P
Pakers Co Ltd
KOSDAQ:065690
Pakers Co Ltd
KOSDAQ:065690
Price:
1 544
KRW
3.83%
Market Cap:
₩21.7B
Income Statement
Earnings Waterfall
Pakers Co Ltd
Pakers Co Ltd
Income Statement
Pakers Co Ltd
Pakers Co Ltd
Currency: KRW
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
285
|
0
|
0
|
97
|
465
|
0
|
0
|
317
|
428
|
315
|
374
|
316
|
273
|
234
|
213
|
193
|
161
|
139
|
130
|
108
|
106
|
92
|
76
|
119
|
243
|
368
|
503
|
589
|
946
|
1 016
|
1 102
|
1 132
|
1 217
|
1 199
|
971
|
899
|
420
|
322
|
496
|
759
|
975
|
1 231
|
1 437
|
1 486
|
345
|
1 478
|
1 889
|
2 145
|
3 309
|
3 378
|
3 311
|
3 359
|
2 874
|
0
|
0
|
0
|
|
| Revenue |
82 210
N/A
|
86 852
+6%
|
88 722
+2%
|
89 700
+1%
|
89 039
-1%
|
86 332
-3%
|
84 042
-3%
|
78 535
-7%
|
75 289
-4%
|
70 752
-6%
|
67 964
-4%
|
66 286
-2%
|
65 862
-1%
|
68 072
+3%
|
67 242
-1%
|
69 301
+3%
|
69 895
+1%
|
67 696
-3%
|
66 908
-1%
|
66 105
-1%
|
63 855
-3%
|
64 202
+1%
|
65 352
+2%
|
64 370
-2%
|
64 532
+0%
|
76 164
+18%
|
85 065
+12%
|
91 713
+8%
|
100 154
+9%
|
94 484
-6%
|
95 299
+1%
|
101 329
+6%
|
100 770
-1%
|
98 824
-2%
|
92 201
-7%
|
85 247
-8%
|
78 306
-8%
|
80 184
+2%
|
85 643
+7%
|
88 017
+3%
|
93 682
+6%
|
86 250
-8%
|
85 645
-1%
|
77 928
-9%
|
73 122
-6%
|
75 085
+3%
|
68 655
-9%
|
66 052
-4%
|
62 856
-5%
|
62 626
0%
|
61 305
-2%
|
62 877
+3%
|
63 689
+1%
|
60 114
-6%
|
57 773
-4%
|
55 251
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(70 771)
|
(75 563)
|
(76 830)
|
(76 563)
|
(77 420)
|
(75 839)
|
(73 638)
|
(70 156)
|
(67 470)
|
(63 320)
|
(60 845)
|
(58 863)
|
(57 516)
|
(58 504)
|
(57 258)
|
(58 302)
|
(58 914)
|
(56 894)
|
(55 783)
|
(55 077)
|
(52 122)
|
(52 439)
|
(53 569)
|
(53 228)
|
(54 336)
|
(65 528)
|
(74 174)
|
(80 962)
|
(88 529)
|
(84 726)
|
(86 445)
|
(93 458)
|
(95 166)
|
(93 305)
|
(86 324)
|
(77 298)
|
(69 823)
|
(70 791)
|
(75 777)
|
(78 797)
|
(81 624)
|
(76 714)
|
(77 853)
|
(71 059)
|
(69 545)
|
(70 214)
|
(63 270)
|
(61 179)
|
(59 760)
|
(59 486)
|
(57 336)
|
(58 351)
|
(58 360)
|
(54 887)
|
(52 938)
|
(50 435)
|
|
| Gross Profit |
11 439
N/A
|
11 289
-1%
|
11 892
+5%
|
13 138
+10%
|
11 619
-12%
|
10 493
-10%
|
10 404
-1%
|
8 378
-19%
|
7 820
-7%
|
7 432
-5%
|
7 119
-4%
|
7 423
+4%
|
8 346
+12%
