Income Statement

Revenue

+1%

+14%

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	52 217	0	0	0	49 666	0	0	0	34 526	0	0	0	59 878	0	0	0	65 708	0	0	0	53 170	0	0	0	50 726	0	0	0	55 337	0	0	0	85 668	0	0	0	128 158	0	0	0	114 678	0	0	0	102 409	0	0	0	118 399	0	0	0	153 135	0	0	0	160 563	0	0	0
Revenue	2 463 606 N/A	2 508 744 +2%	2 546 521 +2%	2 544 400 0%	2 587 848 +2%	2 638 058 +2%	2 718 436 +3%	2 787 678 +3%	2 627 466 -6%	2 600 943 -1%	2 924 625 +12%	3 269 307 +12%	3 795 045 +16%	4 236 508 +12%	4 318 205 +2%	4 410 524 +2%	4 560 087 +3%	4 664 920 +2%	4 812 967 +3%	4 948 812 +3%	5 055 766 +2%	5 319 688 +5%	5 566 719 +5%	5 786 922 +4%	6 081 946 +5%	6 231 653 +2%	6 425 930 +3%	6 808 830 +6%	7 110 391 +4%	7 516 932 +6%	8 093 706 +8%	8 638 949 +7%	9 219 680 +7%	9 650 941 +5%	9 901 178 +3%	10 104 535 +2%	10 415 109 +3%	10 497 745 +1%	10 612 898 +1%	10 765 594 +1%	10 781 127 +0%	10 958 370 +2%	11 055 607 +1%	11 127 594 +1%	11 343 652 +2%	11 508 002 +1%	11 897 702 +3%	12 164 635 +2%	12 130 713 0%	12 081 580 0%	11 907 077 -1%	11 730 726 -1%	11 767 894 +0%	11 881 500 +1%	11 978 250 +1%	12 016 992 +0%	12 116 761 +1%	12 187 921 +1%	12 177 147 0%	12 267 941 +1%
Gross Profit
Cost of Revenue	(2 204 550)	(2 268 189)	(2 303 395)	(2 303 730)	(2 352 685)	(2 386 193)	(2 467 454)	(2 540 204)	(2 369 633)	(2 350 000)	(2 659 352)	(2 993 343)	(3 497 499)	(3 894 346)	(3 948 076)	(3 991 520)	(4 081 489)	(4 160 820)	(4 287 918)	(4 403 328)	(4 506 507)	(4 739 105)	(4 949 494)	(5 139 495)	(5 410 826)	(5 546 253)	(5 725 176)	(6 080 191)	(6 354 236)	(6 758 443)	(7 312 737)	(7 851 193)	(8 391 608)	(8 793 296)	(9 016 910)	(9 179 564)	(9 442 518)	(9 508 407)	(9 590 719)	(9 738 036)	(9 779 956)	(9 950 878)	(10 040 438)	(10 089 358)	(10 272 324)	(10 404 761)	(10 752 232)	(10 985 583)	(10 944 706)	(10 840 868)	(10 656 632)	(10 455 068)	(10 468 766)	(10 564 683)	(10 632 844)	(10 657 705)	(10 730 100)	(10 819 883)	(10 832 704)	(10 916 236)
Gross Profit	259 056 N/A	240 554 -7%	243 126 +1%	240 670 -1%	235 163 -2%	251 866 +7%	250 982 0%	247 474 -1%	257 833 +4%	250 943 -3%	265 274 +6%	275 965 +4%	297 546 +8%	342 161 +15%	370 128 +8%	419 003 +13%	478 598 +14%	504 099 +5%	525 048 +4%	545 483 +4%	549 260 +1%	580 583 +6%	617 226 +6%	647 428 +5%	671 119 +4%	685 401 +2%	700 755 +2%	728 640 +4%	756 156 +4%	758 490 +0%	780 969 +3%	787 756 +1%	828 073 +5%	857 646 +4%	884 269 +3%	924 972 +5%	972 591 +5%	989 338 +2%	1 022 179 +3%	1 027 558 +1%	1 001 172 -3%	1 007 492 +1%	1 015 169 +1%	1 038 236 +2%	1 071 328 +3%	1 103 240 +3%	1 145 470 +4%	1 179 052 +3%	1 186 007 +1%	1 240 711 +5%	1 250 445 +1%	1 275 658 +2%	1 299 128 +2%	1 316 817 +1%	1 345 406 +2%	1 359 287 +1%	1 386 662 +2%	1 368 038 -1%	1 344 443 -2%	1 351 705 +1%
Operating Income
