PIMS Inc. (KOSDAQ:347770)
1,091.00
+19.00 (1.77%)
At close: Jun 17, 2026
PIMS Inc. 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 | 62,969 | 63,383 | 60,717 | 85,256 | 83,807 | 67,114 |
Other Revenue | - | - | - | - | - | -0 |
| 62,969 | 63,383 | 60,717 | 85,256 | 83,807 | 67,114 | |
Revenue Growth (YoY) | 1.14% | 4.39% | -28.78% | 1.73% | 24.87% | 65.67% |
Cost of Revenue | 58,062 | 59,112 | 56,306 | 71,834 | 69,240 | 48,087 |
Gross Profit | 4,906 | 4,271 | 4,411 | 13,422 | 14,567 | 19,027 |
Selling, General & Admin | 8,809 | 8,599 | 8,185 | 10,195 | 12,172 | 9,831 |
Research & Development | 142.68 | 138.07 | 177.91 | 150.47 | 218.83 | 781.55 |
Operating Expenses | 10,084 | 10,578 | 9,282 | 10,825 | 13,451 | 11,748 |
Operating Income | -5,177 | -6,307 | -4,872 | 2,597 | 1,116 | 7,279 |
Interest Expense | -759.43 | -724.01 | -615.58 | -582.48 | -370.95 | -260.72 |
Interest & Investment Income | 82.76 | 112.18 | 231.78 | 215.14 | 57.86 | 85.44 |
Currency Exchange Gain (Loss) | 272.14 | -78.2 | 1,770 | -88.57 | -224.56 | 771.56 |
Other Non Operating Income (Expenses) | 284.63 | 278.33 | -257.53 | -189.05 | 104.26 | 125.34 |
EBT Excluding Unusual Items | -5,297 | -6,718 | -3,743 | 1,952 | 682.8 | 8,000 |
Gain (Loss) on Sale of Investments | 50.14 | 50.14 | - | - | - | - |
Gain (Loss) on Sale of Assets | 4.38 | 4.38 | -1,051 | -44.52 | -426.93 | - |
Pretax Income | -5,243 | -6,664 | -4,793 | 1,908 | 255.88 | 8,000 |
Income Tax Expense | 1,651 | 1,663 | 1,892 | -187.72 | -932.81 | 590.58 |
Earnings From Continuing Operations | -6,894 | -8,327 | -6,685 | 2,095 | 1,189 | 7,410 |
Minority Interest in Earnings | 219.29 | 102.88 | 1,032 | 705.7 | 644.71 | -103.15 |
Net Income | -6,675 | -8,224 | -5,653 | 2,801 | 1,833 | 7,307 |
Net Income to Common | -6,675 | -8,224 | -5,653 | 2,801 | 1,833 | 7,307 |
Net Income Growth | - | - | - | 52.78% | -74.91% | 49.11% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 22 | 22 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 22 | 23 |
Shares Change (YoY) | -0.14% | -0.13% | 0.13% | 1.63% | -1.02% | 17.08% |
EPS (Basic) | -292.03 | -359.81 | -247.00 | 122.54 | 81.53 | 325.57 |
EPS (Diluted) | -292.03 | -359.81 | -247.00 | 122.54 | 81.53 | 321.67 |
EPS Growth | - | - | - | 50.30% | -74.65% | 27.48% |
Free Cash Flow | -1,198 | -7,222 | 3,906 | -430.98 | -98.09 | -23,632 |
Free Cash Flow Per Share | -52.42 | -315.96 | 170.65 | -18.86 | -4.36 | -1040.03 |
Gross Margin | 7.79% | 6.74% | 7.26% | 15.74% | 17.38% | 28.35% |
Operating Margin | -8.22% | -9.95% | -8.02% | 3.05% | 1.33% | 10.85% |
Profit Margin | -10.60% | -12.97% | -9.31% | 3.28% | 2.19% | 10.89% |
Free Cash Flow Margin | -1.90% | -11.39% | 6.43% | -0.51% | -0.12% | -35.21% |
EBITDA | 3,344 | 2,147 | 3,280 | 9,505 | 6,935 | 10,786 |
EBITDA Margin | 5.31% | 3.39% | 5.40% | 11.15% | 8.28% | 16.07% |
D&A For EBITDA | 8,521 | 8,454 | 8,152 | 6,908 | 5,819 | 3,508 |
EBIT | -5,177 | -6,307 | -4,872 | 2,597 | 1,116 | 7,279 |
EBIT Margin | -8.22% | -9.95% | -8.02% | 3.05% | 1.33% | 10.85% |
Effective Tax Rate | - | - | - | - | - | 7.38% |