PI Advanced Materials Co., Ltd.
KRX:178920.KS
20550 (KRW) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 73,713.022 | 51,807.376 | 53,397.1 | 61,388.485 | 60,215.6 | 42,638.199 | 52,853.843 | 70,264.837 | 75,051.517 | 78,270.232 | 69,926.87 | 80,265.674 | 74,075.249 | 77,600.926 | 69,922.411 | 74,491.799 | 55,756.029 | 61,618.541 | 56,706.929 | 64,364.049 | 62,399.741 | 40,211.596 | 42,199.216 | 68,028.457 | 67,700.842 | 67,544.047 | 56,901.365 | 66,990.849 | 44,409.5 | 48,077.734 | 38,328.463 | 41,458.347 | 36,485.414 | 36,784.729 | 29,496.998 | 41,060.325 | 25,900.905 | 39,850.293 | 34,291.495 | 37,340.268 | 29,459.677 | 35,977.393 |
| Cost of Revenue
| 48,999.091 | 42,373.609 | 46,264.569 | 50,065.779 | 50,622.431 | 45,949.31 | 36,971.129 | 48,334.838 | 54,247.87 | 57,323.409 | 48,181.561 | 53,614.36 | 45,760.824 | 50,227.188 | 46,478.219 | 51,676.267 | 37,266.014 | 41,680.811 | 43,755.57 | 44,331.916 | 46,723.423 | 31,593.463 | 29,034.158 | 44,717.654 | 45,471.287 | 46,098.961 | 40,932.322 | 44,705.844 | 28,574.382 | 31,398.769 | 25,933.832 | 29,383.728 | 25,696.458 | 25,560.609 | 21,413.033 | 28,722.532 | 18,636.69 | 25,613.047 | 22,864.345 | 24,890.815 | 17,224.945 | 23,298.768 |
| Gross Profit
| 24,713.931 | 9,433.767 | 7,132.531 | 11,322.706 | 9,593.169 | -3,311.111 | 15,882.715 | 21,929.999 | 20,803.647 | 20,946.824 | 21,745.309 | 26,651.313 | 28,314.425 | 27,373.739 | 23,444.191 | 22,815.532 | 18,490.015 | 19,937.73 | 12,951.358 | 20,032.133 | 15,676.317 | 8,618.133 | 13,165.058 | 23,310.803 | 22,229.555 | 21,445.086 | 15,969.043 | 22,285.005 | 15,835.118 | 16,678.965 | 12,394.631 | 12,074.619 | 10,788.956 | 11,224.12 | 8,083.965 | 12,337.793 | 7,264.215 | 14,237.246 | 11,427.149 | 12,449.453 | 12,234.732 | 12,678.625 |
| Gross Profit Ratio
| 0.335 | 0.182 | 0.134 | 0.184 | 0.159 | -0.078 | 0.301 | 0.312 | 0.277 | 0.268 | 0.311 | 0.332 | 0.382 | 0.353 | 0.335 | 0.306 | 0.332 | 0.324 | 0.228 | 0.311 | 0.251 | 0.214 | 0.312 | 0.343 | 0.328 | 0.317 | 0.281 | 0.333 | 0.357 | 0.347 | 0.323 | 0.291 | 0.296 | 0.305 | 0.274 | 0.3 | 0.28 | 0.357 | 0.333 | 0.333 | 0.415 | 0.352 |
| Reseach & Development Expenses
| 2,283.196 | 2,617.114 | 2,551.233 | 2,570.864 | 2,444.409 | 2,829.164 | 1,552.227 | 2,870.834 | 2,736.946 | 2,774.812 | 2,626.929 | 2,557.807 | 2,125.147 | 1,835.516 | 2,360.774 | 2,558.92 | 1,662.829 | 1,708.65 | 2,908.461 | 2,159.463 | 2,075.573 | 2,123.616 | 1,394.97 | 1,045.315 | 1,033.126 | 961.995 | 1,036.972 | 970.616 | 1,014.684 | 952.155 | 693.787 | 606.983 | 636.393 | 1,033.487 | 1,004.852 | 769.473 | 871.339 | 756.635 | 1,033.074 | 653.767 | 569.77 | 461.615 |
