Power Logics
KOSDAQ:047310
Income Statement
Earnings Waterfall
Power Logics
Revenue
|
773.2B
KRW
|
Cost of Revenue
|
-714.1B
KRW
|
Gross Profit
|
59.1B
KRW
|
Operating Expenses
|
-43.5B
KRW
|
Operating Income
|
15.6B
KRW
|
Other Expenses
|
855.7m
KRW
|
Net Income
|
16.4B
KRW
|
Income Statement
Power Logics
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 |
535 821
N/A
|
575 297
+7%
|
533 711
-7%
|
529 002
-1%
|
552 313
+4%
|
547 230
-1%
|
560 435
+2%
|
590 247
+5%
|
581 431
-1%
|
563 456
-3%
|
578 688
+3%
|
532 787
-8%
|
545 480
+2%
|
572 947
+5%
|
628 893
+10%
|
700 069
+11%
|
705 665
+1%
|
723 036
+2%
|
704 672
-3%
|
684 585
-3%
|
753 903
+10%
|
872 021
+16%
|
972 745
+12%
|
1 123 154
+15%
|
1 107 914
-1%
|
1 012 144
-9%
|
960 502
-5%
|
936 527
-2%
|
927 236
-1%
|
949 256
+2%
|
930 752
-2%
|
875 509
-6%
|
908 324
+4%
|
927 714
+2%
|
936 017
+1%
|
850 074
-9%
|
743 873
-12%
|
720 546
-3%
|
673 426
-7%
|
727 441
+8%
|
773 181
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(509 498)
|
(543 383)
|
(505 785)
|
(500 245)
|
(515 801)
|
(515 467)
|
(531 977)
|
(554 948)
|
(537 224)
|
(516 818)
|
(522 109)
|
(483 623)
|
(499 222)
|
(528 237)
|
(578 273)
|
(640 755)
|
(651 927)
|
(664 408)
|
(647 535)
|
(625 094)
|
(681 015)
|
(783 376)
|
(870 385)
|
(1 009 799)
|
(999 788)
|
(936 822)
|
(902 424)
|
(896 504)
|
(909 615)
|
(922 458)
|
(908 252)
|
(852 485)
|
(874 578)
|
(893 399)
|
(902 645)
|
(827 719)
|
(734 347)
|
(697 949)
|
(641 553)
|
(683 866)
|
(714 061)
|
|
Gross Profit |
26 326
N/A
|
31 916
+21%
|
27 927
-12%
|
28 757
+3%
|
36 511
+27%
|
31 762
-13%
|
28 458
-10%
|
35 300
+24%
|
44 206
+25%
|
46 640
+6%
|
56 581
+21%
|
49 165
-13%
|
46 258
-6%
|
44 711
-3%
|
50 620
+13%
|
59 314
+17%
|
53 739
-9%
|
58 628
+9%
|
57 137
-3%
|
59 491
+4%
|
72 888
+23%
|
88 645
+22%
|
102 360
+15%
|
113 354
+11%
|
108 126
-5%
|
75 320
-30%
|
58 078
-23%
|
40 024
-31%
|
17 621
-56%
|
26 799
+52%
|
22 500
-16%
|
23 024
+2%
|
33 746
+47%
|
34 316
+2%
|
33 372
-3%
|
22 355
-33%
|
9 527
-57%
|
22 598
+137%
|
31 873
+41%
|
43 575
+37%
|
59 120
+36%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24 657)
|
(28 442)
|
(25 651)
|
(24 088)
|
(24 898)
|
(27 929)
|
(23 336)
|
(26 689)
|
(34 791)
|
(37 307)
|
(40 481)
|
(40 181)
|
(33 555)
|
(33 033)
|
(36 587)
