PNpoongnyun Co Ltd
KOSDAQ:024940
Income Statement
Earnings Waterfall
PNpoongnyun Co Ltd
Revenue
|
57.2B
KRW
|
Cost of Revenue
|
-39.7B
KRW
|
Gross Profit
|
17.5B
KRW
|
Operating Expenses
|
-15.4B
KRW
|
Operating Income
|
2.1B
KRW
|
Other Expenses
|
78m
KRW
|
Net Income
|
2.2B
KRW
|
Income Statement
PNpoongnyun Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
74 143
N/A
|
75 045
+1%
|
73 374
-2%
|
73 404
+0%
|
74 555
+2%
|
75 486
+1%
|
76 787
+2%
|
76 036
-1%
|
74 519
-2%
|
74 351
0%
|
73 579
-1%
|
74 601
+1%
|
76 147
+2%
|
74 612
-2%
|
74 352
0%
|
70 540
-5%
|
67 111
-5%
|
66 133
-1%
|
65 911
0%
|
64 096
-3%
|
61 842
-4%
|
59 915
-3%
|
57 573
-4%
|
56 500
-2%
|
54 593
-3%
|
52 681
-4%
|
55 645
+6%
|
56 914
+2%
|
57 694
+1%
|
59 295
+3%
|
56 282
-5%
|
55 989
-1%
|
58 410
+4%
|
57 358
-2%
|
57 614
+0%
|
58 291
+1%
|
57 639
-1%
|
60 393
+5%
|
60 373
0%
|
57 937
-4%
|
57 231
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(57 028)
|
(56 915)
|
(55 406)
|
(55 266)
|
(55 909)
|
(56 461)
|
(57 051)
|
(55 993)
|
(55 274)
|
(55 259)
|
(54 848)
|
(55 317)
|
(55 073)
|
(53 679)
|
(53 201)
|
(50 320)
|
(47 422)
|
(46 723)
|
(47 274)
|
(45 961)
|
(45 226)
|
(44 117)
|
(42 357)
|
(41 767)
|
(40 337)
|
(38 754)
|
(40 164)
|
(40 932)
|
(42 105)
|
(42 949)
|
(41 175)
|
(41 370)
|
(42 477)
|
(41 724)
|
(41 265)
|
(41 611)
|
(41 023)
|
(42 613)
|
(43 314)
|
(40 792)
|
(39 706)
|
|
Gross Profit |
17 115
N/A
|
18 129
+6%
|
17 969
-1%
|
18 138
+1%
|
18 646
+3%
|
19 025
+2%
|
19 735
+4%
|
20 043
+2%
|
19 245
-4%
|
19 093
-1%
|
18 732
-2%
|
19 285
+3%
|
21 073
+9%
|
20 933
-1%
|
21 151
+1%
|
20 220
-4%
|
19 690
-3%
|
19 409
-1%
|
18 636
-4%
|
18 134
-3%
|
16 617
-8%
|
15 799
-5%
|
15 217
-4%
|
14 735
-3%
|
14 256
-3%
|
13 927
-2%
|
15 481
+11%
|
15 981
+3%
|
15 589
-2%
|
16 347
+5%
|
15 107
-8%
|
14 618
-3%
|
15 934
+9%
|
15 635
-2%
|
16 349
+5%
|
16 680
+2%
|
16 617
0%
|
17 780
+7%
|
17 059
-4%
|
17 145
+1%
|
17 524
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16 110)
|
(16 844)
|
(16 820)
|
(16 912)
|
(17 224)
|
(17 611)
|
(17 655)
|
(17 656)
|
(17 376)
|
(17 957)
|
(17 706)
|
(18 196)
|
(18 903)
|
(18 501)
|
(19 235)
|
(18 400)
|
(18 125)
|
(17 920)
|
(17 412)
|
(17 276)
|
(15 728)
|
(15 316)
|
(15 607)
|
(15 440)
|
(15 601)
|
(15 476)
|
(15 261)
|
(14 999)
|
(15 085)
|
(14 629)
|
(13 705)
|
(13 783)
|
(13 637)
|
(13 686)
|
(14 279)
|
(14 777)
|
(15 298)
|
(16 254)
|
(16 047)
|
(15 500)
|
(15 433)
|
|
Selling, General & Administrative |
(15 809)
|
(16 450)
|
(16 440)
|
(16 595)
|
(16 968)
|
(17 099)
|
(17 144)
