PSK Holdings Inc
KOSDAQ:031980
Income Statement
Earnings Waterfall
PSK Holdings Inc
Revenue
|
157.2B
KRW
|
Cost of Revenue
|
-62.1B
KRW
|
Gross Profit
|
95.1B
KRW
|
Operating Expenses
|
-35.9B
KRW
|
Operating Income
|
59.3B
KRW
|
Other Expenses
|
15.3B
KRW
|
Net Income
|
74.6B
KRW
|
Income Statement
PSK Holdings Inc
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
116 896
N/A
|
148 567
+27%
|
139 318
-6%
|
134 507
-3%
|
153 529
+14%
|
138 364
-10%
|
131 328
-5%
|
153 398
+17%
|
148 405
-3%
|
163 072
+10%
|
195 549
+20%
|
228 941
+17%
|
254 953
+11%
|
275 391
+8%
|
227 145
-18%
|
162 222
-29%
|
108 939
-33%
|
328 682
+202%
|
117 875
-64%
|
111 919
-5%
|
99 039
-12%
|
29 479
-70%
|
25 951
-12%
|
22 946
-12%
|
34 603
+51%
|
39 774
+15%
|
43 625
+10%
|
50 730
+16%
|
56 147
+11%
|
81 624
+45%
|
83 533
+2%
|
80 394
-4%
|
74 827
-7%
|
72 791
-3%
|
76 001
+4%
|
101 363
+33%
|
101 482
+0%
|
94 717
-7%
|
132 811
+40%
|
132 976
+0%
|
157 178
+18%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(97 232)
|
(89 257)
|
(82 192)
|
(80 183)
|
(90 970)
|
(80 026)
|
(76 058)
|
(84 691)
|
(81 956)
|
(91 018)
|
(109 613)
|
(127 723)
|
(141 865)
|
(156 290)
|
(129 335)
|
(94 425)
|
(65 360)
|
(184 007)
|
(69 819)
|
(63 123)
|
(55 245)
|
(11 877)
|
(10 231)
|
(9 875)
|
(15 803)
|
(18 364)
|
(19 668)
|
(23 207)
|
(23 117)
|
(31 912)
|
(32 554)
|
(30 477)
|
(30 035)
|
(30 276)
|
(31 386)
|
(42 406)
|
(41 734)
|
(36 850)
|
(52 491)
|
(51 632)
|
(62 054)
|
|
Gross Profit |
19 662
N/A
|
59 310
+202%
|
57 124
-4%
|
54 322
-5%
|
62 557
+15%
|
58 338
-7%
|
55 270
-5%
|
68 707
+24%
|
66 451
-3%
|
72 054
+8%
|
85 937
+19%
|
101 218
+18%
|
113 087
+12%
|
119 100
+5%
|
97 809
-18%
|
67 796
-31%
|
43 578
-36%
|
144 675
+232%
|
48 055
-67%
|
48 796
+2%
|
43 794
-10%
|
17 601
-60%
|
15 720
-11%
|
13 071
-17%
|
18 800
+44%
|
21 410
+14%
|
23 958
+12%
|
27 523
+15%
|
33 031
+20%
|
49 712
+51%
|
50 978
+3%
|
49 917
-2%
|
44 792
-10%
|
42 515
-5%
|
44 616
+5%
|
58 957
+32%
|
59 748
+1%
|
57 866
-3%
|
80 320
+39%
|
81 344
+1%
|
95 123
+17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40 679)
|
(41 805)
|
(44 581)
|
(41 652)
|
(44 246)
|
(41 653)
|
(42 223)
|
(44 726)
|
(43 466)
|
(46 731)
|
(53 329)
|
(51 735)
|
(54 757)
|
(61 422)
|
(57 012)
|
(40 905)
|
(31 917)
|
(77 091)
|
(35 817)
|
(34 724)
|
(32 259)
|
(10 310)
|
(12 952)
|
(16 902)
|
(21 010)
|
(23 874)
|
(38 232)
|
(24 935)
|
(21 763)
|
(27 085)
|
(25 124)
|
(25 847)
|
(24 710)
|
(25 612)
|
(25 330)
|
(31 004)
|
(33 541)
|
(30 896)
|
(37 929)
|
(35 416)
|
(35 852)
|
|
Selling, General & Administrative |
(35 140)
|
(30 047)
|
(36 378)
|
(29 259)
|
(30 971)
|
(28 168)
|
(31 305)
|
(33 359)
|
(28 405)
|
(31 180)
|
(28 127)
|
(30 863)
|
(35 920)
|
(40 520)
|
(34 754)
|
(26 066)
|
(20 994)
|
(50 858)
|
(21 943)
|
(21 977)
|
(20 576)
|
(7 839)
|
(9 186)
|
(11 383)
|
(13 744)
|
(15 427)
|
(16 859)
|
(15 719)
|
(15 939)