|
9 568
+15%
|
9 984
+4%
|
10 999
+10%
|
10 981
0%
|
10 802
-2%
|
11 125
+3%
|
11 028
-1%
|
11 733
+6%
|
11 763
+0%
|
11 783
+0%
|
11 142
-5%
|
10 196
-8%
|
10 635
+4%
|
10 890
+2%
|
10 750
-1%
|
11 625
+8%
|
9 758
-16%
|
8 854
-9%
|
7 871
-11%
|
5 605
-29%
|
5 519
-2%
|
5 877
+6%
|
7 950
+35%
|
8 483
+7%
|
9 394
+11%
|
9 866
+5%
|
9 220
-7%
|
12 058
+31%
|
9 536
-21%
|
7 793
-18%
|
6 870
-12%
|
3 577
-48%
|
4 871
+36%
|
5 385
+11%
|
4 873
-10%
|
3 096
-36%
|
3 141
+1%
|
3 968
+26%
|
4 525
+14%
|
5 329
+18%
|
5 226
-2%
|
4 835
-7%
|
4 816
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 917)
|
(7 720)
|
(8 132)
|
(9 521)
|
(8 466)
|
(8 028)
|
(7 721)
|
(7 555)
|
(7 454)
|
(14 410)
|
(13 931)
|
(8 250)
|
(7 033)
|
(7 488)
|
(7 846)
|
(8 367)
|
(8 212)
|
(8 035)
|
(7 659)
|
(7 553)
|
(7 538)
|
(10 277)
|
(11 622)
|
(11 717)
|
(11 017)
|
(10 155)
|
(9 813)
|
(9 975)
|
(9 419)
|
(9 907)
|
(10 174)
|
(10 085)
|
(9 734)
|
(10 003)
|
(9 611)
|
(9 747)
|
(10 732)
|
(19 548)
|
(19 732)
|
(11 724)
|
(10 858)
|
(12 765)
|
(17 662)
|
(18 148)
|
(18 769)
|
(20 693)
|
(16 510)
|
(13 973)
|
(13 224)
|
(14 213)
|
(12 552)
|
(8 196)
|
(6 757)
|
(18 271)
|
(17 939)
|
(18 887)
|
|
| Selling, General & Administrative |
(7 493)
|
(8 037)
|
(8 655)
|
(8 444)
|
(8 042)
|
(7 604)
|
(7 317)
|
(7 141)
|
(7 066)
|
(6 753)
|
(6 388)
|
(6 382)
|
(6 399)
|
(6 872)
|
(7 266)
|
(7 813)
|
(7 998)
|
(7 781)
|
(7 410)
|
(7 307)
|
(7 320)
|
(7 922)
|
(9 243)
|
(9 331)
|
(10 771)
|
(10 341)
|
(9 711)
|
(9 927)
|
(8 908)
|
(9 178)
|
(9 266)
|
(9 355)
|
(8 833)
|
(9 313)
|
(9 271)
|
(9 209)
|
(9 973)
|
(11 364)
|
(11 570)
|
(11 000)
|
(10 139)
|
(9 351)
|
(14 262)
|
(16 803)
|
(18 180)
|
(19 836)
|
(15 537)
|
(13 067)
|
(12 836)
|
(9 982)
|
(8 449)
|
(7 897)
|
(6 358)
|
(15 170)
|
(14 867)
|
(15 948)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(291)
|
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 |
(425)
|
0
|
0
|
(89)
|
(424)
|
0
|
0
|
(213)
|
(388)
|
(285)
|
(372)
|
(352)
|
(342)
|
(307)
|
(272)
|
(246)
|
(213)
|
(194)
|
(190)
|
(186)
|
(217)
|
(228)
|
(252)
|
(259)
|
(246)
|
(265)
|
(554)
|
0
|
(511)
|
(538)
|
(716)
|
(730)
|
(901)
|
(1 005)
|
(654)
|
(805)
|
(759)
|
(733)
|
(711)
|
(724)
|
(719)
