P
PhilEnergy Co Ltd
KOSDAQ:378340
PhilEnergy Co Ltd
KOSDAQ:378340
Price:
16 200
KRW
-0.92%
Market Closed
Market Cap:
₩347.7B
Income Statement
Earnings Waterfall
PhilEnergy Co Ltd
PhilEnergy Co Ltd
Income Statement
PhilEnergy Co Ltd
PhilEnergy Co Ltd
Currency: KRW
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
268
|
636
|
982
|
1 274
|
1 326
|
1 367
|
|
| Revenue |
151 567
N/A
|
209 305
+38%
|
285 400
+36%
|
229 029
-20%
|
157 711
-31%
|
101 334
-36%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(128 910)
|
(178 627)
|
(246 340)
|
(199 351)
|
(141 427)
|
(93 927)
|
|
| Gross Profit |
22 657
N/A
|
30 678
+35%
|
39 060
+27%
|
29 678
-24%
|
16 283
-45%
|
7 407
-55%
|
|
| Operating Income | |||||||
| Operating Expenses |
(13 970)
|
(19 763)
|
(24 858)
|
(22 454)
|
(20 619)
|
(19 348)
|
|
| Selling, General & Administrative |
(5 403)
|
(7 731)
|
(10 182)
|
(10 040)
|
(9 862)
|
(9 894)
|
|
| Research & Development |
(5 519)
|
(7 641)
|
(10 039)
|
(9 566)
|
(7 666)
|
(7 017)
|
|
| Depreciation & Amortization |
(733)
|
(1 134)
|
(1 467)
|
(1 406)
|
(1 483)
|
(1 459)
|
|
| Other Operating Expenses |
(2 315)
|
(3 257)
|
(3 171)
|
(1 443)
|
(1 607)
|
(978)
|
|
| Operating Income |
8 687
N/A
|
10 915
+26%
|
14 202
+30%
|
7 224
-49%
|
(4 336)
N/A
|
(11 940)
-175%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
305
|
(41)
|
76
|
183
|
630
|
1 409
|
|
| Non-Reccuring Items |
0
|
0
|
30
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
24
|
24
|
29
|
28
|
5
|
7
|
|
| Total Other Income |
(63)
|
(42)
|
(52)
|
43
|
147
|
153
|
|
| Pre-Tax Income |
8 953
N/A
|
10 857
+21%
|
14 284
+32%
|
7 477
-48%
|
(3 554)
N/A
|
(10 372)
-192%
|
|
| Net Income | |||||||
| Tax Provision |
(2 195)
|
(2 636)
|
(917)
|
(141)
|
1 874
|
2 529
|
|
| Income from Continuing Operations |
6 757
|
8 221
|
13 366
|
7 336
|
(1 679)
|
(7 843)
|
|
| Income to Minority Interest |
575
|
741
|
694
|
792
|
570
|
382
|
|
| Net Income (Common) |
7 333
N/A
|
8 962
+22%
|
14 060
+57%
|
8 129
-42%
|
(1 109)
N/A
|
(7 461)
-573%
|
|
| EPS (Diluted) |
336.31
N/A
|
412.57
+23%
|
645.84
+57%
|
380.23
-41%
|
-51.8
N/A
|
-349.13
-574%
|
|
Switch to:
Switch to:
See Also
Discover More
