Pulmuone Corporate (KRX:017810)
8,780.00
+120.00 (1.39%)
Oct 2, 2026, 9:34 AM KST
Pulmuone Corporate Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Operating Revenue | 893,551 | 850,353 | 859,190 | 888,395 | 839,113 | 793,491 | 817,698 | 833,657 | 793,049 | 769,292 | 761,985 | 746,058 | 755,386 | 730,038 | 727,438 | 754,374 | 705,901 | 650,591 | 641,693 | 661,506 |
Other Revenue | - | - | - | - | 0 | -0 | -0 | - | - | - | - | - | 0 | -0 | - | 0 | -0 | 0 | -0 | - |
| 893,551 | 850,353 | 859,190 | 888,395 | 839,113 | 793,491 | 817,698 | 833,657 | 793,049 | 769,292 | 761,985 | 746,058 | 755,386 | 730,038 | 727,438 | 754,374 | 705,901 | 650,591 | 641,693 | 661,506 | |
Revenue Growth (YoY) | 6.49% | 7.17% | 5.07% | 6.57% | 5.81% | 3.15% | 7.31% | 11.74% | 4.99% | 5.38% | 4.75% | -1.10% | 7.01% | 12.21% | 13.36% | 14.04% | 11.15% | 12.05% | 10.62% | 9.64% |
Cost of Revenue | 668,364 | 644,953 | 649,877 | 662,890 | 635,203 | 600,595 | 610,698 | 620,197 | 591,766 | 576,561 | 578,386 | 549,604 | 558,355 | 548,081 | 566,434 | 568,825 | 520,056 | 482,571 | 485,973 | 482,281 |
Gross Profit | 225,187 | 205,400 | 209,313 | 225,506 | 203,910 | 192,896 | 207,001 | 213,460 | 201,283 | 192,731 | 183,599 | 196,454 | 197,031 | 181,957 | 161,004 | 185,550 | 185,845 | 168,020 | 155,720 | 179,226 |
Selling, General & Admin | 183,967 | 171,721 | 168,825 | 172,135 | 169,298 | 166,156 | 165,909 | 165,552 | 169,752 | 161,891 | 156,110 | 158,758 | 165,130 | 154,866 | 154,859 | 155,661 | 154,427 | 146,315 | 137,243 | 144,754 |
Research & Development | 8,106 | 7,970 | 7,874 | 7,616 | 7,538 | 7,642 | 7,667 | 7,063 | 7,756 | 7,304 | 7,836 | 6,976 | 7,383 | 7,451 | 6,535 | 6,811 | 6,988 | 7,296 | 7,074 | 6,772 |
Amortization of Goodwill & Intangibles | 1,785 | 1,762 | 1,732 | 1,658 | 1,691 | 1,813 | 1,737 | 1,861 | 1,771 | 1,825 | 1,823 | 2,696 | 1,880 | 1,929 | 1,981 | 2,042 | 2,045 | 2,146 | 2,211 | 2,009 |
Operating Expenses | 200,548 | 186,380 | 185,056 | 187,413 | 184,349 | 181,633 | 180,973 | 180,171 | 184,428 | 177,073 | 172,553 | 174,556 | 180,254 | 169,697 | 170,586 | 171,436 | 170,139 | 161,925 | 153,319 | 159,705 |
Operating Income | 24,638 | 19,020 | 24,257 | 38,092 | 19,561 | 11,263 | 26,028 | 33,289 | 16,854 | 15,658 | 11,046 | 21,898 | 16,777 | 12,260 | -9,582 | 14,113 | 15,706 | 6,095 | 2,401 | 19,521 |
Interest Expense | -15,658 | -15,714 | -13,820 | -16,322 | -16,189 | -16,525 | -15,830 | -16,880 | -16,409 | -16,929 | -13,738 | -14,672 | -14,105 | -13,653 | -12,172 | -10,198 | -9,051 | -7,748 | -8,039 | -7,411 |
Interest & Investment Income | 1,255 | 879.53 | 1,127 | 1,116 | 745.01 | 1,037 | 973.82 | 1,315 | 912.26 | 754.6 | 1,117 | 636.53 | 553.73 | 1,111 | 1,169 | 963.96 | 330.01 | 656.13 | 931.01 | 710.75 |
Earnings From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -9,359 | - |
Currency Exchange Gain (Loss) | 2,283 | 4,989 | 1,272 | 2,873 | -5,897 | 337.41 | 7,907 | -3,954 | 2,244 | 3,864 | -3,573 | 1,811 | 260.59 | 1,611 | -7,148 | 7,133 | 2,531 | 650.85 | -243.53 | 1,432 |
