Income Statement

Revenue

+19%

+81%

10Y

Currency: KRW

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	4 191	3 649	3 006	2 309	2 121	2 107	2 104	2 064	2 023	1 954	1 900	1 805	1 729	1 663	1 565	1 508	1 449	1 463	1 475	1 422	1 354	1 255	1 169	1 158	1 161	1 160	1 176	1 233	1 254	1 252	1 230	1 237	1 298	1 433	1 614	1 708	1 733	1 710	1 624	1 726	1 985	2 339	2 648	2 505	2 198	1 830	1 605	1 781	2 088	2 463	2 637	2 589	2 717	2 806	2 970	3 217	3 184	0	0	0
Revenue	353 254 N/A	309 593 -12%	270 447 -13%	212 877 -21%	201 321 -5%	200 702 0%	201 431 +0%	214 500 +6%	229 602 +7%	227 723 -1%	231 672 +2%	239 441 +3%	277 191 +16%	286 718 +3%	292 730 +2%	291 185 -1%	273 098 -6%	270 912 -1%	278 322 +3%	280 455 +1%	272 085 -3%	265 164 -3%	263 686 -1%	273 480 +4%	297 587 +9%	317 972 +7%	323 827 +2%	321 211 -1%	314 763 -2%	309 047 -2%	305 435 -1%	325 176 +6%	306 064 -6%	293 770 -4%	293 069 0%	269 175 -8%	264 415 -2%	256 817 -3%	234 827 -9%	245 368 +4%	265 941 +8%	334 611 +26%	457 283 +37%	470 491 +3%	487 785 +4%	456 462 -6%	388 704 -15%	375 549 -3%	387 671 +3%	404 964 +4%	396 924 -2%	411 929 +4%	406 729 -1%	394 131 -3%	420 970 +7%	434 190 +3%	449 394 +4%	455 022 +1%	451 957 -1%	445 307 -1%
Gross Profit
Cost of Revenue	(268 749)	(234 000)	(197 559)	(159 650)	(159 680)	(163 731)	(166 270)	(168 529)	(173 865)	(172 993)	(177 560)	(185 615)	(220 186)	(230 003)	(232 789)	(229 075)	(211 393)	(215 548)	(217 258)	(223 188)	(216 549)	(201 919)	(196 990)	(198 147)	(210 809)	(218 780)	(222 041)	(225 416)	(217 661)	(215 761)	(221 871)	(248 812)	(244 862)	(246 633)	(254 599)	(234 260)	(230 848)	(228 764)	(208 912)	(208 980)	(225 163)	(276 794)	(363 850)	(361 599)	(361 539)	(326 288)	(261 474)	(262 898)	(279 406)	(292 058)	(297 059)	(311 879)	(310 378)	(305 047)	(303 245)	(302 655)	(313 132)	(316 958)	(333 351)	(334 173)
Gross Profit	84 505 N/A	75 594 -11%	72 888 -4%	53 227 -27%	41 641 -22%	36 970 -11%	35 161 -5%	45 971 +31%	55 737 +21%	54 730 -2%	54 113 -1%	53 826 -1%	57 005 +6%	56 715 -1%	59 940 +6%	62 109 +4%	61 706 -1%	55 362 -10%	61 062 +10%	57 267 -6%	55 536 -3%	63 246 +14%	66 697 +5%	75 333 +13%	86 779 +15%	99 191 +14%	101 784 +3%	95 792 -6%	97 102 +1%	93 284 -4%	83 563 -10%	76 364 -9%	61 201 -20%	47 137 -23%	38 470 -18%	34 914 -9%	33 567 -4%	28 052 -16%	25 915 -8%	36 389 +40%	40 778 +12%	57 818 +42%	93 432 +62%	108 892 +17%	126 246 +16%	130 173 +3%	127 231 -2%	112 651 -11%	108 266 -4%	112 905 +4%	99 865 -12%	100 049 +0%	96 350 -4%	89 084 -8%	117 725 +32%	131 534 +12%	136 262 +4%	138 063 +1%	118 606 -14%	111 134 -6%
Operating Income
