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PI Advanced Materials Co., Ltd. (178920.KS)

KSE - KSE Delayed Price. Currency in KRW
19,880.00+510.00 (+2.63%)
At close: 03:30PM KST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
240,305,983
217,639,384
276,440,430
301,868,719
261,788,779
Cost of Revenue
187,136,377
192,335,417
196,877,245
197,783,934
177,101,311
Gross Profit
53,169,606
25,303,966
79,563,185
104,084,786
84,687,468
Operating Expense
-
29,241,860
27,428,095
28,226,817
24,678,034
Operating Income
39,483,485
-3,937,894
52,135,090
75,857,969
60,009,434
Net Non Operating Interest Income Expense
-2,413,290
-2,701,463
-53,086
-427,398
-1,096,743
Pretax Income
22,742,432
-6,647,438
53,978,399
83,314,151
52,741,434
Tax Provision
3,720,557
-4,851,762
8,267,914
19,314,131
11,017,562
Net Income Common Stockholders
19,021,875
-1,795,676
45,710,486
64,000,019
41,723,872
Basic EPS
201.00
-61.00
1.56k
2.18k
1.42k
Diluted EPS
201.00
-61.00
1.56k
2.18k
1.42k
Basic Average Shares
29,363
29,437
29,358
29,371
29,362
Diluted Average Shares
29,363
29,437
29,358
29,371
29,362
Total Operating Income as Reported
25,507,944
-3,937,894
52,135,090
75,857,969
60,009,434
Rent Expense Supplemental
-
27,324
44,769
20,999
55,409
Total Expenses
200,822,498
221,577,277
224,305,340
226,010,751
201,779,345
Net Income from Continuing & Discontinued Operation
19,021,875
-1,795,676
45,710,486
64,000,019
41,723,872
Normalized Income
19,189,283
-1,629,414
46,196,416
64,849,408
42,905,031
Interest Income
-
829,362
651,121
504,043
244,293
Interest Expense
-
3,530,824
704,206
931,441
1,341,037
Net Interest Income
-2,413,290
-2,701,463
-53,086
-427,398
-1,096,743
EBIT
39,785,097
-3,116,614
54,682,605
84,245,592
54,082,471
EBITDA
39,785,097
26,166,417
80,498,152
107,947,208
75,618,938
Reconciled Cost of Revenue
187,136,377
192,335,417
196,877,245
197,783,934
177,101,311
Reconciled Depreciation
-
29,283,030
25,815,547
23,701,616
21,536,467
Net Income from Continuing Operation Net Minority Interest
19,021,875
-1,795,676
45,710,486
64,000,019
41,723,872
Total Unusual Items Excluding Goodwill
-200,151
-218,765
-573,823
-1,105,720
-1,493,055
Total Unusual Items
-200,151
-218,765
-573,823
-1,105,720
-1,493,055
Normalized EBITDA
39,985,248
26,385,182
81,071,975
109,052,928
77,111,993
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-32,744
-52,504
-87,893
-256,331
-311,896