P
Pavonine Co Ltd
KOSDAQ:177830
Pavonine Co Ltd
KOSDAQ:177830
Price:
2 845
KRW
0.18%
Market Closed
Market Cap:
₩36.1B
Income Statement
Earnings Waterfall
Pavonine Co Ltd
Pavonine Co Ltd
Income Statement
Pavonine Co Ltd
Pavonine Co Ltd
Currency: KRW
| 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 |
1 512
|
0
|
0
|
0
|
415
|
0
|
0
|
229
|
577
|
0
|
0
|
0
|
890
|
0
|
0
|
519
|
1 170
|
958
|
1 325
|
1 385
|
1 521
|
2 008
|
2 518
|
2 901
|
3 199
|
3 087
|
0
|
0
|
2 368
|
286
|
592
|
0
|
1 352
|
1 680
|
1 525
|
2 204
|
2 525
|
2 409
|
3 267
|
3 474
|
3 470
|
3 474
|
3 453
|
3 511
|
3 808
|
0
|
0
|
0
|
|
| Revenue |
119 802
N/A
|
120 328
+0%
|
102 426
-15%
|
94 451
-8%
|
85 024
-10%
|
76 439
-10%
|
64 462
-16%
|
57 474
-11%
|
51 726
-10%
|
51 909
+0%
|
59 368
+14%
|
68 322
+15%
|
76 985
+13%
|
90 622
+18%
|
94 848
+5%
|
97 280
+3%
|
106 136
+9%
|
108 995
+3%
|
114 359
+5%
|
117 173
+2%
|
112 395
-4%
|
109 214
-3%
|
106 380
-3%
|
105 782
-1%
|
103 613
-2%
|
108 496
+5%
|
115 431
+6%
|
128 606
+11%
|
128 812
+0%
|
142 864
+11%
|
143 421
+0%
|
131 399
-8%
|
126 265
-4%
|
124 365
-2%
|
116 919
-6%
|
120 345
+3%
|
118 038
-2%
|
118 339
+0%
|
124 925
+6%
|
122 539
-2%
|
120 685
-2%
|
118 299
-2%
|
120 898
+2%
|
127 029
+5%
|
132 825
+5%
|
139 245
+5%
|
135 676
-3%
|
134 441
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(106 055)
|
(103 203)
|
(87 986)
|
(81 368)
|
(74 457)
|
(69 847)
|
(60 284)
|
(54 949)
|
(50 651)
|
(50 550)
|
(54 525)
|
(60 276)
|
(67 345)
|
(76 727)
|
(82 272)
|
(85 673)
|
(94 341)
|
(97 457)
|
(100 351)
|
(102 678)
|
(97 503)
|
(96 170)
|
(96 198)
|
(97 562)
|
(97 132)
|
(99 393)
|
(105 608)
|
(112 703)
|
(108 641)
|
(121 023)
|
(120 215)
|
(113 149)
|
(109 857)
|
(107 876)
|
(101 499)
|
(101 450)
|
(95 842)
|
(97 878)
|
(103 818)
|
(103 615)
|
(107 920)
|
(104 146)
|
(104 878)
|
(109 856)
|
(112 107)
|
(118 900)
|
(116 656)
|
(116 398)
|
|
| Gross Profit |
13 747
N/A
|
17 125
+25%
|
14 440
-16%
|
13 083
-9%
|
10 567
-19%
|
6 593
-38%
|
4 179
-37%
|
2 524
-40%
|
1 075
-57%
|
1 358
+26%
|
4 842
+257%
|
8 046
+66%
|
9 640
+20%
|
13 895
+44%
|
12 576
-9%
|
11 607
-8%
|
11 795
+2%
|
11 538
-2%
|
14 008
+21%
|
14 496
+3%
|
14 892
+3%
|
13 046
-12%
|
10 183
-22%
|
8 220
-19%
|
6 481
-21%
|
9 102
+40%
|
9 824
+8%
|
15 904
+62%
|
20 171
+27%
|
21 842
+8%
|
23 207
+6%
|
18 250
-21%
|
16 408
-10%
|
16 490
+0%
|
15 420
-6%
|
18 895
+23%
|
22 196
+17%
|
20 461
-8%
|
21 107
+3%
|
18 924
-10%
|
12 765
-33%
|
14 153
+11%
|
16 020
+13%
|
17 173
+7%
|
20 718
+21%
|