| General & Administrative Expenses
| 7,011.861 | 6,963.68 | 442.427 | 7,082.152 | 330.657 | 8,432.304 | 444.388 | 330.459 | 302.876 | 351.647 | 346.909 | 314.559 | 263.513 | 250.163 | 303.919 | 217.26 | 412.908 | 300.337 | 394.855 | 326.022 | 393.377 | 474.124 | 461.407 | 518.679 | 377.029 | 424.231 | 335.65 | 357.026 | 381.531 | 331.19 | 294.658 | 211.39 | 220.507 | 247.487 | 300.679 | 222.222 | 329.494 | 320.772 | 596.769 | 508.56 | 529.174 | 526.525 |
| Selling & Marketing Expenses
| -2,283.196 | -2,617.114 | 825.104 | 1,051.672 | 1,460.514 | 1,142.018 | 950.008 | 1,249.651 | 1,353.609 | 1,123.44 | 1,749.296 | 1,471.097 | 1,240.054 | 1,591.239 | 1,142.838 | 1,738.078 | 1,768.383 | 897.311 | 1,168.733 | 972.544 | 871.387 | 793.093 | 858.085 | 1,001.919 | 1,120.589 | 1,157.857 | 1,635.15 | 950.422 | 648.653 | 736.897 | 838.882 | 756.132 | 617.587 | 644.209 | 584.011 | 622.618 | 714.892 | 716.167 | 648.081 | 422.556 | 382.087 | 442.192 |
| SG&A
| 4,728.665 | 4,346.566 | 3,468.926 | 7,082.152 | 1,791.171 | 8,432.304 | 1,394.396 | 1,580.11 | 1,656.485 | 1,475.087 | 2,096.205 | 1,785.656 | 1,503.567 | 1,841.402 | 1,446.757 | 1,955.338 | 2,181.291 | 1,197.648 | 1,563.588 | 1,298.566 | 1,264.764 | 1,267.217 | 1,319.492 | 1,520.598 | 1,497.618 | 1,582.088 | 1,970.8 | 1,307.448 | 1,030.184 | 1,068.087 | 1,133.54 | 967.522 | 838.094 | 891.696 | 884.69 | 844.84 | 1,044.386 | 1,036.939 | 1,244.85 | 931.116 | 911.261 | 968.717 |
| Other Expenses
| -56,011 | -376.967 | -17.14 | -14,164.304 | -12.788 | -2,829.163 | 1,080.027 | 3,390.8 | 3,463.184 | 3,453.183 | 8,785.145 | -204.813 | -830.955 | -762.409 | -1,665.35 | -549.101 | -355.418 | -526.354 | -1,722.637 | -3,123.683 | -3,927.596 | -1,221.028 | -5,246.977 | -6,042.337 | -2,248.805 | -3,515.48 | -3,344.634 | -2,467.233 | -1,847.86 | -1,029.562 | -1,166.994 | -716.448 | -1,248.033 | -1,602.101 | -5,448.232 | -773.317 | -471.798 | -572.074 | -934.307 | -2,974.716 | -2,231.908 | -2,495.581 |
| Operating Expenses
| 7,011.861 | 6,963.68 | 6,037.299 | -7,082.152 | 7,123.434 | 8,432.305 | 4,026.65 | 7,841.744 | 7,856.615 | 7,703.082 | 7,318.269 | 7,458.121 | 6,741.644 | 6,708.783 | 6,594.563 | 6,886.582 | 5,959.08 | 5,237.809 | 6,904.639 | 5,564.289 | 5,741.873 | 5,464.712 | 4,664.141 | 4,898.625 | 5,432.049 | 4,622.251 | 5,519.42 | 4,331.233 | 3,863.491 | 4,053.732 | 3,707.138 | 3,353.545 | 3,407.774 | 3,681.9 | 3,335.464 | 2,914.647 | 3,183.588 | 3,547.724 | 3,756.612 | 2,728.821 | 2,340.719 | 2,544.293 |
| Operating Income