|
(681)
|
(667)
|
(647)
|
(588)
|
(558)
|
(673)
|
(555)
|
(388)
|
(327)
|
(199)
|
(298)
|
(399)
|
(374)
|
(345)
|
(314)
|
|
| Other Operating Expenses |
0
|
316
|
523
|
(988)
|
0
|
(424)
|
(405)
|
(201)
|
0
|
(7 372)
|
(7 171)
|
(1 516)
|
0
|
(308)
|
(308)
|
(308)
|
0
|
(60)
|
(60)
|
(60)
|
0
|
(2 127)
|
(2 127)
|
(2 127)
|
0
|
451
|
451
|
(48)
|
0
|
(191)
|
(191)
|
0
|
0
|
314
|
314
|
267
|
0
|
(7 451)
|
(7 451)
|
0
|
0
|
(2 733)
|
(2 733)
|
(698)
|
0
|
(300)
|
(300)
|
(351)
|
0
|
(3 904)
|
(3 904)
|
0
|
0
|
(2 727)
|
(2 727)
|
(2 626)
|
|
| Operating Income |
3 522
N/A
|
3 569
+1%
|
3 759
+5%
|
3 617
-4%
|
3 153
-13%
|
2 465
-22%
|
2 682
+9%
|
823
-69%
|
366
-56%
|
(6 978)
N/A
|
(6 812)
+2%
|
(827)
+88%
|
1 313
N/A
|
2 081
+58%
|
2 138
+3%
|
2 632
+23%
|
2 769
+5%
|
2 768
0%
|
3 466
+25%
|
3 475
+0%
|
4 195
+21%
|
1 486
-65%
|
161
-89%
|
(575)
N/A
|
(821)
-43%
|
481
N/A
|
1 077
+124%
|
775
-28%
|
2 206
+185%
|
(150)
N/A
|
(1 320)
-780%
|
(2 214)
-68%
|
(4 129)
-86%
|
(4 484)
-9%
|
(3 734)
+17%
|
(1 798)
+52%
|
(2 249)
-25%
|
(10 154)
-351%
|
(9 866)
+3%
|
(2 504)
+75%
|
1 200
N/A
|
(3 229)
N/A
|
(9 870)
-206%
|
(11 278)
-14%
|
(15 192)
-35%
|
(15 823)
-4%
|
(11 124)
+30%
|
(9 100)
+18%
|
(10 128)
-11%
|
(11 073)
-9%
|
(8 583)
+22%
|
(3 670)
+57%
|
(1 428)
+61%
|
(13 045)
-813%
|
(13 104)
0%
|
(14 071)
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
460
|
(0)
|
73
|
(803)
|
(2 313)
|
(2 153)
|
(717)
|
(1 778)
|
(1 001)
|
(1 028)
|
(3 416)
|
(570)
|
1 133
|
1 400
|
2 776
|
3 205
|
1 646
|
1 130
|
944
|
(1 962)
|
1 583
|
(415)
|
26
|
2 158
|
(2 422)
|
(522)
|
420
|
185
|
330
|
1 737
|
1 189
|
2 827
|
2 031
|
4 025
|
2 914
|
1 212
|
(9)
|
(1 409)
|
(1 747)
|
(130)
|
3 884
|
2 879
|
5 372
|
6 752
|
3 561
|
3 453
|
447
|
(2 660)
|
(1 840)
|
(2 178)
|
(1 303)
|
(2 648)
|
212
|
1 257
|
(550)
|
999
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 655)
|
(7 171)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(2 127)
|
0
|
0
|
0
|
451
|
0
|
0
|
0
|
(191)
|
0
|
0
|
(144)
|
314
|
0
|
0
|
0
|
(7 451)
|
0
|
0
|
(9 435)
|
(2 733)
|
0
|
0
|
0
|
(351)
|
0
|
0
|
0
|
(3 904)
|
0
|
0
|
(4 006)
|
(2 727)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(9)
|
0
|
0
|
(257)
|
(259)
|
0
