P

Pangrim Co Ltd
KRX:003610

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Pangrim Co Ltd
KRX:003610
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Price: 4 560 KRW 1.79% Market Closed
Market Cap: 192.9B KRW
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Pangrim Co Ltd?
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Income Statement

Earnings Waterfall
Pangrim Co Ltd

Revenue
114.7B KRW
Cost of Revenue
-110.4B KRW
Gross Profit
4.3B KRW
Operating Expenses
-8.6B KRW
Operating Income
-4.4B KRW
Other Expenses
5.2B KRW
Net Income
869.9m KRW

Income Statement
Pangrim Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
180 389
N/A
161 416
-11%
161 990
+0%
157 195
-3%
152 336
-3%
161 550
+6%
160 166
-1%
157 096
-2%
154 688
-2%
150 723
-3%
147 505
-2%
149 246
+1%
146 485
-2%
148 108
+1%
144 681
-2%
144 239
0%
140 637
-2%
141 818
+1%
137 183
-3%
136 349
-1%
136 757
+0%
131 907
-4%
131 543
0%
127 701
-3%
120 557
-6%
116 547
-3%
118 273
+1%
119 717
+1%
128 346
+7%
130 973
+2%
139 835
+7%
145 163
+4%
148 997
+3%
155 768
+5%
147 130
-6%
142 315
-3%
137 508
-3%
131 922
-4%
125 851
-5%
117 632
-7%
114 661
-3%
Gross Profit
Cost of Revenue
(159 170)
(145 267)
(146 132)
(139 680)
(135 477)
(142 202)
(140 291)
(138 337)
(134 502)
(130 693)
(128 520)
(129 315)
(127 930)
(128 345)
(127 487)
(127 963)
(124 886)
(123 903)
(119 085)
(115 989)
(114 736)
(112 123)
(109 479)
(107 364)
(101 824)
(99 650)
(101 904)
(103 226)
(110 908)
(114 349)
(123 592)
(129 192)
(133 983)
(143 781)
(135 156)
(134 117)
(130 766)
(126 969)
(122 172)
(113 917)
(110 385)
Gross Profit
21 219
N/A
16 150
-24%
15 858
-2%
17 514
+10%
16 858
-4%
19 348
+15%
19 875
+3%
18 759
-6%
20 186
+8%
20 030
-1%
18 985
-5%
19 931
+5%
18 555
-7%
19 763
+7%
17 194
-13%
16 276
-5%
15 751
-3%
17 915
+14%
18 098
+1%
20 360
+12%
22 021
+8%
19 784
-10%
22 063
+12%
20 337
-8%
18 733
-8%
16 897
-10%
16 369
-3%
16 490
+1%
17 437
+6%
16 624
-5%
16 243
-2%
15 971
-2%
15 014
-6%
11 987
-20%
11 973
0%
8 198
-32%
6 742
-18%
4 953
-27%
3 678
-26%
3 715
+1%
4 275
+15%
Operating Income
Operating Expenses
(11 301)
(11 787)
(12 130)
(12 899)
(13 138)
(12 473)
(12 532)
(12 117)
(12 424)
(12 161)
(12 464)
(13 065)
(13 185)
(13 422)
(13 580)
(13 367)
(12 864)
(16 044)
(16 879)
(19 594)
(20 723)
(17 677)
(20 000)
(18 500)
(18 924)
(18 239)
(18 364)
(16 218)
(14 169)
(10 269)
(13 009)
(13 784)
(13 895)
(9 837)
(9 957)
(9 514)
(9 352)
(9 073)
(8 980)
(8 823)
(8 630)
Selling, General & Administrative
(10 878)
(11 313)
(11 647)
(12 412)
(12 647)
(12 364)
(12 048)
(11 630)
(11 935)
(11 653)
(11 996)
(12 597)
(12 699)
(12 886)
(13 015)
(12 787)
(12 287)
(15 301)
(14 812)
(17 395)
(18 464)
(16 899)
(18 317)
(16 731)
(17 104)
(17 040)
(17 301)
(15 365)
(13 426)
(9 716)
(9 338)
(10 121)
(10 232)
(9 300)
(9 428)
(8 990)
(8 916)
(8 567)
(8 584)
(8 421)
(8 196)
Depreciation & Amortization
(466)
(474)
(483)
(488)
(492)
(109)
(364)
(366)
(368)
(509)
(509)
(509)
(527)
(535)
(564)
(579)
(576)
(743)
(726)
(859)
(919)
(778)
(951)
(1 037)
(1 088)
(1 199)
(1 191)
(980)
(870)
(553)
(549)
(541)
(542)
(537)
(529)
(524)
(533)
(505)
(493)
(500)
(434)
Other Operating Expenses
43
0
0
0
0
0
(120)
(121)
(121)
0
41
41
41
0
0
0
0
0
(1 341)
(1 340)
(1 340)
0
(732)
(732)
(732)
0
128
127
127
0
(3 122)
(3 122)
(3 122)
0
0
0
97
0
97
97
0
Operating Income
9 919
N/A
4 362
-56%
3 728
-15%
4 615
+24%
3 720
-19%
6 875
+85%
7 342
+7%
6 641
-10%
7 761