Operating Expenses	(16 199)	10 028	12 845	14 745	(11 822)	(38 176)	(40 787)	(41 921)	(16 326)	(16 587)	(18 239)	(19 077)	(18 256)	(19 413)	(19 281)	(19 261)	(19 213)	(21 196)	(19 778)	(22 288)	(19 939)	(20 149)	(18 880)	(18 991)	(20 255)	(20 326)	(20 699)	(20 525)	(23 473)	(25 800)	(26 241)	(27 241)	(24 659)	(23 451)	(24 225)	(23 857)	(22 776)	(16 155)	(24 992)	(27 845)	(31 369)	(34 584)	(32 853)	(31 360)	(29 418)	(26 925)	(26 464)	(27 544)	(28 105)	(28 493)	(29 039)	(28 923)	(28 513)	(29 324)	(29 402)	(29 900)	(31 513)	(31 789)	(31 701)	(30 436)
Selling, General & Administrative	(18 504)	(17 668)	(15 789)	(13 425)	(11 499)	(12 712)	(13 247)	(14 288)	(15 993)	(16 172)	(17 339)	(18 159)	(17 905)	(18 363)	(18 146)	(18 132)	(18 881)	(19 408)	(19 439)	(19 326)	(19 603)	(18 642)	(18 564)	(18 698)	(19 972)	(20 035)	(20 404)	(20 228)	(23 176)	(25 500)	(25 937)	(26 936)	(24 349)	(23 122)	(23 780)	(23 294)	(22 006)	(21 990)	(24 445)	(27 006)	(29 476)	(32 696)	(30 959)	(29 022)	(28 343)	(25 667)	(24 998)	(26 310)	(26 485)	(26 801)	(27 311)	(27 151)	(26 799)	(27 652)	(27 756)	(28 286)	(29 900)	(30 100)	(30 002)	(28 753)
Depreciation & Amortization	(783)	0	0	0	(323)	0	0	(75)	(333)	(234)	0	(251)	(352)	(261)	(345)	(340)	(332)	(338)	(338)	(335)	(336)	(317)	(303)	(292)	(283)	(291)	(295)	(296)	(297)	(300)	(304)	(306)	(309)	(328)	(443)	(561)	(771)	(861)	(848)	(834)	(1 893)	(1 889)	(1 894)	(2 338)	(1 075)	(1 258)	(1 466)	(1 234)	(1 620)	(1 692)	(1 728)	(1 772)	(1 714)	(1 672)	(1 646)	(1 614)	(1 613)	(1 622)	(1 632)	(1 616)
Other Operating Expenses	3 087	27 697	28 635	28 170	0	(25 464)	(27 540)	(27 558)	0	(181)	(900)	(667)	0	(789)	(790)	(789)	0	(1 450)	0	(2 627)	0	(1 190)	(13)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6 696	301	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(67)	(67)	(67)
Operating Income	68 306 N/A	85 621 +25%	85 731 +0%	67 970 -21%	29 819 -56%	(1 206) N/A	(5 626) -367%	4 050 N/A	39 411 +873%	38 143 -3%	35 873 -6%	34 749 -3%	38 748 +12%	37 302 -4%	40 661 +9%	42 849 +5%	42 492 -1%	34 167 -20%	41 285 +21%	34 979 -15%	35 598 +2%	43 097 +21%	47 815 +11%	56 341 +18%	66 523 +18%	78 864 +19%	81 085 +3%	75 268 -7%	73 629 -2%	67 485 -8%	57 323 -15%	49 123 -14%	36 543 -26%	23 686 -35%	14 245 -40%	11 058 -22%	10 790 -2%	11 899 +10%	924 -92%	8 545 +825%	9 409 +10%	23 234 +147%	60 581 +161%	77 532 +28%	96 828 +25%	103 248 +7%	100 767 -2%	85 107 -16%	80 160 -6%	84 412 +5%	70 826 -16%	71 127 +0%	67 838 -5%	59 760 -12%	88 323 +48%	101 634 +15%	104 750 +3%	106 274 +1%	86 905 -18%	80 698 -7%
Pre-Tax Income
