P

Pavonine Co Ltd
KOSDAQ:177830

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Pavonine Co Ltd
KOSDAQ:177830
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Price: 2 960 KRW 0.51% Market Closed
Market Cap: ₩37.6B

Income Statement

Earnings Waterfall
Pavonine Co Ltd

Income Statement
Pavonine Co Ltd

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Income Statement
Currency: KRW
Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1 512
0
0
0
415
0
0
229
577
0
0
0
890
0
0
519
1 170
958
1 325
1 385
1 521
2 008
2 518
2 901
3 199
3 087
0
0
2 368
286
592
0
1 352
1 680
1 525
2 204
2 525
2 409
3 267
3 474
3 470
3 474
3 453
3 511
3 808
0
0
0
Revenue
119 802
N/A
120 328
+0%
102 426
-15%
94 451
-8%
85 024
-10%
76 439
-10%
64 462
-16%
57 474
-11%
51 726
-10%
51 909
+0%
59 368
+14%
68 322
+15%
76 985
+13%
90 622
+18%
94 848
+5%
97 280
+3%
106 136
+9%
108 995
+3%
114 359
+5%
117 173
+2%
112 395
-4%
109 214
-3%
106 380
-3%
105 782
-1%
103 613
-2%
108 496
+5%
115 431
+6%
128 606
+11%
128 812
+0%
142 864
+11%
143 421
+0%
131 399
-8%
126 265
-4%
124 365
-2%
116 919
-6%
120 345
+3%
118 038
-2%
118 339
+0%
124 925
+6%
122 539
-2%
120 685
-2%
118 299
-2%
120 898
+2%
127 029
+5%
132 825
+5%
139 245
+5%
135 676
-3%
134 441
-1%
Gross Profit
Cost of Revenue
(106 055)
(103 203)
(87 986)
(81 368)
(74 457)
(69 847)
(60 284)
(54 949)
(50 651)
(50 550)
(54 525)
(60 276)
(67 345)
(76 727)
(82 272)
(85 673)
(94 341)
(97 457)
(100 351)
(102 678)
(97 503)
(96 170)
(96 198)
(97 562)
(97 132)
(99 393)
(105 608)
(112 703)
(108 641)
(121 023)
(120 215)
(113 149)
(109 857)
(107 876)
(101 499)
(101 450)
(95 842)
(97 878)
(103 818)
(103 615)
(107 920)
(104 146)
(104 878)
(109 856)
(112 107)
(118 900)
(116 656)
(116 398)
Gross Profit
13 747
N/A
17 125
+25%
14 440
-16%
13 083
-9%
10 567
-19%
6 593
-38%
4 179
-37%
2 524
-40%
1 075
-57%
1 358
+26%
4 842
+257%
8 046
+66%
9 640
+20%
13 895
+44%
12 576
-9%
11 607
-8%
11 795
+2%
11 538
-2%
14 008
+21%
14 496
+3%
14 892
+3%
13 046
-12%
10 183
-22%
8 220
-19%
6 481
-21%
9 102
+40%
9 824
+8%
15 904
+62%
20 171
+27%
21 842
+8%
23 207
+6%
18 250
-21%
16 408
-10%
16 490
+0%
15 420
-6%
18 895
+23%
22 196
+17%
20 461
-8%
21 107
+3%
18 924
-10%
12 765
-33%
14 153
+11%
16 020
+13%
17 173
+7%
20 718
+21%
20 344
-2%
19 020
-7%
18 043
-5%
Operating Income
Operating Expenses
(4 383)
(4 709)
(4 933)
(5 394)
(5 316)
(5 657)
(5 734)
(5 703)
(5 702)
(5 783)
(6 027)
(6 346)
(6 343)
(7 038)
(7 466)
(7 864)
(8 647)
(8 821)
(9 258)
(10 027)
(9 176)
(10 344)
(11 715)
(12 227)
(11 487)
(11 881)
(11 327)
(10 386)
(11 696)
(12 197)
(11 680)
(11 758)
(10 526)
(10 402)
(10 601)
(10 676)
(11 043)
(11 848)
(12 517)
(12 504)
(11 073)
(11 059)
