PAKERS.Co.,Ltd. (KOSDAQ: 065690)
South Korea
· Delayed Price · Currency is KRW 1,133.00
+17.00 (1.52%)
Oct 11, 2024, 9:00 AM KST
PAKERS.Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 61,665 | 63,616 | 73,122 | 93,682 | 78,306 | 100,770 | Upgrade
|
| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
|
| Revenue | 61,665 | 63,616 | 73,122 | 93,682 | 78,306 | 100,770 | Upgrade
|
| Revenue Growth (YoY) | -10.70% | -13.00% | -21.95% | 19.64% | -22.29% | 0.62% | Upgrade
|
| Cost of Revenue | 57,647 | 60,124 | 69,783 | 81,945 | 70,128 | 95,582 | Upgrade
|
| Gross Profit | 4,018 | 3,493 | 3,339 | 11,736 | 8,178 | 5,188 | Upgrade
|
| Selling, General & Admin | 7,402 | 11,851 | 17,547 | 9,562 | 9,521 | 8,281 | Upgrade
|
| Other Operating Expenses | 275.65 | 318.31 | 346.45 | 245.53 | 125.63 | 123.01 | Upgrade
|
| Operating Expenses | 8,505 | 13,028 | 18,504 | 10,563 | 10,427 | 9,317 | Upgrade
|
| Operating Income | -4,487 | -9,536 | -15,166 | 1,174 | -2,249 | -4,129 | Upgrade
|
| Interest Expense | -3,311 | -3,309 | -344.92 | -975.14 | -419.69 | -1,217 | Upgrade
|
| Interest & Investment Income | 727.49 | 683.55 | 484.28 | 456.39 | 694.07 | 1,101 | Upgrade
|
| Currency Exchange Gain (Loss) | 527.65 | 38.25 | 3,540 | 3,470 | -2,024 | 1,589 | Upgrade
|
| Other Non Operating Income (Expenses) | 272.3 | 21.23 | 10.46 | -2,881 | -7,071 | -2,651 | Upgrade
|
| EBT Excluding Unusual Items | -6,272 | -12,102 | -11,476 | 1,243 | -11,070 | -5,307 | Upgrade
|
| Gain (Loss) on Sale of Investments | 754.12 | 747.33 | -118.35 | 932.52 | 1,741 | 557.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | -297.3 | 13.07 | 124.6 | 466.47 | 54.96 | 277.41 | Upgrade
|
| Asset Writedown | -3,904 | -3,904 | -350.96 | -553.07 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 314.39 | Upgrade
|
| Pretax Income | -9,719 | -15,246 | -11,821 | 10,464 | -9,274 | -4,157 | Upgrade
|
| Income Tax Expense | 97.15 | 346.47 | 80.09 | 915 | -520.73 | -371.55 | Upgrade
|
| Earnings From Continuing Operations | -9,816 | -15,592 | -11,901 | 9,549 | -8,753 | -3,786 | Upgrade
|
| Minority Interest in Earnings | 1,621 | 2,957 | 2,302 | -905.36 | 493.1 | 219.32 | Upgrade
|
| Net Income | -8,195 | -12,635 | -9,599 | 8,644 | -8,260 | -3,566 | Upgrade
|
| Net Income to Common | -8,195 | -12,635 | -9,599 | 8,644 | -8,260 | -3,566 | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | - | - | 0.30% | 0.34% | - | -26.38% | Upgrade
|
| EPS (Basic) | -614.78 | -947.81 | -720.04 | 650.38 | -623.65 | -269.27 | Upgrade
|
| EPS (Diluted) | -615.00 | -948.00 | -720.04 | 650.00 | -624.00 | -269.27 | Upgrade
|
| Free Cash Flow | -844.42 | -4,220 | -11,197 | -35,230 | -8,315 | -4,413 | Upgrade
|
| Free Cash Flow Per Share | -63.34 | -316.54 | -839.91 | -2650.83 | -627.81 | -333.19 | Upgrade
|
| Dividend Per Share | - | - | - | 150.000 | 150.000 | - | Upgrade
|
| Gross Margin | 6.52% | 5.49% | 4.57% | 12.53% | 10.44% | 5.15% | Upgrade
|
| Operating Margin | -7.28% | -14.99% | -20.74% | 1.25% | -2.87% | -4.10% | Upgrade
|
| Profit Margin | -13.29% | -19.86% | -13.13% | 9.23% | -10.55% | -3.54% | Upgrade
|
| Free Cash Flow Margin | -1.37% | -6.63% | -15.31% | -37.61% | -10.62% | -4.38% | Upgrade
|
| EBITDA | -129.56 | -4,774 | -9,840 | 6,487 | 2,746 | 1,871 | Upgrade
|
| EBITDA Margin | -0.21% | -7.50% | -13.46% | 6.92% | 3.51% | 1.86% | Upgrade
|
| D&A For EBITDA | 4,358 | 4,762 | 5,326 | 5,313 | 4,995 | 6,000 | Upgrade
|
| EBIT | -4,487 | -9,536 | -15,166 | 1,174 | -2,249 | -4,129 | Upgrade
|
| EBIT Margin | -7.28% | -14.99% | -20.74% | 1.25% | -2.87% | -4.10% | Upgrade
|
| Effective Tax Rate | - | - | - | 8.74% | - | - | Upgrade
|
| Advertising Expenses | - | 5,107 | 11,092 | 4,608 | 3,670 | 1,213 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.