Moorim P&P Co Ltd
KRX:009580
Income Statement
Earnings Waterfall
Moorim P&P Co Ltd
Revenue
|
768.9B
KRW
|
Cost of Revenue
|
-698.7B
KRW
|
Gross Profit
|
70.2B
KRW
|
Operating Expenses
|
-58.6B
KRW
|
Operating Income
|
11.6B
KRW
|
Other Expenses
|
-33.6B
KRW
|
Net Income
|
-22B
KRW
|
Income Statement
Moorim P&P Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
645 899
N/A
|
638 585
-1%
|
633 289
-1%
|
621 820
-2%
|
639 399
+3%
|
640 549
+0%
|
631 549
-1%
|
639 223
+1%
|
628 514
-2%
|
627 867
0%
|
622 067
-1%
|
604 094
-3%
|
598 616
-1%
|
582 783
-3%
|
587 537
+1%
|
596 072
+1%
|
607 920
+2%
|
622 343
+2%
|
635 981
+2%
|
650 228
+2%
|
651 176
+0%
|
653 673
+0%
|
660 913
+1%
|
640 228
-3%
|
631 257
-1%
|
616 357
-2%
|
584 354
-5%
|
548 976
-6%
|
527 908
-4%
|
518 567
-2%
|
541 429
+4%
|
577 368
+7%
|
613 699
+6%
|
638 023
+4%
|
657 176
+3%
|
732 541
+11%
|
774 104
+6%
|
812 779
+5%
|
822 951
+1%
|
778 480
-5%
|
768 920
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(538 513)
|
(542 608)
|
(552 950)
|
(559 124)
|
(565 619)
|
(561 634)
|
(551 066)
|
(545 330)
|
(538 080)
|
(543 562)
|
(544 659)
|
(539 781)
|
(540 292)
|
(524 799)
|
(522 877)
|
(517 862)
|
(513 123)
|
(509 972)
|
(503 647)
|
(502 753)
|
(506 477)
|
(509 729)
|
(527 795)
|
(528 618)
|
(534 172)
|
(538 058)
|
(509 554)
|
(490 140)
|
(474 944)
|
(477 060)
|
(493 356)
|
(511 386)
|
(529 898)
|
(533 588)
|
(560 063)
|
(605 190)
|
(640 032)
|
(673 998)
|
(687 539)
|
(685 980)
|
(698 735)
|
|
Gross Profit |
107 385
N/A
|
95 975
-11%
|
80 337
-16%
|
62 695
-22%
|
73 780
+18%
|
78 915
+7%
|
80 483
+2%
|
93 893
+17%
|
90 434
-4%
|
84 305
-7%
|
77 408
-8%
|
64 312
-17%
|
58 325
-9%
|
57 985
-1%
|
64 661
+12%
|
78 212
+21%
|
94 797
+21%
|
112 371
+19%
|
132 334
+18%
|
147 475
+11%
|
144 699
-2%
|
143 943
-1%
|
133 118
-8%
|
111 611
-16%
|
97 084
-13%
|
78 299
-19%
|
74 799
-4%
|
58 834
-21%
|
52 964
-10%
|
41 506
-22%
|
48 073
+16%
|
65 981
+37%
|
83 801
+27%
|
104 434
+25%
|
97 113
-7%
|
127 351
+31%
|
134 072
+5%
|
138 780
+4%
|
135 412
-2%
|
92 499
-32%
|
70 185
-24%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(55 688)
|
(57 291)
|
(57 415)
|
(59 318)
|
(60 633)
|
(59 292)
|
(60 554)
|
(57 240)
|
(53 845)
|
(51 433)
|
(49 317)
|
(49 369)
|
(44 738)
