P
PJ Metal Co Ltd
KOSDAQ:128660
PJ Metal Co Ltd
KOSDAQ:128660
Price:
2 950
KRW
-3.59%
Market Cap:
₩73.2B
Income Statement
Earnings Waterfall
PJ Metal Co Ltd
PJ Metal Co Ltd
Income Statement
PJ Metal Co Ltd
PJ Metal Co Ltd
Currency: KRW
| Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
414
|
334
|
557
|
563
|
0
|
0
|
1 000
|
228
|
0
|
0
|
1 064
|
234
|
0
|
0
|
864
|
161
|
304
|
421
|
546
|
489
|
507
|
0
|
584
|
0
|
0
|
0
|
815
|
0
|
0
|
0
|
920
|
184
|
0
|
0
|
790
|
149
|
272
|
361
|
453
|
408
|
411
|
467
|
587
|
621
|
864
|
1 105
|
1 458
|
2 033
|
2 288
|
2 494
|
2 631
|
2 590
|
2 725
|
2 823
|
2 760
|
0
|
0
|
0
|
|
| Revenue |
138 857
N/A
|
138 154
-1%
|
137 152
-1%
|
133 267
-3%
|
129 222
-3%
|
123 635
-4%
|
118 295
-4%
|
117 483
-1%
|
117 657
+0%
|
119 751
+2%
|
121 829
+2%
|
122 119
+0%
|
121 229
-1%
|
119 723
-1%
|
115 799
-3%
|
114 025
-2%
|
114 958
+1%
|
108 347
-6%
|
101 901
-6%
|
91 217
-10%
|
85 049
-7%
|
88 560
+4%
|
99 366
+12%
|
119 294
+20%
|
128 279
+8%
|
135 988
+6%
|
135 008
-1%
|
128 086
-5%
|
127 944
0%
|
133 712
+5%
|
150 060
+12%
|
160 513
+7%
|
162 079
+1%
|
156 980
-3%
|
142 139
-9%
|
133 409
-6%
|
124 425
-7%
|
122 886
-1%
|
128 144
+4%
|
138 319
+8%
|
167 205
+21%
|
199 349
+19%
|
246 172
+23%
|
275 827
+12%
|
300 032
+9%
|
299 075
0%
|
269 049
-10%
|
256 118
-5%
|
237 513
-7%
|
229 263
-3%
|
229 349
+0%
|
222 432
-3%
|
227 221
+2%
|
239 055
+5%
|
254 486
+6%
|
286 923
+13%
|
308 173
+7%
|
327 957
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(130 140)
|
(129 795)
|
(130 049)
|
(126 383)
|
(122 528)
|
(116 506)
|
(111 149)
|
(110 120)
|
(111 020)
|
(114 206)
|
(116 454)
|
(117 432)
|
(115 978)
|
(112 588)
|
(106 430)
|
(104 598)
|
(104 588)
|
(98 380)
|
(92 652)
|
(82 586)
|
(79 392)
|
(84 303)
|
(96 199)
|
(114 828)
|
(121 883)
|
(128 706)
|
(126 841)
|
(120 752)
|
(119 786)
|
(125 382)
|
(141 975)
|
(151 821)
|
(153 609)
|
(149 680)
|
(135 506)
|
(126 714)
|
(119 627)
|
(116 216)
|
(119 698)
|
(127 557)
|
(150 690)
|
(177 384)
|
(218 057)
|
(243 152)
|
(269 520)
|
(278 602)
|
(254 784)
|
(248 267)
|
(231 041)
|
(219 320)
|
(219 382)
|
(212 143)
|
(212 540)
|
(222 359)
|
(237 056)
|
(265 847)
|
(293 764)
|
(313 560)
|
|
| Gross Profit |
8 718
N/A
|
8 360
-4%
|
7 103
-15%
|
6 884
-3%
|
6 694
-3%
|
7 129
+6%
|
7 145
+0%
|
7 363
+3%
|
6 637
-10%
|
5 545
-16%
|
5 375
-3%
|
4 687
-13%
|
5 251
+12%
|
7 136
+36%
|
9 370
+31%
|
9 428
+1%
|
10 371
+10%
|
9 968
-4%
|
9 249
-7%
|
8 632
-7%
|
5 658
-34%
|
4 258
-25%
|
3 166
-26%
|
4 467
+41%
|
6 398
+43%
|
7 283
+14%
|
8 167
+12%
|
7 335
-10%
|
8 158
+11%
|
8 329
+2%
|
8 085
-3%
|
8 691
+7%
|
8 469
-3%
|
7 301