|
(17 181)
|
(17 102)
|
(17 674)
|
(17 438)
|
(17 921)
|
(18 593)
|
(18 200)
|
(18 907)
|
(18 069)
|
(17 796)
|
(17 572)
|
(17 059)
|
(16 920)
|
(15 360)
|
(14 932)
|
(15 205)
|
(14 972)
|
(15 120)
|
(15 029)
|
(14 730)
|
(14 458)
|
(14 403)
|
(13 981)
|
(13 071)
|
(13 135)
|
(12 885)
|
(13 009)
|
(13 602)
|
(14 112)
|
(14 612)
|
(15 568)
|
(15 379)
|
(14 832)
|
(14 775)
|
|
Research & Development |
(10)
|
(13)
|
0
|
(45)
|
(9)
|
(10)
|
0
|
0
|
(14)
|
(16)
|
0
|
0
|
(19)
|
(29)
|
0
|
0
|
(25)
|
(41)
|
0
|
0
|
(53)
|
(61)
|
0
|
0
|
(71)
|
(16)
|
0
|
0
|
(86)
|
(8)
|
0
|
0
|
(96)
|
(7)
|
0
|
0
|
(49)
|
(61)
|
0
|
0
|
(32)
|
|
Depreciation & Amortization |
(292)
|
(289)
|
(275)
|
(271)
|
(247)
|
(241)
|
(241)
|
(242)
|
(260)
|
(268)
|
(251)
|
(257)
|
(291)
|
(271)
|
(299)
|
(302)
|
(306)
|
(307)
|
(312)
|
(315)
|
(315)
|
(324)
|
(342)
|
(408)
|
(409)
|
(431)
|
(515)
|
(525)
|
(597)
|
(640)
|
(627)
|
(640)
|
(657)
|
(671)
|
(670)
|
(658)
|
(636)
|
(625)
|
(607)
|
(607)
|
(627)
|
|
Other Operating Expenses |
0
|
(92)
|
(105)
|
0
|
0
|
(261)
|
(270)
|
(233)
|
0
|
0
|
(17)
|
(18)
|
0
|
0
|
(29)
|
(29)
|
0
|
0
|
(41)
|
(41)
|
0
|
0
|
(60)
|
(60)
|
0
|
0
|
(16)
|
(16)
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
(7)
|
(7)
|
0
|
0
|
(61)
|
(61)
|
0
|
|
Operating Income |
1 004
N/A
|
1 286
+28%
|
1 148
-11%
|
1 227
+7%
|
1 422
+16%
|
1 413
-1%
|
2 080
+47%
|
2 386
+15%
|
1 869
-22%
|
1 135
-39%
|
1 025
-10%
|
1 087
+6%
|
2 170
+100%
|
2 431
+12%
|
1 915
-21%
|
1 820
-5%
|
1 564
-14%
|
1 491
-5%
|
1 226
-18%
|
860
-30%
|
888
+3%
|
482
-46%
|
(391)
N/A
|
(706)
-81%
|
(1 345)
-91%
|
(1 549)
-15%
|
220
N/A
|
982
+346%
|
504
-49%
|
1 717
+241%
|
1 402
-18%
|
835
-40%
|
2 296
+175%
|
1 948
-15%
|
2 070
+6%
|
1 903
-8%
|
1 319
-31%
|
1 526
+16%
|
1 011
-34%
|
1 645
+63%
|
2 091
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(111)
|
(131)
|
(197)
|
(73)
|
(6)
|
8
|
88
|
103
|
48
|
13
|
(9)
|
(109)
|
(4)
|
(91)
|
(72)
|
(26)
|
(179)
|
(87)
|
(120)
|
(155)
|
(108)
|
(152)
|
(204)
|
(151)
|
(75)
|
(34)
|
59
|
85
|
102
|
109
|
105
|
101
|
120
|
144
|
167
|
211
|
270
|
358
|
446
|
523
|
337
|
|
Non-Reccuring Items |
(93)
|
0
|
0
|
(93)
|
(261)
|
0
|
0
|
0
|
(384)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
239
|
0
|
10
|
2
|
(15)
|
(34)
|
0
|
0
|
56
|
4
|
0
|
0
|
(114)
|
(7)
|
0
|
0
|
(82)
|
(48)
|
0
|
0
|
(86)
|
0
|
0
|
0
|
7 417
|
0
|
0
|
0
|
1 901
|
0
|
(28)
|
(14)
|
26
|
(54)
|
(25)
|
(49)
|
(51)
|
(7)
|
(3)
|
9
|
9
|
|
Total Other Income |
78
|
251
|
94
|
87
|
70
|
74
|
(173)
|
(87)
|
(21)
|
(337)
