Income Statement

Revenue

-12%

+59%

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	84 331	0	0	0	0	0	0	0	130 361	0	0	0	101 674	32 000	44 769	60 543	55 439	51 392	0	29 671	30 557	17 574	23 922	23 586	27 852	32 695	42 188	55 363	64 291	74 238	75 102	76 471	80 089	81 949	87 901	90 049	89 183	91 786	92 706	91 358	86 065	77 649	69 325	59 052	61 705	57 836	58 236	69 058	79 641	101 108	121 381	137 690	149 473	157 098	162 937	162 068	156 694	0	0	0
Revenue	2 198 912 N/A	1 873 515 -15%	1 468 485 -22%	1 134 900 -23%	800 866 -29%	731 554 -9%	713 291 -2%	657 951 -8%	595 613 -9%	553 088 -7%	536 052 -3%	549 183 +2%	535 466 -2%	534 069 0%	539 475 +1%	551 145 +2%	580 302 +5%	596 827 +3%	589 160 -1%	569 300 -3%	531 693 -7%	500 933 -6%	498 115 -1%	502 125 +1%	540 315 +8%	735 694 +36%	1 003 683 +36%	1 272 142 +27%	1 560 744 +23%	1 557 397 0%	1 504 699 -3%	1 448 639 -4%	1 284 596 -11%	1 224 631 -5%	1 122 081 -8%	1 039 700 -7%	1 005 657 -3%	947 820 -6%	912 170 -4%	870 178 -5%	884 078 +2%	878 934 -1%	936 525 +7%	1 025 828 +10%	1 153 843 +12%	1 278 140 +11%	1 438 834 +13%	1 569 502 +9%	1 612 014 +3%	1 616 913 +0%	1 531 364 -5%	1 427 290 -7%	1 397 365 -2%	1 557 852 +11%	1 622 735 +4%	1 705 327 +5%	1 747 187 +2%	1 562 493 -11%	1 486 254 -5%	1 385 370 -7%
Gross Profit
Cost of Revenue	(2 309 379)	(2 207 111)	(1 790 446)	(1 365 247)	(922 854)	(646 834)	(671 950)	(689 232)	(673 894)	(569 365)	(499 567)	(453 769)	(413 172)	(415 933)	(424 821)	(442 415)	(472 832)	(478 574)	(471 842)	(453 898)	(428 539)	(419 610)	(430 207)	(442 355)	(477 461)	(639 434)	(867 792)	(1 095 425)	(1 369 867)	(1 370 461)	(1 319 204)	(1 270 294)	(1 096 020)	(1 033 069)	(936 854)	(849 312)	(825 941)	(780 758)	(740 748)	(693 924)	(680 414)	(665 600)	(711 062)	(786 339)	(887 085)	(977 474)	(1 111 949)	(1 217 646)	(1 271 487)	(1 286 045)	(1 205 648)	(1 105 432)	(1 074 711)	(1 170 315)	(1 225 625)	(1 313 445)	(1 334 084)	(1 205 165)	(1 166 528)	(1 078 023)
Gross Profit	(110 466) N/A	(333 596) -202%	(321 963) +3%	(230 349) +28%	(121 988) +47%	84 718 N/A	41 340 -51%	(31 280) N/A	(78 281) -150%	(16 276) +79%	36 485 N/A	95 413 +162%	122 295 +28%	118 136 -3%	114 654 -3%	108 730 -5%	107 469 -1%	118 252 +10%	117 318 -1%	115 402 -2%	103 154 -11%	81 323 -21%	67 908 -16%	59 771 -12%	62 853 +5%	96 261 +53%	135 892 +41%	176 717 +30%	190 877 +8%	186 936 -2%	185 495 -1%	178 345 -4%	188 575 +6%	191 563 +2%	185 228 -3%	190 389 +3%	179 716 -6%	167 062 -7%	171 422 +3%	176 255 +3%	203 665 +16%	213 334 +5%	225 463 +6%	239 488 +6%	266 758 +11%	300 666 +13%	326 885 +9%	351 856 +8%	340 528 -3%	330 868 -3%	325 716 -2%	321 858 -1%	322 654 +0%	387 537 +20%	397 110 +2%	391 882 -1%	413 102 +5%	357 328 -14%	319 726 -11%	307 347 -4%
Operating Income
