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Pungguk Ethanol Co Ltd
KOSDAQ:023900

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Pungguk Ethanol Co Ltd
KOSDAQ:023900
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Price: 9 520 KRW 0.42% Market Closed
Market Cap: 120B KRW
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Income Statement

Earnings Waterfall
Pungguk Ethanol Co Ltd

Revenue
159.1B KRW
Cost of Revenue
-129.3B KRW
Gross Profit
29.8B KRW
Operating Expenses
-18.1B KRW
Operating Income
11.7B KRW
Other Expenses
-4.7B KRW
Net Income
7B KRW

Income Statement
Pungguk Ethanol Co Ltd

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
103 534
N/A
107 828
+4%
106 551
-1%
109 045
+2%
106 475
-2%
101 463
-5%
102 220
+1%
97 881
-4%
97 092
-1%
96 763
0%
97 828
+1%
102 022
+4%
106 802
+5%
107 554
+1%
108 977
+1%
110 094
+1%
114 243
+4%
120 453
+5%
122 530
+2%
122 486
0%
122 459
0%
121 431
-1%
123 777
+2%
122 361
-1%
119 627
-2%
117 990
-1%
117 601
0%
121 380
+3%
121 938
+0%
127 698
+5%
133 738
+5%
138 941
+4%
149 024
+7%
153 988
+3%
160 462
+4%
162 628
+1%
165 978
+2%
168 467
+1%
164 438
-2%
162 745
-1%
159 083
-2%
Gross Profit
Cost of Revenue
(80 085)
(85 588)
(83 604)
(84 465)
(82 549)
(76 675)
(76 674)
(73 262)
(71 871)
(70 684)
(72 417)
(77 524)
(81 125)
(82 118)
(83 707)
(83 634)
(87 396)
(93 138)
(94 490)
(95 873)
(96 429)
(95 930)
(99 169)
(98 009)
(94 366)
(91 847)
(90 514)
(94 133)
(96 697)
(104 276)
(111 850)
(117 350)
(128 242)
(132 139)
(137 829)
(138 452)
(136 641)
(138 317)
(132 977)
(130 725)
(129 276)
Gross Profit
23 449
N/A
22 240
-5%
22 946
+3%
24 579
+7%
23 924
-3%
24 788
+4%
25 544
+3%
24 618
-4%
25 221
+2%
26 079
+3%
25 411
-3%
24 498
-4%
25 677
+5%
25 437
-1%
25 270
-1%
26 461
+5%
26 849
+1%
27 315
+2%
28 043
+3%
26 615
-5%
26 031
-2%
25 501
-2%
24 609
-3%
24 352
-1%
25 261
+4%
26 143
+3%
27 085
+4%
27 246
+1%
25 241
-7%
23 422
-7%
21 889
-7%
21 591
-1%
20 782
-4%
21 850
+5%
22 633
+4%
24 176
+7%
29 337
+21%
30 150
+3%
31 461
+4%
32 020
+2%
29 808
-7%
Operating Income
Operating Expenses
(12 263)
(13 479)
(13 949)
(14 081)
(14 823)
(14 280)
(14 927)
(14 840)
(14 839)
(14 392)
(14 205)
(13 855)
(14 066)
(14 004)
(13 958)
(13 841)
(13 505)
(13 837)
(14 427)
(14 565)
(14 764)
(14 928)
(14 665)
(14 755)
(14 702)
(14 768)
(15 202)
(15 401)
(15 900)
(15 967)
(16 351)
(16 983)
(17 831)
(17 881)
(18 541)
(18 796)
(18 320)
(18 280)
(18 559)
(18 247)
(18 072)
Selling, General & Administrative
(11 405)
(12 628)
(13 100)
(13 237)
(13 554)
(13 387)
(13 651)
(13 986)
(14 026)
(13 607)
(13 431)
(13 086)
(13 301)
(13 237)
(13 138)
(12 996)
(12 647)
(12 969)
(13 610)
(13 750)
(13 920)
(14 020)
(13 682)
(13 732)
(13 673)
(13 700)
(13 586)
(13 782)
(14 260)
(14 917)
(15 271)
(15 850)
(16 632)
(16 614)
(17 234)
(17 485)
(17 193)
(17 073)
(17 410)
(17 167)
(17 041)
Depreciation & Amortization
(859)
(851)
(848)
(844)
(869)
(893)
(876)
(854)
(813)
(785)
(774)
(770)
(767)
(767)
(823)
(848)
(861)
(867)
(821)
(818)
(846)
(908)
(985)
(1 025)
(1 031)
(1 067)
(1 056)
(1 059)
(1 080)
(1 050)
(1 080)
(1 133)
(1 199)
(1 267)
(1 307)
(1 311)
(1 266)
(1 207)
(1 148)
(1 079)
(1 031)
Other Operating Expenses
0
0
0
0
(400)
0
(400)
0
0
0
0
0
0
0
3
3
3
0
4
3
0
0
0
0
0
0
(560)
(560)
(560)
0
0
0
0
0
0
0
138
0
0
0
0
Operating Income
11 184
N/A
8 761
-22%
8 997
+3%
10 498
+17%
9 102
-13%
10 508
+15%
10 617
+1%
9 778
-8%
10 381
+6%
11 686
+13%
11 206
-4%
10 643
-5%
11 611
+9%
11 432
-2%
11 312
-1%
12 619
+12%
