Income Statement

Revenue

-13%

+126%

10Y

Currency: KRW

	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	21 012	0	0	0	28 180	0	0	0	63 782	0	0	0	85 709	0	0	0	136 252	0	0	0	174 569	70 790	92 635	0	110 699	74 711	66 827	83 351	76 231	0	0	0	44 143	0	0	0	52 045	0	0	0	54 436	0	0	0	55 105	0	0	0	41 148	0	0	0	43 576	0	0	0	76 058	0	0	0	122 546	0	0	0	133 918	0	0	0
Revenue	10 213 085 N/A	9 156 760 -10%	7 465 729 -18%	5 963 436 -20%	4 618 203 -23%	4 854 322 +5%	5 604 360 +15%	6 012 800 +7%	6 469 345 +8%	6 501 408 +0%	6 236 668 -4%	5 924 744 -5%	5 742 168 -3%	5 611 744 -2%	5 536 784 -1%	5 536 321 0%	5 417 846 -2%	5 326 264 -2%	4 836 645 -9%	3 746 022 -23%	2 682 024 -28%	1 953 888 -27%	1 385 048 -29%	1 518 948 +10%	1 645 571 +8%	1 632 764 -1%	1 661 592 +2%	1 763 584 +6%	1 819 313 +3%	1 872 120 +3%	1 899 346 +1%	1 873 444 -1%	1 873 986 +0%	1 944 359 +4%	2 133 880 +10%	2 251 871 +6%	2 336 240 +4%	2 378 840 +2%	2 425 136 +2%	2 612 803 +8%	2 668 353 +2%	2 637 634 -1%	2 591 092 -2%	2 501 781 -3%	2 467 891 -1%	2 491 873 +1%	2 543 050 +2%	2 495 300 -2%	2 497 159 +0%	2 618 304 +5%	3 064 818 +17%	3 758 585 +23%	4 616 107 +23%	5 377 077 +16%	5 969 302 +11%	6 477 633 +9%	6 420 312 -1%	5 975 857 -7%	5 478 430 -8%	4 753 496 -13%	4 360 982 -8%	4 340 058 0%	4 348 739 +0%	4 513 929 +4%	5 161 218 +14%	5 579 149 +8%	5 639 371 +1%	5 632 039 0%
Gross Profit
Cost of Revenue	(9 335 881)	(8 625 067)	(7 210 780)	(5 956 693)	(4 655 657)	(4 855 059)	(5 470 978)	(5 808 062)	(6 254 839)	(6 340 416)	(6 121 185)	(5 894 736)	(5 744 562)	(5 682 978)	(5 625 154)	(5 645 696)	(5 503 416)	(5 374 593)	(4 861 746)	(3 802 969)	(2 785 402)	(1 940 672)	(1 329 371)	(1 339 591)	(1 381 314)	(1 357 293)	(1 391 113)	(1 473 030)	(1 531 706)	(1 602 356)	(1 641 064)	(1 638 967)	(1 650 381)	(1 719 829)	(1 900 342)	(1 999 772)	(2 072 077)	(2 109 644)	(2 152 388)	(2 335 070)	(2 390 275)	(2 357 122)	(2 311 227)	(2 214 849)	(2 180 119)	(2 210 709)	(2 245 611)	(2 197 277)	(2 193 226)	(2 302 058)	(2 700 229)	(3 263 914)	(3 950 376)	(4 586 777)	(5 046 740)	(5 517 584)	(5 520 365)	(5 132 094)	(4 746 235)	(4 165 987)	(3 861 154)	(3 853 618)	(3 853 131)	(3 966 587)	(4 578 484)	(4 979 363)	(5 049 533)	(5 045 071)