|
0
|
3
|
19
|
21
|
39
|
39
|
20
|
12
|
0
|
0
|
(3)
|
17
|
21
|
22
|
17
|
0
|
0
|
6
|
10
|
1 605
|
1 611
|
0
|
1 608
|
0
|
153
|
0
|
277
|
405
|
441
|
20
|
55
|
418
|
159
|
511
|
466
|
324
|
322
|
380
|
125
|
(102)
|
16
|
(24)
|
13
|
(154)
|
(297)
|
(327)
|
(315)
|
19 232
|
19 333
|
19 354
|
|
| Total Other Income |
(8)
|
(57)
|
314
|
369
|
217
|
815
|
32
|
4 681
|
3 342
|
2 761
|
2 888
|
(1 586)
|
883
|
868
|
1 172
|
861
|
(200)
|
(208)
|
(209)
|
66
|
(573)
|
(49)
|
(85)
|
(5)
|
294
|
(230)
|
2
|
1 660
|
726
|
581
|
579
|
(98)
|
(2 651)
|
(2 591)
|
(2 564)
|
(1 638)
|
379
|
1 060
|
809
|
7 726
|
7 648
|
7 072
|
7 005
|
(42)
|
36
|
159
|
185
|
306
|
21
|
(184)
|
(128)
|
(265)
|
(137)
|
(66)
|
(123)
|
(125)
|
|
| Pre-Tax Income |
3 965
N/A
|
3 511
-11%
|
4 147
+18%
|
2 926
-29%
|
798
-73%
|
1 127
+41%
|
1 998
+77%
|
(1 926)
N/A
|
(4 446)
-131%
|
(5 224)
-18%
|
(7 302)
-40%
|
(2 944)
+60%
|
3 333
N/A
|
4 361
+31%
|
6 086
+40%
|
6 698
+10%
|
4 153
-38%
|
3 707
-11%
|
4 221
+14%
|
1 601
-62%
|
3 096
+93%
|
1 022
-67%
|
101
-90%
|
1 584
+1 467%
|
(2 488)
N/A
|
1 334
N/A
|
3 111
+133%
|
2 620
-16%
|
4 678
+79%
|
2 168
-54%
|
602
-72%
|
371
-38%
|
(4 157)
N/A
|
(2 645)
+36%
|
(2 943)
-11%
|
(2 203)
+25%
|
(9 274)
-321%
|
(10 084)
-9%
|
(10 646)
-6%
|
(3 832)
+64%
|
10 464
N/A
|
7 046
-33%
|
2 830
-60%
|
(4 188)
N/A
|
(11 821)
-182%
|
(12 312)
-4%
|
(10 476)
+15%
|
(11 478)
-10%
|
(15 838)
-38%
|
(13 588)
+14%
|
(10 311)
+24%
|
(10 916)
-6%
|
(4 395)
+60%
|
7 378
N/A
|
5 556
-25%
|
6 157
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(475)
|
(271)
|
(361)
|
(118)
|
(57)
|
(59)
|
(273)
|
(32)
|
(336)
|
(327)
|
214
|
26
|
(147)
|
(242)
|
(811)
|
(984)
|
(649)
|
(602)
|
(626)
|
(20)
|
(560)
|
(430)
|
(87)
|
(412)
|
(99)
|
(278)
|
(259)
|
(773)
|
(155)
|
118
|
(298)
|
(707)
|
372
|
(159)
|
139
|
1 081
|
521
|
1 117
|
364
|
365
|
(915)
|
(972)
|
(490)
|
(1 211)
|
(80)
|
(164)
|
(93)
|
540
|
(248)
|
(195)
|
1
|
40
|
555
|
(2 121)
|
(1 373)
|
(1 509)
|
|
| Income from Continuing Operations |
3 490
|
3 241
|
3 785
|
2 808
|
741
|
1 068
|
1 724
|
(1 959)
|
(4 782)
|
(5 551)
|
(7 088)
|
(2 918)
|
3 186
|
4 119
|
5 275
|
5 714
|
3 504
|
3 104
|
3 595
|
1 581
|
2 536
|
592
|
14
|
1 172
|
(2 587)
|