|
(45 854)
|
(46 813)
|
(48 245)
|
(50 068)
|
(49 104)
|
(47 344)
|
(44 754)
|
(42 457)
|
(44 911)
|
(46 313)
|
(46 896)
|
(47 668)
|
(66 051)
|
(64 175)
|
(63 041)
|
(46 649)
|
(50 040)
|
(52 570)
|
(54 550)
|
(54 414)
|
(55 082)
|
(56 188)
|
(61 641)
|
(65 781)
|
(66 747)
|
(73 245)
|
(63 570)
|
(58 575)
|
|
Selling, General & Administrative |
(54 094)
|
(54 908)
|
(54 449)
|
(56 195)
|
(58 019)
|
(56 499)
|
(56 241)
|
(52 711)
|
(50 290)
|
(47 796)
|
(45 702)
|
(45 747)
|
(41 891)
|
(42 960)
|
(44 091)
|
(45 751)
|
(47 955)
|
(46 748)
|
(44 826)
|
(42 097)
|
(39 706)
|
(41 785)
|
(43 043)
|
(43 499)
|
(44 756)
|
(41 621)
|
(39 558)
|
(38 203)
|
(41 638)
|
(42 634)
|
(45 110)
|
(47 076)
|
(49 329)
|
(50 899)
|
(52 040)
|
(56 793)
|
(60 810)
|
(61 847)
|
(61 994)
|
(59 289)
|
(54 563)
|
|
Research & Development |
(1 470)
|
(1 630)
|
(2 132)
|
(2 244)
|
(2 288)
|
(2 439)
|
(2 662)
|
(2 790)
|
(2 948)
|
(2 929)
|
(2 881)
|
(2 884)
|
(2 446)
|
(2 367)
|
(2 202)
|
(1 947)
|
(1 745)
|
(1 770)
|
(1 888)
|
(2 011)
|
(2 336)
|
(2 472)
|
(2 606)
|
(2 725)
|
(2 555)
|
(2 408)
|
(2 093)
|
(1 823)
|
(1 711)
|
(2 091)
|
(2 134)
|
(2 165)
|
(2 117)
|
(2 032)
|
(1 949)
|
(1 923)
|
(2 056)
|
(2 018)
|
(1 733)
|
(1 619)
|
(1 380)
|
|
Depreciation & Amortization |
(123)
|
(161)
|
(243)
|
(289)
|
(326)
|
(354)
|
(426)
|
(514)
|
(607)
|
(708)
|
(735)
|
(738)
|
(401)
|
(527)
|
(520)
|
(548)
|
(368)
|
(587)
|
(631)
|
(646)
|
(416)
|
(654)
|
(664)
|
(673)
|
(357)
|
(909)
|
(1 411)
|
(1 902)
|
(3 300)
|
(2 994)
|
(3 004)
|
(2 989)
|
(2 968)
|
(2 830)
|
(2 877)
|
(2 925)
|
(2 915)
|
(2 883)
|
(2 759)
|
(2 662)
|
(2 633)
|
|
Other Operating Expenses |
0
|
(592)
|
(591)
|
(590)
|
0
|
0
|
(1 225)
|
(1 225)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21 113)
|
(21 113)
|
(21 113)
|
0
|
(2 321)
|
(2 321)
|
(2 320)
|
0
|
679
|
679
|
0
|
0
|
0
|
(6 759)
|
0
|
0
|
|
Operating Income |
51 698
N/A
|
38 685
-25%
|
22 923
-41%
|
3 377
-85%
|
13 147
+289%
|
19 623
+49%
|
19 929
+2%
|
36 654
+84%
|
36 589
0%
|
32 873
-10%
|
28 092
-15%
|
14 944
-47%
|
13 587
-9%
|
12 130
-11%
|
17 848
+47%
|
29 966
+68%
|
44 730
+49%
|
63 267
+41%
|
84 989
+34%
|
102 720
+21%
|
102 242
0%
|
99 032
-3%
|
86 804
-12%
|
64 714
-25%
|
49 417
-24%
|
12 248
-75%
