Income Statement

Revenue

+97%

+216%

10Y

Currency: KRW

	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	1 687	1 244	890	915	708	786	715	685	916	754	966	900	1 122	1 102	2 577	3 368	4 849	6 522	8 417	10 026	10 591	0	7 992	6 787	8 579	0	0	0	8 696	0	0	0	14 720	0	0	0	34 361	0	0	0	70 083	0	0	0
Revenue	329 233 N/A	333 570 +1%	321 927 -3%	322 731 +0%	297 143 -8%	276 793 -7%	312 995 +13%	290 462 -7%	311 218 +7%	302 987 -3%	275 907 -9%	331 128 +20%	312 227 -6%	325 708 +4%	353 818 +9%	392 591 +11%	502 208 +28%	597 236 +19%	726 444 +22%	766 851 +6%	799 391 +4%	805 330 +1%	806 295 +0%	893 435 +11%	969 067 +8%	1 030 164 +6%	1 068 192 +4%	1 008 841 -6%	1 195 036 +18%	1 270 559 +6%	1 319 460 +4%	1 428 628 +8%	1 374 893 -4%	1 415 288 +3%	1 503 271 +6%	1 560 636 +4%	1 520 162 -3%	1 906 391 +25%	2 348 701 +23%	2 773 671 +18%	3 072 529 +11%	3 237 717 +5%	3 029 889 -6%	2 821 437 -7%
Gross Profit
Cost of Revenue	(228 952)	(229 831)	(230 774)	(240 440)	(231 216)	(225 219)	(268 280)	(252 598)	(291 265)	(283 679)	(243 811)	(283 180)	(238 324)	(255 080)	(287 485)	(322 506)	(420 773)	(501 003)	(622 498)	(639 075)	(685 775)	(691 377)	(680 355)	(772 303)	(821 079)	(867 950)	(904 292)	(864 265)	(1 023 649)	(1 111 879)	(1 161 199)	(1 253 637)	(1 238 717)	(1 257 979)	(1 322 427)	(1 357 830)	(1 313 193)	(1 730 387)	(2 080 133)	(2 432 803)	(2 668 088)	(2 694 316)	(2 551 121)	(2 386 848)
Gross Profit	100 281 N/A	103 736 +3%	91 151 -12%	82 290 -10%	65 927 -20%	51 574 -22%	44 714 -13%	37 863 -15%	19 953 -47%	19 306 -3%	32 095 +66%	47 947 +49%	73 903 +54%	70 628 -4%	66 334 -6%	70 086 +6%	81 435 +16%	96 234 +18%	103 945 +8%	127 775 +23%	113 616 -11%	113 953 +0%	125 940 +11%	121 132 -4%	147 988 +22%	162 214 +10%	163 901 +1%	144 577 -12%	171 387 +19%	158 680 -7%	158 261 0%	174 990 +11%	136 177 -22%	157 309 +16%	180 844 +15%	202 806 +12%	206 969 +2%	176 003 -15%	268 568 +53%	340 868 +27%	404 441 +19%	543 401 +34%	478 768 -12%	434 589 -9%
Operating Income
Operating Expenses	(31 456)	(31 512)	(32 947)	(34 488)	(29 497)	(30 822)	(32 282)	(36 946)	(43 622)	(43 777)	(45 880)	(42 088)	(38 496)	(38 893)	(39 781)	(46 073)	(48 690)	(51 339)	(53 708)	(91 184)	(53 480)	(51 221)	(51 584)	(33 348)	(50 413)	(49 334)	(73 352)	(72 988)	(70 263)	(80 867)	(89 627)	(98 857)	(94 055)	(99 857)	(100 877)	(101 588)	(102 772)	(105 323)	(110 749)	(114 881)	(148 959)	(153 260)	(158 334)	(158 111)
Selling, General & Administrative	(29 871)	(29 803)	(31 312)	(32 797)	(27 711)	(29 091)	(30 245)	(34 786)	(41 073)	(40 915)	(42 851)	(38 877)	(34 832)	(34 449)	(35 005)	(41 698)	(41 279)	(42 873)	(45 710)	(62 172)	(46 694)	(45 049)	(44 293)	(23 177)	(40 185)	(39 529)	(36 842)	(38 449)	(59 299)	(64 737)	(70 009)	(77 018)	(72 831)	(76 974)	(77 427)	(77 655)	(76 803)	(81 202)	(86 488)	(90 072)	(103 291)	(104 343)	(107 856)	(107 213)
