Income Statement

Revenue

+8%

+108%

10Y

Currency: KRW

	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	4 028	0	0	0	3 700	0	0	0	3 386	0	0	0	2 902	0	0	0	2 977	0	0	0	2 644	0	0	0	3 664	0	0	0	5 057	0	0	0	4 652	0	0	0	4 454	0	0	0	8 561	0	0	0	13 175	0	0	0	16 623	0	0	0
Revenue	337 217 N/A	353 247 +5%	365 372 +3%	374 648 +3%	375 784 +0%	372 325 -1%	362 144 -3%	363 188 +0%	356 097 -2%	356 964 +0%	361 829 +1%	364 275 +1%	357 047 -2%	351 287 -2%	353 140 +1%	340 096 -4%	349 784 +3%	360 223 +3%	355 558 -1%	359 421 +1%	364 551 +1%	365 472 +0%	375 529 +3%	388 889 +4%	400 441 +3%	415 436 +4%	432 196 +4%	440 589 +2%	446 166 +1%	458 625 +3%	456 589 0%	466 946 +2%	488 734 +5%	514 710 +5%	562 564 +9%	617 519 +10%	694 738 +13%	761 647 +10%	839 203 +10%	894 765 +7%	920 409 +3%	910 861 -1%	871 842 -4%	852 419 -2%	823 125 -3%	820 723 0%	850 748 +4%	857 782 +1%	882 148 +3%	899 771 +2%	930 978 +3%	970 502 +4%
Gross Profit
Cost of Revenue	(278 838)	(294 655)	(305 453)	(312 178)	(314 235)	(311 277)	(302 754)	(305 798)	(300 612)	(302 229)	(307 410)	(308 552)	(302 276)	(295 988)	(296 773)	(285 530)	(294 378)	(306 047)	(303 098)	(306 883)	(312 890)	(313 073)	(322 204)	(334 471)	(344 972)	(356 964)	(370 166)	(377 197)	(381 569)	(394 588)	(393 282)	(402 924)	(420 119)	(445 088)	(489 007)	(539 827)	(611 445)	(669 228)	(741 558)	(790 171)	(819 928)	(809 837)	(771 636)	(753 514)	(721 901)	(718 363)	(746 440)	(754 565)	(776 223)	(794 995)	(823 264)	(857 222)
Gross Profit	58 379 N/A	58 591 +0%	59 919 +2%	62 470 +4%	61 549 -1%	61 049 -1%	59 390 -3%	57 390 -3%	55 485 -3%	54 735 -1%	54 418 -1%	55 722 +2%	54 771 -2%	55 298 +1%	56 367 +2%	54 566 -3%	55 406 +2%	54 176 -2%	52 459 -3%	52 537 +0%	51 661 -2%	52 398 +1%	53 324 +2%	54 417 +2%	55 469 +2%	58 470 +5%	62 029 +6%	63 391 +2%	64 598 +2%	64 038 -1%	63 308 -1%	64 022 +1%	68 615 +7%	69 621 +1%	73 556 +6%	77 692 +6%	83 293 +7%	92 419 +11%	97 645 +6%	104 594 +7%	100 480 -4%	101 024 +1%	100 206 -1%	98 905 -1%	101 225 +2%	102 360 +1%	104 308 +2%	103 216 -1%	105 925 +3%	104 776 -1%	107 714 +3%	113 279 +5%
Operating Income
Operating Expenses	(41 645)	(42 259)	(42 979)	(42 925)	(42 043)	(42 017)	(40 758)	(41 168)	(40 214)	(40 618)	(40 972)	(41 407)	(41 386)	(41 507)	(41 235)	(41 346)	(41 739)	(41 255)	(41 377)	(39 904)	(40 104)	(39 985)	(39 724)	(40 699)	(40 506)	(41 739)	(43 493)	(44 153)	(45 587)	(46 452)	(46 721)	(47 116)	(47 654)	(48 018)	(48 832)	(49 885)	(53 690)	(56 180)	(58 758)	(61 617)	(62 946)	(63 223)	(63 335)	(63 319)	(64 404)	(65 215)	(66 185)	(66 846)	(66 934)	(70 620)	(70 091)	(72 267)
Selling, General & Administrative	(40 762)	(41 711)	(42 431)	(42 312)	(40 973)	(41 131)	(39 547)	(39 807)	(38 931)	(39 256)	(39 604)	(40 080)	(40 232)	(40 394)	(40 163)	(40 298)	(40 531)	(40 050)	(40 192)	(38 757)	(38 994)	(38 904)	(38 659)	(39 662)	(39 476)	(40 693)	(42 064)	(42 504)	(43 246)	(43 716)	(43 942)	(44 164)	(45 016)	(45 354)	(46 062)	(47 136)	(51 178)	(53 549)	(56 170)	(58 697)	(59 546)	(59 623)	(59 512)	(59 511)	(60 486)	(61 245)	(62 210)	(62 749)	(62 874)	(66 416)	(65 779)	(67 921)