|
10 625
-13%
|
(4 205)
N/A
|
6 314
N/A
|
(8 533)
N/A
|
(4 495)
+47%
|
11 432
N/A
|
29 387
+157%
|
49 352
+68%
|
40 925
-17%
|
65 710
+61%
|
68 291
+4%
|
72 033
+5%
|
62 167
-14%
|
28 929
-53%
|
11 610
-60%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(13 907)
|
(7 272)
|
16 623
|
(6 084)
|
(17 352)
|
(10 366)
|
(27 503)
|
(35 803)
|
(21 412)
|
(22 955)
|
(19 896)
|
3 174
|
(17 541)
|
(7 356)
|
(8 432)
|
(18 351)
|
4 342
|
(6 148)
|
(5 973)
|
(3 507)
|
(9 457)
|
(10 917)
|
(7 401)
|
(11 811)
|
(9 231)
|
(11 599)
|
(11 292)
|
(7 094)
|
(4 840)
|
(708)
|
(1 781)
|
(3 269)
|
(10 226)
|
(11 980)
|
(8 255)
|
(15 104)
|
(5 912)
|
(9 046)
|
(17 142)
|
(14 783)
|
(15 788)
|
|
Non-Reccuring Items |
(591)
|
0
|
0
|
0
|
(1 210)
|
(1 223)
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(21 112)
|
0
|
0
|
0
|
(2 320)
|
0
|
0
|
0
|
679
|
0
|
0
|
668
|
(6 758)
|
(6 759)
|
0
|
(6 764)
|
(25 131)
|
|
Gain/Loss on Disposition of Assets |
352
|
(49)
|
(72)
|
(131)
|
(509)
|
(520)
|
(488)
|
(355)
|
(300)
|
(308)
|
(189)
|
123
|
516
|
497
|
371
|
194
|
(216)
|
(155)
|
(147)
|
163
|
(139)
|
(109)
|
(126)
|
(285)
|
18
|
(43)
|
(78)
|
(68)
|
(4 686)
|
(4 654)
|
(4 603)
|
(4 561)
|
590
|
641
|
647
|
575
|
32
|
(8)
|
(864)
|
(804)
|
(782)
|
|
Total Other Income |
884
|
774
|
1 362
|
991
|
1 395
|
834
|
746
|
1 167
|
1 448
|
1 579
|
1 647
|
2 565
|
2 497
|
2 241
|
2 041
|
1 057
|
(51)
|
28
|
(379)
|
(73)
|
975
|
1 645
|
1 599
|
2 800
|
5 375
|
4 686
|
4 730
|
3 121
|
65
|
2 117
|
3 149
|
3 373
|
5 559
|
3 591
|
2 352
|
1 123
|
(689)
|
(1 082)
|
(1 614)
|
(58)
|
(1 460)
|
|
Pre-Tax Income |
38 437
N/A
|
32 138
-16%
|
40 836
+27%
|
(1 846)
N/A
|
(4 530)
-145%
|
8 349
N/A
|
(7 315)
N/A
|
1 664
N/A
|
16 311
+880%
|
11 190
-31%
|
9 654
-14%
|
20 806
+116%
|
(942)
N/A
|
7 511
N/A
|
11 827
+57%
|
12 865
+9%
|
48 804
+279%
|
56 990
+17%
|
78 488
+38%
|
99 301
+27%
|
93 622
-6%
|
89 649
-4%
|
80 875
-10%
|
55 415
-31%
|
24 467
-56%
|
5 291
-78%
|
3 983
-25%
|
(8 248)
N/A
|
(5 467)
+34%
|
(11 778)
-115%
|
(7 732)
+34%
|
6 973
N/A
|
25 988
+273%
|
41 604
+60%
|
35 669
-14%
|
52 974
+49%
|
54 965
+4%
|
55 137
+0%
|
42 546
-23%
|
6 520
-85%
|
(31 551)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8 249)
|
(7 652)
|
(9 221)
|
(8 508)
|