Depreciation & Amortization	(1 584)	(1 693)	(1 619)	(1 674)	(1 787)	(1 729)	(2 035)	(2 159)	(2 548)	(2 861)	(3 028)	(3 211)	(3 664)	(4 444)	(4 776)	(4 373)	(7 412)	(8 465)	(7 997)	(9 810)	(6 785)	(6 101)	(7 293)	(10 173)	(10 228)	(9 804)	(9 876)	(7 909)	(10 964)	(15 170)	(18 658)	(20 879)	(21 224)	(22 883)	(23 450)	(23 933)	(25 970)	(24 121)	(24 261)	(24 809)	(45 668)	(48 917)	(50 478)	(50 897)
Other Operating Expenses	0	(16)	(16)	(17)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(19 202)	0	(71)	0	0	0	0	(26 634)	(26 630)	0	(960)	(960)	(960)	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	68 825 N/A	72 226 +5%	58 206 -19%	47 803 -18%	36 430 -24%	20 752 -43%	12 432 -40%	918 -93%	(23 669) N/A	(24 469) -3%	(13 783) +44%	5 860 N/A	35 407 +504%	31 737 -10%	26 555 -16%	24 016 -10%	32 744 +36%	44 896 +37%	50 239 +12%	36 593 -27%	60 135 +64%	62 733 +4%	74 357 +19%	87 784 +18%	97 575 +11%	112 881 +16%	90 549 -20%	71 589 -21%	101 124 +41%	77 813 -23%	68 634 -12%	76 133 +11%	42 122 -45%	57 451 +36%	79 967 +39%	101 217 +27%	104 196 +3%	70 680 -32%	157 819 +123%	225 987 +43%	255 482 +13%	390 141 +53%	320 434 -18%	276 478 -14%
Pre-Tax Income
Interest Income Expense	(6 746)	(12 319)	(13 156)	(15 264)	(10 608)	7 167	4 467	8 207	2 843	(2 262)	(563)	5 543	5 848	1 520	(931)	(4 342)	(3 553)	(2 831)	(5 072)	(7 794)	(10 109)	(8 214)	(8 312)	(9 917)	(8 599)	(7 925)	(2 527)	(2 243)	(10 812)	(24 894)	(38 058)	(48 846)	(38 373)	(44 760)	(52 635)	(52 791)	(43 231)	(71 290)	(77 871)	(78 120)	(77 006)	(85 349)	(69 398)	(63 128)
Non-Reccuring Items	(16)	0	0	0	(355)	0	0	0	7 089	0	0	0	4 558	0	0	0	(16 743)	(16 773)	(19 202)	0	(102)	0	2 360	2 356	(26 630)	(26 629)	0	0	3 491	0	0	0	(10 669)	0	0	0	(2 962)	0	0	0	7 244	0	1 829	1 827
Gain/Loss on Disposition of Assets	(348)	0	0	0	(24)	0	0	0	(3 848)	0	0	0	(5 259)	0	69	(68)	(4 647)	(5 249)	(6 003)	(7 791)	(8 905)	0	(8 694)	(8 103)	(3 735)	(3 389)	0	0	(269)	0	0	0	(663)	0	0	0	(13 790)	0	0	0	(61)	0	(59)	306
Total Other Income	(46)	(231)	1 762	136	357	(98)	7 939	10 224	781	8 139	(1 414)	77	1 310	(3 635)	(4 012)	(5 941)	(1 018)	(1 055)	476	458	(1 158)	(10 617)	(4 455)	(2 893)	(809)	(550)	(2 566)	216	(2 799)	1 181	(443)	(9 297)	12 210	3 212	4 171	5 883	(20 787)	(22 756)	(15 044)	(5 477)	(13 892)	10 417	2 169	(5 623)
Pre-Tax Income	61 669 N/A	59 677 -3%	46 813 -22%	32 676 -30%	25 800 -21%	27 822 +8%	24 839 -11%	19 349 -22%	(16 804) N/A	(18 594) -11%	(15 762) +15%	11 479 N/A	41 863 +265%	29 621 -29%	21 680 -27%	13 665 -37%	6 783 -50%	18 988 +180%	20 438 +8%	21 464 +5%	39 861 +86%	43 902 +10%	55 255 +26%	69 227 +25%	57 801 -17%	74 386 +29%	85 456 +15%	69 562 -19%	90 736 +30%	54 100 -40%	30 133 -44%	17 991 -40%	4 627 -74%	15 903 +244%	31 504 +98%	54 309 +72%	23 426 -57%	(23 366) N/A	64 904 N/A	142 390 +119%	171 767 +21%	315 209 +84%	254 976 -19%	209 860 -18%