13 343
+6%
13 478
+1%
13 613
+1%
12 048
-11%
11 265
-6%
10 572
-6%
9 944
-6%
9 597
-3%
10 559
+10%
11 375
+8%
11 884
+4%
11 846
0%
9 342
-21%
7 455
-20%
5 538
-26%
4 608
-17%
2 951
-36%
3 969
+34%
4 092
+3%
5 380
+31%
11 017
+105%
11 870
+8%
12 902
+9%
13 773
+7%
11 736
-15%
Pre-Tax Income
Interest Income Expense
(217)
(12)
153
241
335
307
394
418
349
227
286
6 213
6 228
6 405
6 506
685
797
737
548
736
851
793
1 032
689
507
431
374
561
655
866
800
544
838
1 253
1 178
1 596
1 225
697
726
368
344
Non-Reccuring Items
0
0
0
(400)
0
(400)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(560)
0
0
0
0
0
0
(138)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
22
(24)
12
0
(10)
29
5
(115)
(117)
(105)
(105)
11
18
142
151
99
91
(38)
(142)
(134)
(132)
(109)
(13)
38
38
11
0
(78)
(22)
496
521
612
446
(72)
(89)
(76)
(450)
(417)
(425)
(444)
38
Total Other Income
275
260
216
241
20
315
531
406
561
337
446
622
966
1 005
820
903
744
359
182
71
241
322
316
390
587
514
527
784
789
1 233
1 452
1 302
1 165
998
1 052
1 164
1 265
435
324
(219)
(477)
Pre-Tax Income
11 264
N/A
8 985
-20%
9 378
+4%
10 580
+13%
9 447
-11%
10 759
+14%
11 547
+7%
10 487
-9%
11 173
+7%
12 145
+9%
11 832
-3%
17 488
+48%
18 824
+8%
18 984
+1%
18 791
-1%
14 308
-24%
14 975
+5%
14 537
-3%
14 200
-2%
12 720
-10%
12 225
-4%
11 579
-5%
11 278
-3%
10 714
-5%
11 691
+9%
11 771
+1%
12 786
+9%
13 113
+3%
10 764
-18%
10 049
-7%
8 311
-17%
7 065
-15%
5 262
-26%
6 148
+17%
6 233
+1%
8 064
+29%
13 057
+62%
12 584
-4%
13 527
+7%
13 478
0%
11 641
-14%
Net Income
Tax Provision
(2 357)
(2 036)
(2 281)
(2 523)
(2 209)
(2 651)
(2 653)
(2 485)
(2 735)
(2 736)
(2 683)
(3 913)
(4 113)
(4 416)
(4 378)
(3 320)
(3 477)
(3 116)
(2 936)
(2 610)
(2 353)
(2 469)
(2 464)
(2 436)
(2 967)
(2 624)
(2 834)
(2 454)
(1 763)
(1 149)
(711)
(776)
(389)
(668)
(877)
(1 139)
(1 066)
(1 757)
(1 917)
(2 000)
(2 707)
Income from Continuing Operations
8 907
6 949
7 098
8 058
7 239
8 108
8 894
8 001
8 438
9 409
9 150
13 576
14 711
14 568
14 410
10 986
11 496
11 421
11 265
10 111
9 873
9 109
8 814
8 278
8 724
9 147
9 950
10 658
9 001
8 901
7 600
6 289
4 873
5 480
5 356
6 926
11 990
10 827
11 609
11 479
8 934
Income to Minority Interest
(884)
(781)
(654)
(740)
(598)
(462)
(507)
(168)
(179)
(421)
(451)
(701)
(618)
(403)
(285)
(335)
(698)
(952)
(1 116)
(1 183)
(1 331)
(1 320)
(1 256)
(1 186)
(1 017)
(946)
(1 050)
(1 357)
(1 407)
(1 766)
(1 883)
(1 745)
(1 806)
(2 038)
(2 264)
(2 735)
(3 038)
(2 361)
(2 238)
(2 139)
(1 913)
Net Income (Common)
8 023
N/A
6 168
-23%
6 444
+4%
7 318
+14%
6 641
-9%
7 646
+15%
8 387
+10%
7 834
-7%
8 260
+5%
8 988
+9%
8 700
-3%
12 875
+48%
14 093
+9%
14 166
+1%
14 126
0%
10 652
-25%
10 799
+1%
10 469
-3%
10 149
-3%
8 928
-12%
8 542
-4%
7 789
-9%
7 558
-3%
7 092
-6%
7 707
+9%
8 202
+6%
8 901
+9%
9 302
+5%
7 595
-18%
7 135
-6%
5 717
-20%
4 544
-21%
3 067
-32%
3 441
+12%
3 092
-10%
4 190
+36%
8 952
+114%
8 466
-5%
9 371
+11%
9 339
0%
7 021
-25%
EPS (Diluted)
617.15
N/A
474.46
-23%
495.69
+4%
562.92
+14%
510.84
-9%
588.15
+15%
645.15
+10%
602.61
-7%
635.38
+5%
691.38
+9%
669.23
-3%
990.38
+48%
1 084.07
+9%
1 089.69
+1%
1 086.61
0%
819.38
-25%
830.69
+1%
805.3
-3%
780.69
-3%
686.76
-12%
657.07
-4%
599.15
-9%
581.38
-3%
545.53
-6%
592.84
+9%
630.92
+6%
706.45
+12%
737.38
+4%
602.76
-18%
566.27
-6%
453.4
-20%
360.59
-20%
243.43
-32%
273.13
+12%
244.2
-11%
332.55
+36%
710.48
+114%
671.87
-5%
743.72
+11%
741.21
0%
557.21
-25%

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