P
Pangrim Co Ltd
KRX:003610
Pangrim Co Ltd
KRX:003610
Price:
5 600
KRW
7.07%
Market Closed
Market Cap:
₩225.1B
Income Statement
Earnings Waterfall
Pangrim Co Ltd
Pangrim Co Ltd
Income Statement
Pangrim Co Ltd
Pangrim Co Ltd
Currency: KRW
| 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 |
2 201
|
1 651
|
1 559
|
1 335
|
1 509
|
1 394
|
1 259
|
1 240
|
1 402
|
1 299
|
1 265
|
1 193
|
1 105
|
1 049
|
1 001
|
1 006
|
997
|
998
|
1 006
|
1 021
|
1 159
|
1 230
|
1 251
|
1 226
|
1 045
|
888
|
788
|
660
|
566
|
476
|
380
|
376
|
390
|
439
|
461
|
494
|
551
|
728
|
919
|
1 001
|
1 066
|
1 007
|
1 042
|
929
|
927
|
908
|
0
|
0
|
0
|
|
| Revenue |
193 795
N/A
|
189 487
-2%
|
186 798
-1%
|
180 389
-3%
|
161 416
-11%
|
161 990
+0%
|
157 195
-3%
|
152 336
-3%
|
161 550
+6%
|
160 166
-1%
|
157 096
-2%
|
154 688
-2%
|
150 723
-3%
|
147 505
-2%
|
149 246
+1%
|
146 485
-2%
|
148 108
+1%
|
144 681
-2%
|
144 239
0%
|
140 637
-2%
|
141 818
+1%
|
137 183
-3%
|
136 349
-1%
|
136 757
+0%
|
131 907
-4%
|
131 543
0%
|
127 701
-3%
|
120 557
-6%
|
116 547
-3%
|
118 273
+1%
|
119 717
+1%
|
128 346
+7%
|
130 973
+2%
|
139 835
+7%
|
145 163
+4%
|
148 997
+3%
|
155 768
+5%
|
147 130
-6%
|
142 315
-3%
|
137 508
-3%
|
131 922
-4%
|
125 851
-5%
|
117 632
-7%
|
114 661
-3%
|
110 596
-4%
|
111 375
+1%
|
115 796
+4%
|
117 916
+2%
|
122 527
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(177 376)
|
(167 948)
|
(164 781)
|
(159 170)
|
(145 267)
|
(146 132)
|
(139 680)
|
(135 477)
|
(142 202)
|
(140 291)
|
(138 337)
|
(134 502)
|
(130 693)
|
(128 520)
|
(129 315)
|
(127 930)
|
(128 345)
|
(127 487)
|
(127 963)
|
(124 886)
|
(123 903)
|
(119 085)
|
(115 989)
|
(114 736)
|
(112 123)
|
(109 479)
|
(107 364)
|
(101 824)
|
(99 650)
|
(101 904)
|
(103 226)
|
(110 908)
|
(114 349)
|
(123 592)
|
(129 192)
|
(133 983)
|
(143 781)
|
(135 156)
|
(134 117)
|
(130 766)
|
(126 969)
|
(122 172)
|
(113 917)
|
(110 385)
|
(104 274)
|
(104 708)
|
(107 345)
|
(108 597)
|
(111 227)
|
|
| Gross Profit |
16 419
N/A
|
21 538
+31%
|
22 017
+2%
|
21 219
-4%
|
16 150
-24%
|
15 858
-2%
|
17 514
+10%
|
16 858
-4%
|
19 348
+15%
|
19 875
+3%
|
18 759
-6%
|
20 186
+8%
|
20 030
-1%
|
18 985
-5%
|
19 931
+5%
|
18 555
-7%
|
19 763
+7%
|
17 194
-13%
|
16 276
-5%
|
15 751
-3%
|
17 915
+14%
|
18 098
+1%
|
20 360
+12%
|
22 021
+8%
|
19 784
-10%
|
22 063
+12%
|
20 337
-8%
|
18 733
-8%
|
16 897
-10%
|
16 369
-3%
|
16 490
+1%
|
17 437
+6%
|
16 624
-5%
|
