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KOSDAQ - Delayed Quote KRW

P&H Tech Co., Ltd. (239890.KQ)

5,810.00
-30.00
(-0.51%)
As of 1:55:16 PM GMT+9. Market Open.
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
33,592,601.05
33,592,601.05
40,181,180.33
35,043,741.54
24,058,981
Cost of Revenue
23,525,635.64
23,525,635.64
26,212,410.06
24,485,191.90
16,511,021.63
Gross Profit
10,066,965.41
10,066,965.41
13,968,770.27
10,558,549.64
7,547,959.37
Operating Expense
7,531,393
7,531,393
7,462,282
5,755,496
3,894,601
Operating Income
2,535,572.41
2,535,572.41
6,506,488.27
4,803,053.64
3,653,358.37
Net Non Operating Interest Income Expense
1,411,107.24
1,411,107.24
-1,257,972.55
4,737,874.58
-179,839.31
Pretax Income
3,039,912.87
3,039,912.87
3,148,771.60
7,563,900.64
3,634,199.80
Tax Provision
-346,929.29
-346,929.29
-2,473,204.30
--
--
Net Income Common Stockholders
3,386,842.16
3,386,842.16
5,621,975.90
7,563,900.64
3,634,199.80
Diluted NI Available to Com Stockholders
-2,134,371.12
--
--
--
--
Basic EPS
341.00
--
605.00
822.00
407.00
Diluted EPS
341.00
--
605.00
822.00
407.00
Basic Average Shares
9,932.09
--
9,292.52
9,201.83
4,467.51
Diluted Average Shares
9,932.09
--
9,292.52
9,201.83
8,929.24
Total Operating Income as Reported
2,535,571.20
2,535,571.20
6,506,488.17
4,803,053.61
3,653,358.54
Total Expenses
31,057,028.64
31,057,028.64
33,674,692.06
30,240,687.90
20,405,622.63
Net Income from Continuing & Discontinued Operation
3,386,842.16
3,386,842.16
5,621,975.90
7,563,900.64
3,634,199.80
Normalized Income
4,088,410.32
4,088,410.32
5,153,028.54
9,014,144.97
3,634,199.80
Interest Income
858,497
858,497
687,156
352,078
89,158
Interest Expense
998,012
998,012
2,100,914
1,282,416
268,998
Net Interest Income
1,411,107.24
1,411,107.24
-1,257,972.55
4,737,874.58
-179,839.31
EBIT
4,037,924.87
4,037,924.87
5,249,685.60
8,846,316.64
3,903,197.80
EBITDA
5,995,823.87
5,995,823.87
6,808,523.60
9,687,222.64
4,603,765.80
Reconciled Cost of Revenue
23,525,635.64
23,525,635.64
26,212,410.06
24,485,191.90
16,511,021.63
Reconciled Depreciation
1,957,899
1,957,899
1,558,838
840,906
700,568
Net Income from Continuing Operation Net Minority Interest
3,386,842.16
3,386,842.16
5,621,975.90
7,563,900.64
3,634,199.80
Total Unusual Items Excluding Goodwill
-923,116
-923,116
617,036
-2,000,337
--
Total Unusual Items
-923,116
-923,116
617,036
-2,000,337
--
Normalized EBITDA
6,918,939.87
6,918,939.87
6,191,487.60
11,687,559.64
4,603,765.80
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-221,547.84
-221,547.84
148,088.64
-550,092.68
--
12/31/2021 - 4/5/2017

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