Pan Ocean Co., Ltd. (028670.KS) - Quarterly Income Statement

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028670.KS
Financials

3845 (KRW) • At close July 4, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3
Revenue Numbers are in millions	1,393,446	1,675,489	1,276,787	1,233,427	975,515	1,028,200	1,111,597	1,224,746	996,439	1,420,714	1,836,531	1,722,173	1,440,894	1,478,035	1,328,200	1,129,948	679,924	620,513	634,433	683,434	558,779	618,654	682,183	632,257	534,797	652,544	771,494	678,799	565,516	596,994	583,827	632,503	522,916	512,625	465,836	442,982	452,543	512,083	491,738	415,756	399,736	456,354	389,746	388,028	413,754	331,426	257,911	961,182	1,140,679	1,393,729	1,346,469	1,445,387	1,232,261	1,512,204	1,346,932	1,520,347	1,362,685	1,694,780	1,658,856	1,785,087	1,330,622	1,238,235	1,250,416	1,035,049	1,094,503	2,320,545.074	2,371,347.167	1,853,006.193	1,189,212.397
Cost of Revenue Numbers are in millions	1,252,616	1,535,106	1,120,648	1,070,993	851,737	923,209	1,007,192	1,071,480	859,273	1,228,042	1,587,440	1,457,339	1,247,544	1,225,261	1,116,596	997,376	611,143	538,799	552,911	599,205	502,311	542,850	601,245	564,303	471,721	577,580	697,623	610,198	504,874	522,375	514,941	567,454	467,307	450,070	415,511	386,941	397,859	438,656	417,608	348,233	327,209	379,980	335,691	315,614	351,406	341,245	326,282	935,038	1,190,703	1,358,686	1,384,264	1,438,573	1,324,807	1,498,104	1,363,706	1,496,385	1,386,367	1,648,278	1,590,155	1,715,616	1,300,790	1,201,501	1,253,071	1,099,697	1,101,388	2,108,630.215	2,185,553.999	1,553,999.631	1,057,278.243
Gross Profit Numbers are in millions	140,830	140,383	156,139	162,434	123,778	104,991	104,405	153,266	137,166	192,672	249,091	264,834	193,350	252,774	211,604	132,572	68,781	81,714	81,522	84,229	56,468	75,804	80,938	67,954	63,076	74,964	73,871	68,601	60,642	74,619	68,886	65,049	55,609	62,555	50,325	56,041	54,684	73,427	74,130	67,523	72,527	76,374	54,055	72,414	62,348	-9,819	-68,371	26,144	-50,024	35,043	-37,795	6,814	-92,546	14,100	-16,774	23,962	-23,682	46,502	68,701	69,471	29,832	36,734	-2,655	-64,648	-6,885	211,914.859	185,793.168	299,006.562	131,934.154
Gross Profit Ratio Numbers are in millions	0.101	0.084	0.122	0.132	0.127	0.102	0.094	0.125	0.138	0.136	0.136	0.154	0.134	0.171	0.159	0.117	0.101	0.132	0.128	0.123	0.101	0.123	0.119	0.107	0.118	0.115	0.096	0.101	0.107	0.125	0.118	0.103	0.106	0.122	0.108	0.127	0.121	0.143	0.151	0.162	0.181	0.167	0.139	0.187	0.151	-0.03	-0.265	0.027	-0.044	0.025	-0.028	0.005	-0.075	0.009	-0.012	0.016	-0.017	0.027	0.041	0.039	0.022	0.03	-0.002	-0.062	-0.006	0.091	0.078	0.161	0.111
