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Gold Pacific Co Ltd
KOSDAQ:038530

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Gold Pacific Co Ltd
KOSDAQ:038530
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Price: 397 KRW 29.74% Market Closed
Market Cap: ₩45.9B

Income Statement

Earnings Waterfall
Gold Pacific Co Ltd

Income Statement
Gold Pacific Co Ltd

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Income Statement
Currency: KRW
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
513
0
0
1 344
718
998
1 111
859
590
439
436
489
542
660
923
1 516
1 796
1 969
1 878
1 336
1 241
1 654
2 502
3 838
5 107
5 324
5 020
3 800
2 663
2 086
1 709
1 781
1 702
1 536
1 409
1 207
896
617
0
61
84
103
154
78
0
0
0
Revenue
7 804
N/A
12 683
+63%
14 718
+16%
16 486
+12%
17 979
+9%
20 955
+17%
19 097
-9%
18 635
-2%
18 054
-3%
14 223
-21%
15 934
+12%
17 017
+7%
15 224
-11%
14 420
-5%
13 834
-4%
12 014
-13%
12 542
+4%
11 275
-10%
9 429
-16%
7 964
-16%
6 409
-20%
5 109
-20%
8 637
+69%
11 323
+31%
13 369
+18%
16 399
+23%
14 727
-10%
14 335
-3%
11 974
-16%
11 634
-3%
9 333
-20%
8 722
-7%
13 770
+58%
18 475
+34%
25 845
+40%
31 129
+20%
32 493
+4%
30 999
-5%
29 248
-6%
27 325
-7%
35 821
+31%
48 288
+35%
58 318
+21%
76 514
+31%
81 012
+6%
82 789
+2%
83 849
+1%
Gross Profit
Cost of Revenue
(9 318)
(14 381)
(16 666)
(17 958)
(18 767)
(21 923)
(19 757)
(19 680)
(18 453)
(13 754)
(14 704)
(14 831)
(13 348)
(12 742)
(12 165)
(8 711)
(7 777)
(5 742)
(3 676)
(3 542)
(2 932)
(2 199)
(4 909)
(8 029)
(9 675)
(11 851)
(10 718)
(8 875)
(7 015)
(7 437)
(5 819)
(6 783)
(11 510)
(15 593)
(22 091)
(27 367)
(27 717)
(26 723)
(25 236)
(23 639)
(31 126)
(41 576)
(49 918)
(64 717)
(68 151)
(69 873)
(70 905)
Gross Profit
(1 513)
N/A
(1 698)
-12%
(1 948)
-15%
(1 471)
+24%
(787)
+46%
(968)
-23%
(661)
+32%
(1 045)
-58%
(399)
+62%
468
N/A
1 231
+163%
2 186
+78%
1 876
-14%
1 678
-11%
1 669
-1%
3 303
+98%
4 765
+44%
5 533
+16%
5 753
+4%
4 423
-23%
3 477
-21%
2 910
-16%
3 729
+28%
3 294
-12%
3 694
+12%
4 548
+23%
4 009
-12%
5 460
+36%
4 958
-9%
4 198
-15%
3 513
-16%
1 939
-45%
2 259
+17%
2 882
+28%
3 754
+30%
3 762
+0%
4 776
+27%
4 277
-10%
4 013
-6%
3 686
-8%
4 694
+27%
6 712
+43%
8 400
+25%
11 798
+40%
12 861
+9%
12 916
+0%
12 944
+0%
Operating Income
Operating Expenses
(4 254)
(5 816)
(6 338)
(4 348)
(5 171)
(5 940)
(5 062)
(7 198)
(7 749)
(7 172)
(7 169)
(10 023)
(8 328)
(6 989)
(9 782)
(2 105)
(3 367)
(4 002)
(4 712)
(5 541)
(7 788)
(6 661)
(7 366)
(6 715)
(7 076)
(5 791)
(5 194)
(4 775)
(4 445)
(4 435)
(5 162)
(6 720)
(7 127)
(6 964)
(6 275)
(3 309)
(4 595)
(5 060)
(4 917)
(4 248)
10 525
(7 533)
(9 124)
(11 005)
(10 881)
(11 067)
(11 092)
Selling, General & Administrative
