PIM Korea 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 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	36,931	37,447	32,676	25,235
Revenue Growth (YoY)	-1.38%	14.60%	29.49%	-
Cost of Revenue	28,044	27,048	22,922	19,609
Gross Profit	8,887	10,400	9,753	5,625
Selling, General & Admin	5,495	4,960	4,766	4,660
Research & Development	1,337	1,042	2,207	1,616
Amortization of Goodwill & Intangibles	95.85	68.08	22.87	25.34
Other Operating Expenses	36.68	44.76	-9.33	19.29
Operating Expenses	7,432	6,816	7,263	6,557
Operating Income	1,456	3,584	2,490	-931.99
Interest Expense	-777.71	-1,756	-1,523	-812.53
Interest & Investment Income	202.4	24.17	390.72	121.22
Currency Exchange Gain (Loss)	-742.25	2,038	904.87	2,085
Other Non Operating Income (Expenses)	35.01	-331.6	103.93	131.11
EBT Excluding Unusual Items	172.99	3,558	2,366	592.57
Gain (Loss) on Sale of Investments	-	-100	-900	-
Gain (Loss) on Sale of Assets	-508.74	14.08	149.02	737.97
Asset Writedown	-	-	-109.05	-945.71
Pretax Income	-335.75	3,472	1,506	384.83
Income Tax Expense	-281.51	694.83	402.32	250.39
Net Income	-54.24	2,778	1,104	134.44
Net Income to Common	-54.24	2,778	1,104	134.44
Net Income Growth	-	151.56%	721.29%	-
Shares Outstanding (Basic)	5	4	0	0
Shares Outstanding (Diluted)	5	4	0	0
Shares Change (YoY)	38.44%	1929.16%	-0.05%	-
EPS (Basic)	-10.00	713.00	5719.00	696.00
EPS (Diluted)	-10.00	709.00	5719.00	696.00
EPS Growth	-	-87.60%	721.69%	-
Free Cash Flow	-2,952	1,514	-1,609	-5,029
Free Cash Flow Per Share	-544.32	386.49	-8335.45	-26032.81
Gross Margin	24.06%	27.77%	29.85%	22.29%
Operating Margin	3.94%	9.57%	7.62%	-3.69%
Profit Margin	-0.15%	7.42%	3.38%	0.53%
Free Cash Flow Margin	-7.99%	4.04%	-4.92%	-19.93%
EBITDA	6,399	8,286	5,799	1,984
EBITDA Margin	17.33%	22.13%	17.75%	7.86%
D&A For EBITDA	4,944	4,702	3,309	2,916
EBIT	1,456	3,584	2,490	-931.99
EBIT Margin	3.94%	9.57%	7.62%	-3.69%
Effective Tax Rate	-	20.01%	26.71%	65.06%
Advertising Expenses	138.65	138.06	42.69	40.84

Source: S&P Global Market Intelligence. Standard template. Financial Sources.