Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
PSK Holdings received and submitted an ‘Unqualified’ audit opinion from Shin-Han Accounting Corporation for both its consolidated and separate financial statements for FY2023.
📊 [Key Disclosure Details & Major Figures Summary]
- External Auditor: Shin-Han Accounting Corporation (Audit Report Received: March 21, 2024)
- Consolidated Financial Audit Opinion & Key Figures:
- Audit Opinion: Unqualified (No issues regarding going concern or internal accounting control system)
- Revenue: KRW 94.72B (KRW 94,716,683,944 / YoY +30.12%)
- Operating Profit: KRW 26.97B (KRW 26,970,755,131 / YoY +59.56%)
- Profit Before Tax: KRW 48.93B (KRW 48,926,224,605)
- Net Profit: KRW 42.70B (KRW 42,696,378,649 / YoY +4.76%)
- Total Assets / Total Liabilities / Total Equity: KRW 401.44B / KRW 60.13B / KRW 341.31B
- Separate Financial Audit Opinion & Key Figures:
- Audit Opinion: Unqualified
- Revenue: KRW 74.58B (KRW 74,582,197,116 / YoY +21.21%)
- Operating Profit: KRW 14.57B (KRW 14,574,233,042 / YoY +15.86%)
- Net Profit: KRW 19.70B (KRW 19,701,239,814 / YoY +22.66%)
- Total Assets / Total Liabilities / Total Equity: KRW 283.62B / KRW 44.36B / KRW 239.25B
- Financial Soundness Metrics: Capital Impairment Ratio (N/A), Loss Before Tax (N/A), Impairment Loss Ratio over 50% (No)
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 Verification of Final Approved Financials in the Upcoming Annual Report
The financial statements in this audit report are submitted prior to approval at the Annual General Meeting of Shareholders. Verifying whether the figures are confirmed without adjustment during the AGM approval process is essential because it allows investors to confirm that the auditor’s figures have been legally finalized through shareholder resolution. Detailed contents can be cross-checked in the ‘Financial Statements’ and ‘Notes to Financial Statements’ sections of the ‘Annual Report’ filed after the AGM.
📢 Disclaimer & Source Notice
Source: This content has been structured and newly created based on official filing data from the Financial Supervisory Service (DART).
Investment Risk Notice: This content is provided for informational and language reference purposes only. Under no circumstances does it constitute financial advice or a recommendation to buy or sell any specific stock. All investment decisions and financial responsibilities rest entirely with the investor.
Contact: For compliance inquiries or copyright requests, please contact ksb220805@gmail.com.
