Income Statement

Revenue

+14%

+86%

10Y

Currency: KRW

	Dec-2009	Mar-2010	Jun-2010	Sep-2010	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	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	61 519	56 537	0	0	56 786	0	0	0	88 744	0	0	23 496	95 742	47 741	70 490	69 097	76 325	74 645	73 490	72 950	70 859	66 281	60 411	53 687	63 675	60 553	58 338	56 771	54 397	51 292	48 324	45 777	44 925	47 564	51 668	54 291	57 577	57 677	56 949	59 734	60 878	61 316	61 540	59 428	56 788	55 433	54 140	52 746	51 886	52 338	54 596	58 430	51 508	57 922	63 406	88 187	92 438	93 628	96 655	97 912	101 251	0	0
Revenue	1 248 195 N/A	1 272 375 +2%	1 360 413 +7%	1 434 638 +5%	1 533 134 +7%	1 736 086 +13%	1 840 666 +6%	1 944 035 +6%	2 143 016 +10%	2 381 827 +11%	2 534 316 +6%	2 633 834 +4%	2 809 567 +7%	2 846 936 +1%	2 855 509 +0%	2 912 664 +2%	2 657 794 -9%	2 608 350 -2%	2 501 405 -4%	2 369 329 -5%	2 369 115 0%	2 238 910 -5%	2 133 791 -5%	2 040 502 -4%	2 001 946 -2%	1 899 025 -5%	1 827 908 -4%	1 809 585 -1%	1 719 867 -5%	1 679 185 -2%	1 694 718 +1%	1 716 728 +1%	1 834 422 +7%	2 034 256 +11%	2 187 548 +8%	2 342 598 +7%	2 487 331 +6%	2 516 103 +1%	2 472 210 -2%	2 453 613 -1%	2 367 906 -3%	2 265 581 -4%	2 243 863 -1%	2 170 202 -3%	2 098 906 -3%	2 092 003 0%	2 120 081 +1%	2 237 608 +6%	2 536 798 +13%	3 070 268 +21%	3 240 957 +6%	3 544 770 +9%	2 915 047 -18%	3 018 705 +4%	2 915 227 -3%	3 953 698 +36%	3 668 820 -7%	3 552 743 -3%	3 530 487 -1%	3 570 310 +1%	3 772 557 +6%	3 863 289 +2%	4 036 408 +4%
Gross Profit
Cost of Revenue	(1 034 430)	(1 124 402)	(1 214 345)	(1 268 818)	(1 353 369)	(1 548 676)	(1 671 517)	(1 788 137)	(2 015 811)	(2 216 327)	(2 342 612)	(2 413 396)	(2 497 382)	(2 529 820)	(2 507 554)	(2 580 158)	(2 368 364)	(2 337 689)	(2 271 282)	(2 156 685)	(2 208 690)	(2 005 139)	(1 893 994)	(1 819 134)	(1 713 938)	(1 591 852)	(1 527 949)	(1 515 947)	(1 480 139)	(1 497 898)	(1 502 828)	(1 519 361)	(1 625 867)	(1 836 254)	(2 019 281)	(2 171 801)	(2 374 124)	(2 426 630)	(2 386 613)	(2 356 533)	(2 223 268)	(2 073 278)	(2 051 967)	(1 958 315)	(1 855 688)	(1 838 712)	(1 856 995)	(1 997 543)	(2 385 487)	(3 163 973)	(3 412 264)	(3 735 022)	(3 093 648)	(3 137 404)	(3 024 123)	(3 540 226)	(2 960 330)	(2 819 203)	(2 722 149)	(3 137 398)	(3 223 588)	(3 299 906)	(3 412 354)
