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P&H Tech Co Ltd
KOSDAQ:239890

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P&H Tech Co Ltd
KOSDAQ:239890
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Price: 5 050 KRW -2.51% Market Closed
Market Cap: ₩50.2B

Income Statement

Earnings Waterfall
P&H Tech Co Ltd

Income Statement
P&H Tech Co Ltd

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Income Statement
Currency: KRW
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
259
147
214
278
269
280
395
716
1 282
1 317
2 097
1 835
2 101
2 091
1 522
1 494
998
969
887
889
Revenue
8 540
N/A
12 161
+42%
17 133
+41%
18 730
+9%
24 059
+28%
28 073
+17%
33 812
+20%
35 078
+4%
35 044
0%
36 760
+5%
34 592
-6%
38 253
+11%
40 181
+5%
41 342
+3%
40 715
-2%
37 048
-9%
33 593
-9%
30 079
-10%
31 106
+3%
29 576
-5%
Gross Profit
Cost of Revenue
(7 198)
(9 606)
(13 221)
(13 252)
(16 511)
(19 674)
(24 233)
(24 957)
(24 485)
(24 608)
(22 478)
(25 025)
(26 212)
(26 811)
(26 784)
(24 802)
(23 526)
(21 983)
(22 876)
(20 979)
Gross Profit
1 342
N/A
2 555
+90%
3 912
+53%
5 478
+40%
7 548
+38%
8 399
+11%
9 579
+14%
10 121
+6%
10 559
+4%
12 151
+15%
12 114
0%
13 228
+9%
13 969
+6%
14 530
+4%
13 931
-4%
12 246
-12%
10 067
-18%
8 096
-20%
8 230
+2%
8 597
+4%
Operating Income
Operating Expenses
(2 682)
(3 968)
(4 864)
(3 845)
(3 895)
(4 556)
(5 135)
(5 749)
(5 755)
(6 210)
(6 355)
(6 792)
(7 462)
(7 941)
(7 906)
(7 578)
(7 531)
(6 909)
(6 936)
(7 028)
Selling, General & Administrative
(1 630)
(2 120)
(2 727)
(2 012)
(2 335)
(2 547)
(2 737)
(3 122)
(3 246)
(3 496)
(3 568)
(3 679)
(4 275)
(4 226)
(4 120)
(3 917)
(3 445)
(3 245)
(3 284)
(3 359)
Research & Development
(966)
(1 194)
(1 433)
(1 184)
(1 458)
(1 794)
(2 144)
(2 356)
(2 322)
(2 411)
(2 442)
(2 675)
(2 687)
(3 196)
(3 254)
(3 122)
(3 555)
(3 136)
(3 129)
(3 154)
Depreciation & Amortization
(86)
(184)
(234)
(185)
(102)
(216)
(254)
(270)
(188)
(303)
(345)
(438)
(500)
(519)
(533)
(539)
(531)
(528)
(522)
(516)
Other Operating Expenses
0
(470)
(470)
(464)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(1 340)
N/A
(1 413)
-5%
(952)
+33%
1 633
N/A
3 653
+124%
3 842
+5%
4 444
+16%
4 372
-2%
4 803
+10%
5 942
+24%
5 759
-3%
6 436
+12%
6 506
+1%
6 589
+1%
6 025
-9%
4 668
-23%
2 536
-46%
1 187
-53%
1 294
+9%
1 569
+21%
Pre-Tax Income
Interest Income Expense
(3 934)
(3 931)
(3 988)
(162)
(16)
(60)
295
201
2 672
2 879
(1 005)
(864)
(3 359)
(3 401)
113
99
567
540
941
952
Non-Reccuring Items
(470)
0
0
0
0
0
0
0
0
0
0
0
0
0
(41)
(41)
(64)
(64)
(199)
(371)
Gain/Loss on Disposition of Assets
(26)
0
0
0
0
0
83
83
83
89
6
6
6
0
0
(31)
(32)
0
0
20
Total Other Income
85
63
64
83
(4)
(2)
2
7
6
7
3
(5)
(5)
(5)
27
33
33
1
(32)
(0)
Pre-Tax Income
(5 685)
N/A
(5 280)
+7%
(4 876)
+8%
1 554
N/A
3 634
+134%
3 781
+4%
4 824
+28%
4 664
-3%
7 564
+62%
8 916
+18%
4 763
-47%
5 573
+17%
3 149
-44%
3 183
+1%
6 124
+92%
4 728
-23%
3 040
-36%
1 663
-45%
2 004
+21%
2 169
+8%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
2 473
2 072
2 569
2 569
347
748
501
501
Income from Continuing Operations
(5 685)
(5 280)
(4 876)
1 554
3 634
3 781
4 824
4 664
7 564
8 916
4 763
5 573
5 622
5 254
8 693
7 297
3 387
2 411
2 506
2 671
Net Income (Common)
(5 685)
N/A
(5 280)
+7%
(4 876)
+8%
1 554
N/A
3 634
+134%
3 781
+4%
4 824
+28%
4 664
-3%
7 564
+62%
8 916
+18%
4 763
-47%
5 573
+17%
5 622
+1%
5 254
-7%
8 693
+65%
7 297
-16%
3 387
-54%
2 411
-29%
2 506
+4%
2 671
+7%
EPS (Diluted)
-2 105.37
N/A
-1 227.92
+42%
-539.9
+56%
175.48
N/A
406.74
+132%
459.87
+13%
482.37
+5%
506.54
+5%
822.03
+62%
968.47
+18%
517.35
-47%
605.34
+17%
604.88
0%
528.84
-13%
874.92
+65%
734.46
-16%
340.87
-54%
242.71
-29%
252.19
+4%
268.8
+7%