Gross Profit	877 204 N/A	531 693 -39%	254 949 -52%	6 743 -97%	(37 454) N/A	(737) +98%	133 382 N/A	204 738 +53%	214 506 +5%	160 992 -25%	115 483 -28%	30 008 -74%	(2 394) N/A	(71 234) -2 876%	(88 370) -24%	(109 375) -24%	(85 570) +22%	(48 329) +44%	(25 101) +48%	(56 947) -127%	(103 378) -82%	13 216 N/A	55 677 +321%	179 357 +222%	264 257 +47%	275 471 +4%	270 479 -2%	290 554 +7%	287 607 -1%	269 764 -6%	258 282 -4%	234 477 -9%	223 605 -5%	224 530 +0%	233 538 +4%	252 099 +8%	264 163 +5%	269 196 +2%	272 748 +1%	277 733 +2%	278 078 +0%	280 512 +1%	279 865 0%	286 932 +3%	287 772 +0%	281 164 -2%	297 439 +6%	298 023 +0%	303 933 +2%	316 246 +4%	364 589 +15%	494 671 +36%	665 731 +35%	790 300 +19%	922 562 +17%	960 049 +4%	899 947 -6%	843 763 -6%	732 195 -13%	587 509 -20%	499 828 -15%	486 440 -3%	495 608 +2%	547 342 +10%	582 734 +6%	599 786 +3%	589 838 -2%	586 968 0%
Operating Income
Operating Expenses	(162 190)	(202 175)	(216 802)	(158 371)	(112 991)	(92 159)	(101 017)	(108 274)	(134 555)	(106 320)	(52 421)	(55 698)	(120 938)	(138 982)	(199 181)	(192 958)	(126 106)	(164 649)	(244 897)	(237 623)	(118 713)	(179 342)	(73 530)	(849 864)	(48 302)	(47 563)	(57 590)	(58 582)	(58 237)	(62 050)	(60 599)	(61 033)	(55 704)	(55 524)	(56 874)	(60 052)	(69 140)	(71 067)	(73 386)	(73 066)	(74 142)	(75 614)	(78 389)	(77 288)	(77 753)	(78 277)	(80 780)	(81 871)	(78 721)	(79 955)	(80 538)	(82 240)	(92 785)	(97 146)	(102 613)	(106 979)	(110 329)	(110 605)	(112 824)	(113 113)	(113 974)	(115 057)	(114 113)	(117 238)	(111 554)	(113 488)	(115 657)	(115 666)
Selling, General & Administrative	(107 849)	(124 895)	(121 420)	(113 200)	(91 721)	(105 678)	(105 180)	(112 072)	(101 966)	(129 639)	(134 392)	(132 622)	(109 605)	(126 471)	(128 725)	(126 455)	(118 963)	(116 605)	(120 347)	(113 073)	(118 713)	(102 836)	(73 530)	(64 689)	(48 302)	(47 005)	(56 551)	(57 028)	(56 211)	(60 044)	(58 564)	(59 027)	(53 663)	(53 541)	(54 928)	(58 106)	(67 305)	(69 316)	(71 705)	(71 477)	(72 543)	(74 088)	(73 416)	(74 932)	(77 753)	(78 277)	(80 780)	(81 871)	(78 721)	(79 955)	(80 538)	(82 240)	(92 785)	(97 146)	(102 613)	(106 979)	(110 329)	(110 605)	(112 824)	(113 113)	(113 974)	(115 057)	(114 113)	(117 238)	(111 554)	(113 488)	(115 657)	(115 666)
Depreciation & Amortization	0	(2 930)	0	0	0	(2 425)	0	0	0	0	0	0	(11 333)	0	0	0	(7 143)	0	0	0	0	0	0	0	0	(558)	(1 039)	(1 554)	(2 026)	(2 006)	(2 035)	(2 006)	(2 041)	(1 983)	(1 946)	(1 946)	(1 835)	(1 751)	(1 681)	(1 589)	(1 599)	(1 526)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(54 341)	(74 350)	(95 382)	(45 171)	(21 270)	15 944	4 163	3 798	(32 589)	23 319	81 971	76 924	0	(12 511)	(70 456)	(66 503)	0	(48 044)	(124 550)	(124 550)	0	(76 506)	0	(785 175)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 973)	(2 356)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	715 014 N/A	