P
Pum Tech Korea Co Ltd
KOSDAQ:251970
Pum Tech Korea Co Ltd
KOSDAQ:251970
Price:
55 900
KRW
-0.89%
Market Cap:
₩693.2B
Income Statement
Earnings Waterfall
Pum Tech Korea Co Ltd
Pum Tech Korea Co Ltd
Income Statement
Pum Tech Korea Co Ltd
Pum Tech Korea Co Ltd
Currency: KRW
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
504
|
518
|
514
|
473
|
870
|
941
|
925
|
914
|
463
|
383
|
390
|
459
|
530
|
568
|
613
|
636
|
671
|
737
|
833
|
879
|
939
|
929
|
897
|
894
|
871
|
835
|
0
|
0
|
|
| Revenue |
151 070
N/A
|
159 114
+5%
|
158 139
-1%
|
161 012
+2%
|
175 372
+9%
|
188 347
+7%
|
195 143
+4%
|
200 826
+3%
|
196 797
-2%
|
197 217
+0%
|
203 779
+3%
|
213 281
+5%
|
222 029
+4%
|
224 615
+1%
|
230 398
+3%
|
236 291
+3%
|
236 643
+0%
|
243 147
+3%
|
257 083
+6%
|
268 396
+4%
|
284 481
+6%
|
296 554
+4%
|
306 215
+3%
|
320 332
+5%
|
337 483
+5%
|
352 334
+4%
|
372 245
+6%
|
384 698
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(116 154)
|
(122 416)
|
(123 264)
|
(125 382)
|
(137 508)
|
(147 654)
|
(153 411)
|
(158 663)
|
(154 866)
|
(153 775)
|
(157 922)
|
(165 497)
|
(172 800)
|
(177 307)
|
(182 692)
|
(187 018)
|
(187 802)
|
(192 690)
|
(202 686)
|
(211 670)
|
(223 436)
|
(232 488)
|
(239 859)
|
(249 285)
|
(261 652)
|
(272 648)
|
(285 828)
|
(295 668)
|
|
| Gross Profit |
34 916
N/A
|
36 698
+5%
|
34 876
-5%
|
35 631
+2%
|
37 864
+6%
|
40 693
+7%
|
41 731
+3%
|
42 162
+1%
|
41 931
-1%
|
43 441
+4%
|
45 856
+6%
|
47 784
+4%
|
49 229
+3%
|
47 308
-4%
|
47 706
+1%
|
49 274
+3%
|
48 841
-1%
|
50 457
+3%
|
54 397
+8%
|
56 727
+4%
|
61 045
+8%
|
64 066
+5%
|
66 356
+4%
|
71 047
+7%
|
75 832
+7%
|
79 686
+5%
|
86 417
+8%
|
89 030
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(10 380)
|
(10 713)
|
(10 325)
|
(10 234)
|
(11 004)
|
(13 520)
|
(14 706)
|
(15 747)
|
(14 537)
|
(15 307)
|
(17 168)
|
(19 702)
|
(23 129)
|
(22 886)
|
(23 068)
|
(22 548)
|
(22 361)
|
(24 645)
|
(23 822)
|
(24 381)
|
(25 756)
|
(27 484)
|
(25 929)
|
(32 393)
|
(27 435)
|
(32 088)
|
(28 121)
|
(27 839)
|
|
| Selling, General & Administrative |
(7 551)
|
(7 932)
|
(8 011)
|
(7 969)
|
(8 748)
|
(9 974)
|
(10 958)
|
(11 878)
|
(11 725)
|
(13 613)
|
(15 303)
|
(17 433)
|
(19 414)
|
(19 113)
|
(19 327)
|
(19 148)
|
(19 203)
|
(19 484)
|
(20 441)
|
(20 727)
|
(21 906)
|
(22 080)
|
(22 045)
|
(23 460)
|
(23 215)
|
(23 814)
|
(23 837)
|
(23 520)
|
|
| Research & Development |
(2 146)
|
(2 044)
|
(1 497)
|
(1 314)
|
(1 214)
|
(1 234)
|
(1 274)
|
(1 241)
|
(1 208)
|
(1 023)
|
(1 147)
|
(1 493)
|
(1 805)
|
(1 844)
|
(1 800)
|
(1 462)
|
(1 200)
|
(1 203)
|
(1 204)
|
(1 216)
|
(1 132)
|
(1 033)
|
(958)
|
(1 099)
|
(1 424)
|
(1 609)
|
(1 800)
|
(2 032)
|
|
| Depreciation & Amortization |
(683)
|
(739)
|
(820)
|
(953)
|
(1 041)
|
(1 180)
|
(1 341)
|
(1 475)
|
(1 604)
|
(1 680)
|
(1 729)
|
(1 807)
|
(1 910)
|
(1 928)
|
(1 940)
|
(1 937)
|
(1 959)
|
(1 974)
|
(2 177)
|
(2 438)
|
(2 718)
|
(2 908)
|
(2 925)
|
(2 891)
|
(2 796)
|
(2 660)
|
(2 484)
|
(2 287)
|
|
| Other Operating Expenses |
0
|
0
|
3
|
0
|
0
|
(1 132)
|
(1 133)
|
(1 153)
|
0
|
1 010
|
1 010
|
1 030
|
0
|
0
|
0
|
0
|
0
|
(1 983)
|
0
|
0
|
0
|
(1 463)
|
0
|
(4 943)
|
0
|
(4 005)
|
0
|
0
|
|
| Operating Income |
24 536
N/A
|
25 985
+6%
|
24 550
-6%
|
25 396
+3%
|
26 860
+6%
|
27 174
+1%
|
27 027
-1%
|
26 418
-2%
|
27 394
+4%
|
28 136
+3%
|
28 690
+2%
|
28 082
-2%
|
26 101