-14%
|
6 632
-9%
|
6 694
+1%
|
4 796
-28%
|
6 666
+39%
|
8 447
+27%
|
10 760
+27%
|
16 515
+53%
|
21 965
+33%
|
28 115
+28%
|
32 674
+16%
|
30 512
-7%
|
20 473
-33%
|
14 264
-30%
|
7 851
-45%
|
6 472
-18%
|
9 943
+54%
|
9 968
+0%
|
10 289
+3%
|
14 681
+43%
|
16 696
+14%
|
17 429
+4%
|
21 076
+21%
|
14 409
-32%
|
14 397
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(976)
|
(1 138)
|
(1 294)
|
(1 282)
|
(1 475)
|
(1 067)
|
(1 332)
|
(984)
|
(1 138)
|
(1 555)
|
(1 570)
|
(1 633)
|
(1 676)
|
(1 631)
|
(1 599)
|
(1 549)
|
(1 550)
|
(1 529)
|
(1 543)
|
(1 582)
|
(1 571)
|
(1 622)
|
(1 697)
|
(1 765)
|
(1 790)
|
(1 820)
|
(2 153)
|
(2 108)
|
(2 267)
|
(2 280)
|
(3 376)
|
(3 407)
|
(3 616)
|
(3 648)
|
(2 240)
|
(2 286)
|
(1 947)
|
(1 949)
|
(2 003)
|
(2 045)
|
(2 185)
|
(2 324)
|
(2 931)
|
(3 123)
|
(3 307)
|
(3 516)
|
(3 503)
|
(3 650)
|
(3 817)
|
(4 567)
|
(4 714)
|
8 004
|
(6 053)
|
(8 100)
|
(8 258)
|
(8 231)
|
(7 813)
|
(5 089)
|
|
| Selling, General & Administrative |
(1 526)
|
(1 480)
|
(1 210)
|
(1 283)
|
(1 232)
|
(1 259)
|
(1 255)
|
(1 328)
|
(1 402)
|
(1 476)
|
(1 479)
|
(1 534)
|
(1 569)
|
(1 519)
|
(1 487)
|
(1 440)
|
(1 413)
|
(1 380)
|
(1 389)
|
(1 444)
|
(1 475)
|
(1 553)
|
(1 647)
|
(1 716)
|
(1 743)
|
(1 773)
|
(2 104)
|
(2 061)
|
(2 219)
|
(2 234)
|
(3 333)
|
(3 369)
|
(3 552)
|
(3 572)
|
(2 146)
|
(2 177)
|
(1 852)
|
(1 852)
|
(1 909)
|
(1 951)
|
(2 092)
|
(2 233)
|
(2 839)
|
(3 028)
|
(3 207)
|
(3 412)
|
(3 397)
|
(3 542)
|
(3 711)
|
(4 247)
|
(4 186)
|
(4 500)
|
(5 288)
|
(7 439)
|
(7 774)
|
(8 005)
|
(7 575)
|
(4 937)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(84)
|
0
|
0
|
0
|
(77)
|
(38)
|
(57)
|
(80)
|
(92)
|
(101)
|
(110)
|
(115)
|
(112)
|
(111)
|
(138)
|
(150)
|
(154)
|
(140)
|
(97)
|
(69)
|
(50)
|
(48)
|
(48)
|
(48)
|
(49)
|
(48)
|
(48)
|
(46)
|
(43)
|
(38)
|
(64)
|
(77)
|
(94)
|
(109)
|
(95)
|
(96)
|
(95)
|
(94)
|
(92)
|
(91)
|
(91)
|
(95)
|
(99)
|
(103)
|
(106)
|
(106)
|
(106)
|
(320)
|
(527)
|
(753)
|
(767)
|
(663)
|
(484)
|
(283)
|
(295)
|
(208)
|
|
| Other Operating Expenses |
551
|
344
|
0
|
2
|
(241)
|
193
|
0
|
382
|
321
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13 256
|
0
|
2
|
0
|
57
|
57
|
56
|
|
| Operating Income |
7 740
N/A
|
7 221
-7%
|
5 809
-20%
|
5 601
-4%
|
5 219
-7%
|
6 062
+16%
|
5 814
-4%
|
6 380
+10%
|
5 499
-14%
|
3 990
-27%
|
3 805
-5%
|
3 053
-20%
|
3 574
+17%
|
5 503
+54%
|
7 771
+41%
|
7 878
+1%
|
8 820
+12%
|
8 438
-4%
|
7 706
-9%
|
7 048
-9%
|
4 085
-42%
|
2 635
-35%
|
1 469
-44%
|
2 702
+84%
|
4 607
+71%
|
5 462
+19%
|
6 014
+10%
|
5 225
-13%
|
5 890
+13%
|
6 049
+3%
|
4 709
-22%
|
5 285
+12%
|
4 854
-8%
|