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	27,537	30,603	28,065	27,283	25,603	36,287	24,940	28,227	24,520	35,426	24,651	26,008	24,244	32,076	20,285	20,541	19,883	21,531	18,583	19,958	18,649	24,681	17,492	17,455	18,125	22,589	16,370	18,530	16,653	21,513	16,690	16,211	14,726	12,425	13,512	14,861	14,906	17,754	13,078	16,312	11,093	18,099	12,086	4,088	3,936	4,404	5,031	3,594	4,763	4,904	5,450	3,810	5,273	5,368	5,230	-5,115	4,327	6,270	6,480	5,688	4,381	143	6,233	5,722	7,034	2,587.875	2,257.798	2,142.701	2,976.582
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,889	3,358	-1,247	16,734	33,383	10,570	6,622	22,751	28,039	9,981	7,526	25,241	34,710	9,752	10,842	25,761	19,154	6,603	-25,367	19,116	19,618	16,768	9,441.537	6,059.053	5,649.71	3,896.709
SG&A Numbers are in millions	27,537	30,603	28,065	27,283	25,603	36,287	24,940	28,227	24,520	35,426	24,651	26,008	24,244	32,076	20,285	20,541	19,883	21,531	18,583	19,958	18,649	24,681	17,492	17,455	18,125	22,589	16,370	18,530	16,653	21,513	16,690	16,211	14,726	12,425	13,512	14,861	14,906	17,754	13,078	16,312	11,093	18,099	12,086	6,977	7,294	3,157	21,765	36,977	15,333	11,526	28,201	31,849	15,254	12,894	30,471	29,595	14,079	17,112	32,241	24,842	10,984	-25,224	25,349	25,340	23,802	12,029.412	8,316.851	7,792.411	6,873.291
Other Expenses Numbers are in millions	0	0	0	12,297	-420	5,130	-5,275	-10,469	-5,121	9,417	-15,949	-3,242	114	572	-4,214	-6,964	-932	8,690	-7,040	-8,511	-3,617	1,643	-574	-1,687	-3,592	1,515	-1,843	-343	1,952	3,303	3,360	-14,643	1,443	34,597	-1,614	-5,714	45,985	14,970	6,486	-208,832	76,229	265,659	187,731	297,251	4,930	1,283,954	-247,960	-18,008	-2,642	-22,020	-25,424	76,206	27,642	21,356	3,953	-57,945	19,813	29,833	-1,094	707	12,943	58,920	-1,459	-9,827	5,970	-2,611.914	-1,646.646	-1,477.139	-3,239.344
Operating Expenses Numbers are in millions	27,537	30,603	28,065	27,283	25,603	36,287	24,940	28,227	24,520	44,843	24,651	26,008	24,358	33,127	20,285	20,541	19,701	26,968	18,583	19,958	18,616	28,725	17,492	17,455	19,783	22,589	16,370	18,530	16,653	21,513	16,690	16,211	14,726	12,425	13,512	14,861	14,906	17,754	13,078	16,312	11,093	18,099	12,086	6,977	12,502	1,811,575	21,765	36,977	27,709	-10,494	2,777	108,055	42,896	34,250	34,424	-28,350	33,892	46,945	31,147	25,549	23,927	33,696	23,890	15,513	29,772	35,641.732	23,171.113	23,611.301	22,366.258
Operating Income Numbers are in millions	113,293	109,780	128,100	135,151	98,175	68,704	79,465	125,039	112,646	157,246	323,278	238,826	169,106	220,698	191,319	112,031	48,898	60,183	62,939	64,271	37,819	51,123	63,446	50,499	44,951	52,375	57,501	50,071	43,989	53,106	52,196	48,838	40,883	50,130	36,813	41,180	39,778	55,673	61,052	51,211	61,434	58,275	41,969	65,437	49,846	-44,839	-90,136	-10,833	-82,990	60,316	-40,572	-101,241	-133,093	17,523	-51,198	52,312	-41,593	14,789	37,554	43,922	7,083	7,905	-26,545	-80,161	-40,411	176,273.126	162,622.055	275,395.261	109,567.896
