Pan-Pacific Co., Ltd.
KRX:007980.KS
1313 (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
| 920,175.022 | 1,084,607.023 | 892,927.654 | 785,040.342 | 971,638.98 | 972,052.003 | 922,195.889 | 864,658.855 | 842,559.23 | 798,871.319 | 818,363.328 | 593,322.835 | 469,367.575 | 305,278.577 | 216,363.034 | 180,320.457 | 160,917.208 |
| Cost of Revenue
| 772,089.306 | 897,926.965 | 773,964.634 | 675,894.447 | 799,112.974 | 811,059.224 | 776,534.579 | 791,855.193 | 718,307.459 | 682,055.278 | 706,825.887 | 510,099.32 | 406,521.732 | 271,918.456 | 188,525.776 | 152,469.901 | 139,088.268 |
| Gross Profit
| 148,085.716 | 186,680.058 | 118,963.02 | 109,145.895 | 172,526.006 | 160,992.779 | 145,661.31 | 72,803.663 | 124,251.771 | 116,816.041 | 111,537.441 | 83,223.515 | 62,845.843 | 33,360.121 | 27,837.258 | 27,850.556 | 21,828.94 |
| Gross Profit Ratio
| 0.161 | 0.172 | 0.133 | 0.139 | 0.178 | 0.166 | 0.158 | 0.084 | 0.147 | 0.146 | 0.136 | 0.14 | 0.134 | 0.109 | 0.129 | 0.154 | 0.136 |
| Reseach & Development Expenses
| 0 | 11.845 | 30.505 | 31.479 | 1,773.135 | 499.403 | 1,052.141 | 1,100.349 | 909.719 | 872.818 | 929.526 | 1,115.72 | 395.5 | 291.535 | 152.833 | 178.426 | 181.439 |
| General & Administrative Expenses
| 11,621.007 | 13,275.439 | 11,726.285 | 11,395.453 | 14,650.52 | 12,872.625 | 13,010.005 | 11,481.275 | 10,547.761 | 9,506.825 | 9,616.238 | 11,989.03 | 6,918.753 | 3,801.463 | 2,750.282 | 2,214.54 | 1,895.213 |
| Selling & Marketing Expenses
| 32,539.794 | 36,733.457 | 40,322.536 | 30,387.201 | 35,633.146 | 36,662.939 | 38,427.59 | 38,820.019 | 34,745.594 | 30,373.719 | 29,600.898 | 22,099.716 | 12,832.28 | 10,550.381 | 5,162.186 | 6,335.01 | 3,872.879 |
| SG&A
| 107,713.774 | 50,008.896 | 52,048.821 | 41,782.654 | 50,283.666 | 49,535.564 | 51,437.595 | 50,301.294 | 45,293.355 | 39,880.544 | 39,217.136 | 34,088.746 | 19,751.033 | 14,351.844 | 7,912.468 | 8,549.55 | 5,768.092 |
| Other Expenses
| 26.725 | 68,218.293 | 65,508.318 | 69,297.53 | 79,027.108 | 2,662.216 | 3,347.63 | -3,839.524 | -1,877.467 | -3,409.361 | -1,634.287 | -380.288 | 28,219.692 | -802.717 | -268.506 | 170.28 | 100.33 |
| Operating Expenses
| 107,687.049 | 118,239.034 | 117,587.644 | 111,111.663 | 129,310.774 | 128,462.899 | 121,969.817 | 121,427.616 | 105,925.911 | 93,400.409 | 89,669.096 | 75,851.442 | 48,366.225 | 31,287.898 | 20,812.832 | 19,389.456 | 15,441.222 |
| Operating Income
| 40,398.667 | 68,441.025 | 6,749.924 | 9,929.596 | 43,215.232 | 32,529.88 | 23,691.493 | -48,623.953 | 18,325.86 | 23,415.633 | 21,868.344 | 7,372.073 | 14,884.015 | 2,072.225 | 7,024.429 | 8,461.102 | 6,387.719 |
| Operating Income Ratio
| 0.044 | 0.063 | 0.008 | 0.013 | 0.044 | 0.033 | 0.026 | -0.056 | 0.022 | 0.029 | 0.027 | 0.012 | 0.032 | 0.007 | 0.032 | 0.047 | 0.04 |
| Total Other Income Expenses Net
| -28,569.848 | -36,833.279 | -20,906.693 | -20,960.7 | -27,402.317 | -16,234.92 | -8,461.362 | -15,109.987 | -32,080.479 | -18,409.292 | -14,864.777 | -2,556.32 | -8,940.175 | -4,181.961 | -714.323 | -7,810.508 | -2,453.542 |
| Income Before Tax
| 11,828.819 | 31,607.746 | -14,156.769 | -11,031.104 | 15,812.914 | 16,294.96 | 15,230.132 | -63,733.941 | -13,754.619 | 5,006.34 | 7,003.567 | 4,815.752 | 5,539.443 | -2,109.738 | 6,310.103 | 650.592 | 3,934.176 |
| Income Before Tax Ratio
| 0.013 | 0.029 | -0.016 | -0.014 | 0.016 | 0.017 | 0.017 | -0.074 | -0.016 | 0.006 | 0.009 | 0.008 | 0.012 | -0.007 | 0.029 | 0.004 | 0.024 |
| Income Tax Expense
| 5,816.431 | 6,798.926 | -135.673 | 1,358.103 | 4,579.43 | 5,913.472 | 5,312.971 | -10,419.005 | 3,570.665 | 3,917.222 | 3,797.223 | 6,389.587 | 2,228.29 | -163.445 | 2,155.977 | 919.756 | 1,615.809 |
| Net Income
| 6,046.107 | 25,065.429 | -14,021.096 | -12,389.207 | 11,213.671 | 10,095.213 | 9,641.648 | -53,729.799 | -17,576.972 | 555.38 | 2,410.819 | -989.213 | 3,325.296 | -1,946.293 | 4,154.127 | -269.163 | 2,318.368 |
| Net Income Ratio
| 0.007 | 0.023 | -0.016 | -0.016 | 0.012 | 0.01 | 0.01 | -0.062 | -0.021 | 0.001 | 0.003 | -0.002 | 0.007 | -0.006 | 0.019 | -0.001 | 0.014 |
| EPS
| 130.12 | 547.58 | -306.19 | -269.62 | 240.84 | 213 | 220 | -1,429 | -473 | 16 | 96 | -3.83 | 135.65 | -83.15 | 177.54 | -11.49 | 99.11 |
| EPS Diluted
| 130.12 | 451.78 | -306.19 | -269.62 | 240.84 | 211 | 218 | -1,429 | -473 | 14 | 95 | -3.83 | 135.65 | -83.15 | 177.54 | -11.49 | 99.11 |
| EBITDA
| 58,634.147 | 83,675.136 | 24,461.035 | 27,921.964 | 58,127.418 | 42,318.299 | 48,493.02 | -40,240.912 | 13,285.134 | 26,248.925 | 24,778.771 | 23,300.787 | 19,029.333 | 2,444.435 | 8,062.313 | 2,909.292 | 6,414.953 |
| EBITDA Ratio
| 0.064 | 0.077 | 0.027 | 0.036 | 0.06 | 0.044 | 0.053 | -0.047 | 0.016 | 0.033 | 0.03 | 0.039 | 0.041 | 0.008 | 0.037 | 0.016 | 0.04 |