PSK Inc
KOSDAQ:319660
Income Statement
Earnings Waterfall
PSK Inc
Revenue
|
398.1B
KRW
|
Cost of Revenue
|
-188.5B
KRW
|
Gross Profit
|
209.6B
KRW
|
Operating Expenses
|
-125.7B
KRW
|
Operating Income
|
83.9B
KRW
|
Other Expenses
|
-4.8B
KRW
|
Net Income
|
79.1B
KRW
|
Income Statement
PSK Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Interest Expense |
52
|
70
|
161
|
271
|
373
|
0
|
532
|
54
|
392
|
0
|
165
|
186
|
131
|
168
|
155
|
172
|
169
|
356
|
476
|
604
|
|
Revenue |
230 707
N/A
|
244 938
+6%
|
250 337
+2%
|
265 730
+6%
|
285 122
+7%
|
345 975
+21%
|
395 939
+14%
|
445 804
+13%
|
444 365
0%
|
452 492
+2%
|
493 716
+9%
|
460 909
-7%
|
450 542
-2%
|
382 170
-15%
|
334 085
-13%
|
351 864
+5%
|
345 923
-2%
|
377 519
+9%
|
401 544
+6%
|
398 051
-1%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(125 914)
|
(133 532)
|
(137 838)
|
(147 253)
|
(159 906)
|
(192 117)
|
(217 104)
|
(244 890)
|
(240 272)
|
(246 519)
|
(257 851)
|
(247 558)
|
(247 837)
|
(209 867)
|
(187 858)
|
(187 263)
|
(171 601)
|
(179 222)
|
(193 059)
|
(188 457)
|
|
Gross Profit |
104 793
N/A
|
111 406
+6%
|
112 499
+1%
|
118 477
+5%
|
125 216
+6%
|
153 858
+23%
|
178 835
+16%
|
200 913
+12%
|
204 094
+2%
|
205 973
+1%
|
235 865
+15%
|
213 351
-10%
|
202 705
-5%
|
172 303
-15%
|
146 227
-15%
|
164 601
+13%
|
174 322
+6%
|
198 297
+14%
|
208 485
+5%
|
209 594
+1%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(70 582)
|
(72 913)
|
(75 002)
|
(86 924)
|
(86 096)
|
(90 954)
|
(96 767)
|
(106 828)
|
(115 408)
|
(121 947)
|
(130 332)
|
(121 508)
|
(118 180)
|
(113 271)
|
(107 824)
|
(110 482)
|
(110 120)
|
(112 783)
|
(119 303)
|
(125 670)
|
|
Selling, General & Administrative |
(51 169)
|
(49 264)
|
(49 172)
|
(53 203)
|
(51 871)
|
(59 745)
|
(67 263)
|
(79 977)
|
(88 137)
|
(94 185)
|
(99 583)
|
(89 874)
|
(87 007)
|
(82 467)
|
(76 870)
|
(79 713)
|
(79 055)
|
(78 005)
|
(82 304)
|
(86 635)
|
|
Research & Development |
(17 765)
|
(21 847)
|
(23 739)
|
(31 936)
|
(32 453)
|
(29 297)
|
(27 652)
|
(24 153)
|
(24 391)
|
(24 988)
|
(27 867)
|
(28 755)
|
(29 035)
|
(28 285)
|
(27 407)
|
(27 720)
|
(28 124)
|
(31 801)
|
(33 883)
|
(34 439)
|
|
Depreciation & Amortization |
(1 647)
|
(1 802)
|
(2 091)
|
(1 785)
|
(1 772)
|
(1 912)
|
(1 852)
|
(2 698)
|
(2 884)
|
(2 777)
|
(2 884)
|
(2 879)
|
(3 064)
|
(3 504)
|
(3 747)
|
(3 049)
|
(2 941)
|
(2 977)
|
(3 115)
|
(4 595)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
