P

Pan Entertainment Co Ltd
KOSDAQ:068050

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Pan Entertainment Co Ltd
KOSDAQ:068050
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Price: 1 751 KRW 1.45% Market Closed
Market Cap: ₩48.5B

Income Statement

Earnings Waterfall
Pan Entertainment Co Ltd

Income Statement
Pan Entertainment Co Ltd

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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 Sep-2025
Revenue
Interest Expense
221
151
82
(180)
30
30
20
16
8
7
4
2
8
0
0
0
154
0
0
0
223
0
0
280
797
0
0
375
969
720
1 099
1 112
1 137
1 127
897
883
666
640
0
0
623
295
465
0
587
246
0
0
280
56
220
274
458
540
539
537
518
0
453
453
1 185
1 110
1 702
2 103
1 805
2 321
2 051
2 095
2 037
1 844
1 654
1 496
1 247
0
0
0
Revenue
16 232
N/A
14 386
-11%
11 845
-18%
9 803
-17%
9 636
-2%
11 085
+15%
12 875
+16%
15 357
+19%
18 121
+18%
19 152
+6%
20 386
+6%
19 547
-4%
15 877
-19%
15 337
-3%
14 938
-3%
13 589
-9%
18 108
+33%
22 305
+23%
29 214
+31%
34 063
+17%
32 699
-4%
34 053
+4%
36 565
+7%
37 264
+2%
37 720
+1%
38 171
+1%
33 088
-13%
28 078
-15%
27 110
-3%
22 830
-16%
26 747
+17%
28 805
+8%
34 329
+19%
38 792
+13%
34 551
-11%
30 217
-13%
20 973
-31%
19 875
-5%
17 105
-14%
28 623
+67%
35 328
+23%
32 334
-8%
38 687
+20%
37 610
-3%
42 341
+13%
42 247
0%
35 234
-17%
24 680
-30%
13 212
-46%
13 850
+5%
12 825
-7%
24 451
+91%
40 219
+64%
40 571
+1%
37 557
-7%
32 912
-12%
24 729
-25%
22 100
-11%
32 906
+49%
35 884
+9%
30 405
-15%
28 391
-7%
17 815
-37%
16 323
-8%
25 321
+55%
47 224
+87%
89 271
+89%
108 149
+21%
123 811
+14%
112 893
-9%
81 177
-28%
59 418
-27%
34 689
-42%
31 695
-9%
26 517
-16%
24 205
-9%
Gross Profit
Cost of Revenue
(9 476)
(8 216)
(7 234)
(7 131)
(8 466)
(10 100)
(12 056)
(14 423)
(16 441)
(17 522)
(18 774)
(17 018)
(12 366)
(11 599)
(11 095)
(10 539)
(15 635)
(20 227)
(27 273)
(31 822)
(29 790)
(30 585)
(31 798)
(31 953)
(33 069)
(33 548)
(29 727)
(25 152)
(24 557)
(20 289)
(23 721)
(26 602)
(31 453)
(33 657)
(32 452)
(28 106)
(22 751)
(24 234)
(19 881)
(28 950)
(31 028)
(28 283)
(34 977)
(35 648)
(40 953)
(40 542)
(31 697)
(21 907)
(11 246)
(12 365)
(11 499)
(22 373)
(36 772)
(36 199)
(33 530)
(27 897)
(19 948)
(17 645)
(27 638)
