P

PC Direct Inc
KOSDAQ:051380

Watchlist Manager
PC Direct Inc
KOSDAQ:051380
Watchlist
Price: 2 010 KRW -2.19%
Market Cap: 30.8B KRW

Income Statement

Earnings Waterfall
PC Direct Inc

Revenue
350B KRW
Cost of Revenue
-330.4B KRW
Gross Profit
19.6B KRW
Operating Expenses
-17.1B KRW
Operating Income
2.5B KRW
Other Expenses
-2.2B KRW
Net Income
303.5m KRW

Income Statement
PC Direct Inc

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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
Revenue
Interest Expense
417
452
444
509
528
549
538
437
430
425
473
518
440
0
0
0
143
0
0
0
80
22
45
59
68
54
36
25
41
50
48
54
43
44
56
66
92
156
219
286
336
336
343
356
367
386
423
440
462
465
462
455
513
545
546
521
395
328
263
238
250
245
372
500
745
1 061
1 408
1 647
1 799
1 916
1 950
2 077
2 181
0
0
Revenue
131 004
N/A
138 636
+6%
146 336
+6%
155 844
+6%
167 682
+8%
173 084
+3%
171 832
-1%
167 921
-2%
151 177
-10%
147 554
-2%
146 391
-1%
145 757
0%
156 409
+7%
154 858
-1%
155 753
+1%
158 606
+2%
162 794
+3%
169 544
+4%
172 783
+2%
174 356
+1%
177 433
+2%
177 078
0%
179 128
+1%
182 098
+2%
177 391
-3%
169 303
-5%
162 213
-4%
152 376
-6%
150 131
-1%
154 921
+3%
164 333
+6%
168 958
+3%
174 058
+3%
183 779
+6%
183 011
0%
192 554
+5%
197 723
+3%
200 095
+1%
201 981
+1%
200 216
-1%
208 138
+4%
213 735
+3%
216 394
+1%
222 852
+3%
227 418
+2%
227 374
0%
233 668
+3%
237 117
+1%
240 055
+1%
244 987
+2%
249 906
+2%
260 768
+4%
278 616
+7%
295 491
+6%
303 521
+3%
306 362
+1%
313 463
+2%
323 723
+3%
338 608
+5%
354 117
+5%
364 851
+3%
365 669
+0%
356 041
-3%
345 031
-3%
312 263
-9%
295 063
-6%
300 392
+2%
298 311
-1%
304 743
+2%
311 832
+2%
315 492
+1%
319 501
+1%
333 768
+4%
344 115
+3%
349 995
+2%
Gross Profit
Cost of Revenue
(126 059)
(133 415)
(140 516)
(149 749)
(161 110)
(165 448)
(164 420)
(159 773)
(142 435)
(139 246)
(138 987)
(139 686)
(151 530)
(150 687)
(150 632)
(153 220)
(156 271)
(162 293)
(165 657)
(166 878)
(168 880)
(168 360)
(170 111)
(173 014)
(170 513)
(163 466)
(157 918)
(148 793)
(147 257)
(151 956)
(159 758)
(163 466)
(167 107)
(176 216)
(175 102)
(184 887)
(189 225)
(190 825)
(192 748)
(190 343)
(197 764)
(203 012)
(204 994)
(210 924)
(216 017)
(215 569)
(221 751)
(224 361)
(225 574)
(229 831)
(234 112)
(244 777)
(261 977)
(277 890)
(285 044)
(287 362)
(293 548)
(301 445)
(313 436)
(326 090)
(331 278)
(333 900)
(330 240)
(322 945)
(298 111)
(281 725)
(283 937)
(281 116)
(286 960)
(294 059)
(297 448)
(301 364)
(314 891)
(324 062)
(330 390)
Gross Profit
4 944
N/A
5 219
+6%
5 819
+11%
6 094
+5%
6 572
+8%
7 636
+16%
7 411
-3%
8 148
+10%
8 743
+7%
8 309
-5%
7 405
-11%
6 072
-18%
4 879
-20%
4 171
-15%
5 121
+23%
5 386
+5%
6 523
+21%