-7%
|
24 422
-6%
|
24 639
+1%
|
26 726
+8%
|
26 480
-1%
|
25 812
-3%
|
30 575
+18%
|
32 345
+6%
|
35 289
+9%
|
36 582
+4%
|
40 427
+11%
|
38 654
-4%
|
48 397
+25%
|
47 597
-2%
|
58 296
+22%
|
61 191
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
9
|
1 076
|
1 229
|
575
|
664
|
(1 060)
|
(1 324)
|
(895)
|
764
|
2 880
|
2 628
|
2 849
|
1 345
|
1 008
|
1 423
|
2 017
|
813
|
2 088
|
2 175
|
2 299
|
3 910
|
3 304
|
3 504
|
3 113
|
4 215
|
4 612
|
3 516
|
3 866
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1 132)
|
0
|
0
|
0
|
909
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 983)
|
0
|
(2 142)
|
(2 142)
|
(1 463)
|
0
|
(4 943)
|
0
|
(4 005)
|
0
|
(1 837)
|
(1 837)
|
|
| Gain/Loss on Disposition of Assets |
(11)
|
0
|
(6)
|
0
|
(4)
|
1
|
(43)
|
(194)
|
(677)
|
(253)
|
(314)
|
(118)
|
360
|
(72)
|
12
|
(33)
|
(20)
|
(23)
|
(1)
|
(50)
|
(29)
|
(16)
|
(13)
|
55
|
29
|
20
|
(1)
|
(25)
|
|
| Total Other Income |
558
|
570
|
481
|
(406)
|
149
|
3 312
|
2 922
|
3 639
|
(781)
|
(3 945)
|
(3 503)
|
(3 285)
|
(327)
|
(478)
|
(612)
|
(718)
|
(163)
|
(178)
|
(247)
|
(424)
|
(269)
|
(350)
|
(414)
|
(314)
|
(524)
|
(398)
|
(235)
|
(225)
|
|
| Pre-Tax Income |
25 091
N/A
|
27 630
+10%
|
26 254
-5%
|
25 564
-3%
|
26 537
+4%
|
29 427
+11%
|
28 582
-3%
|
28 967
+1%
|
27 608
-5%
|
26 817
-3%
|
27 500
+3%
|
27 528
+0%
|
27 478
0%
|
24 879
-9%
|
25 462
+2%
|
27 992
+10%
|
25 127
-10%
|
27 700
+10%
|
30 360
+10%
|
32 028
+5%
|
37 438
+17%
|
39 520
+6%
|
38 561
-2%
|
41 508
+8%
|
48 112
+16%
|
51 831
+8%
|
59 739
+15%
|
62 969
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(4 316)
|
(4 953)
|
(4 561)
|
(4 612)
|
(3 644)
|
(3 233)
|
(3 091)
|
(2 757)
|
(3 116)
|
(3 252)
|
(4 283)
|
(4 087)
|
(7 750)
|
(7 730)
|
(6 757)
|
(7 500)
|
(5 093)
|
(5 665)
|
(6 711)
|
(7 487)
|
(8 310)
|
(9 098)
|
(9 101)
|
(9 919)
|
(9 786)
|
(10 401)
|
(12 488)
|
(12 587)
|
|
| Income from Continuing Operations |
20 776
|
22 677
|
21 692
|
20 951
|
22 893
|
26 193
|
25 491
|
26 210
|
24 492
|
23 565
|
23 217
|
23 441
|
19 729
|
17 149
|
18 705
|
20 492
|
20 034
|
22 034
|
23 649
|
24 541
|
29 128
|
30 422
|
29 460
|
31 590
|
38 326
|
41 430
|
47 251
|
50 382
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(2 432)
|
(4 443)
|
(5 246)
|
(6 121)
|
(4 932)
|
(4 245)
|
(4 122)
|
(3 648)
|
(1 996)
|
(736)
|
(503)
|
(582)
|
(900)
|
(1 392)
|
(1 598)
|
(1 554)
|
(2 136)
|
(2 435)
|
(3 179)
|
(4 221)
|
(5 623)
|
(5 803)
|
(6 071)
|
(6 527)
|
|
| Net Income (Common) |
20 776
N/A
|
22 677
+9%
|
21 692
-4%
|
20 951
-3%
|
20 461
-2%
|
21 749
+6%
|
20 244
-7%
|
20 089
-1%
|
19 561
-3%
|
19 321
-1%
|
19 096
-1%
|
19 793
+4%
|
17 733
-10%
|
16 412
-7%
|
18 202
+11%
|
19 910
+9%
|
19 135
-4%
|
20 642
+8%
|
22 052
+7%
|
22 987
+4%
|
26 991
+17%
|
27 987
+4%
|
26 281
-6%
|
27 368
+4%
|
32 703
+19%
|
35 628
+9%
|
41 179
+16%
|
43 855
+6%
|
|
| EPS (Diluted) |
2 077.6
N/A
|
2 267.69
+9%
|
2 169.19
-4%
|
1 904.63
-12%
|
1 705.08
-10%
|
1 812.41
+6%
|
1 840.36
+2%
|
1 826.27
-1%
|
1 630.08
-11%
|
1 595.59
-2%
|
1 576.95
-1%
|
1 634.56
+4%
|
1 464.19
-10%
|
1 354.98
-7%
|
1 502.83
+11%
|
1 643.85
+9%
|
1 579.8
-4%
|
1 704.28
+8%
|
1 820.64
+7%
|
1 886.77
+4%
|
2 205.67
+17%
|
2 257.4
+2%
|
2 120.74
-6%
|
2 208.2
+4%
|
2 638.73
+19%
|
2 874.11
+9%
|
3 321.67
+16%
|
3 537.33
+6%
|
|
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