3 652
-25%
|
4 393
+20%
|
4 408
+0%
|
2 850
-35%
|
4 719
+66%
|
6 444
+37%
|
8 716
+35%
|
14 330
+64%
|
19 642
+37%
|
25 184
+28%
|
29 551
+17%
|
27 204
-8%
|
16 957
-38%
|
10 761
-37%
|
4 201
-61%
|
2 655
-37%
|
5 375
+102%
|
5 254
-2%
|
18 293
+248%
|
8 628
-53%
|
8 596
0%
|
9 171
+7%
|
12 845
+40%
|
6 596
-49%
|
9 308
+41%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(394)
|
(308)
|
(529)
|
(517)
|
(487)
|
(432)
|
(512)
|
(1 242)
|
(1 404)
|
(1 594)
|
(967)
|
(1 060)
|
(979)
|
(911)
|
(827)
|
(790)
|
(734)
|
(651)
|
(1 349)
|
(460)
|
(433)
|
(428)
|
1 092
|
(494)
|
(548)
|
(640)
|
766
|
(826)
|
(882)
|
(899)
|
(347)
|
(862)
|
(837)
|
(812)
|
(1 782)
|
(723)
|
(644)
|
(537)
|
(480)
|
(398)
|
(402)
|
(454)
|
(1 561)
|
(584)
|
(797)
|
(984)
|
(3 173)
|
1 785
|
1 203
|
(21)
|
(2 246)
|
(2 868)
|
(3 262)
|
(473)
|
(7 970)
|
(6 474)
|
(2 790)
|
(6 243)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(388)
|
0
|
13 255
|
13 255
|
13 255
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(107)
|
0
|
0
|
0
|
(54)
|
(7)
|
0
|
0
|
(18)
|
(23)
|
0
|
0
|
(83)
|
7
|
0
|
0
|
19
|
0
|
0
|
0
|
400
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
(5)
|
0
|
0
|
5
|
10
|
12
|
18
|
128
|
131
|
131
|
122
|
2
|
|
| Total Other Income |
1
|
0
|
342
|
236
|
235
|
235
|
351
|
336
|
122
|
646
|
165
|
482
|
648
|
114
|
(428)
|
(636)
|
(536)
|
(1 588)
|
217
|
796
|
693
|
3 042
|
117
|
1 627
|
1 520
|
287
|
196
|
592
|
1 033
|
1 953
|
36
|
704
|
(495)
|
(2 593)
|
30
|
(1 799)
|
(1 111)
|
710
|
87
|
487
|
786
|
(563)
|
139
|
(862)
|
(3 215)
|
(6 428)
|
158
|
(6 230)
|
(3 931)
|
61
|
529
|
619
|
622
|
535
|
141
|
173
|
187
|
579
|
|
| Pre-Tax Income |
7 347
N/A
|
6 913
-6%
|
5 514
-20%
|
5 320
-4%
|
4 967
-7%
|
5 865
+18%
|
5 599
-5%
|
5 467
-2%
|
4 217
-23%
|
3 042
-28%
|
2 985
-2%
|
2 451
-18%
|
3 243
+32%
|
4 706
+45%
|
6 432
+37%
|
6 459
+0%
|
7 550
+17%
|
6 199
-18%
|
6 592
+6%
|
7 384
+12%
|
4 345
-41%
|
5 249
+21%
|
3 078
-41%
|
3 834
+25%
|
5 578
+45%
|
5 108
-8%
|
6 850
+34%
|
4 991
-27%
|
6 041
+21%
|
7 103
+18%
|
4 345
-39%
|
5 126
+18%
|
3 520
-31%
|
247
-93%
|
2 685
+987%
|
1 887
-30%
|
1 096
-42%
|
4 892
+346%
|
6 062
+24%
|
8 806
+45%
|
14 715
+67%
|
18 625
+27%
|
23 775
+28%
|
28 106
+18%
|
23 192
-17%
|
9 545
-59%
|
7 354
-23%
|
(243)
N/A
|
13 182
N/A
|
18 675
+42%
|
16 802
-10%
|
16 056
-4%
|
6 007
-63%
|
8 787
+46%
|
1 529
-83%
|
6 675
+337%
|
4 115
-38%
|
3 647
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 695)
|
(1 617)
|
(1 320)
|
(1 280)
|
(1 114)
|
(1 298)
|
(1 224)
|
(1 123)
|
(914)
|
(651)
|
(641)
|
(554)
|
(911)
|
(1 021)
|
(1 861)
|
(1 872)
|
(1 903)
|
(1 822)
|
