PIMS Inc. (KOSDAQ:347770)
2,065.00
-40.00 (-1.90%)
At close: Sep 18, 2025
PIMS 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 | 2018 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2018 - 2019 |
Operating Revenue | 67,877 | 60,717 | 85,256 | 83,807 | 67,114 | 40,510 | Upgrade |
Other Revenue | - | - | - | - | -0 | - | Upgrade |
67,877 | 60,717 | 85,256 | 83,807 | 67,114 | 40,510 | Upgrade | |
Revenue Growth (YoY) | 8.48% | -28.78% | 1.73% | 24.87% | 65.67% | 7.22% | Upgrade |
Cost of Revenue | 62,239 | 56,306 | 71,834 | 69,240 | 48,087 | 28,000 | Upgrade |
Gross Profit | 5,638 | 4,411 | 13,422 | 14,567 | 19,027 | 12,510 | Upgrade |
Selling, General & Admin | 7,518 | 8,185 | 10,195 | 12,172 | 9,831 | 7,183 | Upgrade |
Research & Development | 149.86 | 177.91 | 150.47 | 218.83 | 781.55 | 764.52 | Upgrade |
Operating Expenses | 8,245 | 9,282 | 10,825 | 13,451 | 11,748 | 8,404 | Upgrade |
Operating Income | -2,606 | -4,872 | 2,597 | 1,116 | 7,279 | 4,106 | Upgrade |
Interest Expense | -637.75 | -615.58 | -582.48 | -370.95 | -260.72 | -175.52 | Upgrade |
Interest & Investment Income | 193.45 | 231.78 | 215.14 | 57.86 | 85.44 | 41.89 | Upgrade |
Currency Exchange Gain (Loss) | -133.32 | 1,770 | -88.57 | -224.56 | 771.56 | -487.75 | Upgrade |
Other Non Operating Income (Expenses) | -220.54 | -257.53 | -189.05 | 104.26 | 125.34 | 181.08 | Upgrade |
EBT Excluding Unusual Items | -3,404 | -3,743 | 1,952 | 682.8 | 8,000 | 3,666 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -3.77 | Upgrade |
Gain (Loss) on Sale of Assets | -546.52 | -1,051 | -44.52 | -426.93 | - | 11.55 | Upgrade |
Pretax Income | -3,951 | -4,793 | 1,908 | 255.88 | 8,000 | 3,673 | Upgrade |
Income Tax Expense | 1,708 | 1,892 | -187.72 | -932.81 | 590.58 | -1,244 | Upgrade |
Earnings From Continuing Operations | -5,659 | -6,685 | 2,095 | 1,189 | 7,410 | 4,917 | Upgrade |
Minority Interest in Earnings | 1,023 | 1,032 | 705.7 | 644.71 | -103.15 | -17.31 | Upgrade |
Net Income | -4,636 | -5,653 | 2,801 | 1,833 | 7,307 | 4,900 | Upgrade |
Net Income to Common | -4,636 | -5,653 | 2,801 | 1,833 | 7,307 | 4,900 | Upgrade |
Net Income Growth | - | - | 52.78% | -74.91% | 49.11% | -11.62% | Upgrade |
Shares Outstanding (Basic) | 23 | 23 | 23 | 22 | 22 | 19 | Upgrade |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 22 | 23 | 19 | Upgrade |
Shares Change (YoY) | - | - | 1.63% | -1.02% | 17.08% | 18.17% | Upgrade |
EPS (Basic) | -202.84 | -247.33 | 122.54 | 81.53 | 325.57 | 262.97 | Upgrade |
EPS (Diluted) | -203.00 | -247.33 | 122.54 | 81.53 | 321.67 | 252.33 | Upgrade |
EPS Growth | - | - | 50.30% | -74.65% | 27.48% | -25.27% | Upgrade |
Free Cash Flow | -4,745 | 3,906 | -430.98 | -98.09 | -23,632 | -11,786 | Upgrade |
Free Cash Flow Per Share | -207.58 | 170.88 | -18.86 | -4.36 | -1040.03 | -607.25 | Upgrade |
Gross Margin | 8.31% | 7.26% | 15.74% | 17.38% | 28.35% | 30.88% | Upgrade |
Operating Margin | -3.84% | -8.02% | 3.05% | 1.33% | 10.85% | 10.14% | Upgrade |
Profit Margin | -6.83% | -9.31% | 3.28% | 2.19% | 10.89% | 12.10% | Upgrade |
Free Cash Flow Margin | -6.99% | 6.43% | -0.51% | -0.12% | -35.21% | -29.09% | Upgrade |
EBITDA | 5,650 | 3,280 | 9,505 | 6,935 | 10,786 | 6,618 | Upgrade |
EBITDA Margin | 8.32% | 5.40% | 11.15% | 8.28% | 16.07% | 16.34% | Upgrade |
D&A For EBITDA | 8,256 | 8,152 | 6,908 | 5,819 | 3,508 | 2,512 | Upgrade |
EBIT | -2,606 | -4,872 | 2,597 | 1,116 | 7,279 | 4,106 | Upgrade |
EBIT Margin | -3.84% | -8.02% | 3.05% | 1.33% | 10.85% | 10.14% | Upgrade |
Effective Tax Rate | - | - | - | - | 7.38% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.