Operating Income Ratio Numbers are in millions	0.081	0.066	0.1	0.11	0.101	0.067	0.071	0.102	0.113	0.111	0.176	0.139	0.117	0.149	0.144	0.099	0.072	0.097	0.099	0.094	0.068	0.083	0.093	0.08	0.084	0.08	0.075	0.074	0.078	0.089	0.089	0.077	0.078	0.098	0.079	0.093	0.088	0.109	0.124	0.123	0.154	0.128	0.108	0.169	0.12	-0.135	-0.349	-0.011	-0.073	0.043	-0.03	-0.07	-0.108	0.012	-0.038	0.034	-0.031	0.009	0.023	0.025	0.005	0.006	-0.021	-0.077	-0.037	0.076	0.069	0.149	0.092
Total Other Income Expenses Net Numbers are in millions	-37,916	-130,272	3,000	-24,419	-37,426	-50,599	-54,656	-32,818	708	-25,327	-56,545	-13,870	-5,909	3,844	-11,673	-20,704	5,945	-73,613	-20,095	-21,905	-17,643	-23,252	-8,401	-13,472	-16,629	-21,371.462	-14,107	-12,473	-7,237	-7,644	-9,056	-27,652	-7,497	-79,224	-9,325	-16,033	35,819	-4,113	-9,062	-220,586	52,181	157,237	156,433	273,825	-13,383	-1,197,428	-372,718	1,946	6,759	-220,536	-33,071	-18,330	-24,131	-28,906	14,713	-18,651	-8,413	-12,012	22,617	-39,083	11,010	14,713	38,149	43,631	-53,321	-58,583.278	17,831.835	8,389.501	19,586.777
Income Before Tax Numbers are in millions	75,377	-20,492	131,100	107,776	58,698	15,882	24,809	92,221	113,354	131,919	167,895	224,956	163,197	224,542	179,646	91,327	54,843	-13,430	42,844	42,366	20,176	27,871	55,045	37,027	28,322	31,250	43,394	37,598	36,752	45,462	43,140	21,186	33,386	-29,094	27,488	25,147	75,597	51,560	51,990	-169,375	113,615	215,512	198,402	339,262	36,334	-1,242,267	-462,854	-8,887	-76,231	-160,220	-99,067	-119,583	-157,224	-11,383	-36,485	33,661	-50,006	2,777	60,171	4,839	18,093	22,618	11,604	-36,530	-93,732	117,689.848	180,453.89	283,784.762	129,154.673
Income Before Tax Ratio Numbers are in millions	0.054	-0.012	0.103	0.087	0.06	0.015	0.022	0.075	0.114	0.093	0.091	0.131	0.113	0.152	0.135	0.081	0.081	-0.022	0.068	0.062	0.036	0.045	0.081	0.059	0.053	0.048	0.056	0.055	0.065	0.076	0.074	0.033	0.064	-0.057	0.059	0.057	0.167	0.101	0.106	-0.407	0.284	0.472	0.509	0.874	0.088	-3.748	-1.795	-0.009	-0.067	-0.115	-0.074	-0.083	-0.128	-0.008	-0.027	0.022	-0.037	0.002	0.036	0.003	0.014	0.018	0.009	-0.035	-0.086	0.051	0.076	0.153	0.109
Income Tax Expense Numbers are in millions	3,354	12,387	200	1,096	309	2,654	308	304	182	9,361	1,091	108	326	-17	617	230	223	202	735	68	229	-9	260	96	191	-715	491	253	320	-2,046	1,228	1,232	1,485	629	30	1,363	27	596	31	75	122	713	11	370	139	127,622	-13,887	10,417	-4,708	-4,162	1,692	-27,766	-38,993	-59,410	2,698	9,338	5,145	-4,557	7,108	4,336	26	-14,682	2,010	2,890	4,887	10,312.619	10,560.456	7,202.04	3,011.556
Net Income Numbers are in millions	72,023	-32,879	130,900	109,636	60,440	15,451	24,501	91,918	113,172	122,558	166,804	224,848	162,871	224,559	179,029	91,097	54,620	-13,661	42,106	42,431	21,653	28,913	54,773	37,250	30,944	33,900	43,689	38,380	36,441	48,207	42,441	20,137	32,272	-28,852	27,421	23,764	75,546	50,943	51,949	-169,472	112,117	217,158	193,790	338,889	36,309	-1,369,499	-448,939	-19,692	-72,009	-156,649	-100,722	-92,401	-118,408	48,029	-39,551	24,112	-55,371	7,215	53,000	246	17,942	37,837	8,843	-39,630	-98,923	107,377.229	169,893.434	276,582.722	126,143.118