Other Non Operating Income (Expenses) | -855.67 | 432.93 | -3,351 | 71.25 | 1,253 | 553.64 | 7,613 | 357.41 | 544.41 | 57.11 | 12,265 | 37.8 | 132.47 | 243.71 | -15,123 | 644.56 | -385.38 | 1,077 | 10,132 | 107.93 |
EBT Excluding Unusual Items | 11,662 | 9,608 | 9,485 | 25,831 | -527.28 | -3,334 | 26,691 | 14,128 | 4,145 | 3,405 | 7,117 | 9,711 | 3,619 | 1,572 | -42,856 | 12,657 | 9,131 | 731.16 | -4,178 | 14,361 |
Gain (Loss) on Sale of Investments | 218.73 | 530.34 | 566.65 | 328.02 | 370.56 | 342.52 | 724.33 | 305.7 | 328.39 | 820.45 | 1,064 | 686.37 | 480.05 | 752.8 | 1,213 | 1,135 | 476.11 | -41.98 | -2,159 | -326.51 |
Gain (Loss) on Sale of Assets | -30.77 | 59.12 | 1,625 | 33.88 | -217.49 | 37.08 | -774.68 | 413.6 | -191.02 | 54.75 | -1,300 | -296.59 | -6.17 | -142.91 | 167.21 | 70.47 | -31.28 | 496.07 | -263.65 | 33.55 |
Asset Writedown | - | - | -3,639 | - | -94.04 | - | -9,049 | - | -31.92 | -0.03 | -8,946 | -0.01 | -0.01 | -0.06 | -4,396 | 2,836 | - | - | -11,694 | - |
Pretax Income | 11,850 | 10,197 | 8,037 | 26,193 | -468.24 | -2,954 | 17,591 | 14,847 | 4,251 | 4,280 | -2,064 | 10,101 | 4,093 | 2,182 | -45,872 | 16,698 | 9,575 | 1,185 | -18,295 | 14,068 |
Income Tax Expense | 1,544 | 4,309 | 3,374 | 4,460 | 7,740 | 72.79 | 5,072 | -199.78 | -969.73 | 2,681 | -2,955 | 2,921 | 564.05 | 423.76 | 3,818 | 7,978 | 5,163 | 1,596 | 2,322 | 5,342 |
Earnings From Continuing Operations | 10,306 | 5,889 | 4,663 | 21,732 | -8,209 | -3,027 | 12,520 | 15,047 | 5,221 | 1,599 | 890.63 | 7,180 | 3,529 | 1,758 | -49,690 | 8,721 | 4,412 | -410.27 | -20,617 | 8,726 |
Minority Interest in Earnings | 307.66 | 619.88 | 168.74 | 70.68 | 1,426 | 1,270 | 1,245 | -551.14 | -480.49 | 802.41 | 1,917 | 1,425 | 1,279 | 1,537 | 6,688 | 4,247 | 3,746 | 3,683 | 5,528 | 4,061 |
Net Income | 10,614 | 6,508 | 4,832 | 21,803 | -6,783 | -1,757 | 13,765 | 14,496 | 4,740 | 2,401 | 2,808 | 8,605 | 4,808 | 3,295 | -43,002 | 12,968 | 8,159 | 3,273 | -15,089 | 12,787 |
Preferred Dividends & Other Adjustments | 2,696 | 4,699 | 4,087 | 3,504 | 3,699 | 3,699 | 3,082 | 3,610 | 2,945 | 2,312 | 2,721 | 2,034 | 2,698 | 2,698 | 2,505 | 2,950 | 2,950 | 2,950 | 2,008 | 2,008 |
Net Income to Common | 7,918 | 1,809 | 744.82 | 18,299 | -10,482 | -5,456 | 10,683 | 10,886 | 1,795 | 88.97 | 87.46 | 6,571 | 2,110 | 596.78 | -45,507 | 10,018 | 5,209 | 323.13 | -17,097 | 10,779 |
Net Income Growth (YoY) | - | - | -93.03% | 68.09% | - | - | 12114.75% | 65.67% | -14.92% | -85.09% | - | -34.41% | -59.50% | 84.68% | - | -7.06% | 139.51% | -96.59% | - | -3.69% |
Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 |
Shares Outstanding (Diluted) | 46 | 46 | 37 | 46 | 37 | 37 | 46 | 46 | 63 | 37 | 38 | 46 | 62 | 37 | 37 | 37 | 45 | 41 | 37 | 37 |
Shares Change (YoY) | 24.48% | 24.53% | -19.53% | -0.27% | -41.85% | 0.11% | 21.25% | 0.74% | 1.85% | -0.03% | 3.19% | 24.19% | 38.37% | -9.90% | 0.00% | - | 10.27% | -9.18% | -1.34% | -13.06% |
