Pan Ocean Co Ltd
KRX:028670

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Pan Ocean Co Ltd
KRX:028670
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Price: 3 620 KRW 0.42% Market Closed
Market Cap: 1.9T KRW
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Income Statement

Earnings Waterfall
Pan Ocean Co Ltd

Revenue
4.5T KRW
Cost of Revenue
-4T KRW
Gross Profit
547.3B KRW
Operating Expenses
-117.2B KRW
Operating Income
430.1B KRW
Other Expenses
-113.6B KRW
Net Income
316.5B KRW

Income Statement
Pan Ocean 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
1 518 948
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
179 357
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
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
Other Operating Expenses
(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
Operating Income
(670 507)
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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)
Total Other Income
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)
Pre-Tax Income
(665 730)
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
(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
Income to Minority Interest
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
Net Income (Common)
(800 511)
N/A
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%
EPS (Diluted)
-6 303.23
N/A
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%

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