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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,360,982 | 6,420,312 | 4,616,107 | 2,497,159 | 2,467,891 | 2,668,353 | 2,336,240 | 1,873,986 | 1,819,313 | 1,645,571 | 2,691,198 | 5,417,846 | 5,742,168 | 6,469,345 | 4,618,203 | 9,605,095.312 | 5,262,552.782 |
Cost of Revenue
| 3,861,154 | 5,520,365 | 3,950,376 | 2,193,226 | 2,180,119 | 2,390,275 | 2,072,077 | 1,650,381 | 1,531,706 | 1,381,314 | 2,798,525 | 5,506,330 | 5,744,562 | 6,254,839 | 4,655,657 | 8,748,126.312 | 4,664,890.949 |
Gross Profit
| 499,828 | 899,947 | 665,731 | 303,933 | 287,772 | 278,078 | 264,163 | 223,605 | 287,607 | 264,257 | -107,327 | -88,484 | -2,394 | 214,506 | -37,454 | 856,969 | 597,661.833 |
Gross Profit Ratio
| 0.115 | 0.14 | 0.144 | 0.122 | 0.117 | 0.104 | 0.113 | 0.119 | 0.158 | 0.161 | -0.04 | -0.016 | -0 | 0.033 | -0.008 | 0.089 | 0.114 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 113,974 | 110,329 | 92,785 | 78,721 | 77,753 | 74,142 | 69,140 | 55,704 | 58,237 | 48,302 | 19,062 | 20,150 | 20,005 | 19,958 | 19,132 | 12,853.095 | 10,086.754 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,682 | 36,255 | 36,993 | 33,724 | 30,135 | 29,593.835 | 17,377.668 |
SG&A
| 113,974 | 110,329 | 92,785 | 78,721 | 77,753 | 74,142 | 69,140 | 55,704 | 58,237 | 48,302 | 45,744 | 56,405 | 56,998 | 53,682 | 49,267 | 42,446.93 | 27,464.422 |
Other Expenses
| -417 | 9,417 | 2,062 | 2,942 | 4,044 | 534 | -8,344 | 106,876 | -108,897 | 736,175 | 1,205,805 | -42,313 | 75,063 | 80,873 | 63,724 | -35,559.919 | -10,454.105 |
Operating Expenses
| 113,974 | 119,746 | 94,847 | 81,663 | 81,797 | 74,142 | 69,140 | 55,704 | 58,237 | 48,302 | 1,898,026 | 126,106 | 132,061 | 134,555 | 112,991 | 121,603.91 | 111,211.759 |
Operating Income
| 385,854 | 789,618 | 572,946 | 225,212 | 210,019 | 203,936 | 195,023 | 167,901 | 229,370 | 215,955 | -228,798 | -214,590 | -22,956 | 103,348 | -139,212 | 735,365.089 | 486,450.074 |
Operating Income Ratio
| 0.088 | 0.123 | 0.124 | 0.09 | 0.085 | 0.076 | 0.083 | 0.09 | 0.126 | 0.131 | -0.085 | -0.04 | -0.004 | 0.016 | -0.03 | 0.077 | 0.092 |
Total Other Income Expenses Net
| -133,886 | -101,651 | -22,588 | -133,256 | -61,754 | -54,942 | -51,849 | -68,764 | -181,580 | 574,107 | 215,114 | -321,504 | 70,242 | 5,929 | 54,405 | -204,325.23 | -39,555.727 |
Income Before Tax
| 251,968 | 687,967 | 550,358 | 91,956 | 148,265 | 148,994 | 143,174 | 99,137 | 47,790 | 790,062 | -1,790,239 | -536,094 | -64,213 | 85,880 | -96,040 | 531,039.86 | 446,894.347 |
Income Before Tax Ratio
| 0.058 | 0.107 | 0.119 | 0.037 | 0.06 | 0.056 | 0.061 | 0.053 | 0.026 | 0.48 | -0.665 | -0.099 | -0.011 | 0.013 | -0.021 | 0.055 | 0.085 |
Income Tax Expense
| 3,448 | 10,886 | 1,053 | 1,234 | 538 | 349 | 1,899 | 2,048 | 824 | 874 | 119,444 | -69,229 | -42,229 | 6,913 | -4,895 | 8,037.155 | 18,903.924 |
Net Income
| 245,041 | 677,081 | 549,305 | 92,529 | 151,880 | 152,410 | 143,057 | 97,879 | 45,537 | 786,146 | -1,910,139 | -468,180 | -22,781 | 78,403 | -91,873 | 523,002.705 | 427,990.423 |
Net Income Ratio
| 0.056 | 0.105 | 0.119 | 0.037 | 0.062 | 0.057 | 0.061 | 0.052 | 0.025 | 0.478 | -0.71 | -0.086 | -0.004 | 0.012 | -0.02 | 0.054 | 0.081 |
EPS
| 458.39 | 1,266.59 | 1,028.51 | 173.01 | 284.29 | 285.12 | 268 | 184 | 118 | 8,900 | -158,759.27 | -28,585.11 | -1,390.92 | 4,787.5 | -5,612.5 | 31,937 | 29,500 |
EPS Diluted
| 458.39 | 1,266.59 | 1,028.51 | 173.01 | 284.29 | 285 | 268 | 184 | 118 | 8,900 | -158,759.27 | -28,585.11 | -1,390.92 | 4,787.5 | -5,612.5 | 31,937 | 29,500 |
EBITDA
| 876,115 | 1,484,615 | 949,230 | 443,054 | 408,834 | 375,130 | 362,593 | 444,115 | 297,255 | 1,123,398 | -481,018 | -145,051 | 58,520 | 255,726 | 41,893 | 667,998.394 | 562,365.119 |
EBITDA Ratio
| 0.201 | 0.231 | 0.206 | 0.177 | 0.166 | 0.141 | 0.155 | 0.237 | 0.163 | 0.683 | -0.179 | -0.027 | 0.01 | 0.04 | 0.009 | 0.07 | 0.107 |