Pan Ocean Co., Ltd.

KRX:028670.KS

3560 (KRW) • At close November 1, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 4,360,9826,420,3124,616,1072,497,1592,467,8912,668,3532,336,2401,873,9861,819,3131,645,5712,691,1985,417,8465,742,1686,469,3454,618,2039,605,095.3125,262,552.782
Cost of Revenue 3,861,1545,520,3653,950,3762,193,2262,180,1192,390,2752,072,0771,650,3811,531,7061,381,3142,798,5255,506,3305,744,5626,254,8394,655,6578,748,126.3124,664,890.949
Gross Profit 499,828899,947665,731303,933287,772278,078264,163223,605287,607264,257-107,327-88,484-2,394214,506-37,454856,969597,661.833
Gross Profit Ratio 0.1150.140.1440.1220.1170.1040.1130.1190.1580.161-0.04-0.016-00.033-0.0080.0890.114
Reseach & Development Expenses 00000000000000000
General & Administrative Expenses 113,974110,32992,78578,72177,75374,14269,14055,70458,23748,30219,06220,15020,00519,95819,13212,853.09510,086.754
Selling & Marketing Expenses 000000000026,68236,25536,99333,72430,13529,593.83517,377.668
SG&A 113,974110,32992,78578,72177,75374,14269,14055,70458,23748,30245,74456,40556,99853,68249,26742,446.9327,464.422
Other Expenses -4179,4172,0622,9424,044534-8,344106,876-108,897736,1751,205,805-42,31375,06380,87363,724-35,559.919-10,454.105
Operating Expenses 113,974119,74694,84781,66381,79774,14269,14055,70458,23748,3021,898,026126,106132,061134,555112,991121,603.91111,211.759
Operating Income 385,854789,618572,946225,212210,019203,936195,023167,901229,370215,955-228,798-214,590-22,956103,348-139,212735,365.089486,450.074
Operating Income Ratio 0.0880.1230.1240.090.0850.0760.0830.090.1260.131-0.085-0.04-0.0040.016-0.030.0770.092
Total Other Income Expenses Net -133,886-101,651-22,588-133,256-61,754-54,942-51,849-68,764-181,580574,107215,114-321,50470,2425,92954,405-204,325.23-39,555.727
Income Before Tax 251,968687,967550,35891,956148,265148,994143,17499,13747,790790,062-1,790,239-536,094-64,21385,880-96,040531,039.86446,894.347
Income Before Tax Ratio 0.0580.1070.1190.0370.060.0560.0610.0530.0260.48-0.665-0.099-0.0110.013-0.0210.0550.085
Income Tax Expense 3,44810,8861,0531,2345383491,8992,048824874119,444-69,229-42,2296,913-4,8958,037.15518,903.924
Net Income 245,041677,081549,30592,529151,880152,410143,05797,87945,537786,146-1,910,139-468,180-22,78178,403-91,873523,002.705427,990.423
Net Income Ratio 0.0560.1050.1190.0370.0620.0570.0610.0520.0250.478-0.71-0.086-0.0040.012-0.020.0540.081
EPS 458.391,266.591,028.51173.01284.29285.122681841188,900-158,759.27-28,585.11-1,390.924,787.5-5,612.531,93729,500
EPS Diluted 458.391,266.591,028.51173.01284.292852681841188,900-158,759.27-28,585.11-1,390.924,787.5-5,612.531,93729,500
EBITDA 876,1151,484,615949,230443,054408,834375,130362,593444,115297,2551,123,398-481,018-145,05158,520255,72641,893667,998.394562,365.119
EBITDA Ratio 0.2010.2310.2060.1770.1660.1410.1550.2370.1630.683-0.179-0.0270.010.040.0090.070.107