Playgram Co., Ltd. (KRX:009810)
322.00
-3.00 (-0.92%)
At close: Oct 1, 2025
Playgram 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2015 - 2019 |
Operating Revenue | 255,029 | 268,344 | 214,420 | 131,302 | 40,832 | 34,087 | Upgrade |
Other Revenue | - | - | -0 | -0 | - | -0 | Upgrade |
255,029 | 268,344 | 214,420 | 131,302 | 40,832 | 34,087 | Upgrade | |
Revenue Growth (YoY) | 3.06% | 25.15% | 63.30% | 221.57% | 19.79% | 288.46% | Upgrade |
Cost of Revenue | 205,603 | 219,229 | 167,504 | 106,792 | 37,912 | 31,651 | Upgrade |
Gross Profit | 49,426 | 49,116 | 46,917 | 24,510 | 2,920 | 2,436 | Upgrade |
Selling, General & Admin | 40,583 | 40,148 | 36,407 | 23,912 | 3,833 | 4,291 | Upgrade |
Research & Development | 1,751 | 2,103 | 1,714 | 829.49 | - | - | Upgrade |
Other Operating Expenses | 409.84 | 414.05 | 300.36 | 209.74 | 57.79 | 38.99 | Upgrade |
Operating Expenses | 55,105 | 54,372 | 49,682 | 31,392 | 3,992 | 4,701 | Upgrade |
Operating Income | -5,679 | -5,257 | -2,766 | -6,883 | -1,073 | -2,264 | Upgrade |
Interest Expense | -4,815 | -4,301 | -5,438 | -6,165 | -541.39 | -147.76 | Upgrade |
Interest & Investment Income | 2,567 | 2,935 | 2,259 | 846.98 | 265.04 | 330.38 | Upgrade |
Currency Exchange Gain (Loss) | 651.75 | 526.47 | -35.65 | 123.45 | 275.28 | 36.05 | Upgrade |
Other Non Operating Income (Expenses) | 5,681 | -463.66 | -7,108 | 28,955 | -13,881 | 39.25 | Upgrade |
EBT Excluding Unusual Items | -1,593 | -6,560 | -13,088 | 16,879 | -14,954 | -2,007 | Upgrade |
Gain (Loss) on Sale of Investments | -3,634 | 915.61 | -1,660 | -2,652 | -2,908 | 9,725 | Upgrade |
Gain (Loss) on Sale of Assets | 2.62 | 0.78 | -29.16 | -77.28 | 35.05 | 53.8 | Upgrade |
Asset Writedown | -642.84 | -642.84 | -24,300 | -13,245 | - | -3,611 | Upgrade |
Other Unusual Items | 3.15 | -688.19 | -4,458 | -2,871 | - | - | Upgrade |
Pretax Income | -5,865 | -6,974 | -43,536 | -1,966 | -17,828 | 4,162 | Upgrade |
Income Tax Expense | -5,553 | -5,010 | -530.45 | 330.8 | -65.64 | - | Upgrade |
Earnings From Continuing Operations | -311.63 | -1,965 | -43,006 | -2,297 | -17,762 | 4,162 | Upgrade |
Earnings From Discontinued Operations | 2,214 | -349.68 | -205.19 | -1,647 | -253.6 | -521.74 | Upgrade |
Net Income to Company | 1,902 | -2,314 | -43,211 | -3,944 | -18,016 | 3,640 | Upgrade |
Minority Interest in Earnings | 9,129 | 993.87 | 5,635 | 5,258 | 4.31 | 7.8 | Upgrade |
Net Income | 11,031 | -1,320 | -37,576 | 1,314 | -18,011 | 3,648 | Upgrade |
Preferred Dividends & Other Adjustments | 37.5 | -0 | - | - | - | - | Upgrade |
Net Income to Common | 10,993 | -1,320 | -37,576 | 1,314 | -18,011 | 3,648 | Upgrade |
Shares Outstanding (Basic) | 152 | 140 | 123 | 92 | 81 | 43 | Upgrade |
Shares Outstanding (Diluted) | 152 | 140 | 123 | 92 | 81 | 43 | Upgrade |
Shares Change (YoY) | 19.96% | 13.57% | 34.18% | 13.06% | 91.35% | 3.00% | Upgrade |
EPS (Basic) | 72.35 | -9.42 | -304.51 | 14.29 | -221.43 | 85.81 | Upgrade |
EPS (Diluted) | 72.35 | -9.42 | -304.51 | 14.29 | -221.43 | 85.81 | Upgrade |
Free Cash Flow | 16,933 | -1,420 | 25,680 | -11,451 | -5,006 | -1,429 | Upgrade |
Free Cash Flow Per Share | 111.44 | -10.13 | 208.11 | -124.51 | -61.54 | -33.61 | Upgrade |
Gross Margin | 19.38% | 18.30% | 21.88% | 18.67% | 7.15% | 7.15% | Upgrade |
Operating Margin | -2.23% | -1.96% | -1.29% | -5.24% | -2.63% | -6.64% | Upgrade |
Profit Margin | 4.31% | -0.49% | -17.52% | 1.00% | -44.11% | 10.70% | Upgrade |
Free Cash Flow Margin | 6.64% | -0.53% | 11.98% | -8.72% | -12.26% | -4.19% | Upgrade |
EBITDA | 6,286 | 6,935 | 8,913 | -209.16 | -539.63 | -1,822 | Upgrade |
EBITDA Margin | 2.46% | 2.58% | 4.16% | -0.16% | -1.32% | -5.35% | Upgrade |
D&A For EBITDA | 11,965 | 12,191 | 11,678 | 6,673 | 533.04 | 442.11 | Upgrade |
EBIT | -5,679 | -5,257 | -2,766 | -6,883 | -1,073 | -2,264 | Upgrade |
EBIT Margin | -2.23% | -1.96% | -1.29% | -5.24% | -2.63% | -6.64% | Upgrade |
Advertising Expenses | - | 516.06 | 812.15 | 287.99 | 20 | 8.3 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.