(3 126)
(4 958)
(5 661)
(3 644)
(4 819)
(5 317)
(4 755)
(6 510)
(6 833)
(5 914)
(5 932)
(8 819)
(7 585)
(6 563)
(5 980)
(1 995)
(3 235)
(3 844)
(4 525)
(5 330)
(5 306)
(6 352)
(6 959)
(6 198)
(6 142)
(5 160)
(4 546)
(4 134)
(3 832)
(3 830)
(4 581)
(6 195)
(6 589)
(6 437)
(5 752)
(2 849)
(4 068)
(4 194)
(4 074)
(3 775)
(5 037)
(6 272)
(7 483)
(8 906)
(8 991)
(8 833)
(9 044)
Research & Development
(50)
0
0
(178)
0
0
(75)
(76)
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
0
0
0
0
0
0
(266)
(541)
(799)
(1 132)
(1 153)
(1 356)
(1 396)
Depreciation & Amortization
(1 079)
0
0
(526)
0
0
(233)
(612)
(915)
(1 257)
(1 237)
(1 204)
(743)
(426)
(259)
(110)
(131)
(158)
(187)
(211)
(310)
(309)
(407)
(517)
(519)
(631)
(648)
(641)
(613)
(606)
(581)
(525)
(548)
(526)
(523)
(459)
(528)
(511)
(489)
(472)
(596)
(720)
(843)
(966)
(921)
(878)
(835)
Other Operating Expenses
0
(858)
(677)
0
(352)
(623)
0
0
0
0
0
0
0
0
(3 542)
0
0
0
0
0
(2 172)
0
0
0
(415)
0
0
0
0
0
0
0
10
0
0
0
0
(355)
(355)
0
16 424
0
0
0
185
0
183
Operating Income
(5 767)
N/A
(7 513)
-30%
(8 286)
-10%
(5 820)
+30%
(5 958)
-2%
(6 907)
-16%
(5 723)
+17%
(8 243)
-44%
(8 148)
+1%
(6 704)
+18%
(5 939)
+11%
(7 837)
-32%
(6 452)
+18%
(5 311)
+18%
(8 113)
-53%
1 198
N/A
1 398
+17%
1 532
+10%
1 041
-32%
(1 118)
N/A
(4 311)
-286%
(3 751)
+13%
(3 637)
+3%
(3 421)
+6%
(3 382)
+1%
(1 243)
+63%
(1 185)
+5%
685
N/A
513
-25%
(237)
N/A
(1 649)
-595%
(4 780)
-190%
(4 868)
-2%
(4 082)
+16%
(2 521)
+38%
453
N/A
181
-60%
(783)
N/A
(904)
-15%
(561)
+38%
15 219
N/A
(821)
N/A
(724)
+12%
793
N/A
1 981
+150%
1 849
-7%
1 852
+0%
Pre-Tax Income
Interest Income Expense
(1 044)
(1 419)
(1 489)
(1 065)
(865)
(844)
(272)
571
659
1 003
472
(5 261)
(5 273)
(5 429)
(5 438)
(1 221)
(754)
(588)
(593)
(1 147)
(1 358)
(2 461)
(4 187)
(27 221)
(35 065)
(41 142)
(35 095)
(4 198)
(3 459)
6 428
(1 372)
(11 399)
(7 071)
(13 407)
(8 960)
(3 331)
(5 775)
(9 008)
(11 239)
(22 696)
(25 656)
(14 553)
(12 330)
(5 061)
(6 226)
(13 655)
(14 187)
Non-Reccuring Items
(1 992)
(1 992)
(1 992)
(519)
0
0
(528)
(892)
(764)
(765)
(765)
(3 568)
(3 515)
(3 542)
0
(912)
(940)
(1 465)
(1 475)
(1 956)
0
(882)
(872)
(415)
0
(1 335)
(1 334)
1 677
1 678
1 860
1 871
11
0
348
337
(3 938)
(17)
0
0
11 506
0
16 425
16 425
(3 705)
0
183
0
Gain/Loss on Disposition of Assets
1
0
0
(18)
0
0
(97)
477
(67)
(69)
(19)
(354)
0
0
(336)
(1)
27
10
9
(19)
0
(5)
(3)
(3)
(4)
(0)
(1)
(1)
0
(0)
0
0
(160)
(160)
(144)
14
16
8
(27)
(27)
0
(18)
1
1
3
2
4
Total Other Income
(575)
(484)
(756)
31
(477)
(1 013)
(812)
(2 129)
(1 597)
(1 192)
(1 093)
(5 699)
(6 027)
(5 949)
(5 565)
(74)
(46)
48
72
(730)
(513)
(691)
(513)
(378)
(423)
(145)
(362)
339
335
38
9
(417)
(405)
(316)
(297)
(213)
(146)
(139)