|
(34 101)
|
(34 255)
|
(42 582)
|
(43 724)
|
(44 079)
|
(46 671)
|
(51 452)
|
(54 424)
|
(56 864)
|
(57 552)
|
(57 091)
|
(51 613)
|
(50 111)
|
(43 782)
|
(41 657)
|
(44 415)
|
(45 773)
|
(47 829)
|
(54 028)
|
(50 953)
|
(48 335)
|
(48 671)
|
(63 502)
|
(64 208)
|
(63 180)
|
(43 540)
|
|
Selling, General & Administrative |
(23 857)
|
(27 659)
|
(24 523)
|
(22 988)
|
(23 405)
|
(20 259)
|
(21 577)
|
(24 398)
|
(24 189)
|
(24 216)
|
(24 790)
|
(22 121)
|
(20 935)
|
(20 299)
|
(21 199)
|
(21 455)
|
(21 587)
|
(21 892)
|
(20 461)
|
(20 476)
|
(22 502)
|
(26 458)
|
(28 250)
|
(28 874)
|
(27 050)
|
(25 673)
|
(22 984)
|
(23 259)
|
(21 782)
|
(21 238)
|
(24 370)
|
(25 450)
|
(27 082)
|
(28 218)
|
(27 267)
|
(26 463)
|
(27 450)
|
(26 110)
|
(27 214)
|
(26 839)
|
(25 239)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
(279)
|
(8 016)
|
(10 245)
|
(12 272)
|
(14 433)
|
(8 876)
|
(9 045)
|
(9 392)
|
(9 336)
|
(9 507)
|
(10 735)
|
0
|
(11 536)
|
(21 406)
|
(17 477)
|
(23 945)
|
(25 985)
|
(28 652)
|
(29 140)
|
(27 171)
|
(24 139)
|
(19 021)
|
(17 301)
|
(16 725)
|
(16 786)
|
(17 083)
|
(17 298)
|
(17 135)
|
(16 703)
|
(17 959)
|
(17 242)
|
(16 993)
|
(16 467)
|
(15 558)
|
|
Depreciation & Amortization |
0
|
(782)
|
(1 128)
|
(1 100)
|
(1 492)
|
(1 583)
|
(1 696)
|
(2 012)
|
(2 585)
|
(2 847)
|
(3 420)
|
(3 627)
|
(3 744)
|
(3 689)
|
(3 475)
|
(3 311)
|
(3 162)
|
(3 041)
|
(8 049)
|
(7 949)
|
(2 763)
|
(7 517)
|
(2 229)
|
(2 005)
|
(1 849)
|
(2 279)
|
(2 490)
|
(2 715)
|
(2 979)
|
(3 108)
|
(3 319)
|
(3 536)
|
(3 664)
|
(3 519)
|
(3 381)
|
(3 311)
|
(3 262)
|
(3 142)
|
(2 995)
|
(2 867)
|
(2 743)
|
|
Other Operating Expenses |
(800)
|
0
|
0
|
0
|
0
|
(6 087)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 521)
|
0
|
0
|
(6 914)
|
(15 214)
|
(4 118)
|
0
|
0
|
0
|
0
|
0
|
0
|
1 032
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(4 993)
|
(3 170)
|
(1 859)
|
0
|
(17 007)
|
(17 007)
|
(17 007)
|
0
|
|
Operating Income |
1 667
N/A
|
3 473
+108%
|
2 276
-34%
|
4 669
+105%
|
11 614
+149%
|
3 835
-67%
|
5 123
+34%
|
8 611
+68%
|
9 415
+9%
|
9 331
-1%
|
16 098
+73%
|
8 983
-44%
|
12 703
+41%
|
11 677
-8%
|
14 033
+20%
|
25 213
+80%
|
19 483
-23%
|
16 046
-18%
|
13 413
-16%
|
15 412
+15%
|
26 217
+70%
|
37 193
+42%
|
47 936
+29%
|
56 491
+18%
|
50 574
