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Partron Co., Ltd.

091700.KQ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
1,115
Cost of Revenue
989
Gross Profit
125
Gross Margin
11.2%
Operating Income
46
Operating Margin
4.2%
Net Income
40
Net Margin
3.6%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
98
EBITDA Margin
8.8%

2023

12/31/2023

Revenue
879
Cost of Revenue
786
Gross Profit
93
Gross Margin
10.6%
Operating Income
31
Operating Margin
3.6%
Net Income
22
Net Margin
2.5%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
74
EBITDA Margin
8.4%

2022

12/31/2022

Revenue
916
Cost of Revenue
811
Gross Profit
106
Gross Margin
11.5%
Operating Income
43
Operating Margin
4.6%
Net Income
29
Net Margin
3.2%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
87
EBITDA Margin
9.4%

2021

12/31/2021

Revenue
984
Cost of Revenue
849
Gross Profit
136
Gross Margin
13.8%
Operating Income
59
Operating Margin
6.0%
Net Income
54
Net Margin
5.5%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
96
EBITDA Margin
9.8%

2020

12/31/2020

Revenue
884
Cost of Revenue
797
Gross Profit
87
Gross Margin
9.9%
Operating Income
31
Operating Margin
3.6%
Net Income
16
Net Margin
1.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
62
EBITDA Margin
7.0%