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Protec Co Ltd
KOSDAQ:053610

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Protec Co Ltd
KOSDAQ:053610
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Price: 54 900 KRW -2.49% Market Closed
Market Cap: ₩603.9B

Income Statement

Earnings Waterfall
Protec Co Ltd

Income Statement
Protec Co Ltd

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Income Statement
Currency: KRW
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 Sep-2025
Revenue
Interest Expense
27
0
14
111
247
369
488
540
528
489
410
1 166
1 134
1 111
1 157
341
339
298
285
254
204
207
153
127
151
149
145
136
101
94
89
90
93
91
88
88
84
85
86
84
84
156
249
355
508
595
674
782
837
878
0
0
Revenue
81 052
N/A
80 739
0%
76 494
-5%
70 989
-7%
66 122
-7%
73 956
+12%
90 100
+22%
90 861
+1%
92 547
+2%
86 582
-6%
78 017
-10%
74 408
-5%
75 100
+1%
78 937
+5%
78 943
+0%
84 212
+7%
94 840
+13%
103 737
+9%
107 833
+4%
127 522
+18%
149 802
+17%
151 244
+1%
160 492
+6%
164 172
+2%
153 994
-6%
202 018
+31%
216 684
+7%
194 611
-10%
179 775
-8%
117 092
-35%
84 609
-28%
78 157
-8%
86 504
+11%
103 410
+20%
146 178
+41%
166 799
+14%
173 997
+4%
183 202
+5%
178 787
-2%
181 069
+1%
198 772
+10%
181 418
-9%
161 706
-11%
155 924
-4%
156 071
+0%
156 599
+0%
171 426
+9%
178 766
+4%
170 289
-5%
175 391
+3%
187 268
+7%
195 192
+4%
Gross Profit
Cost of Revenue
(51 956)
(51 505)
(49 072)
(45 693)
(44 996)
(51 143)
(61 164)
(62 593)
(63 245)
(58 238)
(51 811)
(48 764)
(50 449)
(54 923)
(56 826)
(61 259)
(65 944)
(70 466)
(73 005)
(87 107)
(104 455)
(105 365)
(112 502)
(111 412)
(104 365)
(132 997)
(138 289)
(125 489)
(114 013)
(76 912)
(58 866)
(52 296)
(57 417)
(64 064)
(87 973)
(103 067)
(105 723)
(112 552)
(109 015)
(108 026)
(120 378)
(111 473)
(102 744)
(104 790)
(111 341)
(119 412)
(128 047)
(134 870)
(131 020)
(127 292)
(141 105)
(136 307)
Gross Profit
29 097
N/A
29 232
+0%
27 421
-6%
25 295
-8%
21 126
-16%
22 813
+8%
28 936
+27%
28 267
-2%
29 302
+4%
28 341
-3%
26 203
-8%
25 642
-2%
24 650
-4%
24 015
-3%
22 119
-8%
22 956
+4%
28 896
+26%
33 273
+15%
34 829
+5%
40 414
+16%
45 347
+12%
45 878
+1%
47 989
+5%
52 759
+10%
49 629
-6%
69 020
+39%
78 394
+14%
69 122
-12%
65 762
-5%
40 180
-39%
25 743
-36%
25 862
+0%
29 087
+12%
39 347
+35%
58 205
+48%
63 732
+9%
68 274
+7%
70 650
+3%
69 772
-1%
73 043
+5%
78 394
+7%
69 945
-11%
58 962
-16%
51 134
-13%
44 730
-13%
37 187
-17%
43 379
+17%
43 896
+1%
39 270
-11%
48 099
+22%
46 164
-4%
58 885
+28%
Operating Income
Operating Expenses
(11 246)
(12 490)
(13 081)
(13 177)
(11 837)
(12 161)
(13 272)
(12 769)
(12 651)
(11 943)
(12 020)
(12 195)
(12 334)
(13 349)
(12 608)
(12 946)
(13 899)
(14 688)
(14 455)
(14 647)
(15 261)
(15 262)
(16 343)
(18 387)
(17 499)
(22 675)
(23 321)
(20 930)
(19 755)
(14 715)
(13 559)
(12 066)
(13 691)
(12 649)
(15 160)
(16 489)
(17 941)
(18 426)
(18 978)
(18 903)
(18 327)
(24 999)
(26 158)
(27 920)
(27 297)
(25 408)
(25 923)
(25 119)
(25 827)
(28 053)
(28 015)
(28 139)
Selling, General & Administrative
(8 076)
(9 325)
