PJ Metal Co., Ltd. (KOSDAQ:128660)
2,805.00
-10.00 (-0.36%)
At close: Dec 5, 2025
PJ Metal Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2011 | FY 2010 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 |
| Operating Revenue | 327,957 | 254,486 | 229,349 | 269,049 | 137,152 | 142,859 |
| Other Revenue | -0 | -0 | - | - | - | - |
| Revenue | 327,957 | 254,486 | 229,349 | 269,049 | 137,152 | 142,859 |
| Revenue Growth (YoY) | 37.19% | 10.96% | -14.75% | 96.17% | -4.00% | - |
| Cost of Revenue | 313,562 | 237,458 | 219,473 | 255,180 | 130,049 | 134,430 |
| Gross Profit | 14,395 | 17,027 | 9,876 | 13,869 | 7,103 | 8,429 |
| Selling, General & Admin | 4,062 | 4,899 | 4,282 | 3,439 | 1,294 | 1,758 |
| Amortization of Goodwill & Intangibles | 63.61 | 47.71 | - | - | - | - |
| Other Operating Expenses | 5.56 | 38.1 | 54.44 | 3.47 | -234.55 | -282.17 |
| Operating Expenses | 5,143 | 7,856 | 4,622 | 3,495 | 1,059 | 1,476 |
| Operating Income | 9,252 | 9,171 | 5,254 | 10,373 | 6,043 | 6,954 |
| Interest Expense | -2,632 | -2,760 | -2,631 | -1,458 | - | - |
| Interest & Investment Income | 546.92 | 190.82 | 763.13 | 142.51 | 27.9 | 9.68 |
| Earnings From Equity Investments | 354.46 | 819.19 | 14,039 | - | - | - |
| Currency Exchange Gain (Loss) | -1,183 | -909.54 | -255.02 | -582.27 | - | - |
| Other Non Operating Income (Expenses) | -2,695 | -5,114 | -378.33 | -1,117 | -556.96 | -264.98 |
| EBT Excluding Unusual Items | 3,645 | 1,398 | 16,792 | 7,359 | 5,514 | 6,698 |
| Gain (Loss) on Sale of Assets | 2.22 | 130.91 | 10.15 | -5.13 | - | - |
| Pretax Income | 3,647 | 1,529 | 16,802 | 7,354 | 5,514 | 6,698 |
| Income Tax Expense | 494.15 | 474.39 | 4,174 | 1,571 | 1,320 | 1,474 |
| Earnings From Continuing Operations | 3,153 | 1,054 | 12,628 | 5,782 | 4,194 | 5,225 |
| Minority Interest in Earnings | 763.97 | 1,771 | 640.46 | - | - | - |
| Net Income | 3,917 | 2,825 | 13,269 | 5,782 | 4,194 | 5,225 |
| Net Income to Common | 3,917 | 2,825 | 13,269 | 5,782 | 4,194 | 5,225 |
| Net Income Growth | -41.95% | -78.71% | 129.47% | 37.86% | -19.72% | - |
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 22 | 22 |
| Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 22 | 22 |
| Shares Change (YoY) | 4.48% | - | - | 14.13% | -0.17% | - |
| EPS (Basic) | 157.93 | 113.89 | 534.95 | 233.13 | 193.00 | 240.00 |
| EPS (Diluted) | 157.93 | 113.89 | 534.95 | 233.13 | 193.00 | 240.00 |
| EPS Growth | -44.44% | -78.71% | 129.47% | 20.79% | -19.58% | - |
| Free Cash Flow | -14,848 | -4,191 | -19,716 | -5,436 | -5,635 | -3,206 |
| Free Cash Flow Per Share | -598.75 | -168.95 | -794.88 | -219.17 | -259.31 | -147.28 |
| Dividend Per Share | 150.000 | 150.000 | 150.000 | 135.000 | 50.000 | - |
| Dividend Growth | - | - | 11.11% | 170.00% | - | - |
| Gross Margin | 4.39% | 6.69% | 4.31% | 5.16% | 5.18% | 5.90% |
| Operating Margin | 2.82% | 3.60% | 2.29% | 3.86% | 4.41% | 4.87% |
| Profit Margin | 1.19% | 1.11% | 5.79% | 2.15% | 3.06% | 3.66% |
| Free Cash Flow Margin | -4.53% | -1.65% | -8.60% | -2.02% | -4.11% | -2.24% |
| EBITDA | 12,467 | 11,769 | 7,899 | 12,536 | - | - |
| EBITDA Margin | 3.80% | 4.63% | 3.44% | 4.66% | - | - |
| D&A For EBITDA | 3,214 | 2,599 | 2,645 | 2,162 | - | - |
| EBIT | 9,252 | 9,171 | 5,254 | 10,373 | 6,043 | 6,954 |
| EBIT Margin | 2.82% | 3.60% | 2.29% | 3.86% | 4.41% | 4.87% |
| Effective Tax Rate | 13.55% | 31.03% | 24.84% | 21.37% | 23.93% | 22.00% |
| Advertising Expenses | - | 3.93 | 2.87 | 6.69 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.