(31 868)
(26 430)
(25 238)
(15 379)
(13 353)
(22 437)
(43 165)
(82 736)
(100 759)
(116 196)
(105 832)
(75 750)
(55 037)
(31 545)
(29 252)
(24 814)
(20 704)
Gross Profit
6 756
N/A
6 170
-9%
4 611
-25%
2 673
-42%
1 170
-56%
986
-16%
820
-17%
934
+14%
1 680
+80%
1 629
-3%
1 611
-1%
2 528
+57%
3 511
+39%
3 738
+6%
3 843
+3%
3 050
-21%
2 474
-19%
2 077
-16%
1 940
-7%
2 239
+15%
2 909
+30%
3 468
+19%
4 767
+37%
5 312
+11%
4 651
-12%
4 624
-1%
3 362
-27%
2 927
-13%
2 553
-13%
2 542
0%
3 028
+19%
2 205
-27%
2 877
+30%
5 137
+79%
2 100
-59%
2 112
+1%
(1 778)
N/A
(4 359)
-145%
(2 775)
+36%
(326)
+88%
4 301
N/A
4 051
-6%
3 709
-8%
1 961
-47%
1 388
-29%
1 705
+23%
3 537
+107%
2 773
-22%
1 966
-29%
1 486
-24%
1 327
-11%
2 079
+57%
3 447
+66%
4 372
+27%
4 027
-8%
5 015
+25%
4 780
-5%
4 455
-7%
5 268
+18%
4 015
-24%
3 975
-1%
3 152
-21%
2 436
-23%
2 970
+22%
2 884
-3%
4 059
+41%
6 535
+61%
7 390
+13%
7 615
+3%
7 062
-7%
5 428
-23%
4 381
-19%
3 144
-28%
2 443
-22%
1 703
-30%
3 501
+106%
Operating Income
Operating Expenses
(2 221)
(2 489)
(2 581)
(2 485)
(2 198)
(2 170)
(2 353)
(2 529)
(2 341)
(2 182)
(1 938)
(1 637)
(1 836)
(2 018)
(2 069)
(2 156)
(2 331)
(2 622)
(2 595)
(2 595)
(2 199)
(1 522)
(1 810)
(2 195)
(2 978)
(3 335)
(3 523)
(3 548)
(2 721)
(2 749)
(2 324)
(949)
(2 117)
(1 229)
(2 272)
(2 516)
(2 498)
(2 569)
(2 444)
(2 423)
(2 289)
(2 204)
(2 119)
(2 934)
(2 131)
(2 235)
(2 406)
(2 581)
(2 659)
(2 823)
(2 745)
(2 453)
(2 372)
(2 457)
(2 292)
(2 368)
(2 325)
(2 380)
(2 354)
(2 335)
(2 481)
(1 298)
(2 273)
(2 387)
(1 957)
(2 169)
(2 128)
(2 179)
(3 240)
(3 336)
(3 440)
(3 750)
(3 015)
(3 308)
(5 411)
(6 840)
Selling, General & Administrative
(2 116)
(2 354)
(2 358)
(2 161)
(1 883)
(1 805)
(1 929)
(2 133)
(1 836)
(1 704)
(1 525)
(1 238)
(1 478)
(1 732)
(1 880)
(2 049)
(2 168)
(1 995)
(1 970)
(1 982)
(2 072)
(1 519)
(1 695)
(1 981)
(2 443)
(2 532)
(2 469)
(2 405)
(2 491)
(2 113)
(1 984)
(1 738)
(1 816)
(1 914)
(2 025)
(2 183)
(2 296)
(2 226)
(2 211)
(2 265)
(2 123)
(2 177)
(2 032)
(1 790)
(2 023)
(2 129)
(2 342)
(2 542)
(2 566)
(2 588)
(2 695)
(2 377)
(2 267)
(2 258)
(2 114)
(2 200)
(2 208)
(2 046)
(2 284)
(2 257)
(2 378)
(2 361)
(2 172)
(2 211)
(1 823)
(2 027)
(1 971)
(2 023)
(3 079)
(3 153)
