PIE Co., LTD. (KOSDAQ:452450)
South Korea · Delayed Price · Currency is KRW 7,960.00
-40.00 (-0.50%)
At close: Aug 27, 2025
PIE Co., LTD. 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 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
Operating Revenue | 114,328 | 124,048 | 85,838 | 55,431 | 23,562 | 6,119 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 114,328 | 124,048 | 85,838 | 55,431 | 23,562 | 6,119 | |
Revenue Growth (YoY) | 33.19% | 44.51% | 54.86% | 135.25% | 285.10% | - |
Cost of Revenue | 95,590 | 101,440 | 72,989 | 42,880 | 11,735 | 3,755 |
Gross Profit | 18,738 | 22,608 | 12,849 | 12,551 | 11,827 | 2,364 |
Selling, General & Admin | 12,027 | 11,520 | 7,224 | 3,552 | 4,007 | 904.77 |
Research & Development | 738.22 | 371.03 | 420.68 | 285.47 | - | - |
Other Operating Expenses | 283.12 | 328.53 | 182.01 | 104.51 | 86.77 | 19.2 |
Operating Expenses | 13,943 | 13,205 | 8,721 | 4,445 | 5,110 | 979.28 |
Operating Income | 4,795 | 9,403 | 4,128 | 8,106 | 6,718 | 1,384 |
Interest Expense | -704.36 | -651.94 | -440.7 | -472.36 | -45.74 | -39.07 |
Interest & Investment Income | 328.55 | 215.42 | 273.34 | 140.35 | 82.29 | 25.41 |
Currency Exchange Gain (Loss) | -68.23 | 114.01 | 99.08 | 25.2 | -2.17 | -2.07 |
Other Non Operating Income (Expenses) | 127.65 | 164.29 | 176.13 | -366.53 | 156.22 | 289.08 |
EBT Excluding Unusual Items | 4,478 | 9,245 | 4,236 | 7,433 | 6,908 | 1,658 |
Gain (Loss) on Sale of Investments | 338.19 | 332.84 | 582 | 89.79 | 0.42 | 5.5 |
Gain (Loss) on Sale of Assets | -4.07 | 4.36 | 602.16 | 45.24 | -3.58 | -4.09 |
Asset Writedown | - | - | -205.97 | - | -24.1 | -75.09 |
Pretax Income | 4,812 | 9,582 | 5,214 | 7,568 | 6,881 | 1,584 |
Income Tax Expense | -212.17 | -365.77 | -297.67 | 609.16 | 123.79 | -172.98 |
Earnings From Continuing Operations | 5,025 | 9,948 | 5,511 | 6,959 | 6,757 | 1,757 |
Minority Interest in Earnings | 865.9 | 513.03 | 1,709 | -188.72 | -134.17 | - |
Net Income | 5,890 | 10,461 | 7,220 | 6,770 | 6,623 | 1,757 |
Net Income to Common | 5,890 | 10,461 | 7,220 | 6,770 | 6,623 | 1,757 |
Net Income Growth | -18.42% | 44.88% | 6.65% | 2.22% | 276.97% | - |
Shares Outstanding (Basic) | 33 | 32 | 32 | 31 | 10 | 1 |
Shares Outstanding (Diluted) | 33 | 32 | 32 | 31 | 10 | 1 |
Shares Change (YoY) | 2.15% | - | 2.72% | 211.09% | 1841.36% | - |
EPS (Basic) | 179.54 | 325.70 | 224.80 | 216.53 | 658.98 | 3393.67 |
EPS (Diluted) | 179.44 | 325.00 | 224.80 | 216.53 | 658.98 | 3393.67 |
EPS Growth | -20.18% | 44.57% | 3.82% | -67.14% | -80.58% | - |
Free Cash Flow | 2,364 | 11,686 | -4,263 | -7,280 | 4,392 | 2,385 |
Free Cash Flow Per Share | 72.06 | 363.86 | -132.72 | -232.84 | 437.02 | 4606.56 |
Gross Margin | 16.39% | 18.22% | 14.97% | 22.64% | 50.20% | 38.63% |
Operating Margin | 4.19% | 7.58% | 4.81% | 14.62% | 28.51% | 22.62% |
Profit Margin | 5.15% | 8.43% | 8.41% | 12.21% | 28.11% | 28.72% |
Free Cash Flow Margin | 2.07% | 9.42% | -4.97% | -13.13% | 18.64% | 38.98% |
EBITDA | 6,991 | 11,293 | 5,356 | 8,833 | 7,020 | 1,478 |
EBITDA Margin | 6.12% | 9.10% | 6.24% | 15.94% | 29.79% | 24.15% |
D&A For EBITDA | 2,196 | 1,890 | 1,228 | 727.14 | 302.68 | 93.49 |
EBIT | 4,795 | 9,403 | 4,128 | 8,106 | 6,718 | 1,384 |
EBIT Margin | 4.19% | 7.58% | 4.81% | 14.62% | 28.51% | 22.62% |
Effective Tax Rate | - | - | - | 8.05% | 1.80% | - |
Advertising Expenses | - | 69.76 | 47.65 | 0.17 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.