Interest Income Expense	(12 509)	(11 797)	(10 562)	(10 458)	(175)	274	256	2 554	2 908	2 827	2 996	725	1 097	1 071	1 086	1 367	878	683	430	51	300	14	(40)	(490)	(203)	72	211	464	(673)	(653)	(710)	(599)	(194)	(392)	(823)	(1 182)	(1 602)	(1 623)	(1 696)	(1 868)	(2 266)	(2 210)	(2 662)	(1 866)	(1 490)	(1 475)	(614)	(381)	(1 320)	(1 264)	(2 026)	(2 692)	(1 875)	(1 964)	(1 437)	(2 207)	(830)	(797)	(2 851)	(1 901)
Non-Reccuring Items	47	60	1	(115)	0	0	0	0	0	(667)	0	0	(1 456)	0	0	0	(1 450)	0	(2 626)	0	(1 188)	0	0	(12)	0	0	55	55	1 673	1 170	1 115	1 929	1 821	858	7 255	6 747	6 698	0	0	0	0	0	0	0	0	7 808	7 808	7 808	7 808	0	0	0	(2 295)	0	0	0	(67)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	26 767	26 842	26 838	26 842	(31)	(104)	(98)	(117)	7	8 728	8 791	0	8 795	71	51	100	138	146	101	48	15	17	25	209	203	193	189	10	38	0	38	86	250	0	255	295	(447)	0	103 571	103 486	104 033	104 047	21	59	55	51	69	31	(58)	(68)	(66)	(68)	58	63	110	110
Total Other Income	0	0	0	0	1 433	1 905	2 259	2 649	1 530	1 594	1 756	1 749	1 788	1 823	1 680	10 535	1 893	6 804	6 803	6 787	6 621	1 878	1 990	2 094	2 035	3 098	2 996	2 845	1 437	1 522	1 489	2 077	2 270	2 971	4 193	3 593	3 487	2 930	1 720	1 906	1 735	1 383	1 606	247	1 460	1 376	1 078	2 307	1 352	1 650	1 829	1 915	1 764	(1 019)	(786)	(552)	2 148	2 435	2 631	2 148
Pre-Tax Income	55 844 N/A	73 885 +32%	75 171 +2%	57 399 -24%	57 844 +1%	27 816 -52%	23 728 -15%	36 095 +52%	43 818 +21%	41 794 -5%	40 529 -3%	37 108 -8%	40 184 +8%	48 925 +22%	52 217 +7%	54 751 +5%	52 609 -4%	41 727 -21%	45 943 +10%	41 917 -9%	41 469 -1%	45 137 +9%	49 866 +10%	57 983 +16%	68 370 +18%	82 053 +20%	84 374 +3%	78 843 -7%	76 269 -3%	69 718 -9%	59 406 -15%	52 540 -12%	40 478 -23%	27 123 -33%	24 908 -8%	20 302 -18%	19 624 -3%	13 206 -33%	1 202 -91%	8 877 +639%	8 431 -5%	22 407 +166%	163 096 +628%	179 399 +10%	200 832 +12%	215 005 +7%	109 060 -49%	94 901 -13%	88 055 -7%	84 849 -4%	70 697 -17%	70 382 0%	65 374 -7%	56 709 -13%	86 035 +52%	98 808 +15%	106 060 +7%	107 975 +2%	86 795 -20%	81 055 -7%
Net Income
Tax Provision	(3 967)	(9 476)	(10 008)	(9 634)	(10 470)	(5 228)	(4 920)	(5 749)	(5 917)	(5 102)	(4 831)	(5 668)	(5 170)	(7 454)	(8 239)	(7 287)	(7 672)	(5 463)	(4 918)	(4 962)	(5 426)	(5 433)	(5 908)	(6 001)	(7 208)	(7 888)	(7 716)	(9 321)	(8 564)	(8 624)	(8 332)	(6 147)	(5 015)	(3 447)	(2 687)	(1 962)	4 551	4 823	7 586	7 663	4 658	3 961	(21 527)	(23 066)	(27 080)	(27 445)	(6 152)	(4 860)	(14 820)	(13 265)	(12 249)	(12 611)	18 013	16 605	14 757	13 850	(6 108)	(5 898)	(5 526)	(5 208)
Income from Continuing Operations	51 877	64 409	65 163	47 764	47 375	22 587	18 807	30 346	37 900	36 692	35 698	31 440	35 014	41 471	43 978	47 463	44 937	36 263	41 024	36 955	36 044	39 704	43 958	51 982	61 162	74 165	76 658	69 522	67 705	61 094	51 074	46 394	35 463	23 676	22 221	18 339	24 175	18 030	8 789	16 541	13 089	26 368	141 570	156 333	173 751	187 560	102 908	90 041	73 236	71 584	58 449	57 771	83 387	73 314	100 792	112 657	99 952	102 077	81 269	75 847