| 17,702.07 | 2,470.087 | 1,095.233 | 4,240.554 | 2,469.735 | -11,743.415 | 7,885.346 | 14,088.254 | 12,947.032 | 13,243.741 | 14,427.039 | 19,193.193 | 21,572.781 | 20,664.955 | 16,849.629 | 15,928.95 | 12,530.935 | 14,699.921 | 6,046.719 | 14,467.845 | 9,934.444 | 3,153.423 | 8,500.918 | 18,412.179 | 16,797.505 | 16,822.835 | 10,449.623 | 17,953.773 | 11,971.626 | 12,625.237 | 8,687.491 | 8,721.074 | 7,381.182 | 7,542.22 | 4,748.501 | 9,423.146 | 4,080.627 | 10,689.521 | 7,670.538 | 9,720.632 | 9,894.012 | 10,134.332 |
| Operating Income Ratio
| 0.24 | 0.048 | 0.021 | 0.069 | 0.041 | -0.275 | 0.149 | 0.201 | 0.173 | 0.169 | 0.206 | 0.239 | 0.291 | 0.266 | 0.241 | 0.214 | 0.225 | 0.239 | 0.107 | 0.225 | 0.159 | 0.078 | 0.201 | 0.271 | 0.248 | 0.249 | 0.184 | 0.268 | 0.27 | 0.263 | 0.227 | 0.21 | 0.202 | 0.205 | 0.161 | 0.229 | 0.158 | 0.268 | 0.224 | 0.26 | 0.336 | 0.282 |
| Total Other Income Expenses Net
| -694.161 | -653.875 | -1,352.471 | -65.004 | -856.949 | -435.121 | -677.434 | 3,080.844 | 2,641.096 | 769.52 | -207.15 | 988.172 | -1,094.157 | -136.068 | -3,368.617 | -1,281.227 | -2,395.986 | -222.17 | -3,417.575 | -3,166.835 | -5,160.946 | -693.095 | -5,549.411 | -6,628.427 | -1,291.978 | -3,171.188 | -4,669.235 | -2,273.391 | -1,794.241 | -1,875.376 | -344.009 | -1,745.097 | -956.104 | -1,717.182 | -5,821.013 | -582.369 | -482.505 | -758.688 | -1,495.385 | -3,513.978 | -2,177.702 | -2,689.183 |
| Income Before Tax
| 17,007.909 | 1,816.212 | -257.238 | 4,175.55 | 1,612.786 | -12,178.536 | 7,207.912 | 17,169.098 | 15,588.128 | 14,013.261 | 22,125.274 | 20,181.365 | 20,478.624 | 20,528.887 | 13,481.011 | 14,647.722 | 10,134.949 | 14,477.751 | 2,629.144 | 11,301.009 | 4,773.499 | 2,460.326 | 2,951.505 | 11,783.751 | 15,505.528 | 13,651.647 | 5,780.388 | 15,680.381 | 10,177.386 | 10,749.857 | 8,343.484 | 6,975.977 | 6,425.078 | 5,825.038 | -1,072.513 | 8,840.777 | 3,598.122 | 9,930.834 | 6,175.153 | 6,206.654 | 7,716.311 | 7,445.149 |
| Income Before Tax Ratio
| 0.231 | 0.035 | -0.005 | 0.068 | 0.027 | -0.286 | 0.136 | 0.244 | 0.208 | 0.179 | 0.316 | 0.251 | 0.276 | 0.265 | 0.193 | 0.197 | 0.182 | 0.235 | 0.046 | 0.176 | 0.076 | 0.061 | 0.07 | 0.173 | 0.229 | 0.202 | 0.102 | 0.234 | 0.229 | 0.224 | 0.218 | 0.168 | 0.176 | 0.158 | -0.036 | 0.215 | 0.139 | 0.249 | 0.18 | 0.166 | 0.262 | 0.207 |
| Income Tax Expense
| 3,529.511 | 330.471 | -108.378 | -31.047 | -564.926 | -4,147.411 | -320.784 | 3,601.365 | 2,836.629 | 2,150.704 | 5,997.705 | 4,543.646 | 4,493.579 | 4,279.202 | 2,849.485 | 2,929.785 | 3,162.293 | 2,075.999 | -278.294 | 2,555.684 | 806.566 | 362.089 | 236.336 | 2,274.304 | 3,406.783 | 2,990.926 | 1,099.66 | 3,752.297 | 2,420.777 | 2,333.595 | 2,505.509 | 1,615.42 | 1,368.116 | 1,102.76 | -264.289 | 1,702.098 | 515.693 | 2,360.23 | 973.029 | 1,216.873 | 2,012.166 | 1,715.872 |