329 518 -54%	38 147 -88%	(151 628) N/A	(150 445) +1%	(92 896) +38%	32 365 N/A	96 464 +198%	79 951 -17%	54 672 -32%	63 062 +15%	(25 690) N/A	(123 332) -380%	(210 216) -70%	(287 551) -37%	(302 333) -5%	(211 676) +30%	(212 978) -1%	(269 998) -27%	(294 570) -9%	(222 091) +25%	(166 126) +25%	(17 853) +89%	(670 507) -3 656%	215 955 N/A	227 908 +6%	212 889 -7%	231 972 +9%	229 370 -1%	207 714 -9%	197 683 -5%	173 444 -12%	167 901 -3%	169 006 +1%	176 664 +5%	192 047 +9%	195 023 +2%	198 129 +2%	199 362 +1%	204 667 +3%	203 936 0%	204 898 +0%	201 476 -2%	209 644 +4%	210 019 +0%	202 887 -3%	216 659 +7%	216 152 0%	225 212 +4%	236 291 +5%	284 051 +20%	412 431 +45%	572 946 +39%	693 154 +21%	819 949 +18%	853 070 +4%	789 618 -7%	733 158 -7%	619 371 -16%	474 396 -23%	385 854 -19%	371 383 -4%	381 495 +3%	430 104 +13%	471 180 +10%	486 298 +3%	474 181 -2%	471 302 -1%
Pre-Tax Income
Interest Income Expense	(171 613)	(163 415)	(92 329)	(32 479)	49 716	104 613	24 789	9 257	(16 931)	(36 891)	(16 459)	(24 363)	(37 869)	(56 975)	(56 666)	(129 874)	(185 667)	(140 786)	(104 728)	(170 991)	(91 510)	(132 194)	(184 939)	(91 479)	(81 644)	(95 004)	(53 975)	(59 071)	(72 825)	(59 540)	(72 305)	(42 614)	(38 425)	(36 481)	(42 183)	(45 971)	(40 885)	(34 627)	(34 307)	(33 964)	(56 006)	(56 445)	(56 083)	(53 762)	(48 924)	(45 367)	(46 082)	(62 062)	(50 240)	(35 928)	(33 460)	(19 823)	(12 606)	(23 078)	(18 873)	(61 421)	(40 887)	(31 103)	(45 386)	(40 829)	(69 995)	(113 388)	(131 974)	(74 265)	(136 353)	(136 152)	(94 105)	(153 789)
Non-Reccuring Items	(691)	3 136	0	0	5 732	4 068	0	0	28 055	0	0	0	(333)	0	0	0	(88 574)	0	0	0	(1 143 485)	(1 067 696)	(785 175)	0	616 335	527 469	16 304	44 974	(108 620)	(141 848)	78 159	46 518	(22 453)	6 032	(453)	3 769	(13 823)	(15 200)	902	(2 572)	(2 116)	(2 870)	0	0	(3 736)	(5 974)	(9 531)	(10 699)	(82 254)	(76 098)	(82 512)	(82 670)	(6 395)	(6 691)	(1 676)	(4 501)	(60 719)	(67 192)	(75 941)	(78 228)	(64 796)	(61 068)	(31 488)	(31 957)	(52 477)	(54 204)	(75 103)	(79 412)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(49 191)	0	0	0	(337 025)	(137 853)	(119 800)	0	16 584	11 437	(6 141)	(5 652)	1 945	834	179	1 903	(4 336)	(3 654)	(3 940)	(6 249)	(1 700)	541	865	978	2 365	157	0	0	(848)	(245)	(3 555)	(6 590)	(7 319)	(6 940)	(4 103)	(1 472)	(1 946)	(2 099)	(2 446)	(3 383)	1 094	1 256	3 048	4 243	(1 059)	(944)	(2 228)	(542)	(743)	(880)	3 636	878