(3 281)
(3 542)
(2 858)
(3 173)
(5 155)
(6 602)
Depreciation & Amortization
(105)
(136)
(203)
(304)
(315)
(364)
(425)
(379)
(504)
(478)
(431)
(417)
(358)
0
0
0
(402)
0
0
0
(126)
0
0
(99)
(535)
0
0
(551)
(229)
(271)
(340)
(226)
(301)
(269)
(248)
(248)
(201)
(189)
0
0
(166)
(65)
(87)
(112)
(109)
(106)
0
0
(93)
(6)
(51)
(76)
(106)
(198)
(176)
(167)
(116)
0
(74)
(81)
(103)
(102)
(116)
(128)
(134)
(142)
(157)
(155)
(161)
(178)
(159)
(207)
(157)
(189)
(217)
(200)
Other Operating Expenses
0
0
(20)
(20)
0
0
0
(17)
0
0
18
18
0
(286)
(189)
(107)
239
(627)
(625)
(613)
0
(3)
(115)
(115)
0
(803)
(1 054)
(592)
0
(365)
0
1 015
0
954
0
(85)
0
(154)
(233)
(158)
0
38
0
(1 032)
0
0
(64)
(39)
0
(229)
0
0
0
0
0
0
0
(334)
5
4
0
1 165
14
(49)
0
0
0
0
0
(5)
0
0
0
54
(39)
(39)
Operating Income
4 535
N/A
3 681
-19%
2 031
-45%
188
-91%
(1 028)
N/A
(1 184)
-15%
(1 534)
-30%
(1 595)
-4%
(661)
+59%
(552)
+16%
(326)
+41%
892
N/A
1 675
+88%
1 720
+3%
1 775
+3%
895
-50%
143
-84%
(543)
N/A
(654)
-20%
(355)
+46%
711
N/A
1 946
+174%
2 956
+52%
3 116
+5%
1 673
-46%
1 287
-23%
(163)
N/A
(623)
-282%
(167)
+73%
(208)
-25%
704
N/A
1 256
+78%
759
-40%
3 907
+415%
(174)
N/A
(406)
-133%
(4 275)
-953%
(6 929)
-62%
(5 219)
+25%
(2 749)
+47%
2 012
N/A
1 847
-8%
1 590
-14%
(974)
N/A
(743)
+24%
(531)
+29%
1 130
N/A
192
-83%
(693)
N/A
(1 338)
-93%
(1 419)
-6%
(375)
+74%
1 075
N/A
1 915
+78%
1 735
-9%
2 647
+53%
2 456
-7%
2 075
-16%
2 914
+40%
1 680
-42%
1 494
-11%
1 854
+24%
163
-91%
583
+259%
927
+59%
1 890
+104%
4 407
+133%
5 211
+18%
4 375
-16%
3 726
-15%
1 988
-47%
631
-68%
129
-80%
(864)
N/A
(3 708)
-329%
(3 339)
+10%
Pre-Tax Income
Interest Income Expense
298
405
459
1 165
1 198
1 120
1 320
741
667
665
456
265
31
8
(133)
45
78
75
192
61
(134)
(306)
(875)
(1 186)
(1 156)
(1 209)
(1 047)
(1 179)
(1 603)
(1 481)
(1 638)
(1 386)
(1 121)
(1 153)
(722)
(685)
(818)
(826)
(794)
(636)
(312)
(351)
(372)
(548)
(602)
(457)
(390)
(327)
(207)
(157)
(297)
(257)
(350)
(463)
(440)
(457)
(448)
(402)
671
743
2 343
2 428
2 867
2 977
(2 617)
(2 974)
(6 203)
(6 718)
477
657
4 378
3 594
36
(222)
(2 391)
(1 471)
Non-Reccuring Items
0
(20)
0
0
0
0
(18)
0
0
0
0
0
0
0
0
0
(472)
0
0
0
(242)
0
0
0
(268)
0
0
0
(84)
0
1 016
0
954
0
(87)
0
(154)
0
0
0
(904)