Operating Expenses	(87 514)	(83 191)	(83 602)	(94 262)	(110 143)	(109 341)	(109 424)	(108 088)	(114 805)	(122 012)	(157 472)	(195 866)	(233 369)	(285 724)	(295 711)	(308 610)	(311 519)	(318 301)	(333 565)	(343 525)	(362 625)	(388 349)	(410 049)	(431 577)	(442 675)	(459 043)	(472 207)	(497 781)	(520 504)	(528 667)	(555 891)	(572 447)	(585 385)	(614 921)	(626 866)	(631 704)	(665 405)	(669 310)	(690 078)	(691 642)	(675 833)	(692 222)	(693 181)	(703 436)	(727 447)	(731 818)	(748 497)	(779 773)	(774 220)	(805 550)	(819 020)	(827 095)	(818 893)	(826 252)	(841 874)	(838 937)	(855 998)	(861 374)	(847 896)	(848 862)
Selling, General & Administrative	(86 239)	(114 954)	(117 095)	(117 819)	(102 234)	(108 662)	(108 496)	(107 249)	(109 973)	(119 651)	(150 849)	(186 916)	(217 389)	(250 678)	(257 895)	(267 950)	(282 446)	(287 983)	(302 943)	(312 911)	(332 848)	(356 198)	(375 033)	(393 471)	(402 031)	(416 787)	(428 909)	(452 615)	(474 167)	(482 185)	(508 424)	(523 625)	(534 492)	(560 334)	(569 077)	(574 683)	(603 800)	(607 276)	(628 337)	(627 322)	(614 466)	(631 299)	(634 280)	(646 269)	(674 947)	(680 624)	(696 050)	(726 329)	(716 228)	(743 678)	(753 879)	(758 090)	(745 971)	(752 069)	(764 557)	(764 820)	(781 290)	(786 728)	(775 558)	(773 252)
Research & Development	(22)	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
Depreciation & Amortization	(7 753)	0	0	0	(7 909)	0	0	(2 246)	(4 833)	(2 361)	(6 623)	(8 950)	(15 980)	(21 834)	(24 604)	(27 448)	(29 073)	(29 065)	(29 369)	(29 360)	(29 778)	(32 151)	(35 016)	(38 107)	(40 644)	(42 255)	(43 297)	(45 165)	(46 337)	(46 482)	(47 467)	(48 822)	(50 894)	(54 587)	(57 789)	(57 021)	(61 605)	(62 034)	(61 742)	(64 321)	(61 368)	(60 925)	(58 902)	(57 168)	(52 500)	(51 194)	(52 447)	(53 444)	(57 991)	(61 872)	(65 141)	(69 005)	(72 921)	(74 183)	(77 317)	(74 117)	(74 709)	(74 646)	(72 338)	(75 609)
Other Operating Expenses	6 499	31 762	33 492	23 557	0	(679)	(928)	1 407	0	0	0	0	0	(13 212)	(13 212)	(13 212)	0	(1 253)	(1 253)	(1 254)	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
Operating Income	171 542 N/A	157 363 -8%	159 524 +1%	146 408 -8%	125 020 -15%	142 524 +14%	141 557 -1%	139 385 -2%	143 027 +3%	128 930 -10%	107 801 -16%	80 099 -26%	64 177 -20%	56 438 -12%	74 417 +32%	110 392 +48%	167 079 +51%	185 799 +11%	191 485 +3%	201 960 +5%	186 634 -8%	192 233 +3%	207 175 +8%	215 849 +4%	228 444 +6%	226 357 -1%	228 547 +1%	230 858 +1%	235 651 +2%	229 822 -2%	225 078 -2%	215 309 -4%	242 687 +13%	242 724 +0%	257 402 +6%	293 267 +14%	307 186 +5%	320 027 +4%	332 099 +4%	335 914 +1%	325 338 -3%	315 269 -3%	321 988 +2%	334 800 +4%	343 881 +3%	371 423 +8%	396 973 +7%	399 279 +1%	411 787 +3%	435 161 +6%	431 425 -1%	448 563 +4%	480 235 +7%	490 564 +2%	503 532 +3%	520 350 +3%	530 663 +2%	506 664 -5%	496 547 -2%	502 843 +1%
Pre-Tax Income
