Gold Pacific Co Ltd
KOSDAQ:038530
Income Statement
Earnings Waterfall
Gold Pacific Co Ltd
Income Statement
Gold Pacific Co Ltd
| 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%
|
|