Pangrim Co., Ltd.
KRX:003610.KS
2955 (KRW) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 131,921.585 | 155,768.173 | 130,973.16 | 116,546.957 | 131,906.971 | 141,818.424 | 148,107.534 | 150,722.738 | 161,549.573 | 161,416.44 | 193,795.095 | 205,928.558 | 218,329.956 | 208,337.824 | 194,366.606 | 150,321.475 | 123,599.756 |
| Cost of Revenue
| 126,968.556 | 143,781.034 | 114,349.319 | 99,649.962 | 112,122.831 | 123,903.289 | 128,345.033 | 130,692.656 | 142,201.767 | 145,266.827 | 177,375.875 | 203,290.863 | 197,080.261 | 186,658.519 | 170,933.046 | 138,457.929 | 110,022.745 |
| Gross Profit
| 4,953.028 | 11,987.14 | 16,623.841 | 16,896.994 | 19,784.14 | 17,915.135 | 19,762.501 | 20,030.082 | 19,347.806 | 16,149.612 | 16,419.22 | 2,637.695 | 21,249.695 | 21,679.305 | 23,433.56 | 11,863.546 | 13,577.011 |
| Gross Profit Ratio
| 0.038 | 0.077 | 0.127 | 0.145 | 0.15 | 0.126 | 0.133 | 0.133 | 0.12 | 0.1 | 0.085 | 0.013 | 0.097 | 0.104 | 0.121 | 0.079 | 0.11 |
| Reseach & Development Expenses
| 213.158 | 224.303 | 187.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 743.32 | 1,215.829 | 1,466.825 | 2,469.947 | 2,259.585 | 2,185.106 | 1,495.75 | 1,442.77 | 2,226.528 | 1,678.285 | 3,373.97 | 3,059.192 | 1,826.993 | 2,280.502 | 1,988.717 | 3,078.127 | 2,561.259 |
| Selling & Marketing Expenses
| 1,244.489 | 1,799.346 | 2,435.758 | 2,492.484 | 3,130.7 | 3,459.741 | 3,807.383 | 3,626.727 | 3,726.915 | 3,042.769 | 2,717.869 | 1,815.513 | 4,410.32 | 4,311.33 | 4,181.682 | 3,996.876 | 3,164.383 |
| SG&A
| 1,987.809 | 3,015.175 | 3,902.583 | 4,962.431 | 5,390.285 | 5,644.847 | 5,303.133 | 5,069.497 | 5,953.443 | 4,721.054 | 6,091.839 | 4,874.705 | 6,237.313 | 6,591.832 | 6,170.399 | 7,075.003 | 5,725.642 |
| Other Expenses
| 27.329 | 6,822.231 | 9,434.659 | 13,276.855 | 12,287.411 | 10,399.659 | -646.226 | 444.581 | 580.906 | 244.461 | -708.116 | 805.445 | 424.219 | -656.388 | -2,004.47 | 936.449 | -416.475 |
| Operating Expenses
| 9,072.516 | 9,837.406 | 13,337.242 | 18,239.286 | 17,677.696 | 16,044.506 | 13,421.573 | 12,161.257 | 12,848.943 | 11,787.303 | 12,861.52 | 12,195.9 | 13,442.848 | 14,579.744 | 13,357.941 | 17,426.602 | 12,457.972 |
| Operating Income
| -4,119.487 | 8,321.318 | 6,354.469 | 939.424 | 6,462.586 | 1,870.63 | 6,340.926 | 7,868.824 | 6,498.861 | 4,362.31 | 3,557.701 | -9,558.204 | 7,806.845 | 7,099.561 | 10,075.617 | -5,563.054 | 1,119.038 |
| Operating Income Ratio
| -0.031 | 0.053 | 0.049 | 0.008 | 0.049 | 0.013 | 0.043 | 0.052 | 0.04 | 0.027 | 0.018 | -0.046 | 0.036 | 0.034 | 0.052 | -0.037 | 0.009 |
| Total Other Income Expenses Net
| 535.284 | -1,244.788 | 4,051.784 | 5,551.343 | 974.743 | 2,204.802 | 2,297.909 | -1,182.168 | 1,647.917 | 777.569 | -1,343.164 | 5,370.997 | -5,020.891 | 1,160.877 | -5,051.042 | 39,067.953 | 1,087.229 |
| Income Before Tax
| -3,584.203 | 7,076.53 | 10,406.253 | 6,490.767 | 7,437.329 | 4,075.433 | 8,638.837 | 6,686.657 | 8,146.78 | 5,139.878 | 2,214.536 | -4,187.207 | 2,785.956 | 8,260.438 | 5,024.577 | 33,504.897 | 2,206.268 |
| Income Before Tax Ratio
| -0.027 | 0.045 | 0.079 | 0.056 | 0.056 | 0.029 | 0.058 | 0.044 | 0.05 | 0.032 | 0.011 | -0.02 | 0.013 | 0.04 | 0.026 | 0.223 | 0.018 |
| Income Tax Expense
| 614.631 | 1,488.882 | 2,961.842 | 1,376.253 | 1,692.476 | 1,066.004 | 1,634.273 | 1,659.608 | 1,475.36 | 1,786.868 | 744.545 | 2,797.168 | -199.118 | 1,279.874 | 2,692.876 | 9,204.062 | 427.338 |
| Net Income
| -4,137.217 | 5,569.068 | 7,400.468 | 4,987.496 | 5,642.83 | 2,990.978 | 7,004.564 | 5,027.049 | 6,671.42 | 3,353.01 | 1,469.991 | -6,984.375 | 2,985.074 | 6,980.564 | 2,331.701 | 24,300.835 | 1,778.93 |
| Net Income Ratio
| -0.031 | 0.036 | 0.057 | 0.043 | 0.043 | 0.021 | 0.047 | 0.033 | 0.041 | 0.021 | 0.008 | -0.034 | 0.014 | 0.034 | 0.012 | 0.162 | 0.014 |
| EPS
| -113.67 | 151.64 | 191.32 | 128.32 | 144.38 | 7.7 | 177.9 | 124.2 | 164.9 | 82.8 | 37.1 | -178.1 | 76.1 | 178 | 59.4 | 602.1 | 44 |
| EPS Diluted
| -113.67 | 151.64 | 191.32 | 128.32 | 144.38 | 7.7 | 177.9 | 124.2 | 164.9 | 82.8 | 37 | -177 | 75.6 | 176.7 | 59 | 602.1 | 43.2 |
| EBITDA
| 2,668.194 | 13,274.099 | 11,458.044 | 5,826.117 | 11,094.806 | 6,440.548 | 11,348.87 | 11,102.892 | 11,551.517 | 8,939.213 | 5,892.043 | -2,370.767 | 10,419.401 | 10,676.959 | 12,403.48 | -3,221.946 | 8,506.383 |
| EBITDA Ratio
| 0.02 | 0.085 | 0.087 | 0.05 | 0.084 | 0.045 | 0.077 | 0.074 | 0.072 | 0.055 | 0.03 | -0.012 | 0.048 | 0.051 | 0.064 | -0.021 | 0.069 |