(10 076)
(10 539)
(9 724)
(10 145)
(11 406)
(10 770)
(10 994)
(10 559)
(10 648)
(11 319)
(11 580)
(12 644)
(12 186)
(12 461)
(13 249)
(13 520)
(13 263)
(13 459)
(13 287)
(12 748)
(13 444)
(15 325)
(15 686)
(20 692)
(21 582)
(19 800)
(18 589)
(13 371)
(12 014)
(11 830)
(12 092)
(12 443)
(13 798)
(15 188)
(16 867)
(17 384)
(17 925)
(17 931)
(17 402)
(19 468)
(18 919)
(19 665)
(20 666)
(18 991)
(20 284)
(19 461)
(20 546)
(21 717)
(21 807)
(23 242)
Research & Development
(2 920)
(2 882)
(2 698)
(2 301)
(1 756)
(1 664)
(1 523)
(1 669)
(1 346)
(1 094)
(1 091)
0
(435)
(335)
(10)
(10)
(139)
0
0
0
(1 405)
(1 857)
(2 246)
(2 489)
(1 251)
(870)
(572)
(458)
(440)
(567)
(752)
(773)
(824)
(732)
(593)
(573)
(450)
(408)
(426)
(339)
(303)
(1 060)
(2 568)
(3 407)
(5 218)
(5 046)
(4 284)
(4 313)
(3 924)
(3 917)
(3 790)
(3 536)
Depreciation & Amortization
(251)
(283)
(308)
(337)
(357)
(352)
(342)
(324)
(311)
(286)
(279)
(285)
(318)
(371)
(413)
(475)
(511)
(532)
(558)
(553)
(569)
(572)
(568)
(574)
(562)
(578)
(632)
(674)
(726)
(778)
(794)
(809)
(776)
(723)
(673)
(632)
(624)
(608)
(601)
(607)
(622)
(834)
(1 033)
(1 211)
(1 412)
(1 400)
(1 382)
(1 378)
(1 356)
(1 351)
(1 351)
(1 360)
Other Operating Expenses
0
0
0
0
0
0
0
(6)
0
(4)
0
(591)
0
0
0
0
0
(636)
(634)
(635)
0
(85)
(85)
0
0
(535)
(535)
0
0
0
0
1 346
0
1 249
(96)
(97)
0
(26)
(26)
(26)
0
(3 637)
(3 637)
(3 637)
0
29
26
33
0
(1 068)
(1 068)
0
Operating Income
17 850
N/A
16 742
-6%
14 339
-14%
12 117
-15%
9 288
-23%
10 650
+15%
15 663
+47%
15 497
-1%
16 652
+7%
16 400
-2%
14 184
-14%
13 447
-5%
12 317
-8%
10 663
-13%
9 509
-11%
10 008
+5%
14 997
+50%
18 586
+24%
20 374
+10%
25 769
+26%
30 086
+17%
30 616
+2%
31 647
+3%
34 373
+9%
32 130
-7%
46 346
+44%
55 074
+19%
48 192
-12%
46 007
-5%
25 465
-45%
12 184
-52%
13 796
+13%
15 395
+12%
26 698
+73%
43 045
+61%
47 243
+10%
50 333
+7%
52 224
+4%
50 794
-3%
54 140
+7%
60 067
+11%
44 946
-25%
32 805
-27%
23 215
-29%
17 433
-25%
11 780
-32%
17 456
+48%
18 777
+8%
13 443
-28%
20 045
+49%
18 148
-9%
30 746
+69%
Pre-Tax Income
Interest Income Expense
67
(6)
160
(447)
(361)
(465)
(1 848)
(225)
1 245
1 338
3 087
2 597
713
160
(516)
(2 130)
849
(1 173)
(503)
902
(2 477)
(126)
803
436
1 684
3 196
2 298
5 037
2 540
(706)
(878)
(1 453)
(2 360)
1 786
1 825
3 104
7 538
5 378
7 068
8 460
1 120
1 459
893
(2 275)
4 162
4 821
4 639
111
7 143
4 258
1 605
8 534
Non-Reccuring Items
(4)
(7)
(285)
(287)
(287)
(287)
(10)
0
(4)
0
(1)
0
0
(3)
(5)
(5)
(509)
0
0
0
(84)
0
0
(621)
(537)
0
0
0
0
0
1 345
0
(98)
0
0
0
(26)
0
0
0
(4 977)
0
0
0
0
(3)
0
53
(1 070)
0
0
(1 126)
Gain/Loss on Disposition of Assets
27
23
0
0
3
0
0
1
7
8
0
0
1
0
4
4
784
5 462
5 458
5 268
4 493
(186)
(146)
44
39
0
12
23
11
0
0
0
(23)
(23)
0
(18)
5
0
30
31
115
0
102
96
11
21
6
6
(28)
(37)
(35)
(35)
Total Other Income
146
41
110
131
96
458
424
420
501
185
195
170
61
50
65
101
108
163
185
284
372
365
348
280
40
80
90
51
331
397
762
(736)
1 726
306
524
2 210
349
1 598
1 202
1 516
(310)
511
200
(221)
420
454
509
517
543
877
850
(600)
Pre-Tax Income
18 086
N/A
16 794
-7%
