Upgrade
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| EBIT Margin | -10.72% | 3.05% | 1.33% | 10.85% | 10.14% | 17.25% | Upgrade
|
| Effective Tax Rate | - | - | - | 7.38% | - | 14.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.