Gross Profit	213 765 N/A	147 973 -31%	146 068 -1%	165 821 +14%	179 766 +8%	187 410 +4%	169 149 -10%	155 897 -8%	127 205 -18%	165 501 +30%	191 705 +16%	220 439 +15%	312 185 +42%	317 116 +2%	347 955 +10%	332 507 -4%	289 430 -13%	270 662 -6%	230 124 -15%	212 644 -8%	160 425 -25%	233 771 +46%	239 797 +3%	221 369 -8%	288 008 +30%	307 175 +7%	299 960 -2%	293 637 -2%	239 728 -18%	181 285 -24%	191 889 +6%	197 366 +3%	208 556 +6%	198 001 -5%	168 266 -15%	170 798 +2%	113 207 -34%	89 475 -21%	85 599 -4%	97 080 +13%	144 639 +49%	192 301 +33%	191 894 0%	211 887 +10%	243 218 +15%	253 292 +4%	263 088 +4%	240 065 -9%	151 311 -37%	(93 704) N/A	(171 307) -83%	(190 252) -11%	(178 601) +6%	(118 699) +34%	(108 896) +8%	413 472 N/A	708 490 +71%	733 540 +4%	808 338 +10%	432 912 -46%	548 969 +27%	563 383 +3%	624 054 +11%
Operating Income
Operating Expenses	(43 032)	(46 420)	(39 919)	(38 462)	(36 493)	(30 881)	(35 072)	(37 774)	(55 314)	(59 814)	(66 031)	(70 903)	(68 468)	(99 553)	(102 114)	(105 349)	(76 042)	(74 506)	(73 861)	(73 798)	(74 867)	(74 356)	(76 200)	(77 139)	(78 072)	(79 379)	(78 114)	(87 864)	(78 072)	(79 897)	(84 377)	(89 221)	(88 759)	(92 464)	(96 236)	(94 535)	(98 685)	(341 470)	(342 395)	(343 560)	(102 425)	(118 563)	(120 636)	(120 718)	(110 366)	(109 189)	(107 959)	(109 440)	(111 624)	(110 443)	(112 417)	(113 427)	(77 399)	(72 980)	(69 720)	(98 752)	(97 497)	(99 378)	(100 939)	(104 970)	(105 800)	(106 418)	(106 581)
Selling, General & Administrative	(35 226)	(39 437)	(43 468)	(47 339)	(41 932)	(49 326)	(48 169)	(49 723)	(46 007)	(57 220)	(57 591)	(59 406)	(57 140)	(66 128)	(68 281)	(69 913)	(61 707)	(58 447)	(54 801)	(52 110)	(59 171)	(57 604)	(61 336)	(62 164)	(65 019)	(66 362)	(65 714)	(66 806)	(65 454)	(66 408)	(69 134)	(71 557)	(73 387)	(75 488)	(79 781)	(79 220)	(81 817)	(82 577)	(81 530)	(82 724)	(85 397)	(86 615)	(87 279)	(88 059)	(88 402)	(89 384)	(89 414)	(90 129)	(89 946)	(90 600)	(92 235)	(94 443)	(66 435)	(62 442)	(58 672)	(81 707)	(80 465)	(82 860)	(84 494)	(89 548)	(90 768)	(91 997)	(92 082)
Research & Development	(5 852)	(4 997)	0	0	(5 396)	0	0	0	(5 945)	0	0	0	(7 500)	(1 832)	(3 009)	0	(10 048)	(11 449)	(13 182)	(15 704)	(10 598)	(11 722)	(9 860)	(9 815)	(8 110)	(8 014)	(7 478)	(6 860)	(7 443)	(6 595)	(7 307)	(9 336)	(9 004)	(10 234)	(9 455)	(8 153)	(9 643)	(9 554)	(11 467)	(11 184)	(9 208)	(11 956)	(12 551)	(12 720)	(13 038)	(10 979)	(9 797)	(9 301)	(11 675)	(9 794)	(10 150)	(8 840)	(3 313)	(2 770)	(3 205)	(6 384)	(6 337)	(5 932)	(5 989)	(5 180)	(4 987)	(4 738)	(5 328)
