PI Advanced Materials Co Ltd
KRX:178920
PI Advanced Materials Co Ltd
KRX:178920
Price:
18 390
KRW
10.65%
Market Closed
Market Cap:
₩540.1B
Income Statement
Earnings Waterfall
PI Advanced Materials Co Ltd
PI Advanced Materials Co Ltd
Income Statement
PI Advanced Materials Co Ltd
PI Advanced Materials Co Ltd
Currency: KRW
| 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 |
1 148
|
1 016
|
969
|
931
|
798
|
0
|
0
|
704
|
1 441
|
2 471
|
3 289
|
3 531
|
0
|
0
|
0
|
5 055
|
0
|
0
|
0
|
|
| Revenue |
277 771
N/A
|
296 090
+7%
|
301 864
+2%
|
301 869
+0%
|
302 538
+0%
|
303 514
+0%
|
293 513
-3%
|
276 440
-6%
|
240 808
-13%
|
225 972
-6%
|
217 096
-4%
|
217 639
+0%
|
226 809
+4%
|
240 306
+6%
|
249 569
+4%
|
251 295
+1%
|
263 584
+5%
|
262 339
0%
|
260 105
-1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(185 648)
|
(194 142)
|
(196 081)
|
(197 784)
|
(204 880)
|
(213 367)
|
(208 088)
|
(196 877)
|
(185 503)
|
(181 878)
|
(183 609)
|
(192 335)
|
(188 760)
|
(187 136)
|
(188 690)
|
(187 335)
|
(192 843)
|
(192 538)
|
(190 753)
|
|
| Gross Profit |
92 123
N/A
|
101 948
+11%
|
105 784
+4%
|
104 085
-2%
|
97 658
-6%
|
90 147
-8%
|
85 426
-5%
|
79 563
-7%
|
55 305
-30%
|
44 095
-20%
|
33 487
-24%
|
25 304
-24%
|
38 049
+50%
|
53 170
+40%
|
60 879
+15%
|
63 960
+5%
|
70 741
+11%
|
69 801
-1%
|
69 353
-1%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(27 323)
|
(26 931)
|
(27 502)
|
(28 227)
|
(29 221)
|
(30 336)
|
(30 720)
|
(27 428)
|
(28 157)
|
(27 424)
|
(26 665)
|
(29 242)
|
(27 776)
|
(27 665)
|
(27 541)
|
(29 028)
|
(29 378)
|
(29 970)
|
(29 984)
|
|
| Selling, General & Administrative |
(16 257)
|
(16 296)
|
(16 547)
|
(16 719)
|
(16 576)
|
(17 155)
|
(17 381)
|
(15 256)
|
(16 025)
|
(15 566)
|
(15 038)
|
(16 581)
|
(18 494)
|
(21 400)
|
(24 423)
|
(16 914)
|
(29 378)
|
(29 970)
|
(29 984)
|
|
| Research & Development |
(6 057)
|
(6 520)
|
(6 518)
|
(9 145)
|
(10 085)
|
(10 696)
|
(11 010)
|
(9 935)
|
(9 989)
|
(9 697)
|
(9 397)
|
(10 396)
|
0
|
0
|
0
|
(9 836)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1 474)
|
(1 755)
|
(2 107)
|
(2 362)
|
(2 591)
|
(2 516)
|
(2 329)
|
(2 238)
|
(2 144)
|
(2 162)
|
(2 229)
|
(2 265)
|
0
|
0
|
0
|
(2 279)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3 535)
|
(2 360)
|
(2 329)
|
0
|
31
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 282)
|
(6 265)
|
(3 118)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
64 800
N/A
|
75 017
+16%
|
78 282
+4%
|
75 858
-3%
|
68 437
-10%
|
59 811
-13%
|
54 706
-9%
|
52 135
-5%
|
27 149
-48%
|
16 671
-39%
|
6 823
-59%
|
(3 938)
N/A
|
10 273
N/A
|
25 505
+148%
|
33 338
+31%
|
34 932
+5%
|
41 363
+18%
|
39 831
-4%
|
39 368
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(2 629)
|
(1 949)
|
3
|
1 617
|
1 770
|
4 716
|
7 110
|
2 726
|
1 516
|
(2 115)
|
(5 850)
|
(2 594)
|
(2 451)
|
(2 557)
|
(3 384)
|
(2 911)
|
(5 551)
|
(3 774)
|
(4 420)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
(3)
|
(3)
|
0
|
0
|
0
|
(904)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(78)
|
(105)
|
(1 083)
|
0
|
(1 154)
|
(1 522)
|
(544)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
|
| Total Other Income |
(3 377)
|
(3 853)
|
(3 509)
|
6 922
|
6 592
|
8 535
|
8 601
|
(339)
|
(879)
|
(745)
|
(152)
|
60
|
(474)
|
(205)
|
(2 487)
|
(945)
|
361
|
(1 922)
|
1 125
|
|
| Pre-Tax Income |
58 793
N/A
|
69 136
+18%
|
74 670
+8%
|
83 314
+12%
|
76 799
-8%
|
71 908
-6%
|
68 896
-4%
|
53 978
-22%
|
27 787
-49%
|
13 811
-50%
|
818
-94%
|
(6 647)
N/A
|
7 347
N/A
|
22 742
+210%
|
27 467
+21%
|
30 125
+10%
|
36 174
+20%
|
34 136
-6%
|
36 074
+6%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(13 221)
|
(14 552)
|
(16 166)
|
(19 314)
|
(17 186)
|
(15 529)
|
(14 586)
|
(8 268)
|
(1 970)
|
1 432
|
5 064
|
4 852
|
374
|
(3 721)
|
(6 206)
|
(6 748)
|
(8 228)
|
(7 957)
|
(7 914)
|
|
| Income from Continuing Operations |
45 572
|
54 584
|
58 504
|
64 000
|
59 613
|
56 379
|
54 309
|
45 710
|
25 817
|
15 243
|
5 882
|
(1 796)
|
7 721
|
19 022
|
21 261
|
23 377
|
27 946
|
26 179
|
28 160
|
|
| Net Income (Common) |
45 572
N/A
|
54 584
+20%
|
58 504
+7%
|
64 000
+9%
|
59 613
-7%
|
56 379
-5%
|
54 309
-4%
|
45 710
-16%
|
25 817
-44%
|
15 243
-41%
|
5 882
-61%
|
(1 796)
N/A
|
7 721
N/A
|
19 022
+146%
|
21 261
+12%
|
23 377
+10%
|
27 946
+20%
|
26 179
-6%
|
28 160
+8%
|
|
| EPS (Diluted) |
1 551.84
N/A
|
1 858.73
+20%
|
1 992.21
+7%
|
2 179.37
+9%
|
2 029.97
-7%
|
1 919.86
-5%
|
1 849.38
-4%
|
1 556.56
-16%
|
879.13
-44%
|
519.06
-41%
|
200.29
-61%
|
-61.15
N/A
|
262.93
N/A
|
647.74
+146%
|
724
+12%
|
796.05
+10%
|
951.64
+20%
|
891.46
-6%
|
958.91
+8%
|
|
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