Paikkwang Industrial Co.,Ltd (KRX:001340)

KRX:001340 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	257,146	245,228	233,522	232,725	191,118	171,325
Other Revenue	-	-	-0	-	-0	0
Revenue	257,146	245,228	233,522	232,725	191,118	171,325
Revenue Growth (YoY)	10.84%	5.01%	0.34%	21.77%	11.55%	1.74%
Cost of Revenue	197,646	188,202	175,735	164,524	139,583	129,151
Gross Profit	59,500	57,026	57,787	68,201	51,535	42,174
Selling, General & Admin	44,520	42,694	35,774	35,869	29,798	27,274
Research & Development	238.17	1,029	597.42	-	-	-
Other Operating Expenses	1,217	1,179	1,179	1,358	1,153	842.36
Operating Expenses	48,510	47,277	40,051	39,929	33,457	29,652
Operating Income	10,990	9,749	17,737	28,272	18,078	12,522
Interest Expense	-6,366	-5,926	-6,615	-3,371	-2,514	-2,009
Interest & Investment Income	611.54	449.13	408.01	118.57	69.25	181.16
Currency Exchange Gain (Loss)	650.86	-576.15	-167.77	152.6	-64.55	208.16
Other Non Operating Income (Expenses)	750.36	-833.73	-206.34	-453.62	-207.81	-890.85
EBT Excluding Unusual Items	6,637	2,862	11,155	24,719	15,361	10,011
Gain (Loss) on Sale of Investments	8.04	-2.8	64.37	31.24	22.48	17.78
Gain (Loss) on Sale of Assets	56.79	494.77	1,199	2.91	17.18	11.66
Asset Writedown	-	-	-3,121	-	-	-
Pretax Income	6,702	3,354	9,297	24,753	15,401	10,041
Income Tax Expense	540.07	-246.77	1,568	2,051	399.51	-105.31
Earnings From Continuing Operations	6,161	3,601	7,729	22,703	15,001	10,146
Net Income	6,161	3,601	7,729	22,703	15,001	10,146
Net Income to Common	6,161	3,601	7,729	22,703	15,001	10,146
Net Income Growth	507.56%	-53.41%	-65.96%	51.34%	47.85%	-36.70%
Shares Outstanding (Basic)	44	44	44	44	44	44
Shares Outstanding (Diluted)	44	44	44	44	44	44
Shares Change (YoY)	-	-	-	-	1.10%	1.65%
EPS (Basic)	139.56	81.56	175.06	514.23	339.78	232.33
EPS (Diluted)	139.56	81.56	175.00	514.00	337.00	232.00
EPS Growth	507.56%	-53.40%	-65.95%	52.52%	45.26%	-37.80%
Free Cash Flow	-41,586	-20,020	-11,688	-21,437	-9,908	-5,264
Free Cash Flow Per Share	-941.93	-453.47	-264.74	-485.55	-224.43	-120.54
Gross Margin	23.14%	23.25%	24.75%	29.31%	26.96%	24.62%
Operating Margin	4.27%	3.98%	7.60%	12.15%	9.46%	7.31%
Profit Margin	2.40%	1.47%	3.31%	9.75%	7.85%	5.92%
Free Cash Flow Margin	-16.17%	-8.16%	-5.00%	-9.21%	-5.18%	-3.07%
EBITDA	32,181	30,334	39,084	48,477	38,211	28,139
EBITDA Margin	12.52%	12.37%	16.74%	20.83%	19.99%	16.42%
D&A For EBITDA	21,192	20,586	21,348	20,204	20,133	15,617
EBIT	10,990	9,749	17,737	28,272	18,078	12,522
EBIT Margin	4.27%	3.98%	7.60%	12.15%	9.46%	7.31%
Effective Tax Rate	8.06%	-	16.86%	8.28%	2.59%	-
Advertising Expenses	-	8.3	10.94	52.23	44.54	122.56

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.