+17%
7 869
+1%
6 521
-17%
6 866
+5%
5 369
-22%
6 341
+18%
3 613
-43%
2 908
-20%
2 887
-1%
1 871
-35%
1 220
-35%
767
-37%
1 299
+69%
2 107
+62%
2 064
-2%
1 837
-11%
(190)
N/A
(1 342)
-606%
(1 994)
-49%
274
N/A
3 269
+1 091%
6 354
+94%
3 234
-49%
2 187
-32%
1 119
-49%
2 150
+92%
2 016
-6%
(1 316)
N/A
(2 610)
-98%
(4 119)
-58%
(5 302)
-29%
(5 109)
+4%
(4 355)
+15%
Pre-Tax Income
Interest Income Expense
340
528
1 129
2 685
3 534
698
(1 179)
(1 386)
(3 866)
(3 751)
96
(928)
2 025
1 245
1 292
2 431
904
1 804
903
1 611
2 935
5 442
4 838
3 768
4 340
7 098
7 082
8 355
7 240
3 528
5 373
2 889
4 838
4 666
549
2 746
1 710
398
4 912
5 638
6 032
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
42
0
0
0
0
0
0
0
(1 340)
0
0
0
(732)
0
0
0
127
0
0
0
(3 122)
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(293)
5
4
0
0
(7)
57
0
0
2 082
2 020
1 504
2 198
1 699
1 683
2 187
1 984
927
966
979
488
29
461
456
1 274
(11)
0
0
844
3 431
2 099
2 100
(26)
(12)
0
91
83
110
99
(19)
18
Total Other Income
(1 319)
244
(127)
(264)
(283)
581
587
390
86
445
(741)
(766)
(400)
(646)
300
300
167
814
311
358
520
591
627
638
554
619
215
90
531
215
147
504
498
272
199
(125)
(172)
27
88
138
170
Pre-Tax Income
8 648
N/A
5 140
-41%
4 734
-8%
7 038
+49%
6 971
-1%
8 147
+17%
6 807
-16%
5 645
-17%
3 981
-29%
6 687
+68%
7 895
+18%
6 674
-15%
9 190
+38%
8 639
-6%
6 888
-20%
7 826
+14%
5 941
-24%
4 075
-31%
3 399
-17%
3 715
+9%
5 243
+41%
7 437
+42%
7 991
+7%
6 700
-16%
5 979
-11%
6 491
+9%
5 303
-18%
8 719
+64%
11 884
+36%
10 406
-12%
10 854
+4%
7 680
-29%
6 429
-16%
7 077
+10%
2 764
-61%
1 396
-49%
(989)
N/A
(3 584)
-262%
(203)
+94%
649
N/A
1 865
+187%
Net Income
Tax Provision
(1 381)
(1 787)
(2 417)
(1 834)
(1 766)
(1 475)
(1 135)
(1 082)
(775)
(1 660)
(2 013)
(1 639)
(2 107)
(1 634)
(1 269)
(1 371)
(1 150)
(1 066)
(557)
(760)
(1 716)
(1 692)
(1 945)
(1 728)
(826)
(1 376)
(1 489)
(1 912)
(2 535)
(2 962)
(3 381)
(2 569)
(2 210)
(1 489)
8
(633)
(490)
(615)
(1 165)
(1 134)
(1 099)
Income from Continuing Operations
7 265
3 353
2 316
5 203
5 204
6 671
5 671
4 563
3 206
5 027
5 882
5 035
7 083
7 005
5 617
6 453
4 789
3 009
2 842
2 955
3 528
5 745
6 048
4 974
5 154
5 115
3 813
6 806
9 348
7 444
7 473
5 111
4 219
5 588
2 771
764
(1 480)
(4 199)
(1 368)
(485)
766
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
0
(99)
(206)
(102)
(128)
(59)
42
(127)
(118)
(136)
(140)
(44)
(45)
(17)
(17)
(19)
23
17
37
62
54
91
104
Net Income (Common)
7 265
N/A
3 353
-54%
2 316
-31%
5 203
+125%
5 204
+0%
6 671
+28%
5 671
-15%
4 563
-20%
3 206
-30%
5 027
+57%
5 882
+17%
5 035
-14%
7 083
+41%
7 005
-1%
5 617
-20%
6 453
+15%
4 789
-26%
2 991
-38%
2 823
-6%
2 855
+1%
3 321
+16%
5 643
+70%
5 918
+5%
4 914
-17%
5 194
+6%
4 987
-4%
3 696
-26%
6 670
+80%
9 209
+38%
7 400
-20%
7 428
+0%
5 094
-31%
4 202
-18%
5 569
+33%
2 795
-50%
781
-72%
(1 443)
N/A
(4 137)
-187%
(1 314)
+68%
(394)
+70%
870
N/A
EPS (Diluted)
181.62
N/A
83.82
-54%
57.9
-31%
130.07
+125%
130.1
+0%
166.77
+28%
141.77
-15%
114.07
-20%
80.15
-30%
125.67
+57%
147.05
+17%
125.87
-14%
181.61
+44%
179.61
-1%
144.02
-20%
165.46
+15%
122.79
-26%
76.69
-38%
72.37
-6%
73.2
+1%
85.15
+16%
144.69
+70%
151.74
+5%
126
-17%
133.17
+6%
127.87
-4%
94.76
-26%
172.44
+82%
238.06
+38%
191.32
-20%
202.26
+6%
139.96
-31%
115.44
-18%
151.64
+31%
76.79
-49%
21.47
-72%
-39.63
N/A
-113.67
-187%
-36.11
+68%
-11.01
+70%
24.57
N/A

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