(137)
(39)
(49)
239
234
(1 889)
(5 785)
(6 049)
(6 071)
Pre-Tax Income
(9 377)
N/A
(11 407)
-22%
(12 522)
-10%
(7 390)
+41%
(7 300)
+1%
(8 765)
-20%
(7 431)
+15%
(10 216)
-37%
(9 917)
+3%
(7 726)
+22%
(7 345)
+5%
(22 720)
-209%
(21 267)
+6%
(20 232)
+5%
(19 452)
+4%
(1 010)
+95%
(315)
+69%
(463)
-47%
(946)
-104%
(4 970)
-425%
(6 182)
-24%
(7 788)
-26%
(9 211)
-18%
(31 438)
-241%
(38 872)
-24%
(43 865)
-13%
(37 977)
+13%
(1 498)
+96%
(933)
+38%
8 088
N/A
(1 141)
N/A
(16 585)
-1 353%
(12 503)
+25%
(17 618)
-41%
(11 585)
+34%
(7 015)
+39%
(5 741)
+18%
(9 922)
-73%
(12 307)
-24%
(11 817)
+4%
(10 487)
+11%
1 272
N/A
3 607
+183%
(9 861)
N/A
(10 028)
-2%
(17 670)
-76%
(18 402)
-4%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
(2)
(2)
(3)
(3)
0
0
0
(167)
(166)
(167)
(167)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(132)
(132)
(267)
(320)
Income from Continuing Operations
(9 377)
(11 407)
(12 522)
(7 390)
(7 300)
(8 765)
(7 431)
(10 216)
(9 917)
(7 726)
(7 345)
(22 720)
(21 267)
(20 231)
(19 452)
(1 012)
(317)
(466)
(949)
(4 970)
(6 182)
(7 788)
(9 377)
(31 604)
(39 039)
(44 031)
(37 977)
(1 498)
(933)
8 088
(1 141)
(16 585)
(12 503)
(17 618)
(11 585)
(7 015)
(5 741)
(9 922)
(12 307)
(11 817)
(10 487)
1 272
3 606
(9 993)
(10 160)
(17 937)
(18 722)
Income to Minority Interest
0
0
(149)
(220)
(296)
(350)
(71)
0
0
0
0
0
0
0
0
0
0
0
0
92
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(224)
(1 465)
(2 013)
3 202
3 149
5 849
6 247
Net Income (Common)
(9 377)
N/A
(11 407)
-22%
(12 671)
-11%
(7 610)
+40%
(7 596)
+0%
(9 114)
-20%
(7 503)
+18%
(10 216)
-36%
(9 841)
+4%
(7 596)
+23%
(7 345)
+3%
(22 720)
-209%
(21 267)
+6%
(20 231)
+5%
(19 452)
+4%
(1 012)
+95%
(317)
+69%
(466)
-47%
(949)
-104%
(4 878)
-414%
(6 090)
-25%
(7 697)
-26%
(9 286)
-21%
(31 604)
-240%
(39 039)
-24%
(44 031)
-13%
(37 977)
+14%
(1 498)
+96%
(692)
+54%
8 329
N/A
(900)
N/A
(19 466)
-2 062%
(15 371)
+21%
(20 453)
-33%
(14 409)
+30%
(7 665)
+47%
(5 769)
+25%
(10 691)
-85%
(13 088)
-22%
(12 674)
+3%
(11 452)
+10%
(224)
+98%
1 562
N/A
(6 791)
N/A
(7 011)
-3%
(12 088)
-72%
(12 475)
-3%
EPS (Diluted)
-2 404.28
N/A
-2 782.29
-16%
-3 167.7
-14%
-1 902.5
+40%
-1 150.83
+40%
-1 302.01
-13%
-1 229.93
+6%
-1 459.42
-19%
-1 856.81
-27%
-973.89
+48%
-906.76
+7%
-2 840
-213%
-10 633.65
-274%
-2 223.17
+79%
-2 026.22
+9%
-112.44
+94%
-31.98
+72%
-40.52
-27%
-105.41
-160%
-542
-414%
-348
+36%
-371.82
-7%
-277.18
+25%
-1 089.79
-293%
-1 154.99
-6%
-1 129
+2%
-825.58
+27%
-33.3
+96%
-10.04
+70%
108.58
N/A
-11.25
N/A
-252
-2 140%
-173.55
+31%
-222.8
-28%
-156.95
+30%
-84.23
+46%
-62.84
+25%
-116.46
-85%
-119.72
-3%
-124.03
-4%
-98.96
+20%
-1.93
+98%
13.55
N/A
-58.8
N/A
-60.58
-3%
-104.66
-73%
-108
-3%