(1 433)
|
(1 663)
|
(947)
|
(1 151)
|
(685)
|
(799)
|
(1 224)
|
(1 129)
|
(1 498)
|
(1 089)
|
(1 494)
|
(1 718)
|
(1 121)
|
(1 293)
|
(775)
|
(55)
|
(572)
|
(397)
|
(223)
|
(1 058)
|
(1 314)
|
(1 911)
|
(3 209)
|
(4 067)
|
(5 425)
|
(6 377)
|
(5 297)
|
(2 295)
|
(1 571)
|
(3)
|
(2 714)
|
(4 095)
|
(4 174)
|
(4 015)
|
(2 041)
|
(2 633)
|
(474)
|
(1 321)
|
(945)
|
(494)
|
|
| Income from Continuing Operations |
5 650
|
5 295
|
4 194
|
4 038
|
3 852
|
4 566
|
4 375
|
4 345
|
3 305
|
2 392
|
2 344
|
1 897
|
2 331
|
3 685
|
4 571
|
4 587
|
5 646
|
4 377
|
5 159
|
5 721
|
3 399
|
4 098
|
2 393
|
3 035
|
4 354
|
3 979
|
5 352
|
3 902
|
4 547
|
5 385
|
3 224
|
3 833
|
2 745
|
192
|
2 112
|
1 491
|
874
|
3 835
|
4 748
|
6 895
|
11 506
|
14 559
|
18 350
|
21 729
|
17 895
|
7 250
|
5 782
|
(246)
|
10 468
|
14 580
|
12 628
|
12 041
|
3 966
|
6 154
|
1 054
|
5 355
|
3 170
|
3 153
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
378
|
640
|
962
|
1 319
|
1 353
|
1 771
|
1 513
|
1 595
|
764
|
|
| Net Income (Common) |
5 650
N/A
|
5 295
-6%
|
4 194
-21%
|
4 038
-4%
|
3 852
-5%
|
4 566
+19%
|
4 375
-4%
|
4 345
-1%
|
3 305
-24%
|
2 392
-28%
|
2 344
-2%
|
1 897
-19%
|
2 331
+23%
|
3 685
+58%
|
4 571
+24%
|
4 587
+0%
|
5 646
+23%
|
4 377
-22%
|
5 159
+18%
|
5 721
+11%
|
3 399
-41%
|
4 098
+21%
|
2 393
-42%
|
3 035
+27%
|
4 354
+43%
|
3 979
-9%
|
5 352
+35%
|
3 902
-27%
|
4 547
+17%
|
5 385
+18%
|
3 224
-40%
|
3 833
+19%
|
2 745
-28%
|
192
-93%
|
2 112
+1 000%
|
1 491
-29%
|
874
-41%
|
3 835
+339%
|
4 748
+24%
|
6 895
+45%
|
11 506
+67%
|
14 559
+27%
|
18 350
+26%
|
21 729
+18%
|
17 895
-18%
|
7 250
-59%
|
5 782
-20%
|
(246)
N/A
|
10 491
N/A
|
14 958
+43%
|
13 269
-11%
|
13 003
-2%
|
5 285
-59%
|
7 506
+42%
|
2 825
-62%
|
6 867
+143%
|
4 765
-31%
|
3 917
-18%
|
|
| EPS (Diluted) |
256.81
N/A
|
240.68
-6%
|
190.63
-21%
|
183.54
-4%
|
175.09
-5%
|
207.54
+19%
|
198.86
-4%
|
206.9
+4%
|
157.38
-24%
|
113.9
-28%
|
111.61
-2%
|
90.33
-19%
|
111
+23%
|
175.47
+58%
|
217.66
+24%
|
218.42
+0%
|
256.63
+17%
|
198.95
-22%
|
234.5
+18%
|
248.73
+6%
|
141.62
-43%
|
163.92
+16%
|
99.7
-39%
|
121.4
+22%
|
174.16
+43%
|
159.16
-9%
|
214.08
+35%
|
156.08
-27%
|
181.88
+17%
|
215.4
+18%
|
128.96
-40%
|
153.32
+19%
|
105.57
-31%
|
7.68
-93%
|
84.48
+1 000%
|
59.64
-29%
|
34.96
-41%
|
153.4
+339%
|
189.92
+24%
|
279.18
+47%
|
500.82
+79%
|
585.72
+17%
|
739.83
+26%
|
876.04
+18%
|
721.49
-18%
|
292.63
-59%
|
233.13
-20%
|
-9.9
N/A
|
422.97
N/A
|
603.06
+43%
|
534.95
-11%
|
715.66
+34%
|
213.07
-70%
|
302.62
+42%
|
113.89
-62%
|
276.86
+143%
|
192.1
-31%
|
157.91
-18%
|
|
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