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Moorim P&P Co Ltd
KRX:009580

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Moorim P&P Co Ltd
KRX:009580
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Price: 3 105 KRW 0.32%
Updated: May 29, 2024

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

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Income Statement
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
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

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