(5 799)
|
(7 948)
|
(4 965)
|
(2 581)
|
(4 697)
|
(3 864)
|
(3 146)
|
(5 238)
|
151
|
(1 916)
|
(3 168)
|
(3 883)
|
(12 326)
|
(14 386)
|
(20 012)
|
(25 089)
|
(23 847)
|
(23 310)
|
(20 539)
|
(14 638)
|
(14 105)
|
(9 727)
|
(9 516)
|
(6 712)
|
(2 102)
|
4
|
211
|
(2 901)
|
(6 258)
|
(10 818)
|
(11 284)
|
(14 767)
|
(9 446)
|
(8 861)
|
(5 101)
|
2 935
|
9 915
|
|
Income from Continuing Operations |
30 188
|
24 486
|
31 616
|
(10 354)
|
(10 329)
|
401
|
(12 280)
|
(917)
|
11 615
|
7 326
|
6 509
|
15 569
|
(791)
|
5 596
|
8 659
|
8 982
|
36 478
|
42 604
|
58 477
|
74 214
|
69 775
|
66 341
|
60 337
|
40 777
|
10 363
|
(4 436)
|
(5 533)
|
(14 959)
|
(7 568)
|
(11 774)
|
(7 520)
|
4 072
|
19 730
|
30 787
|
24 385
|
38 206
|
45 518
|
46 276
|
37 445
|
9 456
|
(21 636)
|
|
Income to Minority Interest |
0
|
0
|
0
|
220
|
581
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
18
|
28
|
9
|
8
|
9
|
(8)
|
9
|
(789)
|
(855)
|
(267)
|
(259)
|
614
|
185
|
(477)
|
(1 072)
|
(1 321)
|
(1 479)
|
(1 507)
|
(1 140)
|
(1 348)
|
(1 498)
|
(1 464)
|
(580)
|
(218)
|
200
|
335
|
(350)
|
|
Net Income (Common) |
30 188
N/A
|
24 486
-19%
|
31 616
+29%
|
(10 133)
N/A
|
(9 748)
+4%
|
982
N/A
|
(11 699)
N/A
|
(557)
+95%
|
11 615
N/A
|
7 326
-37%
|
6 509
-11%
|
15 569
+139%
|
(791)
N/A
|
5 606
N/A
|
8 676
+55%
|
9 009
+4%
|
36 488
+305%
|
42 612
+17%
|
58 485
+37%
|
74 205
+27%
|
69 783
-6%
|
65 551
-6%
|
59 482
-9%
|
40 511
-32%
|
10 104
-75%
|
(3 821)
N/A
|
(5 347)
-40%
|
(15 437)
-189%
|
(8 640)
+44%
|
(13 096)
-52%
|
(9 000)
+31%
|
2 565
N/A
|
18 590
+625%
|
29 439
+58%
|
22 887
-22%
|
36 743
+61%
|
44 938
+22%
|
46 058
+2%
|
37 645
-18%
|
9 791
-74%
|
(21 986)
N/A
|
|
EPS (Diluted) |
486.9
N/A
|
394.93
-19%
|
509.93
+29%
|
-163.43
N/A
|
-157.22
+4%
|
15.83
N/A
|
-188.69
N/A
|
-8.84
+95%
|
187.33
N/A
|
116.28
-38%
|
103.33
-11%
|
251.11
+143%
|
-12.75
N/A
|
90.41
N/A
|
139.93
+55%
|
145.3
+4%
|
588.51
+305%
|
687.29
+17%
|
943.3
+37%
|
1 196.85
+27%
|
1 125.53
-6%
|
1 057.27
-6%
|
959.38
-9%
|
643.03
-33%
|
162.96
-75%
|
-61.62
N/A
|
-86.24
-40%
|
-248.98
-189%
|
-139.35
+44%
|
-209.98
-51%
|
-144.3
+31%
|
41.28
N/A
|
298.09
+622%
|
474.8
+59%
|
364.82
-23%
|
589.25
+62%
|
720.58
+22%
|
738.53
+2%
|
603.64
-18%
|
156.98
-74%
|
-352.54
N/A
|