(11 083)
(11 521)
(12 593)
(13 023)
(13 372)
(13 229)
Selling, General & Administrative
(3 375)
(3 543)
(3 956)
(4 641)
(4 124)
(5 327)
(5 405)
(5 005)
(4 263)
(4 988)
(5 232)
(5 920)
(4 880)
(6 391)
(6 818)
(6 826)
(7 086)
(7 375)
(7 413)
(8 171)
(7 473)
(8 572)
(9 720)
(9 970)
(8 791)
(8 959)
(7 865)
(7 374)
(9 153)
(9 602)
0
(8 118)
(8 545)
(7 233)
(9 306)
(8 913)
(9 334)
(10 066)
(10 314)
(10 199)
(9 261)
(8 450)
(8 943)
(9 498)
(11 046)
(11 375)
(11 676)
(11 583)
Research & Development
(921)
0
0
0
(1 083)
0
0
(637)
(1 309)
0
0
0
(1 285)
0
0
(683)
(1 410)
(1 089)
(1 442)
(1 451)
(1 515)
(1 600)
(1 765)
(1 997)
(2 238)
(2 237)
(2 161)
(1 966)
(1 677)
(1 215)
0
0
(1 151)
(628)
(748)
(999)
(935)
(879)
(1 074)
(1 038)
(1 089)
(982)
(873)
(947)
(1 304)
(1 103)
(1 137)
(1 149)
Depreciation & Amortization
(87)
0
0
0
(109)
0
0
(61)
(131)
0
0
0
(178)
0
0
(111)
(152)
(115)
(162)
(164)
(188)
(175)
(231)
(261)
(458)
(685)
(849)
(1 047)
(867)
(1 014)
0
0
(830)
(247)
(548)
(766)
(773)
(902)
(1 129)
(1 267)
(723)
(1 169)
(809)
(618)
(243)
(546)
(559)
(498)
Other Operating Expenses
0
(1 166)
(977)
(753)
0
(330)
(329)
0
0
(795)
(795)
(426)
0
(647)
(648)
(244)
0
(242)
(241)
(241)
0
3
0
0
0
0
(452)
0
0
(366)
(11 680)
(3 640)
0
(2 294)
0
0
0
0
0
0
0
(458)
(458)
(458)
0
0
0
0
Operating Income
9 364
N/A
12 417
+33%
9 508
-23%
7 690
-19%
5 251
-32%
935
-82%
(1 556)
N/A
(3 179)
-104%
(4 627)
-46%
(4 425)
+4%
(1 185)
+73%
1 700
N/A
3 297
+94%
6 857
+108%
5 110
-25%
3 742
-27%
3 148
-16%
2 716
-14%
4 749
+75%
4 469
-6%
5 716
+28%
2 700
-53%
(1 533)
N/A
(4 008)
-161%
(5 006)
-25%
(2 779)
+44%
(1 505)
+46%
5 516
N/A
8 475
+54%
9 644
+14%
11 527
+20%
6 493
-44%
5 882
-9%
6 088
+3%
4 818
-21%
8 219
+71%
11 153
+36%
8 613
-23%
8 590
0%
6 421
-25%
1 692
-74%
3 094
+83%
4 937
+60%
5 652
+14%
8 126
+44%
7 321
-10%
5 648
-23%
4 814
-15%
Pre-Tax Income
Interest Income Expense
(1 084)
(810)
(729)
(433)
(182)
(201)
(247)
(352)
(472)
(596)
(642)
(915)
(184)
(1 355)
(1 167)
(941)
(3 251)
(2 284)
(1 737)
(2 379)
(589)
(1 466)
(306)
1 122
(6 486)
(2 304)
(8 172)
(9 283)
(3 625)
(5 753)
(2 611)
3 198
480
2 043
4 523
(1 607)
(1 566)
(712)
(3 162)
(1 531)
(1 819)
(1 637)
(1 019)
(2 407)
804
(27)
(2 715)
(1 904)
Non-Reccuring Items
(495)
0
0
0
0
0
0
0
(74)
0
0
0
(243)
0
0
0
(242)
0
0
0
0
0
(1 558)
(1 558)
(1 942)
(2 011)
0
(453)
(561)
(128)
(126)
0
3 091
3
1
0
1
0
0
(2 141)
399
62
220
2 361
152
90
(67)
(67)
Gain/Loss on Disposition of Assets
58
0
0
0
71
0
0
73
100
0
0
0
239
0
0
400
311
319
365
171
115
36
(38)
96
103
149
1 286
1 147
1 409
1 150
62
0
41
96
82
83
51
28
51
174
213
0
279
179
110
110
(41)
(58)
Total Other Income
123
256
(158)
256
298
429
450
637
552
667
695
411
116