16 243
-2%
|
15 971
-2%
|
15 014
-6%
|
11 987
-20%
|
11 973
0%
|
8 198
-32%
|
6 742
-18%
|
4 953
-27%
|
3 678
-26%
|
3 715
+1%
|
4 275
+15%
|
6 322
+48%
|
6 667
+5%
|
8 451
+27%
|
9 319
+10%
|
11 300
+21%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 861)
|
(12 825)
|
(11 460)
|
(11 301)
|
(11 787)
|
(12 130)
|
(12 899)
|
(13 138)
|
(12 473)
|
(12 532)
|
(12 117)
|
(12 424)
|
(12 161)
|
(12 464)
|
(13 065)
|
(13 185)
|
(13 422)
|
(13 580)
|
(13 367)
|
(12 864)
|
(16 044)
|
(16 879)
|
(19 594)
|
(20 723)
|
(17 677)
|
(20 000)
|
(18 500)
|
(18 924)
|
(18 239)
|
(18 364)
|
(16 218)
|
(14 169)
|
(10 269)
|
(13 009)
|
(13 784)
|
(13 895)
|
(9 837)
|
(9 957)
|
(9 514)
|
(9 352)
|
(9 073)
|
(8 980)
|
(8 823)
|
(8 630)
|
(9 592)
|
(9 551)
|
(9 585)
|
(9 574)
|
(10 179)
|
|
| Selling, General & Administrative |
(12 390)
|
(11 833)
|
(11 040)
|
(10 878)
|
(11 313)
|
(11 647)
|
(12 412)
|
(12 647)
|
(12 364)
|
(12 048)
|
(11 630)
|
(11 935)
|
(11 653)
|
(11 996)
|
(12 597)
|
(12 699)
|
(12 886)
|
(13 015)
|
(12 787)
|
(12 287)
|
(15 301)
|
(14 812)
|
(17 395)
|
(18 464)
|
(16 899)
|
(18 317)
|
(16 731)
|
(17 104)
|
(17 040)
|
(17 301)
|
(15 365)
|
(13 426)
|
(9 716)
|
(9 338)
|
(10 121)
|
(10 232)
|
(9 300)
|
(9 428)
|
(8 990)
|
(8 916)
|
(8 567)
|
(8 584)
|
(8 421)
|
(8 196)
|
(9 088)
|
(9 083)
|
(9 171)
|
(9 200)
|
(9 797)
|
|
| Depreciation & Amortization |
(471)
|
(461)
|
(463)
|
(466)
|
(474)
|
(483)
|
(488)
|
(492)
|
(109)
|
(364)
|
(366)
|
(368)
|
(509)
|
(509)
|
(509)
|
(527)
|
(535)
|
(564)
|
(579)
|
(576)
|
(743)
|
(726)
|
(859)
|
(919)
|
(778)
|
(951)
|
(1 037)
|
(1 088)
|
(1 199)
|
(1 191)
|
(980)
|
(870)
|
(553)
|
(549)
|
(541)
|
(542)
|
(537)
|
(529)
|
(524)
|
(533)
|
(505)
|
(493)
|
(500)
|
(434)
|
(504)
|
(468)
|
(414)
|
(385)
|
(382)
|
|
| Other Operating Expenses |
0
|
(531)
|
43
|
43
|
0
|
0
|
0
|
0
|
0
|
(120)
|
(121)
|
(121)
|
0
|
41
|
41
|
41
|
0
|
0
|
0
|
0
|
0
|
(1 341)
|
(1 340)
|
(1 340)
|
0
|
(732)
|
(732)
|
(732)
|
0
|
128
|
127
|
127
|
0
|
(3 122)
|
(3 122)
|
(3 122)
|
0
|
0
|
0
|
97
|
0
|
97
|
97
|
0
|
0
|
0
|
0
|
12
|
0
|
|
| Operating Income |
3 558
N/A
|
8 714
+145%
|
10 558
+21%
|
9 919
-6%
|
4 362
-56%
|
3 728
-15%
|
4 615
+24%
|
3 720
-19%
|
6 875
+85%
|
7 342
+7%
|
6 641
-10%
|
7 761
+17%
|
7 869
+1%
|
6 521
-17%
|
6 866
+5%
|
5 369
-22%
|
6 341
+18%
|
3 613
-43%
|
2 908
-20%
|
2 887
-1%
|
1 871
-35%
|
1 220
-35%
|
767
-37%
|
1 299
+69%
|
2 107
+62%
|
2 064
-2%