0
(1 032)
0
69
(782)
0
0
306
99
102
171
249
213
(185)
(182)
(201)
0
1 277
1 268
1 260
0
0
0
0
0
0
0
(5)
0
91
91
54
0
0
0
Gain/Loss on Disposition of Assets
23
41
48
47
41
11
16
16
15
0
1
1
4
0
0
0
0
0
0
0
27
0
0
19
0
0
0
0
0
0
0
(1)
(1)
0
0
0
0
16
0
0
20
1 048
0
0
31
0
0
0
0
0
0
0
(22)
0
0
(23)
(1)
0
4
4
9
0
(1)
0
0
(65)
0
0
(65)
0
0
0
(0)
0
0
11
Total Other Income
87
227
354
231
399
257
123
362
(1)
39
96
(103)
22
3
(70)
9
0
(2)
(1)
(1)
(86)
(255)
(425)
(425)
(140)
(190)
(242)
(256)
(431)
(428)
(365)
(375)
(238)
(1 339)
(1 093)
(900)
(1 445)
(349)
(481)
(494)
(158)
(1 060)
47
(2)
(256)
(176)
(119)
(230)
(453)
(146)
(128)
(113)
247
243
125
(50)
(29)
59
(1 185)
(1 032)
(1 579)
(1 587)
(7)
13
315
321
1
(9)
(534)
(503)
(559)
(559)
(431)
(499)
(280)
(352)
Pre-Tax Income
4 943
N/A
4 336
-12%
2 894
-33%
1 633
-44%
611
-63%
205
-66%
(92)
N/A
(477)
-418%
21
N/A
152
+624%
227
+49%
1 057
+366%
1 732
+64%
1 731
0%
1 572
-9%
949
-40%
(251)
N/A
(470)
-87%
(463)
+1%
(295)
+36%
276
N/A
1 384
+401%
1 656
+20%
1 524
-8%
110
-93%
(113)
N/A
(1 452)
-1 185%
(2 058)
-42%
(2 286)
-11%
(2 117)
+7%
(283)
+87%
(506)
-79%
353
N/A
1 415
+301%
(2 076)
N/A
(1 990)
+4%
(6 692)
-236%
(8 087)
-21%
(6 494)
+20%
(3 879)
+40%
658
N/A
1 484
+126%
233
-84%
(1 524)
N/A
(1 501)
+2%
(1 948)
-30%
620
N/A
(366)
N/A
(1 047)
-186%
(1 541)
-47%
(1 740)
-13%
(572)
+67%
1 198
N/A
1 908
+59%
1 235
-35%
1 935
+57%
1 777
-8%
1 731
-3%
3 682
+113%
2 663
-28%
3 526
+32%
2 694
-24%
3 022
+12%
3 574
+18%
(1 375)
N/A
(828)
+40%
(1 795)
-117%
(1 516)
+16%
4 248
N/A
3 880
-9%
5 898
+52%
3 756
-36%
(212)
N/A
(1 585)
-647%
(6 379)
-302%
(5 151)
+19%
Net Income
Tax Provision
(1 361)
(1 550)
(724)
(183)
(220)
(32)
(39)
(39)
(98)
(352)
(738)
(1 131)
(1 302)
(1 051)
(767)
(257)
(147)
(144)
11
(106)
7
8
(53)
(71)
24
23
176
194
(49)
(49)
(416)
(403)
(90)
(91)
340
309
(341)
(341)
(539)
(671)
(48)
(248)
(115)
118
(188)
12
(94)
(175)
10
10
(51)
(51)
(65)
(66)
(11)
(7)
21
22
804
798
475
466
(718)
0
753
761
2 725
2 720
3 328
3 534
1 517
1 505
(2 892)
(3 099)
(2 634)
(2 618)
Income from Continuing Operations
3 582
2 787
2 169
1 449
391
171
(132)
(517)
(77)
(200)
(512)
(76)
429
677
803
691
(398)
(614)
(453)
(402)
284
1 391
1 604
1 454
133
(89)
(1 276)
