The Pinkfong Company, Inc. (KOSDAQ:403850)
South Korea
· Delayed Price · Currency is KRW 32,550
-1,400 (-4.12%)
At close: Dec 5, 2025
The Pinkfong Company 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 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Operating Revenue | 96,260 | 97,368 | 87,845 | 116,964 | 83,158 | 67,168 |
| Other Revenue | -0 | -0 | - | - | - | -0 |
| Revenue | 96,260 | 97,368 | 87,845 | 116,964 | 83,158 | 67,168 |
| Revenue Growth (YoY) | 6.24% | 10.84% | -24.89% | 40.65% | 23.81% | - |
| Cost of Revenue | 21,962 | 21,261 | 25,529 | 51,179 | 27,802 | 16,951 |
| Gross Profit | 74,298 | 76,107 | 62,316 | 65,785 | 55,356 | 50,217 |
| Selling, General & Admin | 49,856 | 53,632 | 55,186 | 57,037 | 36,828 | 26,518 |
| Amortization of Goodwill & Intangibles | 78.24 | 76.13 | 63.44 | 1,156 | 334.01 | 58.32 |
| Other Operating Expenses | 322.99 | 329.44 | 428.14 | 304.47 | 375.98 | 615.46 |
| Operating Expenses | 55,546 | 58,777 | 58,327 | 62,086 | 39,784 | 28,815 |
| Operating Income | 18,752 | 17,331 | 3,989 | 3,699 | 15,571 | 21,402 |
| Interest Expense | -148.74 | -148.74 | -337.3 | -703.35 | -280.56 | -1,556 |
| Interest & Investment Income | 3,140 | 3,140 | 2,274 | 366.89 | 147.06 | 442.06 |
| Earnings From Equity Investments | -2,216 | -2,306 | -467.14 | -166.28 | 6,972 | -3,299 |
| Currency Exchange Gain (Loss) | 9,249 | 9,249 | 1,652 | 5,844 | 5,361 | -4,329 |
| Other Non Operating Income (Expenses) | -9,560 | -244.77 | 61.08 | -2,068 | 503.04 | -24,905 |
| EBT Excluding Unusual Items | 19,217 | 27,020 | 7,172 | 6,972 | 28,275 | -12,245 |
| Gain (Loss) on Sale of Investments | -411.43 | -411.43 | - | -133.09 | - | 242.6 |
| Gain (Loss) on Sale of Assets | 11.29 | 11.29 | -41.42 | 58.48 | -25.36 | -285.01 |
| Asset Writedown | - | - | -739.41 | -1.53 | -10.14 | -478.6 |
| Pretax Income | 18,817 | 26,620 | 6,391 | 6,896 | 28,239 | -12,766 |
| Income Tax Expense | 4,366 | 1,564 | 5,530 | 7,140 | 5,683 | 7,074 |
| Earnings From Continuing Operations | 14,451 | 25,056 | 861.69 | -243.7 | 22,556 | -19,841 |
| Earnings From Discontinued Operations | -17,317 | -20,062 | -19,198 | - | - | - |
| Net Income to Company | -2,866 | 4,994 | -18,337 | -243.7 | 22,556 | -19,841 |
| Minority Interest in Earnings | 2,245 | 2,942 | 2,000 | 181.53 | 7.51 | 23.83 |
| Net Income | -620.8 | 7,936 | -16,337 | -62.17 | 22,564 | -19,817 |
| Net Income to Common | -620.8 | 7,936 | -16,337 | -62.17 | 22,564 | -19,817 |
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 10 |
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 10 |
| Shares Change (YoY) | -0.21% | 0.15% | -0.86% | 2.08% | 21.70% | - |
| EPS (Basic) | -50.30 | 643.17 | -1325.36 | -5.00 | 1856.11 | -1980.00 |
| EPS (Diluted) | -221.87 | 413.78 | -1325.36 | -5.00 | 1852.55 | -1980.00 |
| Free Cash Flow | 21,196 | 26,991 | 15,760 | -15,916 | 21,371 | 11,955 |
| Free Cash Flow Per Share | 1717.45 | 2186.47 | 1278.54 | -1280.09 | 1754.52 | 1194.47 |
| Gross Margin | 77.18% | 78.16% | 70.94% | 56.24% | 66.57% | 74.76% |
| Operating Margin | 19.48% | 17.80% | 4.54% | 3.16% | 18.73% | 31.86% |
| Profit Margin | -0.65% | 8.15% | -18.60% | -0.05% | 27.13% | -29.50% |
| Free Cash Flow Margin | 22.02% | 27.72% | 17.94% | -13.61% | 25.70% | 17.80% |
| EBITDA | 24,949 | 24,852 | 11,057 | 8,386 | 18,035 | 23,066 |
| EBITDA Margin | 25.92% | 25.52% | 12.59% | 7.17% | 21.69% | 34.34% |
| D&A For EBITDA | 6,197 | 7,522 | 7,068 | 4,687 | 2,463 | 1,663 |
| EBIT | 18,752 | 17,331 | 3,989 | 3,699 | 15,571 | 21,402 |
| EBIT Margin | 19.48% | 17.80% | 4.54% | 3.16% | 18.73% | 31.86% |
| Effective Tax Rate | 23.20% | 5.88% | 86.52% | 103.53% | 20.12% | - |
| Advertising Expenses | - | 12,355 | 11,802 | 7,045 | 5,758 | 4,008 |
Source: S&P Capital IQ. Standard template. Financial Sources.