Partron Co Ltd (091700)

KOSDAQ

Currency in KRW

Disclaimer

7,130

+50(+0.71%)

Closed04/10

Fair Value

Day's Range

7,070

7,190

52 wk Range

6,910

8,880

091700 Income Statement

Featured here, the Income Statement (earnings report) for Partron Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

1,254,596.91

1,179,278.98

1,312,658.13

1,221,910.79

1,172,405.32

Total Revenues Growth

+57.52%

-6%

+11.31%

-6.91%

-4.05%

Cost Of Revenues

1,066,585.01

1,058,527.27

1,149,469.66

1,076,335.36

1,043,026.33

Gross Profit

188,011.9

120,751.71

163,188.46

145,575.43

129,378.99

Gross Profit Growth

+90.12%

-35.77%

+35.14%

-10.79%

-11.13%

Gross Profit Margin %

14.99%

10.24%

12.43%

11.91%

11.04%

Other Operating Expenses, Total

83,086.3

80,024.41

84,991.38

88,318.21

87,507.32

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+20.84%	-3.69%	+6.21%	+3.91%	-0.92%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	20,595.59	15,400.21	17,186.98	14,507.04	15,472.45
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	57,478.35	60,338.86	63,743.59	67,957.17	65,102.9
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	957.21	1,924.04

Operating Income

104,925.6

40,727.3

78,197.09

57,257.22

41,871.67

Operating Income Growth

+248.18%

-61.18%

+92%

-26.78%

-26.87%

EBIT Margin %

8.36%

3.45%

5.96%

4.69%

3.57%

Net Interest Expenses

-543.22

-1,125.29

-1,304.42

756.82

1,372.48

Net Interest Expenses Growth

+22.23%

-107.15%

-15.92%

+158.02%

+81.35%

Interest Expense, Total

-1,433.31

-1,756.65

-1,585.82

-1,494.17

-1,267.77

Interest And Investment Income

890.09

631.36

281.39

2,250.99

2,640.24

Other Non Operating Expenses, Total

-939.23

-6,750.5

8,175.89

1,803.38

1,141.03

EBT, Excl. Unusual Items

103,443.15

32,851.51

85,068.55

59,817.42

44,385.17

Gain (Loss) On Sale Of Assets

-1,619.22

-2,910.64

-554.62

-726.74

-101.13

Other Unusual Items, Total

-1,358.87

-8,445.88

-9,823.63

-2,444.96

-720.08

EBT, Incl. Unusual Items

100,802.45

29,795.27

75,147.27

56,863.35

43,571.12

EBT, Incl. Unusual Items Growth

+300.09%

-70.44%

+152.21%

-24.33%

-23.38%

EBT, Incl. Unusual Items Margin

8.03

2.53

5.72

4.65

3.72

Income Tax Expense

36,650.56

9,242.64

-3,162.94

13,929.62

13,414.21

Net Income to Company

64,151.89

20,552.63

78,310.21

42,933.73

30,156.9

Minority Interest

-3,180.77

1,314.99

-5,862.63

-4,407.63

-1,321.32

Net Income

60,971.12

21,867.61

72,447.58

38,526.1

28,835.58

Net Income Growth

+556.25%

-64.13%

+231.3%

-46.82%

-25.15%

Net Income Margin %

4.86%

1.85%

5.52%

3.15%

2.46%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

60,971.12

21,867.61

72,447.58

38,526.1

28,835.58

Basic EPS - Continuing Operations

1,186.07

431.31

1,308.64

699.6

538.99

Basic EPS - Continuing Operations Growth

+565.06%

-63.64%

+203.41%

-46.54%

-22.96%

Diluted EPS - Continuing Operations

1,186

431

1,308.64

699.6

538.99

Diluted EPS - Continuing Operations Growth

+566.29%

-63.66%

+203.63%

-46.54%

-22.96%

Basic Weighted Average Shares Outstanding

51.41

50.7

55.36

55.07

53.5

Diluted Weighted Average Shares Outstanding

51.41

50.7

55.36

55.07

53.5

Dividend Per Share

350

250

350

-

250

Dividend Per Share Growth

+75%

-28.57%

+40%

-

-

EBITDA

157,714.52

92,294.39

129,850.38

113,700.67

96,043.47

EBITDA Growth

+92.23%

-41.48%

+40.69%

-12.44%

-15.53%

EBITDA Margin %

12.57%

7.83%

9.89%

9.31%

8.19%

EBIT