Operating Expenses	(21 929)	(111 422)	(152 223)	(166 094)	(15 126)	(59 314)	(17 927)	(10 950)	(31 366)	(49 544)	(46 856)	(39 542)	(20 905)	(19 977)	(18 867)	(36 121)	(9 187)	(12 092)	(12 763)	(18 521)	(17 143)	(17 029)	(16 908)	(16 611)	(18 788)	(31 389)	(49 920)	(67 161)	(90 009)	(86 886)	(76 829)	(65 849)	(53 548)	(50 394)	(49 491)	(50 858)	(50 932)	(52 158)	(53 819)	(58 080)	(60 306)	(64 571)	(65 199)	(64 533)	(63 375)	(64 377)	(67 695)	(19 618)	(73 742)	(92 989)	(75 691)	(91 688)	(73 223)	(114 876)	(117 669)	(119 055)	(84 467)	(91 533)	(93 067)	(89 149)
Selling, General & Administrative	(38 862)	(43 675)	(35 211)	(33 821)	(14 829)	(20 755)	(25 515)	(30 205)	(29 345)	(23 672)	(20 984)	(13 669)	(18 847)	(18 983)	(17 508)	(14 003)	(7 533)	(9 577)	(10 522)	(16 174)	(14 899)	(15 074)	(15 190)	(15 060)	(17 000)	(29 015)	(47 155)	(63 784)	(82 429)	(82 249)	(72 979)	(62 910)	(51 099)	(50 393)	(49 491)	(50 857)	(47 822)	(51 802)	(53 152)	(54 626)	(51 920)	(55 640)	(57 791)	(59 801)	(56 140)	(57 855)	(61 054)	(62 223)	(65 127)	(76 898)	(75 176)	(75 838)	(64 724)	(70 707)	(73 377)	(74 917)	(81 441)	(91 533)	(93 067)	(89 149)
Research & Development	(60)	0	0	0	(62)	0	0	0	(43)	0	0	0	(43)	(28)	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	(2 226)	0	0	0	(1 400)	0	0	0	(1 979)	0	0	0	(2 015)	(967)	(1 331)	(1 786)	(1 653)	(1 971)	(2 241)	(2 347)	(2 244)	(1 954)	(1 717)	(1 550)	(1 787)	(2 375)	(2 766)	(3 266)	(7 580)	0	0	0	(2 449)	0	0	0	(3 110)	(355)	(666)	(3 454)	(8 387)	(7 566)	(7 409)	(4 731)	(7 235)	(6 522)	(6 641)	0	(8 615)	(653)	(514)	(668)	(8 499)	(407)	0	0	(3 027)	0	0	0
Other Operating Expenses	19 218	(67 748)	(117 012)	(132 273)	1 166	(38 560)	7 588	19 255	0	(25 872)	(25 872)	(25 873)	0	0	(28)	(20 332)	0	(544)	0	0	0	0	0	0	0	0	0	(111)	0	(4 637)	(3 850)	(2 939)	0	0	0	0	0	0	0	0	0	(1 365)	0	0	0	0	0	42 605	0	(15 438)	0	(15 181)	0	(43 762)	(44 292)	(44 138)	0	0	0	0
Operating Income	(132 396) N/A	(445 018) -236%	(474 184) -7%	(396 442) +16%	(137 113) +65%	25 405 N/A	23 413 -8%	(42 231) N/A	(109 647) -160%	(65 820) +40%	(10 370) +84%	55 873 N/A	101 389 +81%	98 159 -3%	95 787 -2%	72 609 -24%	98 283 +35%	106 160 +8%	104 554 -2%	96 880 -7%	86 011 -11%	64 294 -25%	51 000 -21%	43 160 -15%	44 065 +2%	64 871 +47%	85 971 +33%	109 555 +27%	100 868 -8%	100 050 -1%	108 666 +9%	112 496 +4%	135 027 +20%	141 168 +5%	135 736 -4%	139 531 +3%	128 784 -8%	114 907 -11%	117 606 +2%	118 177 +0%	143 358 +21%	148 763 +4%	160 264 +8%	174 955 +9%	203 382 +16%	236 289 +16%	259 190 +10%	332 237 +28%	266 785 -20%	237 879 -11%	250 025 +5%	230 171 -8%	249 431 +8%	272 661 +9%	279 441 +2%	272 827 -2%	328 635 +20%	265 795 -19%	226 658 -15%	218 199 -4%
Pre-Tax Income