Interest Income Expense	(38 479)	(43 889)	(49 742)	(52 615)	(75 919)	(69 878)	(65 851)	(54 302)	(18 068)	(4 308)	(2 108)	(9 761)	(22 967)	(43 570)	(54 357)	(50 156)	(43 516)	(44 820)	(42 629)	(41 767)	(24 774)	(22 836)	(17 295)	(42 524)	(54 351)	(65 137)	(66 362)	(55 551)	(62 760)	(69 964)	(84 088)	(86 227)	(95 410)	(107 504)	(118 238)	(120 652)	(116 243)	(113 358)	(103 360)	(115 595)	(114 031)	(117 042)	(119 564)	(115 163)	(113 360)	(110 844)	(103 435)	(86 680)	(84 319)	(89 670)	(96 577)	(116 723)	(127 108)	(137 156)	(148 420)	(149 164)	(86 072)	(83 448)	(82 329)	(79 711)
Non-Reccuring Items	2 136	0	0	0	0	0	0	0	(608)	0	0	0	(26 116)	0	0	0	(10 545)	0	0	0	(3 133)	0	0	0	(1 768)	0	0	0	(11 508)	0	0	0	37 476	0	0	0	(250)	0	0	0	(13 396)	0	0	0	43 665	0	0	0	907	0	0	0	(19 957)	0	0	0	(16 574)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	2 325	0	0	0	2 431	0	0	0	(2 296)	0	0	0	(4 387)	0	0	0	(4 866)	0	0	0	(520)	0	0	0	(97)	0	0	0	(160)	0	0	0	37 820	0	0	0	64 275	0	0	0	(10 932)	0	0	0	(2 272)	0	0	0	19 697	0	0	0	4 987	0	0	0
Total Other Income	(6 989)	(3 370)	(4 675)	(4 902)	(7 952)	(6 248)	(6 976)	(1 448)	(3 634)	(9 603)	(14 968)	(39 804)	(58 295)	(70 770)	(72 630)	(63 742)	(22 100)	(45 602)	(57 062)	(61 525)	(73 547)	(78 781)	(74 766)	(82 231)	(80 786)	(85 789)	(85 957)	(82 512)	(72 859)	(39 735)	(38 123)	(37 584)	(84 774)	(90 673)	(92 573)	(99 080)	(134 680)	(82 365)	(76 948)	(36 563)	(59 887)	12 006	56 380	27 248	(24 063)	805	(39 912)	(29 640)	(40 759)	(41 759)	(44 907)	(44 930)	(27 895)	(19 035)	(13 051)	(27 607)	(54 657)	(67 356)	(70 436)	(56 138)
Pre-Tax Income	128 210 N/A	110 104 -14%	105 107 -5%	88 890 -15%	43 473 -51%	66 398 +53%	68 731 +4%	83 636 +22%	123 149 +47%	115 019 -7%	90 725 -21%	30 534 -66%	(45 497) N/A	(57 903) -27%	(52 570) +9%	(3 506) +93%	86 532 N/A	95 379 +10%	91 795 -4%	98 669 +7%	80 314 -19%	90 617 +13%	115 116 +27%	91 096 -21%	91 019 0%	75 432 -17%	76 228 +1%	92 796 +22%	88 427 -5%	120 124 +36%	102 867 -14%	91 497 -11%	99 819 +9%	44 546 -55%	46 592 +5%	73 536 +58%	93 834 +28%	124 306 +32%	151 792 +22%	183 757 +21%	202 298 +10%	210 233 +4%	258 804 +23%	246 885 -5%	239 190 -3%	261 383 +9%	253 625 -3%	282 959 +12%	285 344 +1%	303 732 +6%	289 941 -5%	286 910 -1%	324 971 +13%	334 373 +3%	342 060 +2%	343 578 +0%	378 346 +10%	355 861 -6%	343 782 -3%	366 994 +7%
Net Income
Tax Provision	(42 522)	(47 322)	(31 858)	(27 439)	(34 474)	(35 346)	(33 618)	(35 795)	(33 040)	(28 857)	(20 117)	(7 617)	30 391	31 075	27 264	18 421	(14 126)	(18 427)	(13 845)	(15 144)	(17 096)	(11 359)	(16 312)	(14 713)	(22 809)	(29 109)	(33 827)	(40 143)	(34 248)	(34 291)	(34 221)	(27 872)	(33 219)	(24 089)	(15 843)	(35 564)	(42 944)	(49 521)	(58 419)	(55 880)	(59 675)	(60 331)	(95 756)	(91 804)	(80 911)	(90 210)	(64 726)	(73 408)	(88 522)	(90 021)	(83 205)	(82 673)	(82 095)	(84 483)	(90 978)	(90 229)	(110 026)	(101 998)	(93 041)	(102 792)