Depreciation & Amortization	(1 953)	(1 987)	0	0	(2 452)	0	0	0	(3 361)	0	0	(957)	(3 828)	(1 983)	(3 113)	(3 421)	(4 288)	(4 612)	(4 832)	(4 937)	(5 097)	(5 031)	(5 004)	(5 160)	(4 943)	(5 002)	(4 922)	(4 643)	(5 175)	(5 254)	(5 548)	(5 940)	(6 369)	(6 741)	(7 000)	(7 163)	(7 226)	(7 324)	(7 383)	(7 637)	(7 820)	(8 513)	(9 327)	(8 460)	(8 925)	(8 826)	(8 749)	(10 011)	(10 004)	(10 049)	(10 033)	(10 143)	(7 650)	(7 767)	(7 844)	(10 661)	(10 695)	(10 586)	(10 455)	(10 242)	(10 044)	(9 683)	(9 172)
Other Operating Expenses	0	0	3 549	8 877	13 287	18 445	13 095	11 947	0	(2 594)	(8 440)	(10 540)	0	(29 610)	(27 711)	(32 015)	0	0	(1 046)	(1 047)	0	0	0	0	0	0	0	(9 555)	0	(1 640)	(2 388)	(2 388)	0	0	0	0	0	(242 015)	(242 015)	(242 015)	0	(11 479)	(11 479)	(11 479)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	170 733 N/A	101 553 -41%	106 149 +5%	127 358 +20%	143 273 +12%	156 528 +9%	134 076 -14%	118 123 -12%	71 891 -39%	105 687 +47%	125 674 +19%	149 536 +19%	243 717 +63%	217 563 -11%	245 840 +13%	227 156 -8%	213 387 -6%	196 154 -8%	156 262 -20%	138 847 -11%	85 558 -38%	159 416 +86%	163 599 +3%	144 231 -12%	209 936 +46%	227 796 +9%	221 845 -3%	205 773 -7%	161 656 -21%	101 389 -37%	107 513 +6%	108 146 +1%	119 796 +11%	105 538 -12%	72 031 -32%	76 262 +6%	14 522 -81%	(251 998) N/A	(256 799) -2%	(246 481) +4%	42 214 N/A	73 739 +75%	71 259 -3%	91 169 +28%	132 852 +46%	144 102 +8%	155 128 +8%	130 624 -16%	39 686 -70%	(204 147) N/A	(283 724) -39%	(303 679) -7%	(256 000) +16%	(191 679) +25%	(178 616) +7%	314 720 N/A	610 993 +94%	634 162 +4%	707 399 +12%	327 942 -54%	443 169 +35%	456 965 +3%	517 472 +13%
Pre-Tax Income
Interest Income Expense	20 924	18 442	19 945	19 060	(45 179)	(52 238)	(61 560)	(74 470)	(79 749)	(86 697)	(88 763)	(88 994)	(92 175)	(92 686)	(93 414)	(93 756)	(79 298)	(77 510)	(76 471)	(75 614)	(69 723)	(66 214)	(59 094)	(52 172)	(61 025)	(58 957)	(58 155)	(57 979)	(35 406)	(31 143)	(26 541)	(14 753)	(33 873)	(35 009)	(37 187)	(43 101)	(46 675)	(46 847)	(46 331)	(48 129)	(50 277)	(52 001)	(52 831)	(54 810)	(54 398)	(52 453)	(51 860)	(49 811)	(48 102)	(46 157)	(47 518)	(51 192)	(46 636)	(54 070)	(60 082)	(82 460)	(85 279)	(85 194)	(86 538)	(89 483)	(92 368)	(96 201)	(98 736)
Non-Reccuring Items	0	0	0	0	1 424	0	0	0	0	0	0	0	0	(1 296)	(1 296)	0	0	(1 047)	0	0	0	952	676	952	0	(10 301)	(9 278)	0	(11 658)	0	0	0	0	0	0	0	(242 016)	0	0	0	(11 479)	0	0	0	(9 558)	0	0	0	(2 953)	0	0	0	0	0	0	275	0	0	0	28 519	0	0	0
Gain/Loss on Disposition of Assets	743	697	0	0	0	0	0	0	(1 996)	0	0	(633)	(2 339)	(750)	(844)	(304)	(1 096)	(1 060)	(1 219)	(2 283)	(2 619)	(2 653)	(2 459)	(2 945)	(3 261)	(3 281)	(3 272)	(1 678)	(595)	(1 157)	(1 564)	(2 034)	(3 937)	(3 757)	(4 066)	(3 683)	(2 659)	(2 266)	(2 481)	(2 718)	(5 801)	0	0	0	(4 091)	0	0	0	(6 954)	0	0	0	0	0	0	(6 107)	0	0	0	(13 456)	0	0	0