Interest Income Expense	(131 787)	(140 854)	(406 516)	(364 932)	(345 585)	(341 832)	(61 130)	(100 534)	(114 076)	(100 845)	(138 257)	(114 534)	(118 427)	(107 613)	(97 297)	(81 665)	(44 606)	(41 685)	(43 180)	(37 383)	(27 662)	(23 628)	(20 693)	(26 748)	(17 823)	(29 846)	(34 695)	(41 453)	(88 634)	(94 846)	(84 041)	(86 845)	(67 791)	(57 753)	(71 581)	(50 555)	(59 486)	(37 354)	(54 617)	(89 155)	(119 971)	(115 707)	(90 383)	(68 994)	(31 213)	(33 389)	(25 114)	(10 020)	(57 193)	(79 394)	(115 846)	(148 811)	(128 351)	(142 333)	(120 750)	(142 462)	(102 508)	(91 774)	(88 857)	(48 779)
Non-Reccuring Items	(51 740)	0	0	0	(92 892)	21 768	5 815	18 850	287	405 632	391 782	379 215	378 336	(49 096)	(19 836)	0	(1 064)	0	0	0	0	0	0	0	(112)	(112)	(112)	0	44 236	44 236	44 236	44 156	6 301	975	(4 609)	(3 812)	1 496	384	5 969	5 252	(1 250)	0	(1 361)	(1 361)	48 949	49 140	49 135	0	(15 401)	0	(15 181)	0	(43 809)	0	0	0	(36 805)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(52 921)	0	0	0	7 241	3 544	5 191	7 113	7 413	7 129	(766)	(2 527)	(10 465)	(10 282)	(15 317)	(15 478)	(9 557)	(11 272)	49	(1 599)	(1 980)	(1 935)	(1 441)	272	700	735	(228)	(161)	19 391	19 789	28 079	28 030	60 350	60 300	55 482	140 666	88 423	87 348	83 698	(1 483)	(1 646)	(1 854)	(1 824)	(2 534)	(2 571)	0	0	0	(12 514)	0	0	0
Total Other Income	(143)	(1)	(186 836)	(1 489 224)	(578 618)	(578 619)	(391 600)	913 609	25 986	(22 284)	(7 202)	(6 542)	15 329	19 554	10 665	5 905	(5 715)	(15 378)	(20 738)	(18 920)	(7 466)	1 688	15 780	26 803	18 529	36 488	23 460	44 362	61 920	45 596	43 887	22 405	1 130	6 005	2 516	(8 384)	(820)	(653)	(40 955)	(44 454)	(55 920)	(58 884)	(17 683)	11 854	14 319	14 925	16 084	(10 657)	(7 562)	(9 247)	(11 576)	(14 336)	(14 702)	(14 651)	(15 994)	37 681	(3 167)	(33 933)	5 228	(47 902)
Pre-Tax Income	(316 066) N/A	(585 873) -85%	(1 067 536) -82%	(2 250 598) -111%	(1 154 208) +49%	(873 278) +24%	(423 502) +52%	789 694 N/A	(250 372) N/A	216 683 N/A	235 953 +9%	314 012 +33%	383 868 +22%	(35 451) N/A	(5 490) +85%	3 961 N/A	54 311 +1 271%	56 224 +4%	39 869 -29%	38 050 -5%	40 418 +6%	32 072 -21%	30 770 -4%	27 736 -10%	35 102 +27%	60 128 +71%	74 672 +24%	110 866 +48%	116 411 +5%	93 101 -20%	111 307 +20%	92 483 -17%	75 366 -19%	91 129 +21%	61 833 -32%	76 617 +24%	89 365 +17%	97 071 +9%	56 080 -42%	17 848 -68%	26 567 +49%	34 472 +30%	106 318 +208%	257 121 +142%	323 861 +26%	354 313 +9%	382 993 +8%	310 077 -19%	184 984 -40%	147 384 -20%	105 599 -28%	64 490 -39%	59 997 -7%	115 676 +93%	142 697 +23%	168 046 +18%	173 642 +3%	140 088 -19%	143 030 +2%	121 517 -15%
Net Income
Tax Provision	(1 132)	(1 046)	(808)	(996)	(549)	(808)	(577)	(281)	0	0	0	0	0	0	17 696	17 630	17 576	17 325	(664)	(834)	(889)	(1 467)	(1 817)	(2 830)	(4 312)	(6 460)	(5 593)	(6 151)	(7 238)	(5 071)	(8 043)	(8 176)	2 913	4 153	14 023	15 227	11 656	11 006	(108)	(515)	961	3 280	537	(7 382)	(17 272)	(23 768)	(19 065)	(21 465)	(12 689)	(11 759)	(11 571)	(4 423)	(13 643)	(27 125)	(27 945)	(38 821)	(8 818)	4 458	(1 035)	14 029