347
394
152
458
621
456
580
321
41
503
536
(1 333)
(1 201)
(1 403)
(1 666)
(483)
(54)
(631)
(566)
(474)
(747)
(609)
(561)
(595)
(483)
(449)
(593)
(637)
(469)
(272)
(1 882)
(1 318)
(1 238)
(1 586)
218
Pre-Tax Income
7 966
N/A
11 863
+49%
8 621
-27%
7 513
-13%
5 438
-28%
1 163
-79%
(1 353)
N/A
(2 822)
-109%
(4 520)
-60%
(4 354)
+4%
(1 132)
+74%
1 196
N/A
3 226
+170%
5 849
+81%
4 337
-26%
3 351
-23%
424
-87%
1 373
+224%
3 834
+179%
2 841
-26%
5 562
+96%
1 310
-76%
(2 932)
N/A
(3 811)
-30%
(14 664)
-285%
(8 145)
+44%
(9 793)
-20%
(4 737)
+52%
5 215
N/A
4 860
-7%
8 221
+69%
9 124
+11%
9 020
-1%
7 483
-17%
8 815
+18%
6 134
-30%
9 045
+47%
7 445
-18%
5 031
-32%
2 331
-54%
(152)
N/A
1 050
N/A
4 144
+295%
3 902
-6%
7 874
+102%
6 256
-21%
1 240
-80%
3 003
+142%
Net Income
Tax Provision
(1 307)
(1 565)
(1 584)
(1 298)
(666)
76
354
469
(820)
(678)
(149)
(490)
276
433
(437)
(302)
296
(798)
(1 536)
(1 284)
(833)
300
1 537
1 972
2 245
768
702
(542)
(432)
(689)
(807)
(110)
(948)
(727)
(1 410)
(1 659)
(1 756)
(1 227)
(577)
(389)
298
15
(151)
513
(841)
(584)
800
5
Income from Continuing Operations
6 659
10 298
7 037
6 215
4 771
1 240
(998)
(2 352)
(5 340)
(5 033)
(1 281)
706
3 502
6 285
3 902
3 051
720
575
2 297
1 557
4 730
1 610
(1 394)
(1 839)
(12 418)
(7 376)
(9 090)
(5 278)
4 783
4 170
7 414
9 014
8 072
6 756
7 405
4 474
7 289
6 218
4 454
1 941
146
1 065
3 993
4 415
7 033
5 672
2 040
3 008
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
4
6
34
40
33
22
30
38
60
111
0
(11)
(34)
(75)
0
0
0
0
0
0
0
134
261
378
513
468
Net Income (Common)
5 158
N/A
8 366
+62%
5 947
-29%
5 075
-15%
4 231
-17%
1 130
-73%
(915)
N/A
(2 219)
-143%
(5 340)
-141%
(5 033)
+6%
(1 281)
+75%
706
N/A
3 502
+396%
6 285
+79%
3 902
-38%
3 051
-22%
720
-76%
575
-20%
2 297
+299%
1 557
-32%
4 730
+204%
1 607
-66%
(1 390)
N/A
(1 833)
-32%
(12 384)
-576%
(7 337)
+41%
(9 058)
-23%
(5 257)
+42%
4 369
N/A
4 038
-8%
6 969
+73%
7 996
+15%
7 018
-12%
5 861
-16%
6 823
+16%
4 474
-34%
7 289
+63%
6 218
-15%
4 454
-28%
1 941
-56%
146
-92%
1 065
+631%
3 993
+275%
4 549
+14%
7 294
+60%
6 050
-17%
2 552
-58%
3 477
+36%
EPS (Diluted)
644.75
N/A
1 045.75
+62%
660.77
-37%
422.91
-36%
470.11
+11%
102.72
-78%
-83.18
N/A
-201.72
-143%
-485.45
-141%
-457.54
+6%
-116.45
+75%
64.18
N/A
318.36
+396%
571.36
+79%
354.72
-38%
277.36
-22%
65.45
-76%
57.5
-12%
229.7
+299%
155.69
-32%
473
+204%
146.09
-69%
-126.36
N/A
-166.63
-32%
-1 238.4
-643%
-667
+46%
-823.45
-23%
-404.38
+51%
368.63
N/A
305.84
-17%
524.49
+71%
559.64
+7%
484.09
-13%
449.52
-7%
524.37
+17%
347.09
-34%
433.86
+25%
492.65
+14%
352.86
-28%
154.02
-56%
11.58
-92%
66.39
+473%
228.71
+244%
376.49
+65%
428.23
+14%
379.6
-11%
226.75
-40%
215.4
-5%