Pond Group Co., Ltd. (KOSDAQ:472850)

Pond Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023
Operating Revenue	485,569	368,653	33,376
Other Revenue	-	-0	-
Revenue	485,569	368,653	33,376
Revenue Growth (YoY)	31.71%	1004.54%	-
Cost of Revenue	228,898	174,237	7,739
Gross Profit	256,671	194,416	25,637
Selling, General & Admin	185,481	144,060	14,892
Amortization of Goodwill & Intangibles	2,440	734.84	64.99
Other Operating Expenses	1,017	721.99	2,905
Operating Expenses	199,293	153,049	17,626
Operating Income	57,377	41,367	8,012
Interest Expense	-6,665	-2,971	-
Interest & Investment Income	969.99	916.33	267.82
Currency Exchange Gain (Loss)	97.74	-974.68	61.98
Other Non Operating Income (Expenses)	-1,160	-4,131	-4,119
EBT Excluding Unusual Items	50,621	34,207	4,222
Gain (Loss) on Sale of Investments	20.2	4.27	-
Gain (Loss) on Sale of Assets	-293.26	-516.23	-
Asset Writedown	-281.51	-	-
Pretax Income	50,066	33,695	4,222
Income Tax Expense	5,828	6,539	1,367
Earnings From Continuing Operations	44,238	27,156	2,855
Minority Interest in Earnings	-9,718	-1,968	-
Net Income	34,521	25,187	2,855
Net Income to Common	34,521	25,187	2,855
Net Income Growth	37.05%	782.32%	-
Shares Outstanding (Basic)	32	32	58
Shares Outstanding (Diluted)	32	32	58
Shares Change (YoY)	-0.01%	-43.97%	-
EPS (Basic)	1067.00	779.00	49.58
EPS (Diluted)	1065.00	777.00	49.48
EPS Growth	37.07%	1470.18%	-
Free Cash Flow	46,720	-2,007	854.24
Free Cash Flow Per Share	1441.36	-61.90	14.77
Gross Margin	52.86%	52.74%	76.81%
Operating Margin	11.82%	11.22%	24.00%
Profit Margin	7.11%	6.83%	8.55%
Free Cash Flow Margin	9.62%	-0.54%	2.56%
EBITDA	70,587	48,896	8,749
EBITDA Margin	14.54%	13.26%	26.21%
D&A For EBITDA	13,209	7,529	737.35
EBIT	57,377	41,367	8,012
EBIT Margin	11.82%	11.22%	24.00%
Effective Tax Rate	11.64%	19.41%	32.39%
Advertising Expenses	13,615	10,127	-

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