PIMS Inc. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	63,383	60,717	85,256	83,807	67,114
Other Revenue	-	-	-	-	-0
Revenue	63,383	60,717	85,256	83,807	67,114
Revenue Growth (YoY)	4.39%	-28.78%	1.73%	24.87%	65.67%
Cost of Revenue	59,112	56,306	71,834	69,240	48,087
Gross Profit	4,271	4,411	13,422	14,567	19,027
Selling, General & Admin	8,599	8,185	10,195	12,172	9,831
Research & Development	138.07	177.91	150.47	218.83	781.55
Operating Expenses	10,578	9,282	10,825	13,451	11,748
Operating Income	-6,307	-4,872	2,597	1,116	7,279
Interest Expense	-724.01	-615.58	-582.48	-370.95	-260.72
Interest & Investment Income	112.18	231.78	215.14	57.86	85.44
Currency Exchange Gain (Loss)	-78.2	1,770	-88.57	-224.56	771.56
Other Non Operating Income (Expenses)	278.33	-257.53	-189.05	104.26	125.34
EBT Excluding Unusual Items	-6,718	-3,743	1,952	682.8	8,000
Gain (Loss) on Sale of Investments	50.14	-	-	-	-
Gain (Loss) on Sale of Assets	4.38	-1,051	-44.52	-426.93	-
Pretax Income	-6,664	-4,793	1,908	255.88	8,000
Income Tax Expense	1,663	1,892	-187.72	-932.81	590.58
Earnings From Continuing Operations	-8,327	-6,685	2,095	1,189	7,410
Minority Interest in Earnings	102.88	1,032	705.7	644.71	-103.15
Net Income	-8,224	-5,653	2,801	1,833	7,307
Net Income to Common	-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	22	22
Shares Outstanding (Diluted)	23	23	23	22	23
Shares Change (YoY)	-0.19%	0.13%	1.63%	-1.02%	17.08%
EPS (Basic)	-360.00	-247.00	122.54	81.53	325.57
EPS (Diluted)	-360.00	-247.00	122.54	81.53	321.67
EPS Growth	-	-	50.30%	-74.65%	27.48%
Free Cash Flow	-7,222	3,906	-430.98	-98.09	-23,632
Free Cash Flow Per Share	-316.13	170.65	-18.86	-4.36	-1040.03
Gross Margin	6.74%	7.26%	15.74%	17.38%	28.35%
Operating Margin	-9.95%	-8.02%	3.05%	1.33%	10.85%
Profit Margin	-12.97%	-9.31%	3.28%	2.19%	10.89%
Free Cash Flow Margin	-11.39%	6.43%	-0.51%	-0.12%	-35.21%
EBITDA	2,147	3,280	9,505	6,935	10,786
EBITDA Margin	3.39%	5.40%	11.15%	8.28%	16.07%
D&A For EBITDA	8,454	8,152	6,908	5,819	3,508
EBIT	-6,307	-4,872	2,597	1,116	7,279
EBIT Margin	-9.95%	-8.02%	3.05%	1.33%	10.85%
Effective Tax Rate	-	-	-	-	7.38%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.