|
1 837
-11%
|
(190)
N/A
|
(1 342)
-606%
|
(1 994)
-49%
|
274
N/A
|
3 269
+1 091%
|
6 354
+94%
|
3 234
-49%
|
2 187
-32%
|
1 119
-49%
|
2 150
+92%
|
2 016
-6%
|
(1 316)
N/A
|
(2 610)
-98%
|
(4 119)
-58%
|
(5 302)
-29%
|
(5 109)
+4%
|
(4 355)
+15%
|
(3 270)
+25%
|
(2 884)
+12%
|
(1 134)
+61%
|
(255)
+77%
|
1 121
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
39
|
(2 874)
|
(1 468)
|
340
|
528
|
1 129
|
2 685
|
3 534
|
698
|
(1 179)
|
(1 386)
|
(3 866)
|
(3 751)
|
96
|
(928)
|
2 025
|
1 245
|
1 292
|
2 431
|
904
|
1 804
|
903
|
1 611
|
2 935
|
5 442
|
4 838
|
3 768
|
4 340
|
7 098
|
7 082
|
8 355
|
7 240
|
3 528
|
5 373
|
2 889
|
4 838
|
4 666
|
549
|
2 746
|
1 710
|
398
|
4 912
|
5 638
|
6 032
|
3 889
|
9 714
|
7 314
|
3 418
|
7 383
|
|
| Non-Reccuring Items |
(530)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 340)
|
0
|
0
|
0
|
(732)
|
0
|
0
|
0
|
127
|
0
|
0
|
0
|
(3 122)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
12
|
|
| Gain/Loss on Disposition of Assets |
(214)
|
(263)
|
(261)
|
(293)
|
5
|
4
|
0
|
0
|
(7)
|
57
|
0
|
0
|
2 082
|
2 020
|
1 504
|
2 198
|
1 699
|
1 683
|
2 187
|
1 984
|
927
|
966
|
979
|
488
|
29
|
461
|
456
|
1 274
|
(11)
|
0
|
0
|
844
|
3 431
|
2 099
|
2 100
|
(26)
|
(12)
|
0
|
91
|
83
|
110
|
99
|
(19)
|
18
|
64
|
0
|
1 124
|
947
|
633
|
|
| Total Other Income |
(638)
|
(1 428)
|
(832)
|
(1 319)
|
244
|
(127)
|
(264)
|
(283)
|
581
|
587
|
390
|
86
|
445
|
(741)
|
(766)
|
(400)
|
(646)
|
300
|
300
|
167
|
814
|
311
|
358
|
520
|
591
|
627
|
638
|
554
|
619
|
215
|
90
|
531
|
215
|
147
|
504
|
498
|
272
|
199
|
(125)
|
(172)
|
27
|
88
|
138
|
170
|
420
|
584
|
178
|
154
|
184
|
|
| Pre-Tax Income |
2 215
N/A
|
4 151
+87%
|
7 998
+93%
|
8 648
+8%
|
5 140
-41%
|
4 734
-8%
|
7 038
+49%
|
6 971
-1%
|
8 147
+17%
|
6 807
-16%
|
5 645
-17%
|
3 981
-29%
|
6 687
+68%
|
7 895
+18%
|
6 674
-15%
|
9 190
+38%
|
8 639
-6%
|
6 888
-20%
|
7 826
+14%
|
5 941
-24%
|
4 075
-31%
|
3 399
-17%
|
3 715
+9%
|
5 243
+41%
|
7 437
+42%
|
7 991
+7%
|
6 700
-16%
|
5 979
-11%
|
6 491
+9%
|
5 303
-18%
|
8 719
+64%
|
11 884
+36%
|
10 406
-12%
|
10 854
+4%
|
7 680
-29%
|
6 429
-16%
|
7 077
+10%
|
2 764
-61%
|
1 396
-49%
|
(989)
N/A
|
(3 584)
-262%
|
(203)
+94%
|
649
N/A
|
1 865
+187%
|
1 102
-41%
|
7 414
+573%
|
7 494
+1%
|
4 263
-43%
|
9 333
+119%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(745)
|
(748)
|
(1 226)
|
(1 381)
|
(1 787)
|
(2 417)
|
(1 834)
|
(1 766)
|