Depreciation & Amortization	(883)	0	0	(613)	(1 070)	(886)	(1 211)	(1 361)	(1 283)	(1 361)	(1 367)	(1 326)	(1 154)	(1 114)	(1 073)	(1 049)	(1 208)	(1 205)	(1 185)	(1 147)	(1 110)	(1 082)	(1 066)	(1 037)	(1 030)	(1 044)	(1 428)	(1 649)	(2 341)	(2 738)	(2 780)	(2 953)	(2 637)	(2 663)	(2 769)	(2 747)	(2 511)	(2 631)	(2 588)	(2 920)	(3 401)	(3 600)	(3 823)	(3 808)	(3 917)	(3 970)	(3 975)	(4 098)	(4 060)	(4 204)	(4 312)	(4 347)
Other Operating Expenses	0	(548)	(548)	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
Operating Income	16 734 N/A	16 333 -2%	16 940 +4%	19 544 +15%	19 506 0%	19 030 -2%	18 631 -2%	16 222 -13%	15 271 -6%	14 118 -8%	13 448 -5%	14 317 +6%	13 385 -7%	13 793 +3%	15 133 +10%	13 221 -13%	13 667 +3%	12 921 -5%	11 082 -14%	12 633 +14%	11 557 -9%	12 412 +7%	13 600 +10%	13 718 +1%	14 963 +9%	16 733 +12%	18 537 +11%	19 238 +4%	19 011 -1%	17 583 -8%	16 584 -6%	16 905 +2%	20 961 +24%	21 603 +3%	24 724 +14%	27 806 +12%	29 604 +6%	36 239 +22%	38 887 +7%	42 978 +11%	37 534 -13%	37 801 +1%	36 871 -2%	35 586 -3%	36 821 +3%	37 146 +1%	38 122 +3%	36 370 -5%	38 991 +7%	34 156 -12%	37 623 +10%	41 012 +9%
Pre-Tax Income
Interest Income Expense	(12 743)	(12 559)	(7 801)	(9 396)	(10 094)	(7 669)	(5 214)	(1 789)	6 758	6 620	8 496	9 643	4 104	4 921	3 333	335	513	(1 007)	(3 770)	(4 129)	(932)	985	1 988	2 294	(3 926)	(3 240)	(10 505)	(10 526)	(7 870)	(8 714)	(6 189)	(5 846)	(5 109)	(5 254)	130	828	(813)	(206)	(773)	70	(1 839)	(4 427)	(6 925)	(9 464)	(6 122)	(6 237)	(4 777)	(8 127)	(5 296)	(8 072)	(10 524)	(7 103)
Non-Reccuring Items	1 449	0	0	0	173	0	0	0	490	0	0	0	(7 157)	0	0	0	141	0	0	0	1 619	0	0	0	539	0	0	0	1 308	0	0	0	3 259	0	0	0	(682)	0	0	0	97	0	0	0	811	0	0	0	273	0	0	0
Gain/Loss on Disposition of Assets	(58)	0	0	0	(162)	0	0	0	(447)	0	0	0	2 139	0	0	0	(218)	0	0	0	(41)	0	0	0	(2)	0	0	0	(221)	0	0	0	(24)	0	0	0	(157)	0	0	0	(3 087)	0	0	0	(73)	0	0	0	(55)	0	0	0
Total Other Income	(758)	415	416	(52)	(534)	(302)	(1 603)	926	(41)	624	(7 495)	(8 043)	(640)	(7 963)	(131)	(1 644)	(1 083)	(1 587)	(887)	(21)	(184)	899	1 284	1 383	(442)	(331)	(1 062)	(971)	(1 357)	1 034	2 109	2 312	(2 048)	685	(1 024)	(1 109)	(1 484)	(2 288)	(2 664)	(4 005)	(2 030)	(2 897)	(1 996)	(27)	1 068	2 296	2 526	6 354	(57)	471	(445)	(4 732)
Pre-Tax Income	4 625 N/A	4 189 -9%	9 555 +128%	10 096 +6%	8 889 -12%	11 059 +24%	11 814 +7%	15 358 +30%	22 032 +43%	21 360 -3%	14 447 -32%	15 916 +10%	11 832 -26%	10 749 -9%	18 333 +71%	11 910 -35%	13 019 +9%	10 327 -21%	6 424 -38%	8 482 +32%	12 019 +42%	14 294 +19%	16 871 +18%	17 395 +3%	11 132 -36%	13 163 +18%	6 972 -47%	7 743 +11%	10 870 +40%	9 905 -9%	12 504 +26%	13 370 +7%	17 039 +27%	17 033 0%	23 829 +40%	27 525 +16%	26 469 -4%	33 745 +27%	35 451 +5%	39 043 +10%	30 674 -21%	30 477 -1%	27 950 -8%	26 094 -7%	32 505 +25%	33 205 +2%	35 871 +8%	34 597 -4%	33 856 -2%	26 554 -22%	26 655 +0%	29 178 +9%