|
(16 623)
|
(15 750)
|
(15 276)
|
(13 890)
|
(14 958)
|
(15 031)
|
(18 839)
|
(18 951)
|
(17 996)
|
(22 042)
|
(20 331)
|
(23 394)
|
|
Research & Development |
(6 718)
|
(9 709)
|
(7 641)
|
(10 094)
|
(10 702)
|
(10 672)
|
(7 793)
|
(8 361)
|
(11 545)
|
(12 596)
|
(17 126)
|
(17 657)
|
(16 486)
|
(18 136)
|
(14 755)
|
(12 527)
|
(8 932)
|
(24 061)
|
(12 659)
|
(11 772)
|
(10 932)
|
(2 117)
|
(2 772)
|
(3 563)
|
(4 377)
|
(4 918)
|
(4 965)
|
(5 660)
|
(5 756)
|
(7 296)
|
(7 524)
|
(7 664)
|
(7 911)
|
(7 514)
|
(7 229)
|
(8 202)
|
(10 615)
|
(9 682)
|
(11 886)
|
(11 744)
|
(9 058)
|
|
Depreciation & Amortization |
(1 487)
|
(2 049)
|
(1 645)
|
(2 299)
|
(2 575)
|
(2 814)
|
(2 353)
|
(2 606)
|
(3 281)
|
(2 955)
|
(3 536)
|
(3 215)
|
(2 351)
|
(2 766)
|
(2 550)
|
(2 279)
|
(1 987)
|
(2 171)
|
(1 214)
|
(975)
|
(751)
|
(354)
|
(1 043)
|
(2 005)
|
(2 940)
|
(3 529)
|
(3 721)
|
(3 557)
|
(3 335)
|
(3 166)
|
(3 081)
|
(2 908)
|
(2 913)
|
(3 140)
|
(3 175)
|
(4 068)
|
(4 077)
|
(3 217)
|
(4 001)
|
(3 341)
|
(3 400)
|
|
Other Operating Expenses |
2 666
|
0
|
1 083
|
0
|
0
|
0
|
(772)
|
(400)
|
(235)
|
0
|
(4 540)
|
0
|
0
|
0
|
(4 953)
|
(33)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
49
|
49
|
51
|
0
|
(12 687)
|
0
|
3 266
|
0
|
1 232
|
0
|
3
|
0
|
105
|
105
|
102
|
0
|
0
|
0
|
0
|
|
Operating Income |
(21 015)
N/A
|
17 505
N/A
|
12 545
-28%
|
12 672
+1%
|
18 312
+45%
|
16 685
-9%
|
13 046
-22%
|
23 980
+84%
|
22 983
-4%
|
25 323
+10%
|
32 607
+29%
|
49 483
+52%
|
58 331
+18%
|
57 678
-1%
|
40 798
-29%
|
26 892
-34%
|
11 663
-57%
|
67 584
+479%
|
12 239
-82%
|
14 072
+15%
|
11 534
-18%
|
7 291
-37%
|
2 768
-62%
|
(3 831)
N/A
|
(2 211)
+42%
|
(2 464)
-11%
|
(14 276)
-479%
|
2 587
N/A
|
11 267
+335%
|
22 627
+101%
|
25 855
+14%
|
24 071
-7%
|
20 082
-17%
|
16 903
-16%
|
19 286
+14%
|
27 953
+45%
|
26 207
-6%
|
26 971
+3%
|
42 392
+57%
|
45 928
+8%
|
59 272
+29%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
821
|
(1 676)
|
3 563
|
1 871
|
1 057
|
1 479
|
994
|
2 006
|
(394)
|
4 036
|
2 116
|
1 542
|
5 389
|
(901)
|
864
|
(229)
|
(1 167)
|
2 050
|
765
|
3 490
|
5 393
|
6 871
|
10 911
|
14 133
|
16 306
|
13 843
|
19 913
|
34 066
|
29 399
|
33 166
|
27 021
|
8 463
|
19 896
|
16 291
|
18 229
|
21 332
|
17 574
|
21 734
|
29 704
|
30 996
|
31 740
|
|
Non-Reccuring Items |
(1 326)
|
(1 359)
|
0
|
(508)
|
(683)
|
(774)
|
0
|
0
|
0
|
(4 540)
|
0
|
(9 461)
|
(9 492)
|
(4 626)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
57 889
|
43 166
|
43 166
|
45 201
|
0
|
3 265
|
0
|
1 230
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(4)
|
(289)
|
(296)
|
(315)
|
(313)
|
4
|
3
|
1 807
|
1 807
|
1 229
|
1 233
|
(575)
|
(869)
|
(285)
|
0
|
(372)
|
(8)
|
(41)
|
0
|
0
|
0
|
72
|
71
|
25
|
25
|
(109)
|
0
|
0
|
(66)
|
(3)
|
(3)
|
0
|
720
|
646
|
646
|
671
|
(49)
|
25
|
25
|
(1)
|
(2)
|
|
Total Other Income |
(2 937)
|
19
|
(2 246)
|
832
|
821
|