EPS (Basic) | 214.63 | 49.05 | 20.19 | 496.01 | -284.23 | -148.00 | 289.79 | 295.32 | 48.81 | 2.42 | 2.38 | 178.71 | 57.37 | 16.23 | -1237.59 | 272.44 | 141.66 | 8.79 | -464.96 | 293.13 |
EPS (Diluted) | 180.97 | 47.80 | 19.00 | 407.53 | -284.23 | -148.00 | 240.78 | 245.29 | 46.96 | -8.30 | -39.58 | 146.36 | 57.37 | 16.00 | -1260.16 | 272.00 | 128.26 | 8.79 | -486.89 | 293.00 |
EPS Growth (YoY) | - | - | -92.11% | 66.14% | - | - | - | 67.59% | -18.14% | - | - | -46.19% | -55.27% | 82.12% | - | -7.17% | 127.68% | -96.11% | - | 5.70% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | -6,848 | -7,519 | 20,115 | 48,832 | -26,705 | -27,965 | 29,582 | 62,122 | 28,156 | -40,487 | 2,715 | 37,808 | 44,095 | -13,694 | -15,440 | 17,929 | -12,839 | -38,963 | -56,607 | 15,670 |
Free Cash Flow Per Share | -149.18 | -163.80 | 543.34 | 1064.29 | -724.16 | -758.62 | 643.01 | 1350.27 | 443.98 | -1099.49 | 71.57 | 827.90 | 708.21 | -371.77 | -419.89 | 487.59 | -285.34 | -953.05 | -1539.48 | 426.14 |
Dividend Per Share | - | - | 102.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Margin | 25.20% | 24.15% | 24.36% | 25.38% | 24.30% | 24.31% | 25.31% | 25.61% | 25.38% | 25.05% | 24.09% | 26.33% | 26.08% | 24.92% | 22.13% | 24.60% | 26.33% | 25.83% | 24.27% | 27.09% |
Operating Margin | 2.76% | 2.24% | 2.82% | 4.29% | 2.33% | 1.42% | 3.18% | 3.99% | 2.13% | 2.04% | 1.45% | 2.94% | 2.22% | 1.68% | -1.32% | 1.87% | 2.23% | 0.94% | 0.37% | 2.95% |
Profit Margin | 0.89% | 0.21% | 0.09% | 2.06% | -1.25% | -0.69% | 1.31% | 1.31% | 0.23% | 0.01% | 0.01% | 0.88% | 0.28% | 0.08% | -6.26% | 1.33% | 0.74% | 0.05% | -2.66% | 1.63% |
Free Cash Flow Margin | -0.77% | -0.88% | 2.34% | 5.50% | -3.18% | -3.52% | 3.62% | 7.45% | 3.55% | -5.26% | 0.36% | 5.07% | 5.84% | -1.88% | -2.12% | 2.38% | -1.82% | -5.99% | -8.82% | 2.37% |
EBITDA | 68,229 | 62,387 | 68,197 | 79,628 | 63,163 | 54,092 | 67,583 | 73,582 | 56,331 | 55,124 | 49,186 | 60,650 | 52,486 | 47,636 | 27,333 | 48,099 | 49,465 | 39,474 | 37,738 | 51,193 |
EBITDA Margin | 7.64% | 7.34% | 7.94% | 8.96% | 7.53% | 6.82% | 8.27% | 8.83% | 7.10% | 7.17% | 6.46% | 8.13% | 6.95% | 6.53% | 3.76% | 6.38% | 7.01% | 6.07% | 5.88% | 7.74% |
D&A For EBITDA | 43,590 | 43,366 | 43,941 | 41,535 | 43,603 | 42,829 | 41,556 | 40,292 | 39,477 | 39,466 | 38,140 | 38,752 | 35,709 | 35,376 | 36,916 | 33,985 | 33,759 | 33,380 | 35,337 | 31,672 |
EBIT | 24,638 | 19,020 | 24,257 | 38,092 | 19,561 | 11,263 | 26,028 | 33,289 | 16,854 | 15,658 | 11,046 | 21,898 | 16,777 | 12,260 | -9,582 | 14,113 | 15,706 | 6,095 | 2,401 | 19,521 |
EBIT Margin | 2.76% | 2.24% | 2.82% | 4.29% | 2.33% | 1.42% | 3.18% | 3.99% | 2.13% | 2.04% | 1.45% | 2.94% | 2.22% | 1.68% | -1.32% | 1.87% | 2.23% | 0.94% | 0.37% | 2.95% |
Effective Tax Rate | 13.03% | 42.25% | 41.98% | 17.03% | - | - | 28.83% | - | - | 62.64% | - | 28.92% | 13.78% | 19.42% | - | 47.77% | 53.92% | 134.61% | - | 37.97% |
Advertising Expenses | 13,660 | - | - | 13,236 | 15,045 | - | - | 14,588 | - | - | - | 13,739 | - | - | - | 17,551 | - | - | - | 14,537 |