1 056
|
2 852
|
1 847
|
4 524
|
2 286
|
304
|
(336)
|
(3 786)
|
(2 804)
|
(2 804)
|
(1 122)
|
(8 753)
|
(8 967)
|
(10 282)
|
(3 468)
|
9 549
|
6 074
|
2 339
|
(5 399)
|
(11 901)
|
(12 476)
|
(10 569)
|
(10 938)
|
(16 086)
|
(13 783)
|
(10 310)
|
(10 876)
|
(3 840)
|
5 257
|
4 183
|
4 648
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(32)
|
(35)
|
(5)
|
(20)
|
16
|
75
|
71
|
140
|
219
|
163
|
67
|
(7)
|
493
|
377
|
339
|
(146)
|
(905)
|
(743)
|
1 298
|
2 587
|
2 302
|
3 586
|
2 422
|
1 886
|
2 957
|
2 087
|
1 621
|
1 533
|
1 200
|
1 139
|
1 264
|
1 500
|
|
| Net Income (Common) |
3 490
N/A
|
3 241
-7%
|
3 785
+17%
|
2 808
-26%
|
741
-74%
|
1 068
+44%
|
1 724
+61%
|
(1 959)
N/A
|
(4 782)
-144%
|
(5 551)
-16%
|
(7 088)
-28%
|
(2 918)
+59%
|
3 186
N/A
|
4 119
+29%
|
5 275
+28%
|
5 714
+8%
|
3 504
-39%
|
3 104
-11%
|
3 595
+16%
|
1 581
-56%
|
2 536
+60%
|
592
-77%
|
14
-98%
|
1 171
+8 071%
|
(2 620)
N/A
|
1 020
N/A
|
2 847
+179%
|
1 827
-36%
|
4 540
+148%
|
2 362
-48%
|
376
-84%
|
(196)
N/A
|
(3 566)
-1 718%
|
(2 641)
+26%
|
(2 737)
-4%
|
(1 129)
+59%
|
(8 260)
-632%
|
(8 591)
-4%
|
(9 943)
-16%
|
(3 614)
+64%
|
8 644
N/A
|
5 331
-38%
|
3 637
-32%
|
(2 812)
N/A
|
(9 599)
-241%
|
(8 890)
+7%
|
(8 147)
+8%
|
(9 053)
-11%
|
(12 635)
-40%
|
(11 202)
+11%
|
(8 195)
+27%
|
(8 849)
-8%
|
(2 159)
+76%
|
6 878
N/A
|
5 929
-14%
|
6 630
+12%
|
|
| EPS (Diluted) |
317.82
N/A
|
295.13
-7%
|
340.95
+16%
|
255.71
-25%
|
67.48
-74%
|
97.23
+44%
|
155.32
+60%
|
-178.36
N/A
|
-435.44
-144%
|
-505.45
-16%
|
-645.48
-28%
|
-228.32
+65%
|
242.33
N/A
|
375.13
+55%
|
413.43
+10%
|
434.99
+5%
|
273.6
-37%
|
236.14
-14%
|
273.46
+16%
|
124.22
-55%
|
201.97
+63%
|
45.56
-77%
|
1.08
-98%
|
89.06
+8 146%
|
-199.86
N/A
|
57.73
N/A
|
161.09
+179%
|
131.58
-18%
|
252.33
+92%
|
130.76
-48%
|
20.71
-84%
|
-14.81
N/A
|
-269.27
-1 718%
|
-198.53
+26%
|
-205.3
-3%
|
-84.69
+59%
|
-623.65
-636%
|
-644.4
-3%
|
-750.25
-16%
|
-271.07
+64%
|
650.38
N/A
|
399.88
-39%
|
272.86
-32%
|
-210.98
N/A
|
-720.04
-241%
|
-666.84
+7%
|
-611.14
+8%
|
-679.07
-11%
|
-947.79
-40%
|
-840.31
+11%
|
-614.76
+27%
|
-663.79
-8%
|
-161.98
+76%
|
515.93
N/A
|
444.75
-14%
|
497.34
+12%
|
|
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