Total Other Income	(13)	0	0	0	(1 043)	0	0	0	(5 195)	0	0	0	97 321	95 784	19 578	45 002	1 928	(98 447)	39 000	(234 380)	11 246	(166 667)	(219 631)	96 256	22 832	195 771	189 077	(481)	(2 080)	2 612	578	541	(3 550)	(77 976)	(77 122)	(74 978)	4 559	(2 303)	(3 870)	(5 903)	815	(5 176)	(5 400)	(4 238)	(8 246)	(11 182)	(12 033)	(3 544)	6 557	9 298	11 608	3 920	(1 641)	(2 574)	(4 613)	(3 175)	(1 139)	2 005	4 297	2 721	(1 515)	(99)	(1 410)	(2 651)	485	1 658	3 036	2 230
Pre-Tax Income	542 697 N/A	169 239 -69%	(54 182) N/A	(184 107) -240%	(96 040) +48%	15 785 N/A	57 154 +262%	105 721 +85%	85 880 -19%	17 781 -79%	46 603 +162%	(50 053) N/A	(64 213) -28%	(171 407) -167%	(324 639) -89%	(387 205) -19%	(533 180) -38%	(452 211) +15%	(335 726) +26%	(699 941) -108%	(1 782 865) -155%	(1 670 536) +6%	(1 327 398) +21%	(665 730) +50%	790 062 N/A	867 581 +10%	358 154 -59%	211 742 -41%	47 790 -77%	9 772 -80%	204 294 +1 991%	179 792 -12%	99 137 -45%	56 927 -43%	52 966 -7%	68 618 +30%	143 174 +109%	146 540 +2%	162 952 +11%	163 206 +0%	148 994 -9%	140 564 -6%	139 993 0%	151 644 +8%	148 265 -2%	140 119 -5%	145 458 +4%	133 257 -8%	91 956 -31%	126 623 +38%	175 584 +39%	312 386 +78%	550 358 +76%	658 712 +20%	792 341 +20%	780 590 -1%	687 967 -12%	638 124 -7%	505 389 -21%	362 303 -28%	248 489 -31%	195 884 -21%	214 395 +9%	320 689 +50%	282 092 -12%	296 720 +5%	311 645 +5%	241 209 -23%
Net Income
Tax Provision	841	3 406	8 444	2 626	4 895	9 756	8 310	3 212	(6 913)	(12 032)	(17 034)	(12 624)	42 229	86 367	123 471	124 477	69 229	34 944	(3 239)	12 340	(120 450)	(125 164)	(114 891)	(128 789)	(874)	(990)	(921)	(941)	(824)	(729)	(2 017)	(2 016)	(2 048)	(3 507)	(3 376)	(4 574)	(1 899)	(734)	245	982	(349)	(220)	(63)	168	(538)	(576)	(548)	(1 023)	(1 234)	(1 228)	(1 390)	(1 272)	(1 053)	(1 156)	(1 034)	(1 508)	(10 886)	(10 742)	(10 938)	(10 155)	(3 448)	(3 575)	(4 367)	(4 216)	(13 949)	(16 994)	(18 770)	(21 348)
Income from Continuing Operations	543 538	172 645	(45 738)	(181 481)	(91 145)	25 541	65 464	108 933	78 967	5 749	29 569	(62 677)	(21 984)	(85 040)	(201 168)	(262 728)	(463 951)	(417 267)	(338 965)	(687 601)	(1 903 315)	(1 795 700)	(1 442 289)	(794 519)	789 188	866 591	357 233	210 801	46 966	9 043	202 277	177 776	97 089	53 420	49 590	64 044	141 275	145 806	163 197	164 188	148 645	140 344	139 930	151 812	147 727	139 543	144 910	132 234	90 722	125 395	174 194	311 114	549 305	657 556	791 307	779 082	677 081	627 382	494 451	352 148	245 041	192 309	210 028	316 473	268 143	279 726	292 875	219 861
