Partron Co., Ltd. (091700.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1526.0B	1345.7B	1486.4B	1172.4B	1221.9B
Cost of Revenue	1379.1B	1209.7B	1319.2B	1048.0B	1081.2B
Gross Profit	144.2B	139.8B	167.2B	129.4B	140.7B
Operating Expenses
R&D Expense	12.1B	15.2B	15.5B	15.5B	14.5B
SG&A Expense	41.1B	27.5B	32.5B	65.1B	68.0B
General & Admin Expense	20.9B	7.5B	8.4B	52.3B	48.4B
Selling & Marketing Expense	20.2B	20.0B	24.1B	12.9B	19.6B
Other Expenses	47.2B	52.6B	57.5B	—	1.5B
Total Operating Expenses	95.5B	95.4B	105.5B	80.6B	83.9B
Cost and Expenses	1477.3B	1301.0B	1424.7B	1130.5B	1165.2B
Operating Income (EBIT)	48.9B	44.4B	61.7B	41.7B	56.7B
Non-Operating
Interest Income	2.9B	3.0B	2.5B	2.6B	2.3B
Interest Expense	1.9B	1.6B	2.1B	1.3B	1.5B
Net Interest Income	951.0M	1.4B	367.9M	1.4B	756.8M
Other Non-Op Income/Expense	10.1B	2.3B	11.5B	1.9B	113.5M
Non-Operating Income (excl Interest)	(4.7B)	(3.7B)	(13.8B)	(3.2B)	(2.3B)
EBT (Pre-Tax Income)	59.1B	46.7B	73.2B	43.6B	56.9B
Income Tax Expense	16.4B	13.7B	17.5B	13.4B	13.9B
Bottom Line
Net Income	42.0B	33.7B	53.4B	28.8B	38.5B
Earnings from Cont. Ops	42.7B	33.1B	55.8B	30.2B	42.9B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	42.0B	33.7B	53.4B	28.8B	38.5B
Per Share
Basic EPS	₩799	₩674	₩1,030	₩539	₩700
Diluted EPS	₩799	₩674	₩1,030	₩539	₩700
Revenue Per Share	₩28,086	₩24,468	₩28,651	₩21,915	₩22,189
Shares
Basic Shares Outstanding	54.3M	55.0M	51.9M	53.5M	55.1M
Diluted Shares Outstanding	54.3M	55.0M	51.9M	53.5M	55.4M
Profitability Metrics
EBITDA	105.7B	98.2B	130.6B	99.0B	115.5B
D&A	54.6B	53.7B	55.3B	54.2B	56.4B
EBIT	51.2B	44.4B	75.5B	44.8B	59.0B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026