P

Pum Tech Korea Co Ltd
KOSDAQ:251970

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Pum Tech Korea Co Ltd
KOSDAQ:251970
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Price: 40 000 KRW 1.78% Market Closed
Market Cap: 495.9B KRW
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Income Statement

Earnings Waterfall
Pum Tech Korea Co Ltd

Revenue
306.2B KRW
Cost of Revenue
-239.9B KRW
Gross Profit
66.4B KRW
Operating Expenses
-25.9B KRW
Operating Income
40.4B KRW
Other Expenses
-14.1B KRW
Net Income
26.3B KRW

Income Statement
Pum Tech Korea Co Ltd

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
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)
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)
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
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%
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
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)
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)
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)
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%
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)
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
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)
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%
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%

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