7 250
+11%
7 125
-2%
7 477
+5%
8 553
+14%
8 716
+2%
9 016
+3%
9 083
+1%
6 878
-24%
5 838
-15%
4 295
-26%
3 583
-17%
2 873
-20%
2 965
+3%
4 575
+54%
5 493
+20%
6 952
+27%
7 565
+9%
7 911
+5%
7 668
-3%
8 499
+11%
9 270
+9%
9 233
0%
9 872
+7%
10 374
+5%
10 723
+3%
11 401
+6%
11 930
+5%
11 401
-4%
11 806
+4%
11 917
+1%
12 756
+7%
14 481
+14%
15 156
+5%
15 794
+4%
15 991
+1%
16 638
+4%
17 600
+6%
18 476
+5%
18 999
+3%
19 915
+5%
22 276
+12%
25 171
+13%
28 026
+11%
33 573
+20%
31 768
-5%
25 801
-19%
22 086
-14%
14 152
-36%
13 338
-6%
16 455
+23%
17 194
+4%
17 783
+3%
17 773
0%
18 043
+2%
18 137
+1%
18 877
+4%
20 053
+6%
19 605
-2%
Operating Income
Operating Expenses
(3 869)
(3 942)
(4 206)
(4 334)
(4 485)
(4 922)
(4 935)
(5 188)
(5 545)
(5 318)
(5 048)
(4 835)
(4 465)
(4 756)
(4 844)
(5 128)
(5 689)
(5 749)
(5 856)
(5 857)
(5 418)
(5 284)
(5 425)
(5 567)
(5 588)
(5 640)
(5 844)
(5 801)
(6 190)
(6 374)
(6 358)
(6 621)
(6 543)
(6 862)
(7 031)
(7 054)
(7 037)
(7 053)
(7 201)
(7 431)
(7 604)
(7 819)
(7 917)
(8 196)
(8 538)
(8 809)
(8 854)
(9 125)
(9 701)
(10 109)
(10 554)
(10 982)
(10 894)
(11 254)
(11 603)
(11 866)
(13 037)
(13 411)
(13 757)
(13 676)
(14 773)
(14 122)
(14 024)
(14 716)
(13 346)
(14 023)
(14 469)
(14 816)
(14 500)
(15 034)
(16 059)
(17 541)
(17 026)
(17 534)
(17 122)
Selling, General & Administrative
(3 790)
(3 863)
(4 134)
(4 264)
(4 416)
(4 852)
(4 864)
(5 116)
(5 476)
(5 250)
(4 982)
(4 772)
(4 404)
(4 712)
(4 815)
(5 114)
(5 630)
(5 750)
(5 857)
(5 857)
(5 354)
(5 271)
(5 401)
(5 529)
(5 534)
(5 584)
(5 784)
(5 741)
(6 126)
(6 270)
(6 282)
(6 541)
(6 471)
(6 792)
(6 965)
(6 993)
(6 976)
(6 993)
(7 139)
(7 361)
(7 531)
(7 739)
(7 834)
(8 112)
(8 452)
(8 724)
(8 770)
(9 040)
(9 613)
(9 903)
(10 228)
(10 540)
(10 380)
(10 752)
(11 101)
(11 375)
(12 485)
(12 851)
(13 202)
(13 117)
(14 240)
(13 493)
(13 353)
(14 011)
(12 603)
(13 340)
(13 765)
(14 061)
(13 709)
(14 201)
(15 201)
(16 700)
(16 154)
(16 661)
(16 265)
Research & Development
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
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
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(79)
(76)
(69)
(68)
(70)
(71)
(72)
(72)
(69)
(66)
(64)
(63)
(60)
0
0
0
(59)
0
0
0
(64)
(11)
(23)
(38)
(54)
(57)
(60)
(61)
(64)
(68)
(72)
(75)
(73)
(70)
(66)
(61)
(62)
(60)
(63)
(71)
(74)
(79)
(83)
(84)
(86)
(86)
(84)
(85)
(88)
(208)
(327)
(444)
(514)
(502)
(502)
(490)
(552)
(560)
(555)
(560)
(533)
(629)
(671)
(705)
(743)
(682)
(704)
(755)
(791)
(833)
(858)
(841)
(872)
(873)
(858)
Other Operating Expenses
0
(3)
(3)
0
0
0
0
0
0
0
0
0
0
(44)
(29)
(14)
0
0
0
0
0
0
0
0
0
0
0
0
0
(36)
(4)
(5)
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