14 324
-15%
11 514
-20%
8 740
-24%
10 357
+19%
14 230
+37%
15 692
+10%
18 400
+17%
17 930
-3%
17 465
-3%
16 214
-7%
13 092
-19%
10 872
-17%
9 058
-17%
7 979
-12%
16 230
+103%
23 037
+42%
25 513
+11%
32 222
+26%
32 389
+1%
30 670
-5%
32 653
+6%
34 513
+6%
33 356
-3%
49 622
+49%
57 474
+16%
53 303
-7%
48 889
-8%
25 156
-49%
13 413
-47%
11 606
-13%
14 641
+26%
28 769
+96%
45 394
+58%
52 539
+16%
58 199
+11%
59 200
+2%
59 095
0%
64 147
+9%
56 015
-13%
46 915
-16%
34 000
-28%
20 815
-39%
22 026
+6%
17 073
-22%
22 609
+32%
19 464
-14%
20 031
+3%
25 143
+26%
20 568
-18%
37 518
+82%
Net Income
Tax Provision
(3 085)
(2 844)
(2 415)
(1 498)
(1 331)
(1 669)
(2 448)
(3 083)
(3 500)
(3 474)
(3 291)
(3 167)
(2 369)
(1 892)
(1 619)
(1 343)
(3 922)
(5 479)
(6 113)
(7 803)
(7 000)
(6 678)
(7 083)
(7 377)
(7 937)
(11 497)
(13 698)
(13 279)
(11 488)
(7 090)
(4 176)
(3 107)
(3 513)
(5 340)
(9 259)
(10 630)
(11 125)
(11 827)
(11 754)
(13 402)
(13 726)
(11 946)
(9 648)
(6 370)
(4 935)
(3 515)
(3 896)
(3 586)
(7 283)
(8 612)
(8 351)
(14 112)
Income from Continuing Operations
15 002
13 950
11 909
10 016
7 409
8 689
11 783
12 610
14 900
14 456
14 174
13 047
10 723
8 979
7 438
6 635
12 307
17 558
19 400
24 419
25 390
23 992
25 570
27 136
25 419
38 125
43 776
40 024
37 401
18 067
9 238
8 499
11 128
23 428
36 134
41 909
47 075
47 373
47 341
50 745
42 289
34 970
24 353
14 445
17 091
13 558
18 713
15 878
12 748
16 531
12 217
23 406
Income to Minority Interest
0
0
0
0
0
21
11
(7)
(54)
(46)
(77)
(70)
(3)
12
262
373
863
1 081
1 193
1 358
933
1 045
1 038
370
515
133
(100)
69
(285)
(246)
(184)
182
308
383
98
66
92
(102)
164
204
(116)
665
1 833
1 717
3 523
3 544
4 245
5 516
8 931
10 546
11 349
11 897
Net Income (Common)
15 002
N/A
13 950
-7%
11 909
-15%
10 016
-16%
7 409
-26%
8 711
+18%
11 796
+35%
12 605
+7%
14 846
+18%
14 411
-3%
14 097
-2%
12 977
-8%
10 719
-17%
8 991
-16%
7 700
-14%
7 008
-9%
13 171
+88%
18 638
+42%
20 592
+10%
25 776
+25%
26 323
+2%
25 037
-5%
26 608
+6%
27 506
+3%
25 934
-6%
38 259
+48%
43 676
+14%
40 093
-8%
37 116
-7%
17 819
-52%
9 053
-49%
8 681
-4%
11 435
+32%
23 812
+108%
36 234
+52%
41 975
+16%
47 167
+12%
47 271
+0%
47 505
+0%
50 949
+7%
42 173
-17%
35 635
-16%
26 186
-27%
16 162
-38%
20 614
+28%
17 101
-17%
22 958
+34%
21 394
-7%
21 679
+1%
27 077
+25%
23 566
-13%
35 303
+50%
EPS (Diluted)
1 666.88
N/A
1 550
-7%
1 323.22
-15%
1 112.88
-16%
740.9
-33%
791.9
+7%
1 310.66
+66%
1 260.5
-4%
1 649.55
+31%
1 441.1
-13%
1 409.7
-2%
1 297.7
-8%
1 071.9
-17%
999
-7%
855.55
-14%
700.8
-18%
1 317.1
+88%
1 863.8
+42%
2 059.19
+10%
2 577.6
+25%
2 632.3
+2%
2 503.69
-5%
2 660.8
+6%
2 750.6
+3%
2 593.4
-6%
3 825.9
+48%
4 367.6
+14%
4 009.3
-8%
3 711.6
-7%
1 781.9
-52%
905.3
-49%
868.1
-4%
1 143.5
+32%
2 437.71
+113%
3 709.41
+52%
4 297.23
+16%
4 828.74
+12%
4 839.36
+0%
4 962.46
+3%
5 523.09
+11%
4 483.62
-19%
3 959.43
-12%
2 909.51
-27%
1 795.72
-38%
2 290.48
+28%
1 900.14
-17%
2 550.93
+34%
2 377.15
-7%
2 408.78
+1%
3 008.56
+25%
2 618.46
-13%
3 922.6
+50%
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