-10%
|
18 231
-64%
|
6 466
-65%
|
(10 087)
N/A
|
(26 161)
-159%
|
(14 858)
+43%
|
(21 915)
-47%
|
(22 750)
-4%
|
(14 082)
+38%
|
(19 712)
-40%
|
(17 581)
+11%
|
(25 981)
-48%
|
(39 145)
-51%
|
(40 904)
-4%
|
(32 336)
+21%
|
(19 605)
+39%
|
15 580
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 011
|
(3 092)
|
(3 560)
|
(1 759)
|
936
|
1 481
|
1 626
|
(1 170)
|
(3 727)
|
(4 512)
|
(3 045)
|
(3 802)
|
(107)
|
(1 260)
|
(607)
|
3 299
|
(2 681)
|
(109)
|
770
|
(811)
|
2 049
|
3 598
|
4 064
|
9 825
|
5 613
|
8 033
|
6 304
|
926
|
(961)
|
(10 984)
|
(10 755)
|
(5 162)
|
11 880
|
10 303
|
16 654
|
19 899
|
6 432
|
7 290
|
(1 224)
|
(9 486)
|
3 112
|
|
Non-Reccuring Items |
0
|
(113)
|
(571)
|
(2 604)
|
(6 092)
|
0
|
(6 637)
|
(5 899)
|
(1 693)
|
(4 426)
|
(4 114)
|
(2 837)
|
(4 830)
|
(3 218)
|
0
|
(5 193)
|
(8 036)
|
0
|
0
|
0
|
(2 498)
|
(5 370)
|
(5 407)
|
(5 416)
|
(1 825)
|
993
|
0
|
1 031
|
(62)
|
0
|
(1 832)
|
(3 135)
|
(4 993)
|
0
|
0
|
0
|
(17 007)
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1 008)
|
(698)
|
(83)
|
(131)
|
934
|
916
|
1 056
|
(373)
|
(963)
|
(2 232)
|
(2 224)
|
(1 702)
|
(973)
|
(816)
|
(1 111)
|
(13)
|
(488)
|
(277)
|
(61)
|
(1 133)
|
(1 900)
|
47
|
(1 860)
|
(3 415)
|
(2 704)
|
(3 571)
|
(2 823)
|
(742)
|
0
|
(1 519)
|
(391)
|
(736)
|
(990)
|
(859)
|
(474)
|
(619)
|
(357)
|
(481)
|
(820)
|
(163)
|
|
Total Other Income |
1 363
|
2 111
|
(3 389)
|
(2 618)
|
(544)
|
(837)
|
(456)
|
(147)
|
(759)
|
(772)
|
(934)
|
(1 247)
|
(406)
|
(464)
|
(16)
|
15
|
68
|
209
|
188
|
290
|
277
|
174
|
(222)
|
(118)
|
2 419
|
2 736
|
3 223
|
3 055
|
439
|
9 458
|
10 436
|
10 396
|
(123)
|
213
|
174
|
(129)
|
(230)
|
(569)
|
(527)
|
(344)
|
70
|
|
Pre-Tax Income |
4 041
N/A
|
1 372
-66%
|
(5 943)
N/A
|
(2 396)
+60%
|
5 782
N/A
|
5 412
-6%
|
573
-89%
|
2 452
+328%
|
2 864
+17%
|
(1 342)
N/A
|
5 771
N/A
|
(1 128)
N/A
|
5 657
N/A
|
5 760
+2%
|
12 592
+119%
|
22 223
+76%
|
8 821
-60%
|
15 659
+78%
|
14 096
-10%
|
14 831
+5%
|
24 912
+68%
|
33 696
+35%
|
46 418
+38%
|
58 923
+27%
|
53 365
-9%
|
27 288
-49%
|
12 422
-54%
|
(7 898)
N/A
|
(27 488)
-248%
|
(16 385)
+40%
|
(25 586)
-56%
|
(21 043)
+18%
|
(8 054)
+62%
|
(10 187)
-26%
|
(1 612)
+84%
|
(6 684)
-315%
|
(50 569)
-657%
|
(34 540)
+32%
|
(34 568)
0%
|
(30 254)
+12%
|
18 598