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1 075
N/A
1 279
+19%
1 614
+26%
1 761
+9%
2 087
+19%
2 714
+30%
2 477
-9%
2 960
+19%
3 198
+8%
2 991
-6%
2 357
-21%
1 237
-48%
414
-67%
(587)
N/A
275
N/A
256
-7%
834
+226%
1 500
+80%
1 268
-15%
1 619
+28%
3 135
+94%
3 434
+10%
3 592
+5%
3 517
-2%
1 289
-63%
197
-85%
(1 549)
N/A
(2 218)
-43%
(3 316)
-50%
(3 409)
-3%
(1 783)
+48%
(1 129)
+37%
408
N/A
700
+72%
877
+25%
612
-30%
1 461
+139%
2 217
+52%
2 032
-8%
2 442
+20%
2 769
+13%
2 904
+5%
3 483
+20%
3 732
+7%
2 863
-23%
2 996
+5%
3 063
+2%
3 631
+19%
4 780
+32%
5 047
+6%
5 240
+4%
5 008
-4%
5 745
+15%
6 346
+10%
6 874
+8%
7 135
+4%
6 878
-4%
8 866
+29%
11 414
+29%
14 349
+26%
18 800
+31%
17 646
-6%
11 777
-33%
7 370
-37%
806
-89%
(685)
N/A
1 985
N/A
2 378
+20%
3 283
+38%
2 739
-17%
1 984
-28%
596
-70%
1 851
+211%
2 519
+36%
2 483
-1%
Pre-Tax Income
Interest Income Expense
399
(27)
119
38
(581)
(1 222)
(1 471)
(3 472)
(5 278)
(4 931)
(4 479)
(1 569)
816
1 768
274
(43)
(207)
(286)
1 105
(493)
(428)
(574)
(1 025)
241
507
(60)
(177)
(26)
(168)
111
1 086
222
(492)
(673)
(1 572)
(1 599)
(1 181)
(1 129)
(996)
(1)
(1 061)
(207)
(165)
(717)
1 084
520
(56)
233
(324)
(644)
(576)
(1 090)
(834)
(1 471)
(660)
(133)
819
1 043
1 024
(174)
(1 505)
(1 519)
(4 305)
(5 998)
(5 401)
(5 743)
(3 814)
(1 703)
(2 192)
(1 912)
(1 375)
(1 004)
(2 944)
(2 581)
(2 154)
Non-Reccuring Items
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
(33)
(33)
(36)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
3
(1)
(4)
(4)
(4)
0
1
0
1
0
(1)
(1)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
0
0
0
Total Other Income
16
(137)
(134)
(160)
(415)
(300)
(295)
(267)
(7)
22
71
89
70
80
105
80
83
73
(12)
111
102
101
111
(9)
15
21
11
12
31
20
23
19
(104)
(96)
(94)
(90)
5
44
37
(13)
10
(42)
(30)
18
(10)
(8)
(148)
(137)
(119)
(97)
52
2
(21)
(23)
17
59
64
61
0
15
97
197
247
(40)
(163)
(319)
(233)
32
23
138
30
284
230
188
178
Pre-Tax Income
1 494
N/A
1 116
-25%
1 596
+43%
1 636
+3%
1 087
-34%
1 192
+10%
711
-40%
(779)
N/A
(2 085)
-168%
(1 918)
+8%
(2 052)
-7%
(245)
+88%
1 300
N/A
1 260
-3%
653
-48%
292
-55%
710
+143%
1 287
+81%
2 362
+84%
1 239
-48%
2 809
+127%
2 962
+5%
2 678
-10%
3 749
+40%
1 812
-52%
156
-91%
(1 750)
N/A
(2 267)
-30%
(3 489)
-54%
(3 278)
+6%
(674)
+79%
(888)
-32%
(188)
+79%
(68)
+64%
(787)
-1 057%
(1 076)
-37%
285
N/A
1 131
+297%
1 071
-5%
2 427
+127%
1 718
-29%
2 656
+55%
3 289
+24%
3 034
-8%
3 937
+30%
3 509
-11%
2 860
-18%
3 728
+30%
4 337
+16%
4 305
-1%
4 715
+10%
3 920
-17%
4 890
+25%
4 853
-1%
6 232
+28%
7 061
+13%
7 761
+10%
9 972
+28%
12 440
+25%
14 191
+14%
17 393
+23%
16 324
-6%
7 719
-53%
1 331
-83%
(4 758)
N/A
(6 747)
-42%
(2 062)