424
|
755
|
642
|
832
|
1 100
|
998
|
1 706
|
1 621
|
1 085
|
1 218
|
787
|
629
|
509
|
259
|
325
|
282
|
262
|
358
|
662
|
799
|
921
|
1 265
|
932
|
852
|
712
|
113
|
141
|
98
|
63
|
100
|
218
|
228
|
196
|
152
|
48
|
16
|
|
Pre-Tax Income |
(24 462)
N/A
|
14 200
N/A
|
13 566
-4%
|
14 553
+7%
|
19 195
+32%
|
17 818
-7%
|
14 799
-17%
|
28 436
+92%
|
25 228
-11%
|
27 147
+8%
|
36 954
+36%
|
42 695
+16%
|
54 979
+29%
|
52 951
-4%
|
42 880
-19%
|
27 077
-37%
|
11 116
-59%
|
70 102
+531%
|
13 263
-81%
|
17 887
+35%
|
17 210
-4%
|
14 496
-16%
|
71 998
+397%
|
54 157
-25%
|
58 085
+7%
|
57 392
-1%
|
6 902
-88%
|
40 851
+492%
|
41 452
+1%
|
57 731
+39%
|
52 986
-8%
|
32 675
-38%
|
40 797
+25%
|
33 902
-17%
|
38 260
+13%
|
50 175
+31%
|
43 960
-12%
|
48 926
+11%
|
72 273
+48%
|
76 971
+7%
|
91 026
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 503)
|
(3 421)
|
(2 625)
|
(4 053)
|
(5 228)
|
(4 199)
|
(3 662)
|
(6 573)
|
(5 496)
|
(7 514)
|
(9 397)
|
(12 784)
|
(15 793)
|
(13 507)
|
(11 512)
|
(7 060)
|
(3 213)
|
(16 580)
|
(2 973)
|
(3 390)
|
(3 009)
|
(1 880)
|
(2 036)
|
(1 691)
|
(1 896)
|
1 810
|
(160)
|
(4 160)
|
(3 324)
|
(11 114)
|
(10 995)
|
(3 301)
|
(5 866)
|
6 856
|
7 226
|
2 903
|
4 179
|
(6 230)
|
(10 605)
|
(14 556)
|
(16 432)
|
|
Income from Continuing Operations |
(30 965)
|
10 779
|
10 941
|
10 500
|
13 966
|
13 619
|
11 136
|
21 862
|
19 732
|
19 634
|
27 556
|
29 910
|
39 186
|
39 443
|
31 368
|
20 017
|
7 903
|
53 522
|
10 291
|
14 497
|
14 201
|
12 617
|
69 963
|
52 467
|
56 189
|
59 202
|
6 742
|
36 690
|
38 127
|
46 617
|
41 991
|
29 374
|
34 930
|
40 758
|
45 487
|
53 078
|
48 139
|
42 696
|
61 668
|
62 415
|
74 594
|
|
Net Income (Common) |
(30 965)
N/A
|
10 779
N/A
|
10 941
+2%
|
10 500
-4%
|
13 966
+33%
|
13 619
-2%
|
11 136
-18%
|
21 862
+96%
|
19 732
-10%
|
19 634
0%
|
27 556
+40%
|
29 910
+9%
|
39 186
+31%
|
39 443
+1%
|
48 137
+22%
|
54 208
+13%
|
54 391
+0%
|
53 522
-2%
|
40 010
-25%
|
26 794
-33%
|
14 201
-47%
|
12 617
-11%
|
69 963
+455%
|
52 467
-25%
|
56 189
+7%
|
59 202
+5%
|
6 742
-89%
|
36 690
+444%
|
38 127
+4%
|
46 617
+22%
|
41 991
-10%
|
29 374
-30%
|
34 930
+19%
|
40 758
+17%
|
45 487
+12%
|
53 078
+17%
|
48 139
-9%
|
42 696
-11%
|
61 668
+44%
|
62 415
+1%
|
74 594
+20%
|
|
EPS (Diluted) |
-5 160.83
N/A
|
1 796.5
N/A
|
1 823.5
+2%
|
1 750
-4%
|
2 327.66
+33%
|
2 269.83
-2%
|
1 856
-18%
|
3 643.66
+96%
|
3 288.66
-10%
|
3 272.33
0%
|
4 592.66
+40%
|
4 985
+9%
|
6 531
+31%
|
6 573.83
+1%
|
8 022.83
+22%
|
9 034.66
+13%
|
9 065.16
+0%
|
8 920.33
-2%
|
2 500.62
-72%
|
1 674.62
-33%
|
887.56
-47%
|
788.56
-11%
|
4 997.35
+534%
|
2 623.35
-48%
|
2 809.45
+7%
|
3 115.89
+11%
|
324.17
-90%
|
1 762.86
+444%
|
1 831.9
+4%
|
2 241.62
+22%
|
2 029.93
-9%
|
1 422.55
-30%
|
1 701.31
+20%
|
1 982.47
+17%
|
2 232.49
+13%
|
2 570.14
+15%
|
2 315.61
-10%
|
2 054.83
-11%
|
3 026.68
+47%
|
2 894.61
-4%
|
3 459.42
+20%
|