Total Other Income	1 770	3 938	1 811	(1 321)	0	(1 400)	197	2 702	4 092	1 853	18 834	19 552	15 105	31 285	14 241	14 393	2 816	245	248	1 840	(863)	353	635	(938)	(2 525)	(3 110)	(1 092)	23 391	25 348	26 054	23 078	(2 113)	1 597	2 248	(492)	329	(8 223)	(9 750)	(5 023)	(4 768)	91	(9 452)	(13 108)	(14 640)	(42 773)	(55 655)	(49 009)	(47 073)	47 445	39 983	37 337	37 931	2 003	912	4 650	6 018	(624)	2 792	25 734	7 186	24 469	27 669	(2 125)
Pre-Tax Income	194 170 N/A	124 630 -36%	127 905 +3%	145 097 +13%	99 518 -31%	102 890 +3%	72 713 -29%	46 355 -36%	(5 762) N/A	20 843 N/A	55 745 +167%	79 461 +43%	164 308 +107%	154 116 -6%	164 528 +7%	147 489 -10%	135 809 -8%	116 782 -14%	78 819 -33%	62 790 -20%	12 354 -80%	91 853 +644%	103 356 +13%	89 126 -14%	143 125 +61%	152 146 +6%	150 048 -1%	169 508 +13%	139 345 -18%	95 144 -32%	102 486 +8%	89 246 -13%	83 583 -6%	69 020 -17%	30 286 -56%	29 807 -2%	(285 051) N/A	(310 861) -9%	(310 633) +0%	(302 095) +3%	(25 252) +92%	12 286 N/A	5 320 -57%	21 719 +308%	22 033 +1%	35 995 +63%	54 260 +51%	33 740 -38%	29 122 -14%	(210 321) N/A	(293 905) -40%	(316 940) -8%	(300 633) +5%	(244 836) +19%	(234 048) +4%	232 446 N/A	525 090 +126%	551 759 +5%	646 596 +17%	260 709 -60%	375 270 +44%	388 433 +4%	416 611 +7%
Net Income
Tax Provision	(44 524)	(22 542)	(32 612)	(33 580)	(6 963)	(6 139)	(2 699)	4 008	(1 963)	(5 505)	(12 908)	(14 539)	(19 274)	(24 710)	(21 115)	(13 686)	(21 595)	(21 234)	(20 137)	(20 754)	(6 627)	(19 140)	(21 178)	(15 356)	(27 306)	(29 457)	(23 236)	(29 293)	(12 638)	(6 708)	(6 828)	(2 071)	(13 704)	(13 275)	(4 319)	(7 115)	58 527	71 225	66 750	56 213	(328)	(6 723)	(10 230)	(5 650)	5 904	(3 437)	135	9 896	(7 663)	20 382	29 185	78 317	104 629	103 112	53 368	(33 060)	(100 943)	(107 035)	(123 068)	(50 839)	(74 364)	(77 500)	(89 266)
Income from Continuing Operations	149 646	102 089	95 294	111 516	92 555	96 750	70 013	50 363	(7 725)	15 338	42 837	64 922	145 033	129 406	143 413	133 803	114 214	95 548	58 682	42 036	5 726	72 714	82 179	73 771	115 819	122 688	126 810	140 213	126 707	88 435	95 657	87 174	69 878	55 744	25 968	22 693	(226 524)	(239 634)	(243 882)	(245 882)	(25 580)	5 562	(4 912)	16 068	27 936	32 558	54 396	43 637	21 459	(189 939)	(264 719)	(238 623)	(196 004)	(141 724)	(180 680)	199 386	424 147	444 725	523 528	209 870	300 905	310 933	327 345