(1 475)
|
(1 135)
|
(1 082)
|
(775)
|
(1 660)
|
(2 013)
|
(1 639)
|
(2 107)
|
(1 634)
|
(1 269)
|
(1 371)
|
(1 150)
|
(1 066)
|
(557)
|
(760)
|
(1 716)
|
(1 692)
|
(1 945)
|
(1 728)
|
(826)
|
(1 376)
|
(1 489)
|
(1 912)
|
(2 535)
|
(2 962)
|
(3 381)
|
(2 569)
|
(2 210)
|
(1 489)
|
8
|
(633)
|
(490)
|
(615)
|
(1 165)
|
(1 134)
|
(1 099)
|
(485)
|
(1 939)
|
(1 839)
|
(2 087)
|
(2 822)
|
|
| Income from Continuing Operations |
1 470
|
3 402
|
6 770
|
7 265
|
3 353
|
2 316
|
5 203
|
5 204
|
6 671
|
5 671
|
4 563
|
3 206
|
5 027
|
5 882
|
5 035
|
7 083
|
7 005
|
5 617
|
6 453
|
4 789
|
3 009
|
2 842
|
2 955
|
3 528
|
5 745
|
6 048
|
4 974
|
5 154
|
5 115
|
3 813
|
6 806
|
9 348
|
7 444
|
7 473
|
5 111
|
4 219
|
5 588
|
2 771
|
764
|
(1 480)
|
(4 199)
|
(1 368)
|
(485)
|
766
|
617
|
5 475
|
5 655
|
2 177
|
6 511
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
(99)
|
(206)
|
(102)
|
(128)
|
(59)
|
42
|
(127)
|
(118)
|
(136)
|
(140)
|
(44)
|
(45)
|
(17)
|
(17)
|
(19)
|
23
|
17
|
37
|
62
|
54
|
91
|
104
|
157
|
176
|
292
|
229
|
211
|
|
| Net Income (Common) |
1 470
N/A
|
3 402
+131%
|
6 770
+99%
|
7 265
+7%
|
3 353
-54%
|
2 316
-31%
|
5 203
+125%
|
5 204
+0%
|
6 671
+28%
|
5 671
-15%
|
4 563
-20%
|
3 206
-30%
|
5 027
+57%
|
5 882
+17%
|
5 035
-14%
|
7 083
+41%
|
7 005
-1%
|
5 617
-20%
|
6 453
+15%
|
4 789
-26%
|
2 991
-38%
|
2 823
-6%
|
2 855
+1%
|
3 321
+16%
|
5 643
+70%
|
5 918
+5%
|
4 914
-17%
|
5 194
+6%
|
4 987
-4%
|
3 696
-26%
|
6 670
+80%
|
9 209
+38%
|
7 400
-20%
|
7 428
+0%
|
5 094
-31%
|
4 202
-18%
|
5 569
+33%
|
2 795
-50%
|
781
-72%
|
(1 443)
N/A
|
(4 137)
-187%
|
(1 314)
+68%
|
(394)
+70%
|
870
N/A
|
774
-11%
|
5 651
+630%
|
5 947
+5%
|
2 405
-60%
|
6 722
+179%
|
|
| EPS (Diluted) |
36.75
N/A
|
87.23
+137%
|
173.58
+99%
|
181.62
+5%
|
83.82
-54%
|
57.9
-31%
|
130.07
+125%
|
130.1
+0%
|
166.77
+28%
|
141.77
-15%
|
114.07
-20%
|
80.15
-30%
|
125.67
+57%
|
147.05
+17%
|
125.87
-14%
|
181.61
+44%
|
179.61
-1%
|
144.02
-20%
|
165.46
+15%
|
122.79
-26%
|
76.69
-38%
|
72.37
-6%
|
73.2
+1%
|
85.15
+16%
|
144.69
+70%
|
151.74
+5%
|
126
-17%
|
133.17
+6%
|
127.87
-4%
|
94.76
-26%
|
172.44
+82%
|
238.06
+38%
|
191.32
-20%
|
202.26
+6%
|
139.96
-31%
|
115.44
-18%
|
151.64
+31%
|
76.79
-49%
|
21.47
-72%
|
-39.63
N/A
|
-113.67
-187%
|
-36.11
+68%
|
-11.01
+70%
|
24.57
N/A
|
21.67
-12%
|
160.11
+639%
|
184
+15%
|
74.84
-59%
|
207.75
+178%
|
|
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