| Net Income
| 13,478.397 | 1,485.741 | -148.86 | 4,206.597 | 2,177.712 | -8,031.125 | 7,528.697 | 13,567.733 | 12,751.499 | 11,862.557 | 16,127.569 | 15,637.72 | 15,985.045 | 16,249.686 | 10,631.526 | 11,717.937 | 6,972.656 | 12,401.753 | 2,907.438 | 8,745.325 | 3,966.933 | 2,098.237 | 2,715.169 | 9,509.447 | 12,098.745 | 10,660.721 | 4,680.728 | 11,928.084 | 7,756.609 | 8,416.262 | 5,837.975 | 5,360.557 | 5,056.962 | 4,722.278 | -808.224 | 7,138.68 | 3,082.43 | 7,570.604 | 5,202.124 | 4,989.781 | 5,704.146 | 5,729.276 |
| Net Income Ratio
| 0.183 | 0.029 | -0.003 | 0.069 | 0.036 | -0.188 | 0.142 | 0.193 | 0.17 | 0.152 | 0.231 | 0.195 | 0.216 | 0.209 | 0.152 | 0.157 | 0.125 | 0.201 | 0.051 | 0.136 | 0.064 | 0.052 | 0.064 | 0.14 | 0.179 | 0.158 | 0.082 | 0.178 | 0.175 | 0.175 | 0.152 | 0.129 | 0.139 | 0.128 | -0.027 | 0.174 | 0.119 | 0.19 | 0.152 | 0.134 | 0.194 | 0.159 |
| EPS
| 458.97 | 50.59 | -5.07 | 143.25 | 74.16 | -273.48 | 256.37 | 462.02 | 434.22 | 404 | 548.85 | 533 | 544 | 553 | 362.03 | 636 | 237 | 422 | 99.01 | 298 | 135 | 71.5 | 92.46 | 324 | 412 | 363.03 | 159.39 | 406 | 264 | 286.6 | 198.8 | 183 | 172 | 160.8 | -27.52 | 243 | 105 | 257.8 | 170.98 | 164 | 155 | 156 |
| EPS Diluted
| 458.97 | 50.59 | -5.07 | 143.25 | 74.16 | -273.48 | 256.37 | 462.02 | 434.22 | 403.95 | 548.85 | 533 | 544 | 553 | 362.03 | 636 | 237 | 422 | 99.01 | 298 | 135 | 71.5 | 92.46 | 324 | 412 | 363.03 | 159.39 | 406 | 264 | 286.6 | 198.8 | 183 | 172 | 160.8 | -27.52 | 243 | 105 | 257.8 | 170.98 | 164 | 155 | 156 |
| EBITDA
| 25,829.237 | 10,001.476 | 7,920.045 | 11,322.706 | 10,120.621 | -3,311.111 | 15,340.147 | 23,628.552 | 21,878.879 | 20,224.399 | 29,377.469 | 26,471.048 | 26,771.416 | 26,432.993 | 19,307.428 | 20,274.887 | 17,146.665 | 20,383.863 | 8,762.38 | 17,437.22 | 10,575.196 | 6,263.112 | 7,612.794 | 16,308.919 | 19,366.613 | 17,841.616 | 9,961.045 | 19,889.527 | 14,320.506 | 14,734.8 | 12,250.589 | 10,933.402 | 9,327.199 | 8,901.42 | 1,790.869 | 11,881.235 | 6,551.882 | 13,048.121 | 9,549.31 | 9,522.399 | 11,019.968 | 10,570.616 |
| EBITDA Ratio
| 0.35 | 0.193 | 0.148 | 0.184 | 0.168 | -0.078 | 0.29 | 0.336 | 0.292 | 0.258 | 0.42 | 0.33 | 0.361 | 0.341 | 0.276 | 0.272 | 0.308 | 0.331 | 0.155 | 0.271 | 0.169 | 0.156 | 0.18 | 0.24 | 0.286 | 0.264 | 0.175 | 0.297 | 0.322 | 0.306 | 0.32 | 0.264 | 0.256 | 0.242 | 0.061 | 0.289 | 0.253 | 0.327 | 0.278 | 0.255 | 0.374 | 0.294 |