Net Income Ratio Numbers are in millions	0.052	-0.02	0.103	0.089	0.062	0.015	0.022	0.075	0.114	0.086	0.091	0.131	0.113	0.152	0.135	0.081	0.08	-0.022	0.066	0.062	0.039	0.047	0.08	0.059	0.058	0.052	0.057	0.057	0.064	0.081	0.073	0.032	0.062	-0.056	0.059	0.054	0.167	0.099	0.106	-0.408	0.28	0.476	0.497	0.873	0.088	-4.132	-1.741	-0.02	-0.063	-0.112	-0.075	-0.064	-0.096	0.032	-0.029	0.016	-0.041	0.004	0.032	0	0.013	0.031	0.007	-0.038	-0.09	0.046	0.072	0.149	0.106
EPS Numbers are in millions	135	-61.52	244.91	205.09	113.06	28.9	45.83	171.95	211.71	229.26	312.03	420.62	305	418.94	334	171	102	-25.56	79	79	41	54.09	102	70	58	63.63	82	72	68	90.87	80	37	61	-54.4	50	45	143	100.02	102	-947.5	630	1,707.49	1,903.75	3,836.25	375	-83,615.8	-46,425	-2,000	-97,537.49	-9,564.32	-6,150.98	-5,650.73	-7,229.51	2,932.46	-2,414.82	1,462.5	-3,380.73	440.73	3,237.5	12.5	1,100	2,513.77	587.5	-2,412.5	-6,025	6,500	10,375	16,875	7,659.6
EPS Diluted Numbers are in millions	135	-61.51	244.87	205.09	113.06	28.9	45.83	171.95	211.71	229.26	312.03	420.62	304.68	418.94	334	171	102	-25.56	79	79	41	54.09	102	70	58	63.63	82	72	68	90.87	80	37	61	-54.2	50	45	143	100.02	102	-947.5	630	1,707.49	1,903.75	3,836.25	375	-83,615.8	-46,425	-2,000	-97,537.49	-9,564.32	-6,150.98	-5,650.73	-7,229.51	2,932.46	-2,414.82	1,462.5	-3,380.73	440.73	3,237.5	12.5	1,100	2,513.77	587.5	-2,412.5	-6,025	6,500	10,375	16,875	7,659.6
EBITDA Numbers are in millions	113,293	194,594	128,100	257,716.25	220,740.25	53,885	246,040.5	291,614.5	279,221.5	322,083	314,537.5	328,923.5	259,203.5	231,296.128	191,319	112,031	49,080	6,062.451	62,939	64,271	48,951	44,474	63,446	50,499	89,995	95,468	100,312	91,152	84,871	95,056	94,437	90,597	83,092	164,886	76,825	83,038	84,318	111,596	103,265	90,729	100,661	281,797	80,759	104,294	100,854	-402,850	-36,500	45,144	18,722	-62,772	-18,378	20,503	-91,443	54,185	-14,278	87,834	-8,206	101,573	72,361	74,108	33,344	112,354	855	-54,021	-11,677	147,079.299	207,252.793	307,814.208	152,665.138
EBITDA Ratio Numbers are in millions	0.081	0.116	0.1	0.209	0.226	0.052	0.221	0.238	0.28	0.227	0.171	0.191	0.18	0.156	0.144	0.099	0.072	0.01	0.099	0.094	0.088	0.072	0.093	0.08	0.168	0.146	0.13	0.134	0.15	0.159	0.162	0.143	0.159	0.322	0.165	0.187	0.186	0.218	0.21	0.218	0.252	0.617	0.207	0.269	0.244	-1.216	-0.142	0.047	0.016	-0.045	-0.014	0.014	-0.074	0.036	-0.011	0.058	-0.006	0.06	0.044	0.042	0.025	0.091	0.001	-0.052	-0.011	0.063	0.087	0.166	0.128

Pan Ocean Co., Ltd.

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KRX:028670.KS