Income from Continuing Operations	85 688	62 782	73 249	61 452	9 000	31 052	35 113	47 842	90 109	86 163	70 610	22 918	(15 106)	(26 826)	(25 305)	14 916	72 406	76 952	77 949	83 524	63 217	79 257	98 804	76 383	68 210	46 323	42 401	52 653	54 179	85 833	68 646	63 625	66 600	20 457	30 749	37 972	50 890	74 784	93 372	127 876	142 623	149 902	163 047	155 081	158 280	171 173	188 899	209 551	196 822	213 711	206 736	204 236	242 876	249 890	251 082	253 350	268 320	253 863	250 742	264 203
Income to Minority Interest	(704)	3 740	3 784	3 448	3 472	7 932	9 017	10 774	6 010	(826)	(1 234)	(3 336)	425	278	(1 506)	(3 301)	(6 576)	(7 734)	(8 718)	(9 051)	(9 118)	(9 763)	(10 621)	(11 652)	(12 419)	(10 450)	(9 474)	(7 786)	(7 404)	(8 665)	(8 522)	(12 331)	(13 933)	(14 491)	(16 471)	(18 094)	(11 163)	(4 269)	(2 986)	(1 340)	(19 593)	(29 831)	(128 229)	(125 640)	(103 537)	(102 206)	(6 580)	(7 792)	(15 269)	(14 560)	(15 250)	(16 882)	(18 073)	(20 445)	(23 128)	(22 697)	(19 835)	(18 787)	(15 503)	(12 726)
Net Income (Common)	98 099 N/A	89 342 -9%	97 414 +9%	85 518 -12%	84 467 -1%	105 904 +25%	107 328 +1%	116 355 +8%	82 818 -29%	65 931 -20%	43 935 -33%	(12 190) N/A	(55 770) -358%	(65 243) -17%	(60 544) +7%	(16 703) +72%	57 255 N/A	62 416 +9%	60 678 -3%	63 418 +5%	45 943 -28%	63 274 +38%	84 787 +34%	64 753 -24%	55 791 -14%	35 873 -36%	32 927 -8%	44 866 +36%	46 774 +4%	77 167 +65%	60 123 -22%	51 294 -15%	50 857 -1%	4 155 -92%	12 467 +200%	18 067 +45%	39 727 +120%	70 517 +78%	90 389 +28%	126 539 +40%	104 997 -17%	102 040 -3%	12 278 -88%	2 392 -81%	36 709 +1 435%	50 933 +39%	164 285 +223%	183 726 +12%	163 351 -11%	180 901 +11%	173 189 -4%	169 009 -2%	206 578 +22%	212 950 +3%	214 494 +1%	220 228 +3%	241 096 +9%	226 569 -6%	224 310 -1%	238 126 +6%
EPS (Diluted)	5 770.52 N/A	5 255.41 -9%	5 730.23 +9%	5 030.47 -12%	4 968.64 -1%	6 229.64 +25%	6 313.41 +1%	6 844.41 +8%	3 067.33 -55%	2 747.12 -10%	2 584.41 -6%	-717.05 N/A	-2 424.78 -238%	-3 837.82 -58%	-3 561.41 +7%	-1 043.93 +71%	2 489.34 N/A	2 713.73 +9%	2 638.17 -3%	3 730.47 +41%	2 702.52 -28%	3 515.22 +30%	4 710.38 +34%	3 597.38 -24%	3 099.5 -14%	1 992.94 -36%	1 829.27 -8%	2 492.55 +36%	2 598.55 +4%	4 287.05 +65%	2 863 -33%	2 699.68 -6%	2 825.38 +5%	230.83 -92%	692.61 +200%	1 003.72 +45%	2 207.05 +120%	2 820.68 +28%	4 304.23 +53%	6 326.95 +47%	5 833.16 -8%	5 102 -13%	615.58 -88%	119.91 -81%	1 840.53 +1 435%	2 553.7 +39%	8 235.76 +223%	9 211.66 +12%	8 190.12 -11%	9 070.04 +11%	8 683.38 -4%	8 473.82 -2%	10 357.39 +22%	10 676.78 +3%	10 754.21 +1%	11 041.68 +3%	12 087.96 +9%	11 359.78 -6%	11 246.99 -1%	11 938.38 +6%

Income Statement Balance Sheet Cash Flow Statement

CJ Logistics Corp
KRX:000120

Income Statement

Earnings Waterfall
CJ Logistics Corp

Income Statement
CJ Logistics Corp

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CJ Logistics Corp KRX:000120

Income Statement

Earnings Waterfall CJ Logistics Corp

Income Statement CJ Logistics Corp

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CJ Logistics Corp
KRX:000120

Earnings Waterfall
CJ Logistics Corp

Income Statement
CJ Logistics Corp