20 344
-2%
|
19 020
-7%
|
18 043
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 383)
|
(4 709)
|
(4 933)
|
(5 394)
|
(5 316)
|
(5 657)
|
(5 734)
|
(5 703)
|
(5 702)
|
(5 783)
|
(6 027)
|
(6 346)
|
(6 343)
|
(7 038)
|
(7 466)
|
(7 864)
|
(8 647)
|
(8 821)
|
(9 258)
|
(10 027)
|
(9 176)
|
(10 344)
|
(11 715)
|
(12 227)
|
(11 487)
|
(11 881)
|
(11 327)
|
(10 386)
|
(11 696)
|
(12 197)
|
(11 680)
|
(11 758)
|
(10 526)
|
(10 402)
|
(10 601)
|
(10 676)
|
(11 043)
|
(11 848)
|
(12 517)
|
(12 504)
|
(11 073)
|
(11 059)
|
(11 083)
|
(11 521)
|
(12 593)
|
(13 023)
|
(13 372)
|
(13 229)
|
|
| Selling, General & Administrative |
(3 375)
|
(3 543)
|
(3 956)
|
(4 641)
|
(4 124)
|
(5 327)
|
(5 405)
|
(5 005)
|
(4 263)
|
(4 988)
|
(5 232)
|
(5 920)
|
(4 880)
|
(6 391)
|
(6 818)
|
(6 826)
|
(7 086)
|
(7 375)
|
(7 413)
|
(8 171)
|
(7 473)
|
(8 572)
|
(9 720)
|
(9 970)
|
(8 791)
|
(8 959)
|
(7 865)
|
(7 374)
|
(9 153)
|
(9 602)
|
0
|
(8 118)
|
(8 545)
|
(7 233)
|
(9 306)
|
(8 913)
|
(9 334)
|
(10 066)
|
(10 314)
|
(10 199)
|
(9 261)
|
(8 450)
|
(8 943)
|
(9 498)
|
(11 046)
|
(11 375)
|
(11 676)
|
(11 583)
|
|
| Research & Development |
(921)
|
0
|
0
|
0
|
(1 083)
|
0
|
0
|
(637)
|
(1 309)
|
0
|
0
|
0
|
(1 285)
|
0
|
0
|
(683)
|
(1 410)
|
(1 089)
|
(1 442)
|
(1 451)
|
(1 515)
|
(1 600)
|
(1 765)
|
(1 997)
|
(2 238)
|
(2 237)
|
(2 161)
|
(1 966)
|
(1 677)
|
(1 215)
|
0
|
0
|
(1 151)
|
(628)
|
(748)
|
(999)
|
(935)
|
(879)
|
(1 074)
|
(1 038)
|
(1 089)
|
(982)
|
(873)
|
(947)
|
(1 304)
|
(1 103)
|
(1 137)
|
(1 149)
|
|
| Depreciation & Amortization |
(87)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
(61)
|
(131)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
(111)
|
(152)
|
(115)
|
(162)
|
(164)
|
(188)
|
(175)
|
(231)
|
(261)
|
(458)
|
(685)
|
(849)
|
(1 047)
|
(867)
|
(1 014)
|
0
|
0
|
(830)
|
(247)
|
(548)
|
(766)
|
(773)
|
(902)
|
(1 129)
|
(1 267)
|
(723)
|
(1 169)
|
(809)
|
(618)
|
(243)
|
(546)
|
(559)
|
(498)
|
|
| Other Operating Expenses |
0
|
(1 166)
|
(977)
|
(753)
|
0
|
(330)
|
(329)
|
0
|
0
|
(795)
|
(795)
|
(426)
|
0
|
(647)
|
(648)
|
(244)
|
0
|
(242)
|
(241)
|
(241)
|
0
|
3
|
0
|
0
|
0
|
0
|
(452)
|
0
|
0
|
(366)
|
(11 680)
|
(3 640)
|
0
|
(2 294)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(458)
|
(458)
|
(458)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9 364
N/A
|
12 417
+33%
|
9 508
-23%
|
7 690
-19%
|
5 251
-32%
|
935
-82%
|
(1 556)
N/A
|
(3 179)
-104%
|
(4 627)
-46%
|
(4 425)
+4%
|
(1 185)
+73%
|
1 700
N/A
|
3 297
+94%
|
6 857
+108%
|
