PIE Co., LTD. (KOSDAQ:452450)
6,530.00
-240.00 (-3.55%)
At close: Apr 17, 2026
PIE Co., LTD. 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 | 65,088 | 124,048 | 85,838 | 55,431 | 23,562 |
Other Revenue | 0 | -0 | - | -0 | - |
| 65,088 | 124,048 | 85,838 | 55,431 | 23,562 | |
Revenue Growth (YoY) | -47.53% | 44.51% | 54.86% | 135.25% | 285.10% |
Cost of Revenue | 70,230 | 101,440 | 72,989 | 42,880 | 11,735 |
Gross Profit | -5,141 | 22,608 | 12,849 | 12,551 | 11,827 |
Selling, General & Admin | 12,589 | 11,520 | 7,224 | 3,552 | 4,007 |
Research & Development | 629.47 | 371.03 | 420.68 | 285.47 | - |
Amortization of Goodwill & Intangibles | 294.53 | 115.73 | 101.13 | 56.31 | 12.91 |
Other Operating Expenses | 302.79 | 328.53 | 182.01 | 104.51 | 86.77 |
Operating Expenses | 16,105 | 13,205 | 8,721 | 4,445 | 5,110 |
Operating Income | -21,247 | 9,403 | 4,128 | 8,106 | 6,718 |
Interest Expense | -1,875 | -651.94 | -440.7 | -472.36 | -45.74 |
Interest & Investment Income | 1,026 | 215.42 | 273.34 | 140.35 | 82.29 |
Currency Exchange Gain (Loss) | -377.27 | 114.01 | 99.08 | 25.2 | -2.17 |
Other Non Operating Income (Expenses) | -1,034 | 164.29 | 176.13 | -366.53 | 156.22 |
EBT Excluding Unusual Items | -23,508 | 9,245 | 4,236 | 7,433 | 6,908 |
Gain (Loss) on Sale of Investments | 287.42 | 332.84 | 582 | 89.79 | 0.42 |
Gain (Loss) on Sale of Assets | -64.88 | 4.36 | 602.16 | 45.24 | -3.58 |
Asset Writedown | - | - | -205.97 | - | -24.1 |
Pretax Income | -23,285 | 9,582 | 5,214 | 7,568 | 6,881 |
Income Tax Expense | 1,327 | -365.77 | -297.67 | 609.16 | 123.79 |
Earnings From Continuing Operations | -24,612 | 9,948 | 5,511 | 6,959 | 6,757 |
Minority Interest in Earnings | 2,321 | 513.03 | 1,709 | -188.72 | -134.17 |
Net Income | -22,290 | 10,461 | 7,220 | 6,770 | 6,623 |
Net Income to Common | -22,290 | 10,461 | 7,220 | 6,770 | 6,623 |
Net Income Growth | - | 44.88% | 6.65% | 2.22% | 276.97% |
Shares Outstanding (Basic) | 36 | 32 | 32 | 31 | 10 |
Shares Outstanding (Diluted) | 36 | 32 | 32 | 31 | 10 |
Shares Change (YoY) | 10.63% | 0.21% | 2.72% | 211.09% | 1841.36% |
EPS (Basic) | -626.00 | 326.00 | 224.80 | 216.53 | 658.98 |
EPS (Diluted) | -626.00 | 325.00 | 224.80 | 216.53 | 658.98 |
EPS Growth | - | 44.57% | 3.82% | -67.14% | -80.58% |
Free Cash Flow | -11,317 | 11,686 | -4,263 | -7,280 | 4,392 |
Free Cash Flow Per Share | -317.84 | 363.08 | -132.72 | -232.84 | 437.02 |
Gross Margin | -7.90% | 18.22% | 14.97% | 22.64% | 50.20% |
Operating Margin | -32.64% | 7.58% | 4.81% | 14.62% | 28.51% |
Profit Margin | -34.25% | 8.43% | 8.41% | 12.21% | 28.11% |
Free Cash Flow Margin | -17.39% | 9.42% | -4.97% | -13.13% | 18.64% |
EBITDA | -18,013 | 11,293 | 5,356 | 8,833 | 7,020 |
EBITDA Margin | -27.68% | 9.10% | 6.24% | 15.94% | 29.79% |
D&A For EBITDA | 3,233 | 1,890 | 1,228 | 727.14 | 302.68 |
EBIT | -21,247 | 9,403 | 4,128 | 8,106 | 6,718 |
EBIT Margin | -32.64% | 7.58% | 4.81% | 14.62% | 28.51% |
Effective Tax Rate | - | - | - | 8.05% | 1.80% |
Advertising Expenses | 1.15 | 69.76 | 47.65 | 0.17 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.