|
(146)
|
(269)
|
140
|
(37)
|
(51)
|
6
|
792
|
789
|
900
|
954
|
553
|
623
|
7 940
|
7 909
|
334
|
8 192
|
1 984
|
1 930
|
18
|
1 315
|
76
|
80
|
73
|
106
|
108
|
116
|
359
|
341
|
345
|
340
|
80
|
|
Pre-Tax Income |
1 119
N/A
|
1 406
+26%
|
1 056
-25%
|
1 150
+9%
|
1 211
+5%
|
1 461
+21%
|
1 995
+37%
|
2 402
+20%
|
1 569
-35%
|
814
-48%
|
870
+7%
|
709
-19%
|
2 106
+197%
|
2 296
+9%
|
1 792
-22%
|
1 800
+0%
|
2 095
+16%
|
2 144
+2%
|
2 006
-6%
|
1 659
-17%
|
1 248
-25%
|
952
-24%
|
7 345
+672%
|
7 051
-4%
|
6 288
-11%
|
6 609
+5%
|
2 263
-66%
|
2 997
+32%
|
2 524
-16%
|
3 141
+24%
|
1 556
-50%
|
1 003
-36%
|
2 516
+151%
|
2 144
-15%
|
2 321
+8%
|
2 182
-6%
|
1 897
-13%
|
2 218
+17%
|
1 800
-19%
|
2 516
+40%
|
2 517
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(144)
|
(216)
|
(99)
|
(114)
|
(149)
|
(201)
|
(351)
|
(381)
|
(249)
|
(117)
|
(96)
|
(114)
|
(352)
|
(373)
|
(585)
|
(556)
|
(660)
|
(645)
|
(320)
|
(391)
|
(51)
|
(26)
|
(1 628)
|
(1 484)
|
(866)
|
(1 027)
|
196
|
49
|
(213)
|
(213)
|
90
|
251
|
(408)
|
(331)
|
(335)
|
(299)
|
(191)
|
(270)
|
(150)
|
(302)
|
(348)
|
|
Income from Continuing Operations |
978
|
1 193
|
959
|
1 037
|
1 062
|
1 260
|
1 644
|
2 021
|
1 319
|
697
|
774
|
596
|
1 754
|
1 924
|
1 208
|
1 244
|
1 435
|
1 500
|
1 687
|
1 269
|
1 197
|
927
|
5 718
|
5 567
|
5 422
|
5 581
|
2 458
|
3 046
|
2 311
|
2 928
|
1 645
|
1 254
|
2 108
|
1 813
|
1 985
|
1 882
|
1 707
|
1 948
|
1 650
|
2 214
|
2 169
|
|
Net Income (Common) |
978
N/A
|
1 193
+22%
|
959
-20%
|
1 037
+8%
|
1 062
+2%
|
1 260
+19%
|
1 644
+30%
|
2 021
+23%
|
1 319
-35%
|
697
-47%
|
774
+11%
|
596
-23%
|
1 754
+194%
|
1 924
+10%
|
1 208
-37%
|
1 244
+3%
|
1 435
+15%
|
1 500
+5%
|
1 687
+12%
|
1 269
-25%
|
1 197
-6%
|
927
-23%
|
5 718
+517%
|
5 567
-3%
|
5 422
-3%
|
5 581
+3%
|
2 458
-56%
|
3 046
+24%
|
2 311
-24%
|
2 928
+27%
|
1 645
-44%
|
1 254
-24%
|
2 108
+68%
|
1 813
-14%
|
1 985
+10%
|
1 882
-5%
|
1 707
-9%
|
1 948
+14%
|
1 650
-15%
|
2 214
+34%
|
2 169
-2%
|
|
EPS (Diluted) |
108.66
N/A
|
132.55
+22%
|
106.55
-20%
|
115.22
+8%
|
118
+2%
|
140
+19%
|
182.66
+30%
|
224.55
+23%
|
146.55
-35%
|
77.44
-47%
|
86
+11%
|
66.22
-23%
|
194.88
+194%
|
213.77
+10%
|
134.22
-37%
|
138.22
+3%
|
159.44
+15%
|
166.66
+5%
|
187.44
+12%
|
141
-25%
|
133
-6%
|
103
-23%
|
635.33
+517%
|
618.55
-3%
|
602.44
-3%
|
620.11
+3%
|
273.11
-56%
|
338.44
+24%
|
256.77
-24%
|
329.05
+28%
|
177.87
-46%
|
133.39
-25%
|
228.17
+71%
|
192.85
-15%
|
211.23
+10%
|
200.26
-5%
|
181.6
-9%
|
207.22
+14%
|
175.59
-15%
|
235.56
+34%
|
230.8
-2%
|