5 110
-25%
|
3 742
-27%
|
3 148
-16%
|
2 716
-14%
|
4 749
+75%
|
4 469
-6%
|
5 716
+28%
|
2 700
-53%
|
(1 533)
N/A
|
(4 008)
-161%
|
(5 006)
-25%
|
(2 779)
+44%
|
(1 505)
+46%
|
5 516
N/A
|
8 475
+54%
|
9 644
+14%
|
11 527
+20%
|
6 493
-44%
|
5 882
-9%
|
6 088
+3%
|
4 818
-21%
|
8 219
+71%
|
11 153
+36%
|
8 613
-23%
|
8 590
0%
|
6 421
-25%
|
1 692
-74%
|
3 094
+83%
|
4 937
+60%
|
5 652
+14%
|
8 126
+44%
|
7 321
-10%
|
5 648
-23%
|
4 814
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 084)
|
(810)
|
(729)
|
(433)
|
(182)
|
(201)
|
(247)
|
(352)
|
(472)
|
(596)
|
(642)
|
(915)
|
(184)
|
(1 355)
|
(1 167)
|
(941)
|
(3 251)
|
(2 284)
|
(1 737)
|
(2 379)
|
(589)
|
(1 466)
|
(306)
|
1 122
|
(6 486)
|
(2 304)
|
(8 172)
|
(9 283)
|
(3 625)
|
(5 753)
|
(2 611)
|
3 198
|
480
|
2 043
|
4 523
|
(1 607)
|
(1 566)
|
(712)
|
(3 162)
|
(1 531)
|
(1 819)
|
(1 637)
|
(1 019)
|
(2 407)
|
804
|
(27)
|
(2 715)
|
(1 904)
|
|
| Non-Reccuring Items |
(495)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
(242)
|
0
|
0
|
0
|
0
|
0
|
(1 558)
|
(1 558)
|
(1 942)
|
(2 011)
|
0
|
(453)
|
(561)
|
(128)
|
(126)
|
0
|
3 091
|
3
|
1
|
0
|
1
|
0
|
0
|
(2 141)
|
399
|
62
|
220
|
2 361
|
152
|
90
|
(67)
|
(67)
|
|
| Gain/Loss on Disposition of Assets |
58
|
0
|
0
|
0
|
71
|
0
|
0
|
73
|
100
|
0
|
0
|
0
|
239
|
0
|
0
|
400
|
311
|
319
|
365
|
171
|
115
|
36
|
(38)
|
96
|
103
|
149
|
1 286
|
1 147
|
1 409
|
1 150
|
62
|
0
|
41
|
96
|
82
|
83
|
51
|
28
|
51
|
174
|
213
|
0
|
279
|
179
|
110
|
110
|
(41)
|
(58)
|
|
| Total Other Income |
123
|
256
|
(158)
|
256
|
298
|
429
|
450
|
637
|
552
|
667
|
695
|
411
|
116
|
347
|
394
|
152
|
458
|
621
|
456
|
580
|
321
|
41
|
503
|
536
|
(1 333)
|
(1 201)
|
(1 403)
|
(1 666)
|
(483)
|
(54)
|
(631)
|
(566)
|
(474)
|
(747)
|
(609)
|
(561)
|
(595)
|
(483)
|
(449)
|
(593)
|
(637)
|
(469)
|
(272)
|
(1 882)
|
(1 318)
|
(1 238)
|
(1 586)
|
218
|
|
| Pre-Tax Income |
7 966
N/A
|
11 863
+49%
|
8 621
-27%
|
7 513
-13%
|
5 438
-28%
|
1 163
-79%
|
(1 353)
N/A
|
(2 822)
-109%
|
(4 520)
-60%
|
(4 354)
+4%
|
(1 132)
+74%
|
1 196
N/A
|
3 226
+170%
|
5 849
+81%
|
4 337
-26%
|
3 351
-23%
|
424
-87%
|
1 373
+224%
|
3 834
+179%
|
2 841
-26%
|
5 562
+96%
|
1 310
-76%
|
(2 932)
N/A
|
(3 811)
-30%
|
(14 664)
-285%
|
(8 145)
+44%
|
(9 793)
-20%
|
(4 737)
+52%
|
5 215
N/A
|
4 860
-7%
|
8 221
+69%
|
9 124
+11%
|
9 020
-1%
|
7 483
-17%
|
8 815
+18%
|
6 134
-30%
|
9 045
+47%
|
7 445
-18%
|
5 031
-32%
|
2 331
-54%
|
(152)
N/A
|
1 050
N/A
|
4 144
+295%
|
3 902
-6%
|
7 874
+102%
|
6 256
-21%