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(359)
|
(1 308)
|
(1 455)
|
(1 430)
|
(970)
|
(41)
|
250
|
185
|
356
|
478
|
528
|
399
|
(850)
|
(954)
|
(1 396)
|
(1 862)
|
348
|
136
|
(304)
|
383
|
(983)
|
(1 725)
|
(3 811)
|
(3 763)
|
1 630
|
2 987
|
3 626
|
3 459
|
1 768
|
1 184
|
1 017
|
1 312
|
(2 603)
|
(2 537)
|
(2 159)
|
(2 858)
|
880
|
923
|
3 070
|
3 337
|
(2 461)
|
|
Income from Continuing Operations |
3 682
|
65
|
(7 397)
|
(3 826)
|
4 813
|
5 369
|
821
|
2 636
|
3 220
|
(864)
|
6 299
|
(729)
|
4 807
|
4 806
|
11 196
|
20 361
|
9 169
|
15 793
|
13 790
|
15 212
|
23 928
|
31 971
|
42 607
|
55 160
|
54 995
|
30 274
|
16 047
|
(4 440)
|
(25 720)
|
(15 200)
|
(24 567)
|
(19 730)
|
(10 657)
|
(12 724)
|
(3 771)
|
(9 543)
|
(49 689)
|
(33 618)
|
(31 498)
|
(26 918)
|
16 137
|
|
Income to Minority Interest |
303
|
0
|
0
|
45
|
125
|
192
|
245
|
609
|
1 479
|
2 379
|
2 928
|
2 604
|
1 827
|
1 017
|
729
|
1 517
|
1 381
|
1 178
|
832
|
(36)
|
(64)
|
58
|
185
|
287
|
429
|
596
|
785
|
807
|
933
|
916
|
1 411
|
2 126
|
2 475
|
2 273
|
1 549
|
593
|
213
|
179
|
131
|
392
|
298
|
|
Net Income (Common) |
3 984
N/A
|
180
-95%
|
(7 397)
N/A
|
(3 781)
+49%
|
4 938
N/A
|
5 561
+13%
|
1 065
-81%
|
3 244
+205%
|
4 699
+45%
|
1 514
-68%
|
9 227
+509%
|
1 875
-80%
|
6 634
+254%
|
5 822
-12%
|
11 924
+105%
|
21 877
+83%
|
10 551
-52%
|
16 973
+61%
|
14 624
-14%
|
15 178
+4%
|
23 865
+57%
|
32 028
+34%
|
42 790
+34%
|
55 444
+30%
|
55 424
0%
|
30 869
-44%
|
16 831
-45%
|
(3 633)
N/A
|
(24 786)
-582%
|
(14 285)
+42%
|
(23 157)
-62%
|
(17 604)
+24%
|
(8 182)
+54%
|
(10 451)
-28%
|
(2 222)
+79%
|
(8 950)
-303%
|
(49 476)
-453%
|
(33 439)
+32%
|
(31 367)
+6%
|
(26 526)
+15%
|
16 436
N/A
|
|
EPS (Diluted) |
142.28
N/A
|
6.42
-95%
|
-264.17
N/A
|
-135.03
+49%
|
176.35
N/A
|
185.36
+5%
|
36.72
-80%
|
108.13
+194%
|
156.63
+45%
|
47.31
-70%
|
288.34
+509%
|
58.59
-80%
|
207.31
+254%
|
181.93
-12%
|
350.7
+93%
|
643.44
+83%
|
310.32
-52%
|
499.2
+61%
|
430.11
-14%
|
446.41
+4%
|
701.91
+57%
|
942
+34%
|
1 258.52
+34%
|
1 630.7
+30%
|
1 630.11
0%
|
907.91
-44%
|
495.02
-45%
|
-106.85
N/A
|
-729
-582%
|
-415
+43%
|
-672.75
-62%
|
-486.18
+28%
|
-237.7
+51%
|
-303.61
-28%
|
-64.55
+79%
|
-260
-303%
|
-1 437.37
-453%
|
-913.36
+36%
|
-856.77
+6%
|
-724.53
+15%
|
448.92
N/A
|