(1 864)
(2 335)
(2 166)
(699)
(910)
262
1 323
(1 736)
(1 681)
(7 033)
(8 428)
(7 034)
(4 550)
610
1 236
118
(1 406)
(1 690)
(1 935)
527
(540)
(1 038)
(1 532)
(1 792)
(624)
1 133
1 843
1 225
1 929
1 798
1 753
4 485
3 461
4 001
3 161
2 304
2 856
(622)
(67)
930
1 204
7 576
7 414
7 415
5 262
(3 104)
(4 684)
(9 013)
(7 769)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
73
0
0
0
38
0
0
45
4
0
0
8
84
(9)
0
(13)
1
0
10
0
10
0
0
0
48
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
5
(1)
(1)
16
586
657
938
Net Income (Common)
3 582
N/A
2 787
-22%
2 169
-22%
1 449
-33%
391
-73%
171
-56%
(132)
N/A
(517)
-292%
(77)
+85%
(200)
-160%
(512)
-156%
(76)
+85%
429
N/A
677
+58%
803
+19%
691
-14%
(325)
N/A
(540)
-66%
(379)
+30%
(328)
+13%
322
N/A
1 430
+344%
1 635
+14%
1 492
-9%
137
-91%
(86)
N/A
(1 172)
-1 263%
(1 762)
-50%
(2 250)
-28%
(2 081)
+8%
(707)
+66%
(923)
-31%
263
N/A
1 323
+403%
(1 726)
N/A
(1 671)
+3%
(7 023)
-320%
(8 418)
-20%
(7 034)
+16%
(4 550)
+35%
658
N/A
1 284
+95%
166
-87%
(1 358)
N/A
(1 690)
-24%
(1 935)
-14%
527
N/A
(540)
N/A
(1 038)
-92%
(1 532)
-48%
(1 792)
-17%
(624)
+65%
1 133
N/A
1 843
+63%
1 225
-34%
1 929
+57%
1 798
-7%
1 753
-3%
4 485
+156%
3 461
-23%
4 001
+16%
3 161
-21%
2 304
-27%
2 856
+24%
(622)
N/A
(67)
+89%
930
N/A
1 204
+29%
7 576
+529%
7 419
-2%
7 413
0%
5 261
-29%
(3 089)
N/A
(4 097)
-33%
(8 356)
-104%
(6 831)
+18%
EPS (Diluted)
358.2
N/A
348.37
-3%
180.75
-48%
120.75
-33%
32.58
-73%
14.25
-56%
-11
N/A
-47
-327%
-7
+85%
-18.18
-160%
-46.54
-156%
-6.33
+86%
39
N/A
56.41
+45%
66.91
+19%
57.58
-14%
-27.08
N/A
-45
-66%
-31.58
+30%
-27.33
+13%
24.76
N/A
102.14
+313%
109
+7%
99.46
-9%
11.41
-89%
-4.77
N/A
-58.6
-1 129%
-97.88
-67%
-125
-28%
-115.61
+8%
-26.18
+77%
-51.27
-96%
9.74
N/A
73.5
+655%
-95.88
N/A
-92.83
+3%
-369.63
-298%
-311.77
+16%
-502.42
-61%
-227.5
+55%
24.37
N/A
47.55
+95%
8.3
-83%
-67.9
N/A
-80.47
-19%
-71.66
+11%
18.82
N/A
-20
N/A
-38.44
-92%
-56.74
-48%
-66.37
-17%
-23.11
+65%
41.96
N/A
68.25
+63%
45.37
-34%
71.44
+57%
66.59
-7%
64.33
-3%
164.61
+156%
127
-23%
146.6
+15%
115.99
-21%
84.31
-27%
104.27
+24%
-22.84
N/A
-2.44
+89%
34.35
N/A
44.52
+30%
279.65
+528%
274.33
-2%
253.21
-8%
194.54
-23%
-114.21
N/A
-151.52
-33%
-309
-104%
-252.61
+18%