The Pinkfong Company, Inc. (KOSDAQ:403850)
12,180
+760 (6.65%)
At close: Jun 12, 2026
The Pinkfong Company 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 | 90,378 | 93,862 | 97,368 | 87,845 | 116,964 | 83,158 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 90,378 | 93,862 | 97,368 | 87,845 | 116,964 | 83,158 | |
Revenue Growth (YoY) | -9.03% | -3.60% | 10.84% | -24.89% | 40.65% | 23.81% |
Cost of Revenue | 23,485 | 23,141 | 21,261 | 25,529 | 51,179 | 27,802 |
Gross Profit | 66,893 | 70,721 | 76,107 | 62,316 | 65,785 | 55,356 |
Selling, General & Admin | 47,280 | 47,984 | 53,632 | 55,186 | 57,037 | 36,828 |
Amortization of Goodwill & Intangibles | 139.75 | 114.82 | 76.13 | 63.44 | 1,156 | 334.01 |
Other Operating Expenses | 364.83 | 416.12 | 329.44 | 428.14 | 304.47 | 375.98 |
Operating Expenses | 50,760 | 51,424 | 58,777 | 58,327 | 62,086 | 39,784 |
Operating Income | 16,133 | 19,297 | 17,331 | 3,989 | 3,699 | 15,571 |
Interest Expense | -139.61 | -139.61 | -148.74 | -337.3 | -703.35 | -280.56 |
Interest & Investment Income | 3,190 | 3,190 | 3,140 | 2,274 | 366.89 | 147.06 |
Earnings From Equity Investments | -532.12 | -778.42 | -2,306 | -467.14 | -166.28 | 6,972 |
Currency Exchange Gain (Loss) | -1,332 | -1,332 | 9,249 | 1,652 | 5,844 | 5,361 |
Other Non Operating Income (Expenses) | 5,301 | 541.29 | -244.77 | 61.08 | -2,068 | 503.04 |
EBT Excluding Unusual Items | 22,620 | 20,778 | 27,020 | 7,172 | 6,972 | 28,275 |
Gain (Loss) on Sale of Investments | -776.8 | -776.8 | -411.43 | - | -133.09 | - |
Gain (Loss) on Sale of Assets | 49.06 | 49.06 | 11.29 | -41.42 | 58.48 | -25.36 |
Asset Writedown | - | - | - | -739.41 | -1.53 | -10.14 |
Pretax Income | 21,892 | 20,050 | 26,620 | 6,391 | 6,896 | 28,239 |
Income Tax Expense | 2,908 | 1,926 | 1,564 | 5,530 | 7,140 | 5,683 |
Earnings From Continuing Operations | 18,984 | 18,124 | 25,056 | 861.69 | -243.7 | 22,556 |
Earnings From Discontinued Operations | - | - | -20,062 | -19,198 | - | - |
Net Income to Company | 18,984 | 18,124 | 4,994 | -18,337 | -243.7 | 22,556 |
Minority Interest in Earnings | 19.7 | 31.75 | 2,942 | 2,000 | 181.53 | 7.51 |
Net Income | 19,004 | 18,156 | 7,936 | -16,337 | -62.17 | 22,564 |
Net Income to Common | 19,004 | 18,156 | 7,936 | -16,337 | -62.17 | 22,564 |
Net Income Growth | 113.91% | 128.78% | - | - | - | - |
Shares Outstanding (Basic) | 13 | 13 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 13 | 13 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 6.00% | 1.93% | 0.15% | -0.86% | 2.08% | 21.70% |
EPS (Basic) | 1452.37 | 1442.91 | 643.17 | -1325.36 | -5.00 | 1856.11 |
EPS (Diluted) | 1452.37 | 1442.91 | 413.78 | -1325.36 | -5.00 | 1852.55 |
EPS Growth | 164.92% | 248.72% | - | - | - | - |
Free Cash Flow | 19,244 | 20,566 | 26,991 | 15,760 | -15,916 | 21,371 |
Free Cash Flow Per Share | 1470.73 | 1634.46 | 2186.47 | 1278.54 | -1280.09 | 1754.52 |
Gross Margin | 74.02% | 75.35% | 78.16% | 70.94% | 56.24% | 66.57% |
Operating Margin | 17.85% | 20.56% | 17.80% | 4.54% | 3.16% | 18.73% |
Profit Margin | 21.03% | 19.34% | 8.15% | -18.60% | -0.05% | 27.13% |
Free Cash Flow Margin | 21.29% | 21.91% | 27.72% | 17.94% | -13.61% | 25.70% |
EBITDA | 22,074 | 25,256 | 24,852 | 11,057 | 8,386 | 18,035 |
EBITDA Margin | 24.42% | 26.91% | 25.52% | 12.59% | 7.17% | 21.69% |
D&A For EBITDA | 5,941 | 5,960 | 7,522 | 7,068 | 4,687 | 2,463 |
EBIT | 16,133 | 19,297 | 17,331 | 3,989 | 3,699 | 15,571 |
EBIT Margin | 17.85% | 20.56% | 17.80% | 4.54% | 3.16% | 18.73% |
Effective Tax Rate | 13.29% | 9.61% | 5.88% | 86.52% | 103.53% | 20.12% |
Advertising Expenses | - | 8,951 | 12,355 | 11,802 | 7,045 | 5,758 |