Income from Continuing Operations	(317 198)	(586 917)	(1 068 341)	(2 251 592)	(1 154 757)	(874 084)	(424 078)	789 414	(250 372)	216 683	235 953	314 012	383 868	(35 451)	12 206	21 591	71 887	73 549	39 205	37 216	39 529	30 605	28 954	24 908	30 790	53 669	69 079	104 714	109 172	88 029	103 262	84 305	78 280	95 280	75 855	91 843	101 020	108 077	55 972	17 333	27 527	37 751	106 854	249 738	306 589	330 545	363 928	288 612	172 294	135 625	94 028	60 067	46 354	88 551	114 752	129 225	164 824	144 546	141 995	135 546
Income to Minority Interest	(833)	(1 399)	(1 183)	(741)	(1 472)	(1 664)	0	0	0	0	0	0	0	0	0	(83)	(164)	(463)	(867)	(1 092)	(605)	(572)	(513)	(610)	(989)	(6 925)	(3 771)	3 081	17 496	25 624	21 478	12 132	(1 806)	(4 623)	(3 979)	(5 107)	(10 511)	(12 877)	(14 539)	(11 030)	(18 738)	(18 879)	(23 370)	(46 238)	(60 421)	(71 603)	(75 948)	(54 731)	(14 684)	(3 116)	7 768	9 982	21 925	23 054	19 313	19 762	(2 733)	4 412	9 267	9 232
Net Income (Common)	(318 031) N/A	(588 316) -85%	(1 069 524) -82%	(2 252 332) -111%	(1 156 229) +49%	(875 748) +24%	(425 454) +51%	788 310 N/A	(250 372) N/A	216 683 N/A	235 953 +9%	314 012 +33%	383 868 +22%	(35 451) N/A	12 206 N/A	21 508 +76%	71 723 +233%	73 086 +2%	38 338 -48%	36 125 -6%	38 924 +8%	30 034 -23%	28 441 -5%	24 297 -15%	29 801 +23%	46 744 +57%	65 309 +40%	107 796 +65%	126 668 +18%	113 654 -10%	124 742 +10%	96 439 -23%	76 474 -21%	90 658 +19%	71 876 -21%	86 736 +21%	90 509 +4%	95 200 +5%	41 434 -56%	6 304 -85%	8 789 +39%	18 873 +115%	83 484 +342%	203 500 +144%	246 169 +21%	258 942 +5%	287 981 +11%	233 881 -19%	157 610 -33%	132 508 -16%	101 795 -23%	70 048 -31%	68 279 -3%	111 605 +63%	134 065 +20%	148 986 +11%	162 090 +9%	148 957 -8%	151 262 +2%	144 778 -4%
EPS (Diluted)	-159 015.5 N/A	-294 158 -85%	-534 762 -82%	-1 126 166 -111%	-289 057.25 +74%	-72 979 +75%	-35 454.5 +51%	65 692.5 N/A	-20 864.33 N/A	993.95 N/A	1 966.27 +98%	2 595.14 +32%	4 798.35 +85%	-137.94 N/A	46.94 N/A	82.09 +75%	275.85 +236%	278.95 +1%	146.32 -48%	137.87 -6%	148.56 +8%	114.63 -23%	108.55 -5%	92.73 -15%	113.74 +23%	178.41 +57%	249.27 +40%	411.43 +65%	483.46 +18%	433.79 -10%	476.11 +10%	368.08 -23%	291.88 -21%	346.03 +19%	276.44 -20%	333.6 +21%	348.11 +4%	376.28 +8%	163.77 -56%	24.43 -85%	34.6 +42%	74.59 +116%	345.1 +363%	720.24 +109%	890.9 +24%	833.16 -6%	926.6 +11%	752.44 -19%	507.12 -33%	426.35 -16%	327.53 -23%	225.63 -31%	219.69 -3%	349.66 +59%	420.03 +20%	466.78 +11%	507.95 +9%	463.73 -9%	470.2 +1%	449.12 -4%

Income Statement Balance Sheet Cash Flow Statement

Korea Line Corp
KRX:005880

Income Statement

Earnings Waterfall
Korea Line Corp

Income Statement
Korea Line Corp

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Korea Line Corp KRX:005880

Income Statement

Earnings Waterfall Korea Line Corp

Income Statement Korea Line Corp

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Korea Line Corp
KRX:005880

Earnings Waterfall
Korea Line Corp

Income Statement
Korea Line Corp