Income to Minority Interest	168	(116)	(220)	(451)	(728)	(549)	(596)	92	(564)	(659)	(613)	(918)	(797)	(754)	(1 127)	(722)	(1 315)	(1 624)	(1 428)	(1 437)	(456)	144	529	568	68	(45)	(64)	(110)	(10)	(35)	(33)	(91)	790	1 185	1 388	1 954	1 782	1 420	2 272	2 529	3 765	6 569	5 853	5 055	4 153	3 046	2 860	2 869	1 807	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	543 706 N/A	172 529 -68%	(45 958) N/A	(181 932) -296%	(91 873) +50%	24 992 N/A	64 868 +160%	109 025 +68%	78 403 -28%	5 090 -94%	28 956 +469%	(63 595) N/A	(22 781) +64%	(85 794) -277%	(202 295) -136%	(263 450) -30%	(465 266) -77%	(418 891) +10%	(346 194) +17%	(694 427) -101%	(1 910 139) -175%	(1 801 821) +6%	(1 443 240) +20%	(800 511) +45%	786 146 N/A	861 954 +10%	353 593 -59%	211 752 -40%	45 537 -78%	8 966 -80%	202 202 +2 155%	177 674 -12%	97 879 -45%	54 605 -44%	50 978 -7%	65 998 +29%	143 057 +117%	147 226 +3%	165 469 +12%	166 717 +1%	152 410 -9%	146 913 -4%	145 783 -1%	156 867 +8%	151 880 -3%	142 589 -6%	147 770 +4%	135 103 -9%	92 529 -32%	125 496 +36%	174 162 +39%	311 085 +79%	549 305 +77%	657 556 +20%	791 307 +20%	779 082 -2%	677 081 -13%	627 382 -7%	494 451 -21%	352 148 -29%	245 040 -30%	192 308 -22%	210 027 +9%	316 472 +51%	268 143 -15%	279 726 +4%	292 875 +5%	219 861 -25%
EPS (Diluted)	67 963.25 N/A	21 566.12 -68%	-5 744.75 N/A	-22 741.5 -296%	-11 484.12 +50%	3 124 N/A	8 108.5 +160%	13 628.12 +68%	9 800.37 -28%	636.25 -94%	3 619.5 +469%	-7 949.37 N/A	-2 847.62 +64%	-10 724.25 -277%	-25 286.87 -136%	-32 931.25 -30%	-66 466.57 -102%	-52 361.37 +21%	-173 097 -231%	-138 885.4 +20%	-159 178.25 -15%	-18 575.47 +88%	-13 120.36 +29%	-6 303.23 +52%	6 391.43 N/A	4 842.43 -24%	1 975.37 -59%	416.01 -79%	118.58 -71%	16.88 -86%	382.95 +2 169%	324.22 -15%	184.32 -43%	103.22 -44%	93.7 -9%	124.29 +33%	267.89 +116%	274.67 +3%	310.44 +13%	312.78 +1%	284.87 -9%	275.11 -3%	274.02 0%	292.11 +7%	283.88 -3%	270.05 -5%	275.17 +2%	252.52 -8%	172.95 -32%	234.57 +36%	326.92 +39%	581.93 +78%	1 027.57 +77%	1 230.06 +20%	1 478.1 +20%	1 457.4 -1%	1 266.59 -13%	1 173.62 -7%	924.95 -21%	658.75 -29%	458.39 -30%	359.74 -22%	392.89 +9%	592.01 +51%	501.61 -15%	523.27 +4%	547.87 +5%	411.29 -25%

Income Statement Balance Sheet Cash Flow Statement

Pan Ocean Co Ltd
KRX:028670

Income Statement

Earnings Waterfall
Pan Ocean Co Ltd

Income Statement
Pan Ocean Co Ltd

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Pan Ocean Co Ltd KRX:028670

Income Statement

Earnings Waterfall Pan Ocean Co Ltd

Income Statement Pan Ocean Co Ltd

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Pan Ocean Co Ltd
KRX:028670

Earnings Waterfall
Pan Ocean Co Ltd

Income Statement
Pan Ocean Co Ltd