Net Income
Tax Provision	(4 618)	(4 625)	(5 912)	(4 965)	(4 783)	(4 776)	(4 869)	(5 220)	(4 931)	(4 554)	(4 095)	(4 146)	(2 760)	(2 562)	(3 518)	(3 509)	(4 790)	(4 500)	(3 293)	(2 645)	(3 024)	(3 329)	(3 587)	(3 718)	(3 860)	(3 896)	(2 885)	(2 742)	(2 666)	(2 735)	(3 928)	(4 150)	(3 241)	(3 328)	(3 697)	(4 675)	(5 144)	(6 417)	(6 644)	(7 099)	(2 576)	(2 874)	(2 228)	(1 789)	(3 935)	(4 132)	(5 578)	(4 447)	(6 222)	(4 390)	(3 624)	(4 531)
Income from Continuing Operations	7	(437)	3 642	5 131	4 105	6 283	6 946	10 139	17 100	16 807	10 352	11 770	9 072	8 187	14 815	8 402	8 229	5 828	3 132	5 837	8 995	10 966	13 285	13 678	7 272	9 268	4 088	5 001	8 204	7 169	8 575	9 220	13 798	13 706	20 133	22 851	21 325	27 328	28 807	31 943	28 098	27 604	25 722	24 306	28 571	29 073	30 293	30 150	27 634	22 164	23 031	24 646
Income to Minority Interest	(689)	(481)	(580)	(982)	(1 103)	(1 088)	(930)	(631)	(513)	(349)	(221)	(273)	(216)	(157)	(181)	(146)	(99)	(64)	(11)	(15)	(78)	(159)	(162)	(167)	(76)	(208)	(320)	(861)	(1 070)	(1 151)	(933)	(798)	(858)	(871)	(1 210)	(1 154)	(968)	(1 095)	(997)	(947)	(1 808)	(1 708)	(1 579)	(1 471)	(1 759)	(1 770)	(2 030)	(2 568)	(1 922)	(1 204)	(2 281)	(2 439)
Net Income (Common)	(682) N/A	(918) -35%	3 062 N/A	4 149 +35%	3 002 -28%	5 195 +73%	6 016 +16%	9 508 +58%	16 587 +74%	16 458 -1%	10 131 -38%	11 497 +13%	8 856 -23%	8 031 -9%	14 634 +82%	8 255 -44%	8 130 -2%	5 761 -29%	3 119 -46%	5 821 +87%	8 916 +53%	10 806 +21%	13 123 +21%	13 511 +3%	7 196 -47%	9 061 +26%	3 768 -58%	4 141 +10%	7 134 +72%	6 019 -16%	7 643 +27%	8 422 +10%	12 940 +54%	12 834 -1%	18 923 +47%	21 696 +15%	20 357 -6%	26 233 +29%	27 810 +6%	30 996 +11%	26 289 -15%	25 896 -1%	24 143 -7%	22 835 -5%	26 812 +17%	27 303 +2%	28 264 +4%	27 582 -2%	25 712 -7%	20 961 -18%	20 750 -1%	22 207 +7%
EPS (Diluted)	-22.73 N/A	-30.6 -35%	102.06 N/A	138.3 +36%	100.06 -28%	173.16 +73%	200.53 +16%	316.93 +58%	552.9 +74%	548.6 -1%	337.7 -38%	383.23 +13%	295.2 -23%	267.7 -9%	487.8 +82%	275.16 -44%	271 -2%	192.03 -29%	103.96 -46%	194.03 +87%	297.2 +53%	360.2 +21%	437.43 +21%	450.36 +3%	239.86 -47%	302.03 +26%	125.6 -58%	138.03 +10%	237.8 +72%	200.63 -16%	254.76 +27%	280.73 +10%	431.33 +54%	427.8 -1%	632.75 +48%	725.49 +15%	680.7 -6%	877.18 +29%	929.91 +6%	1 037.78 +12%	879.07 -15%	865.92 -1%	807.31 -7%	763.57 -5%	896.54 +17%	912.98 +2%	945.09 +4%	922.29 -2%	859.77 -7%	700.89 -18%	693.84 -1%	740.24 +7%

Income Statement Balance Sheet Cash Flow Statement

KCTC
KRX:009070

Income Statement

Earnings Waterfall
KCTC

Income Statement
KCTC

See Also

Company

Help

Tools

Stocks

KCTC KRX:009070

Income Statement

Earnings Waterfall KCTC

Income Statement KCTC

See Also

Company

Help

Tools

Stocks

KCTC
KRX:009070

Earnings Waterfall
KCTC

Income Statement
KCTC