Net Income
Tax Provision	(4 526)	(4 626)	(5 618)	(3 732)	(4 417)	(5 660)	(1 988)	(4 004)	(440)	897	(2 351)	(3 034)	(2 911)	(1 811)	2 801	4 057	273	(1 022)	(4 204)	(6 049)	(5 179)	(7 340)	(9 756)	(14 592)	(24 202)	(26 131)	(28 987)	(23 516)	(24 847)	(23 039)	(16 761)	(13 882)	(10 261)	(10 714)	(10 871)	(16 816)	(4 984)	(5 820)	(6 881)	(28 833)	(28 099)	(36 068)	(45 129)	(15 544)
Income from Continuing Operations	57 143	55 051	41 195	28 944	21 383	22 163	22 852	15 346	(17 244)	(17 696)	(18 113)	8 445	38 952	27 809	24 481	17 722	7 056	17 966	16 235	15 416	34 682	36 563	45 499	54 635	33 599	48 255	56 469	46 046	65 890	31 060	13 372	4 109	(5 634)	5 189	20 633	37 493	18 442	(29 186)	58 023	113 557	143 668	279 141	209 847	194 317
Income to Minority Interest	0	0	0	(12)	(19)	(30)	(33)	(30)	(27)	(20)	(21)	(12)	(4)	3	(171)	(678)	(1 132)	(1 551)	(2 450)	(3 108)	(2 774)	(3 584)	(3 276)	(2 281)	(2 732)	(1 922)	(1 967)	(1 874)	1 460	2 477	4 458	9 732	8 835	7 824	6 295	2 286	939	2 533	1 280	(641)	(1 374)	(3 094)	(2 283)	(3 579)
Net Income (Common)	57 143 N/A	55 051 -4%	41 195 -25%	28 932 -30%	21 364 -26%	22 133 +4%	22 818 +3%	15 316 -33%	(17 270) N/A	(17 717) -3%	(18 134) -2%	8 432 N/A	38 947 +362%	27 812 -29%	24 310 -13%	17 043 -30%	5 924 -65%	16 415 +177%	13 785 -16%	12 310 -11%	31 908 +159%	32 980 +3%	42 223 +28%	52 353 +24%	30 867 -41%	46 333 +50%	54 489 +18%	44 099 -19%	66 200 +50%	33 226 -50%	17 371 -48%	12 546 -28%	1 907 -85%	11 958 +527%	26 033 +118%	39 779 +53%	19 381 -51%	(26 653) N/A	59 303 N/A	112 917 +90%	142 294 +26%	276 047 +94%	207 563 -25%	190 737 -8%
EPS (Diluted)	1 843.32 N/A	1 619.14 -12%	1 211.61 -25%	933.29 -23%	628.35 -33%	650.97 +4%	736.06 +13%	450.47 -39%	-507.94 N/A	-521.08 -3%	-549.51 -5%	255.51 N/A	1 180.21 +362%	818 -31%	736.66 -10%	532.59 -28%	179.51 -66%	497.42 +177%	417.72 -16%	373.03 -11%	966.9 +159%	999.39 +3%	1 407.43 +41%	1 586.45 +13%	907.85 -43%	1 447.9 +59%	1 292.84 -11%	1 046.73 -19%	1 597.39 +53%	788.28 -51%	417.95 -47%	301.35 -28%	45.79 -85%	287.07 +527%	628.05 +119%	960.16 +53%	467.8 -51%	-643.33 N/A	1 431.41 N/A	2 693.65 +88%	3 408.92 +27%	6 550.25 +92%	4 922.97 -25%	4 524.11 -8%

Income Statement Balance Sheet Cash Flow Statement

CS Wind Corp
KRX:112610

Income Statement

Earnings Waterfall
CS Wind Corp

Income Statement
CS Wind Corp

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CS Wind Corp KRX:112610

Income Statement

Earnings Waterfall CS Wind Corp

Income Statement CS Wind Corp

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CS Wind Corp
KRX:112610

Earnings Waterfall
CS Wind Corp

Income Statement
CS Wind Corp