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

Pond Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023
Operating Revenue	-	368,653	33,376
Other Revenue	0	-0	-
Revenue	447,016	368,653	33,376
Revenue Growth (YoY)	1239.33%	1004.54%	-
Cost of Revenue	213,391	174,237	7,739
Gross Profit	233,625	194,416	25,637
Selling, General & Admin	169,472	144,060	14,892
Amortization of Goodwill & Intangibles	1,625	734.84	64.99
Other Operating Expenses	889.36	721.99	2,905
Operating Expenses	181,706	153,049	17,626
Operating Income	51,919	41,367	8,012
Interest Expense	-5,743	-2,971	-
Interest & Investment Income	95.25	916.33	267.82
Currency Exchange Gain (Loss)	-490.25	-974.68	61.98
Other Non Operating Income (Expenses)	-3,617	-4,131	-4,119
EBT Excluding Unusual Items	42,164	34,207	4,222
Gain (Loss) on Sale of Investments	24.72	4.27	-
Gain (Loss) on Sale of Assets	-978.23	-516.23	-
Pretax Income	41,210	33,695	4,222
Income Tax Expense	1,468	6,539	1,367
Earnings From Continuing Operations	39,742	27,156	2,855
Minority Interest in Earnings	-5,112	-1,968	-
Net Income	34,630	25,187	2,855
Net Income to Common	34,630	25,187	2,855
Net Income Growth	1113.11%	782.32%	-
Shares Outstanding (Basic)	32	32	32
Shares Outstanding (Diluted)	32	32	32
Shares Change (YoY)	-0.39%	-0.16%	-
EPS (Basic)	1072.52	778.91	88.26
EPS (Diluted)	1070.21	776.75	88.09
EPS Growth	1114.88%	781.75%	-
Free Cash Flow	25,293	-2,007	854.24
Free Cash Flow Per Share	781.32	-61.84	26.29
Dividend Per Share	250.000	250.000	-
Gross Margin	52.26%	52.74%	76.81%
Operating Margin	11.62%	11.22%	24.00%
Profit Margin	7.75%	6.83%	8.55%
Free Cash Flow Margin	5.66%	-0.54%	2.56%
EBITDA	63,656	48,896	8,749
EBITDA Margin	14.24%	13.26%	26.21%
D&A For EBITDA	11,736	7,529	737.35
EBIT	51,919	41,367	8,012
EBIT Margin	11.62%	11.22%	24.00%
Effective Tax Rate	3.56%	19.41%	32.39%
Advertising Expenses	-	10,127	-

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