Pamtek Co., Ltd. (KOSDAQ:271830)
1,616.00
-99.00 (-5.77%)
At close: Dec 4, 2025
Pamtek 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 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 33,576 | 44,356 | 96,146 | 101,855 | 56,420 |
| Other Revenue | - | - | -0 | -0 | -0 |
| Revenue | 33,576 | 44,356 | 96,146 | 101,855 | 56,420 |
| Revenue Growth (YoY) | -59.64% | -53.87% | -5.61% | 80.53% | - |
| Cost of Revenue | 24,840 | 34,431 | 71,537 | 64,887 | 35,992 |
| Gross Profit | 8,736 | 9,925 | 24,609 | 36,968 | 20,427 |
| Selling, General & Admin | 8,334 | 8,209 | 8,487 | 8,680 | 6,910 |
| Research & Development | 4,574 | 4,293 | 4,073 | 2,617 | 1,921 |
| Amortization of Goodwill & Intangibles | 141.26 | 75.63 | 98.65 | 100.87 | 96.47 |
| Other Operating Expenses | 571.24 | 512.96 | 637.75 | 644.05 | 411.89 |
| Operating Expenses | 14,181 | 13,652 | 13,779 | 12,413 | 9,489 |
| Operating Income | -5,445 | -3,727 | 10,830 | 24,555 | 10,939 |
| Interest Expense | -359.35 | -210.37 | -118.59 | -714.07 | -836.93 |
| Interest & Investment Income | 280.92 | 1,046 | 509.5 | 151.05 | 20.19 |
| Currency Exchange Gain (Loss) | 289.78 | 437.77 | 737.86 | 485.41 | 790.15 |
| Other Non Operating Income (Expenses) | 276.84 | 302.35 | -4,414 | -2,028 | -3,421 |
| EBT Excluding Unusual Items | -4,956 | -2,152 | 7,544 | 22,449 | 7,491 |
| Gain (Loss) on Sale of Investments | 9.04 | 2.04 | - | 32.29 | 11.73 |
| Gain (Loss) on Sale of Assets | -0 | 3.89 | -0.64 | 3.33 | -4.42 |
| Asset Writedown | -0.01 | -0.01 | - | -0.01 | -0 |
| Pretax Income | -4,947 | -2,146 | 7,544 | 22,485 | 7,498 |
| Income Tax Expense | -1,331 | -2,056 | 31.53 | 5,605 | 1,235 |
| Earnings From Continuing Operations | -3,617 | -89.69 | 7,512 | 16,880 | 6,263 |
| Minority Interest in Earnings | -261.8 | -17.72 | -2.03 | - | - |
| Net Income | -3,879 | -107.42 | 7,510 | 16,880 | 6,263 |
| Net Income to Common | -3,879 | -107.42 | 7,510 | 16,880 | 6,263 |
| Net Income Growth | - | - | -55.51% | 169.53% | - |
| Shares Outstanding (Basic) | 29 | 29 | 28 | 24 | 20 |
| Shares Outstanding (Diluted) | 29 | 29 | 28 | 26 | 24 |
| Shares Change (YoY) | -2.16% | 1.95% | 9.27% | 6.71% | - |
| EPS (Basic) | -135.13 | -3.72 | 270.19 | 712.39 | 319.20 |
| EPS (Diluted) | -135.41 | -4.00 | 267.77 | 662.82 | 279.93 |
| EPS Growth | - | - | -59.60% | 136.78% | - |
| Free Cash Flow | -5,139 | -27,606 | 8,144 | 10,166 | 749.36 |
| Free Cash Flow Per Share | -179.04 | -956.80 | 287.76 | 392.53 | 30.87 |
| Dividend Per Share | - | - | 30.000 | - | - |
| Gross Margin | 26.02% | 22.38% | 25.60% | 36.30% | 36.21% |
| Operating Margin | -16.22% | -8.40% | 11.26% | 24.11% | 19.39% |
| Profit Margin | -11.55% | -0.24% | 7.81% | 16.57% | 11.10% |
| Free Cash Flow Margin | -15.30% | -62.24% | 8.47% | 9.98% | 1.33% |
| EBITDA | -4,158 | -2,565 | 11,853 | 25,402 | 11,370 |
| EBITDA Margin | -12.38% | -5.78% | 12.33% | 24.94% | 20.15% |
| D&A For EBITDA | 1,287 | 1,162 | 1,023 | 846.56 | 431.36 |
| EBIT | -5,445 | -3,727 | 10,830 | 24,555 | 10,939 |
| EBIT Margin | -16.21% | -8.40% | 11.26% | 24.11% | 19.39% |
| Effective Tax Rate | - | - | 0.42% | 24.93% | 16.48% |
| Advertising Expenses | - | 31.76 | 44.38 | 8.4 | 3.3 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.