Income Statement

Revenue

+11%

+38%

10Y

Currency: KRW

	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	327	339	352	283	336	312	273	241	190	181	172	164	192	210	255	325	408	458	505	520	512	516	513	522	528	543	542	520	490	469	439	420	380	335	304	281	278	287	302	312	318	314	246	170	28	31	33	39	11	0	0	0
Revenue	91 829 N/A	94 849 +3%	97 700 +3%	98 822 +1%	100 287 +1%	101 404 +1%	101 160 0%	103 534 +2%	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%	156 327 -2%	157 649 +1%	161 140 +2%	164 730 +2%
Gross Profit
Cost of Revenue	(73 682)	(74 170)	(76 100)	(76 737)	(77 703)	(79 123)	(78 723)	(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)	(126 081)	(126 175)	(129 371)	(130 247)
Gross Profit	18 148 N/A	20 677 +14%	21 598 +4%	22 083 +2%	22 584 +2%	22 280 -1%	22 436 +1%	23 449 +5%	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%	30 246 +1%	31 474 +4%	31 769 +1%	34 483 +9%
Operating Income
Operating Expenses	(10 855)	(11 596)	(12 387)	(12 432)	(12 057)	(11 603)	(11 674)	(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)	(17 575)	(17 307)	(17 291)	(17 869)
Selling, General & Administrative	(10 101)	(10 776)	(11 541)	(11 574)	(11 307)	(10 821)	(10 846)	(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)	(16 574)	(16 318)	(16 309)	(16 905)
Depreciation & Amortization	(754)	(721)	(746)	(758)	(750)	(784)	(829)	(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)	(1 001)	(989)	(981)	(964)
Other Operating Expenses	0	(99)	(100)	(100)	0	0	0	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	0	0	0	0
Operating Income	7 293 N/A	9 082 +25%	9 212 +1%	9 651 +5%	10 527 +9%	10 675 +1%	10 760 +1%	11 184 +4%	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%	12 672 +8%	14 166 +12%	14 478 +2%	16 614 +15%
Pre-Tax Income
Interest Income Expense	(318)	(251)	(525)	(488)	(474)	(440)	(282)	(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	530	664	852	982
Non-Reccuring Items	0	0	0	0	0	0	0	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	0	0	0	0
Gain/Loss on Disposition of Assets	42	21	18	32	37	10	29	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	151	171	181	181
Total Other Income	238	258	229	295	394	459	403	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)	(6)	(87)	106	(9)
Pre-Tax Income	7 255 N/A	9 110 +26%	8 934 -2%	9 490 +6%	10 483 +10%	10 704 +2%	10 910 +2%	11 264 +3%	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%	13 347 +15%	14 915 +12%	15 617 +5%	17 768 +14%
Net Income
Tax Provision	(1 504)	(1 932)	(1 907)	(2 070)	(2 184)	(2 239)	(2 262)	(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)	(2 803)	(2 944)	(3 037)	(3 858)
Income from Continuing Operations	5 750	7 180	7 028	7 420	8 300	8 465	8 648	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	10 544	11 971	12 580	13 910
Income to Minority Interest	(1 225)	(939)	(841)	(970)	(1 026)	(1 136)	(1 091)	(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)	(2 496)	(2 693)	(2 881)	(2 992)
Net Income (Common)	4 525 N/A	6 239 +38%	6 185 -1%	6 449 +4%	7 274 +13%	7 329 +1%	7 557 +3%	8 023 +6%	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%	8 047 +15%	9 278 +15%	9 699 +5%	10 919 +13%
EPS (Diluted)	348.07 N/A	479.92 +38%	475.76 -1%	496.07 +4%	559.53 +13%	563.76 +1%	581.3 +3%	617.15 +6%	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%	638.69 +15%	736.32 +15%	769.73 +5%	866.56 +13%

Income Statement Balance Sheet Cash Flow Statement

Pungguk Ethanol Co Ltd
KOSDAQ:023900

Income Statement

Earnings Waterfall
Pungguk Ethanol Co Ltd

Income Statement
Pungguk Ethanol Co Ltd

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Pungguk Ethanol Co Ltd KOSDAQ:023900

Income Statement

Earnings Waterfall Pungguk Ethanol Co Ltd

Income Statement Pungguk Ethanol Co Ltd

See Also

Company

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Pungguk Ethanol Co Ltd
KOSDAQ:023900

Earnings Waterfall
Pungguk Ethanol Co Ltd

Income Statement
Pungguk Ethanol Co Ltd