Income to Minority Interest	(1 908)	(1 527)	(949)	(184)	(138)	(185)	(259)	(461)	(505)	(374)	(217)	4	153	(35)	(244)	(382)	(633)	(559)	(437)	(471)	(439)	(319)	(424)	(383)	(289)	(403)	(308)	(423)	(677)	(763)	(798)	(738)	(449)	(293)	(282)	(185)	(180)	(155)	110	372	631	802	(522)	(732)	(1 009)	(1 180)	(203)	(204)	(119)	(238)	(89)	(137)	(227)	(105)	(256)	(311)	(283)	(262)	(49)	15
Net Income (Common)	49 969 N/A	62 881 +26%	64 213 +2%	47 579 -26%	47 237 -1%	22 402 -53%	18 548 -17%	29 885 +61%	37 396 +25%	36 318 -3%	35 481 -2%	31 443 -11%	35 166 +12%	41 436 +18%	43 734 +6%	47 082 +8%	44 303 -6%	35 704 -19%	40 586 +14%	36 483 -10%	35 604 -2%	39 384 +11%	43 533 +11%	51 598 +19%	60 873 +18%	73 761 +21%	76 349 +4%	69 097 -9%	67 028 -3%	60 329 -10%	50 274 -17%	45 654 -9%	35 014 -23%	23 381 -33%	21 938 -6%	18 154 -17%	23 995 +32%	17 874 -26%	8 898 -50%	16 912 +90%	13 720 -19%	27 169 +98%	141 047 +419%	155 600 +10%	172 742 +11%	186 380 +8%	102 706 -45%	89 837 -13%	73 117 -19%	71 346 -2%	58 360 -18%	57 634 -1%	83 160 +44%	73 209 -12%	100 535 +37%	112 346 +12%	99 668 -11%	101 815 +2%	81 220 -20%	75 863 -7%
EPS (Diluted)	4 996.89 N/A	6 288.1 +26%	6 421.3 +2%	4 757.89 -26%	4 723.7 -1%	2 240.19 -53%	1 854.8 -17%	2 988.5 +61%	3 739.6 +25%	3 631.8 -3%	3 548.1 -2%	3 144.3 -11%	3 516.6 +12%	4 143.6 +18%	4 373.39 +6%	4 708.2 +8%	4 430.3 -6%	3 570.4 -19%	4 058.6 +14%	3 648.3 -10%	3 560.4 -2%	3 938.4 +11%	4 353.3 +11%	5 159.8 +19%	6 087.3 +18%	7 376.1 +21%	7 634.9 +4%	6 909.7 -9%	6 702.8 -3%	6 032.9 -10%	5 027.39 -17%	4 565.39 -9%	3 501.4 -23%	2 338.1 -33%	2 193.8 -6%	1 815.4 -17%	2 399.5 +32%	1 787.4 -26%	889.8 -50%	1 691.2 +90%	1 372 -19%	2 716.9 +98%	14 486.85 +433%	15 982.61 +10%	11 828.63 -26%	19 312.91 +63%	10 712.42 -45%	9 370.15 -13%	5 075.98 -46%	4 961.04 -2%	4 058.08 -18%	4 007.59 -1%	5 793.26 +45%	5 225.75 -10%	7 177.73 +37%	8 021.48 +12%	7 116.53 -11%	7 278.83 +2%	5 844.08 -20%	5 481.04 -6%

Income Statement Balance Sheet Cash Flow Statement

Poongsan Holdings Corp
KRX:005810

Income Statement

Earnings Waterfall
Poongsan Holdings Corp

Income Statement
Poongsan Holdings Corp

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Poongsan Holdings Corp KRX:005810

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Earnings Waterfall Poongsan Holdings Corp

Income Statement Poongsan Holdings Corp

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Poongsan Holdings Corp
KRX:005810

Earnings Waterfall
Poongsan Holdings Corp

Income Statement
Poongsan Holdings Corp