|
1 240
-80%
|
3 003
+142%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 307)
|
(1 565)
|
(1 584)
|
(1 298)
|
(666)
|
76
|
354
|
469
|
(820)
|
(678)
|
(149)
|
(490)
|
276
|
433
|
(437)
|
(302)
|
296
|
(798)
|
(1 536)
|
(1 284)
|
(833)
|
300
|
1 537
|
1 972
|
2 245
|
768
|
702
|
(542)
|
(432)
|
(689)
|
(807)
|
(110)
|
(948)
|
(727)
|
(1 410)
|
(1 659)
|
(1 756)
|
(1 227)
|
(577)
|
(389)
|
298
|
15
|
(151)
|
513
|
(841)
|
(584)
|
800
|
5
|
|
| Income from Continuing Operations |
6 659
|
10 298
|
7 037
|
6 215
|
4 771
|
1 240
|
(998)
|
(2 352)
|
(5 340)
|
(5 033)
|
(1 281)
|
706
|
3 502
|
6 285
|
3 902
|
3 051
|
720
|
575
|
2 297
|
1 557
|
4 730
|
1 610
|
(1 394)
|
(1 839)
|
(12 418)
|
(7 376)
|
(9 090)
|
(5 278)
|
4 783
|
4 170
|
7 414
|
9 014
|
8 072
|
6 756
|
7 405
|
4 474
|
7 289
|
6 218
|
4 454
|
1 941
|
146
|
1 065
|
3 993
|
4 415
|
7 033
|
5 672
|
2 040
|
3 008
|
|
| 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
|
(3)
|
4
|
6
|
34
|
40
|
33
|
22
|
30
|
38
|
60
|
111
|
0
|
(11)
|
(34)
|
(75)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
134
|
261
|
378
|
513
|
468
|
|
| Net Income (Common) |
5 158
N/A
|
8 366
+62%
|
5 947
-29%
|
5 075
-15%
|
4 231
-17%
|
1 130
-73%
|
(915)
N/A
|
(2 219)
-143%
|
(5 340)
-141%
|
(5 033)
+6%
|
(1 281)
+75%
|
706
N/A
|
3 502
+396%
|
6 285
+79%
|
3 902
-38%
|
3 051
-22%
|
720
-76%
|
575
-20%
|
2 297
+299%
|
1 557
-32%
|
4 730
+204%
|
1 607
-66%
|
(1 390)
N/A
|
(1 833)
-32%
|
(12 384)
-576%
|
(7 337)
+41%
|
(9 058)
-23%
|
(5 257)
+42%
|
4 369
N/A
|
4 038
-8%
|
6 969
+73%
|
7 996
+15%
|
7 018
-12%
|
5 861
-16%
|
6 823
+16%
|
4 474
-34%
|
7 289
+63%
|
6 218
-15%
|
4 454
-28%
|
1 941
-56%
|
146
-92%
|
1 065
+631%
|
3 993
+275%
|
4 549
+14%
|
7 294
+60%
|
6 050
-17%
|
2 552
-58%
|
3 477
+36%
|
|
| EPS (Diluted) |
644.75
N/A
|
1 045.75
+62%
|
660.77
-37%
|
422.91
-36%
|
470.11
+11%
|
102.72
-78%
|
-83.18
N/A
|
-201.72
-143%
|
-485.45
-141%
|
-457.54
+6%
|
-116.45
+75%
|
64.18
N/A
|
318.36
+396%
|
571.36
+79%
|
354.72
-38%
|
277.36
-22%
|
65.45
-76%
|
57.5
-12%
|
229.7
+299%
|
155.69
-32%
|
473
+204%
|
146.09
-69%
|
-126.36
N/A
|
-166.63
-32%
|
-1 238.4
-643%
|
-667
+46%
|
-823.45
-23%
|
-404.38
+51%
|
368.63
N/A
|
305.84
-17%
|
524.49
+71%
|
559.64
+7%
|
484.09
-13%
|
449.52
-7%
|
524.37
+17%
|
347.09
-34%
|
433.86
+25%
|
492.65
+14%
|
352.86
-28%
|
154.02
-56%
|
11.58
-92%
|
66.39
+473%
|
228.71
+244%
|
376.49
+65%
|
428.23
+14%
|
379.6
-11%
|
226.75
-40%
|
215.4
-5%
|
|
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