Income to Minority Interest	0	0	0	695	7 147	1 888	6 670	9 376	10 862	8 601	7 653	5 707	2 149	2 297	(973)	(533)	0	840	2 993	3 326	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	81	68	104	26	49	18	(11)	(9)	(80)	297	0	0	0
Net Income (Common)	149 646 N/A	102 089 -32%	100 209 -2%	117 126 +17%	99 702 -15%	103 554 +4%	76 684 -26%	59 740 -22%	3 138 -95%	23 938 +663%	50 489 +111%	70 627 +40%	147 182 +108%	131 702 -11%	142 438 +8%	133 269 -6%	114 987 -14%	97 159 -16%	62 447 -36%	46 134 -26%	70 686 +53%	139 289 +97%	146 037 +5%	135 401 -7%	115 819 -14%	122 688 +6%	126 810 +3%	140 213 +11%	126 707 -10%	88 435 -30%	95 657 +8%	87 174 -9%	69 878 -20%	55 744 -20%	25 968 -53%	22 693 -13%	(226 524) N/A	(239 634) -6%	(243 882) -2%	(245 882) -1%	(25 580) +90%	5 562 N/A	(4 912) N/A	15 760 N/A	26 386 +67%	29 691 +13%	50 213 +69%	38 446 -23%	16 195 -58%	(195 204) N/A	(269 903) -38%	(243 819) +10%	(199 904) +18%	(145 685) +27%	(185 122) -27%	191 145 N/A	413 481 +116%	431 592 +4%	508 380 +18%	195 099 -62%	286 128 +47%	296 150 +4%	312 860 +6%
EPS (Diluted)	16 627.33 N/A	9 280.81 -44%	9 109.9 -2%	9 760.5 +7%	9 063.81 -7%	8 629.5 -5%	6 390.33 -26%	4 978.33 -22%	261.5 -95%	1 994.83 +663%	4 207.41 +111%	5 885.58 +40%	12 265.16 +108%	10 975.16 -11%	11 869.83 +8%	11 105.75 -6%	9 582.25 -14%	8 096.58 -16%	5 203.91 -36%	3 844.5 -26%	5 890.5 +53%	11 607.41 +97%	12 169.75 +5%	11 283.41 -7%	9 651.58 -14%	10 224 +6%	10 567.5 +3%	11 684.41 +11%	10 558.91 -10%	7 369.58 -30%	7 971.41 +8%	7 264.5 -9%	5 823.16 -20%	4 645.33 -20%	2 164 -53%	1 891.08 -13%	-18 877 N/A	-19 969.5 -6%	-20 323.5 -2%	-20 490.16 -1%	-2 131.66 +90%	463.5 N/A	-409.33 N/A	1 313.33 N/A	2 198.83 +67%	2 474.25 +13%	4 336.67 +75%	3 320.39 -23%	1 398.66 -58%	-16 858.8 N/A	-23 310.19 -38%	-21 057.44 +10%	-17 264.78 +18%	-12 582.06 +27%	-15 988.11 -27%	16 508.29 N/A	35 710.33 +116%	37 274.52 +4%	43 906.3 +18%	16 849.72 -62%	24 711.49 +47%	25 577.08 +4%	27 020.18 +6%

Income Statement Balance Sheet Cash Flow Statement

Korea District Heating Corp
KRX:071320

Income Statement

Earnings Waterfall
Korea District Heating Corp

Income Statement
Korea District Heating Corp

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Korea District Heating Corp KRX:071320

Income Statement

Earnings Waterfall Korea District Heating Corp

Income Statement Korea District Heating Corp

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Korea District Heating Corp
KRX:071320

Earnings Waterfall
Korea District Heating Corp

Income Statement
Korea District Heating Corp