926
|
984
|
201
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
34 210
N/A
|
38 491
+13%
|
37 495
-3%
|
31 553
-16%
|
39 119
+24%
|
62 905
+61%
|
82 068
+30%
|
94 085
+15%
|
88 686
-6%
|
84 027
-5%
|
105 533
+26%
|
91 843
-13%
|
84 525
-8%
|
59 032
-30%
|
38 404
-35%
|
54 119
+41%
|
64 203
+19%
|
85 513
+33%
|
89 183
+4%
|
83 924
-6%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
5 378
|
3 568
|
87
|
(1 907)
|
(3 267)
|
(2 108)
|
2 322
|
4 944
|
4 239
|
6 078
|
6 090
|
6 928
|
8 492
|
8 540
|
7 800
|
10 762
|
11 585
|
11 388
|
8 551
|
13 209
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(179)
|
(248)
|
(323)
|
(381)
|
582
|
827
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
113
|
0
|
246
|
559
|
753
|
0
|
529
|
500
|
0
|
(134)
|
(167)
|
(215)
|
0
|
(64)
|
(31)
|
6
|
6
|
(3)
|
1
|
(1)
|
|
Total Other Income |
631
|
903
|
1 183
|
1 101
|
1 111
|
1 774
|
999
|
1 168
|
1 137
|
1 172
|
1 096
|
638
|
376
|
(146)
|
100
|
1 023
|
976
|
1 554
|
1 508
|
276
|
|
Pre-Tax Income |
40 332
N/A
|
42 962
+7%
|
39 013
-9%
|
31 305
-20%
|
37 715
+20%
|
62 571
+66%
|
85 739
+37%
|
100 448
+17%
|
93 739
-7%
|
90 762
-3%
|
113 135
+25%
|
100 021
-12%
|
93 394
-7%
|
67 362
-28%
|
46 272
-31%
|
65 909
+42%
|
76 769
+16%
|
98 453
+28%
|
99 243
+1%
|
97 408
-2%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(9 666)
|
(10 397)
|
(9 740)
|
(9 046)
|
(9 677)
|
(15 567)
|
(21 528)
|
(23 719)
|
(22 552)
|
(21 952)
|
(25 798)
|
(22 578)
|
(20 844)
|
(14 947)
|
(12 616)
|
(13 389)
|
(14 641)
|
(19 199)
|
(16 519)
|
(18 280)
|
|
Income from Continuing Operations |
30 666
|
32 565
|
29 273
|
22 259
|
28 039
|
47 005
|
64 212
|
76 728
|
71 187
|
68 810
|
87 337
|
77 443
|
72 550
|
52 415
|
33 656
|
52 520
|
62 128
|
79 254
|
82 724
|
79 128
|
|
Net Income (Common) |
30 666
N/A
|
32 565
+6%
|
29 273
-10%
|
22 259
-24%
|
28 039
+26%
|
47 005
+68%
|
64 212
+37%
|
76 728
+19%
|
71 187
-7%
|
68 810
-3%
|
87 337
+27%
|
77 443
-11%
|
72 550
-6%
|
52 415
-28%
|
33 656
-36%
|
52 520
+56%
|
62 128
+18%
|
79 254
+28%
|
82 724
+4%
|
79 128
-4%
|
|
EPS (Diluted) |
2 190.42
N/A
|
2 326.07
+6%
|
2 090.92
-10%
|
1 589.92
-24%
|
1 869.26
+18%
|
1 595.11
-15%
|
2 182.79
+37%
|
2 612.3
+20%
|
2 439.58
-7%
|
2 363.45
-3%
|
5 407.31
+129%
|
2 665.29
-51%
|
2 504.59
-6%
|
1 809.5
-28%
|
1 161.89
-36%
|
1 813.12
+56%
|
2 144.82
+18%
|
2 736.02
+28%
|
2 855.81
+4%
|
2 731.69
-4%
|