+69%
707
N/A
1 107
+57%
965
-13%
639
-34%
(124)
N/A
(863)
-595%
126
N/A
507
+304%
Net Income
Tax Provision
(402)
(298)
(436)
(497)
(410)
(578)
(306)
143
562
583
446
(81)
(363)
(295)
(102)
21
(248)
(374)
(672)
(435)
(652)
(619)
(545)
(699)
(401)
(53)
385
460
733
682
97
129
0
(88)
126
251
(115)
(258)
(298)
(655)
(453)
(631)
(808)
(727)
(933)
(850)
(713)
(899)
(1 003)
(1 087)
(1 037)
(879)
(1 118)
(1 077)
(1 415)
(1 612)
(1 678)
(2 122)
(2 718)
(3 715)
(4 391)
(4 132)
(2 585)
(317)
613
1 090
311
(534)
(342)
(345)
(146)
83
199
(80)
(204)
Income from Continuing Operations
1 092
817
1 158
1 136
678
614
406
(633)
(1 523)
(1 333)
(1 604)
(325)
937
965
551
313
462
912
1 689
803
2 157
2 342
2 132
3 049
1 411
103
(1 365)
(1 807)
(2 756)
(2 596)
(578)
(760)
(188)
(158)
(662)
(826)
170
873
773
1 772
1 266
2 025
2 480
2 306
3 004
2 659
2 148
2 830
3 333
3 218
3 678
3 040
3 771
3 775
4 816
5 449
6 082
7 849
9 722
10 474
13 002
12 192
5 134
1 015
(4 144)
(5 657)
(1 751)
173
766
620
494
(41)
(665)
46
304
Net Income (Common)
1 092
N/A
817
-25%
1 158
+42%
1 136
-2%
678
-40%
614
-9%
406
-34%
(633)
N/A
(1 523)
-141%
(1 333)
+12%
(1 604)
-20%
(325)
+80%
937
N/A
965
+3%
551
-43%
313
-43%
462
+48%
912
+97%
1 689
+85%
803
-52%
2 157
+169%
2 342
+9%
2 132
-9%
3 049
+43%
1 411
-54%
103
-93%
(1 365)
N/A
(1 807)
-32%
(2 756)
-53%
(2 596)
+6%
(578)
+78%
(760)
-31%
(188)
+75%
(158)
+16%
(662)
-319%
(826)
-25%
170
N/A
873
+414%
773
-11%
1 772
+129%
1 266
-29%
2 025
+60%
2 480
+22%
2 306
-7%
3 004
+30%
2 659
-11%
2 148
-19%
2 830
+32%
3 333
+18%
3 218
-3%
3 678
+14%
3 040
-17%
3 771
+24%
3 775
+0%
4 816
+28%
5 449
+13%
6 082
+12%
7 849
+29%
9 722
+24%
10 474
+8%
13 002
+24%
12 192
-6%
5 134
-58%
1 015
-80%
(4 144)
N/A
(5 657)
-36%
(1 751)
+69%
173
N/A
766
+343%
620
-19%
494
-20%
(41)
N/A
(665)
-1 505%
46
N/A
304
+566%
EPS (Diluted)
218.4
N/A
163.4
-25%
231.6
+42%
227.2
-2%
135.6
-40%
122.8
-9%
81.2
-34%
-126.6
N/A
-304.6
-141%
-266.6
+12%
-320.8
-20%
-65
+80%
187.4
N/A
193
+3%
110.2
-43%
62.6
-43%
92.4
+48%
182.4
+97%
337.8
+85%
160.6
-52%
431.4
+169%
468.4
+9%
426.4
-9%
609.79
+43%
282.2
-54%
20.6
-93%
-273
N/A
-361.4
-32%
-551.2
-53%
-370.85
+33%
-82.57
+78%
-108.57
-31%
-26.85
+75%
-22.57
+16%
-94.57
-319%
-118
-25%
24.28
N/A
109.12
+349%
110.42
+1%
221.5
+101%
180.85
-18%
253.12
+40%
310
+22%
288.25
-7%
375.5
+30%
295.44
-21%
268.5
-9%
353.75
+32%
416.62
+18%
402.25
-3%
459.75
+14%
380
-17%
471.37
+24%
471.87
+0%
602
+28%
681.12
+13%
760.25
+12%
1 023.38
+35%
1 267.75
+24%
1 365.89
+8%
847.72
-38%
1 589.54
+88%
669.4
-58%
132.29
-80%
-270.17
N/A
-368.74
-36%
-114.13
+69%
11.25
N/A
49.92
+344%
40.67
-19%
33.12
-19%
-2.77
N/A
-44.64
-1 512%
3.11
N/A
21.04
+577%