Pungkang Co Ltd
KOSDAQ:093380
Income Statement
Earnings Waterfall
Pungkang Co Ltd
Income Statement
Pungkang Co Ltd
| Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
183
|
200
|
220
|
216
|
218
|
225
|
222
|
209
|
213
|
213
|
220
|
248
|
241
|
0
|
0
|
|
| Revenue |
94 641
N/A
|
96 787
+2%
|
83 423
-14%
|
107 960
+29%
|
92 256
-15%
|
97 107
+5%
|
97 323
+0%
|
96 981
0%
|
96 741
0%
|
94 862
-2%
|
93 028
-2%
|
91 315
-2%
|
90 289
-1%
|
89 137
-1%
|
90 273
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(81 301)
|
(82 951)
|
(71 094)
|
(91 555)
|
(78 179)
|
(82 464)
|
(83 722)
|
(84 651)
|
(85 458)
|
(84 224)
|
(82 937)
|
(82 139)
|
(81 027)
|
(80 015)
|
(80 169)
|
|
| Gross Profit |
13 341
N/A
|
13 836
+4%
|
12 328
-11%
|
16 405
+33%
|
14 077
-14%
|
14 642
+4%
|
13 601
-7%
|
12 330
-9%
|
11 283
-8%
|
10 638
-6%
|
10 091
-5%
|
9 176
-9%
|
9 262
+1%
|
9 122
-2%
|
10 104
+11%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(9 348)
|
(9 495)
|
(9 316)
|
(11 260)
|
(9 623)
|
(9 928)
|
(8 362)
|
(8 588)
|
(8 741)
|
(8 688)
|
(8 941)
|
(9 003)
|
(9 151)
|
(9 339)
|
(9 376)
|
|
| Selling, General & Administrative |
(8 491)
|
(8 630)
|
(8 600)
|
(10 369)
|
(8 892)
|
(9 188)
|
(7 640)
|
(7 878)
|
(8 019)
|
(7 988)
|
(8 231)
|
(8 308)
|
(8 498)
|
(8 685)
|
(8 719)
|
|
| Research & Development |
(416)
|
(418)
|
(344)
|
(425)
|
(349)
|
(354)
|
(358)
|
(363)
|
(381)
|
(367)
|
(354)
|
(340)
|
(299)
|
(301)
|
(303)
|
|
| Depreciation & Amortization |
(441)
|
(446)
|
(371)
|
(466)
|
(383)
|
(386)
|
(364)
|
(357)
|
(352)
|
(343)
|
(357)
|
(355)
|
(354)
|
(353)
|
(354)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 992
N/A
|
4 341
+9%
|
3 012
-31%
|
5 145
+71%
|
4 454
-13%
|
4 714
+6%
|
5 238
+11%
|
3 742
-29%
|
2 542
-32%
|
1 949
-23%
|
1 149
-41%
|
173
-85%
|
111
-36%
|
(217)
N/A
|
728
N/A
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(936)
|
(714)
|
545
|
918
|
1 149
|
455
|
(294)
|
(1 573)
|
(1 529)
|
(1 187)
|
(3 446)
|
(2 697)
|
(2 458)
|
(2 480)
|
(508)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(479)
|
|
| Gain/Loss on Disposition of Assets |
105
|
82
|
42
|
69
|
46
|
45
|
49
|
21
|
4
|
66
|
64
|
63
|
63
|
2
|
(1)
|
|
| Total Other Income |
2 007
|
2 032
|
1 857
|
2 416
|
2 180
|
2 063
|
2 021
|
1 860
|
1 739
|
1 624
|
1 510
|
1 340
|
1 286
|
1 163
|
1 130
|
|
| Pre-Tax Income |
5 169
N/A
|
5 741
+11%
|
5 455
-5%
|
8 550
+57%
|
7 829
-8%
|
7 277
-7%
|
7 024
-3%
|
4 050
-42%
|
2 756
-32%
|
2 451
-11%
|
(723)
N/A
|
(1 122)
-55%
|
(997)
+11%
|
(1 531)
-54%
|
870
N/A
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(1 027)
|
(1 180)
|
(1 106)
|
(1 595)
|
(1 406)
|
(1 389)
|
(1 399)
|
(934)
|
(687)
|
(542)
|
(185)
|
(77)
|
(120)
|
120
|
(95)
|
|
| Income from Continuing Operations |
4 141
|
4 561
|
4 350
|
6 955
|
6 423
|
5 888
|
5 625
|
3 116
|
2 069
|
1 909
|
(908)
|
(1 198)
|
(1 117)
|
(1 411)
|
775
|
|
| Income to Minority Interest |
(175)
|
(197)
|
(91)
|
(92)
|
(12)
|
(31)
|
(44)
|
(86)
|
(71)
|
(74)
|
(73)
|
(15)
|
22
|
21
|
27
|
|
| Net Income (Common) |
3 966
N/A
|
4 364
+10%
|
4 259
-2%
|
6 863
+61%
|
6 411
-7%
|
5 856
-9%
|
5 581
-5%
|
3 030
-46%
|
1 998
-34%
|
1 835
-8%
|
(981)
N/A
|
(1 213)
-24%
|
(1 094)
+10%
|
(1 390)
-27%
|
802
N/A
|
|
| EPS (Diluted) |
413.63
N/A
|
455.17
+10%
|
444.16
-2%
|
715.72
+61%
|
668.6
-7%
|
610.8
-9%
|
582.03
-5%
|
316.02
-46%
|
208.34
-34%
|
191.41
-8%
|
-102.28
N/A
|
-126.48
-24%
|
-114.14
+10%
|
-144.92
-27%
|
83.69
N/A
|
|