Income Statement

Revenue

+71%

+114%

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	1 857	1 821	1 745	1 638	1 553	1 522	1 516	1 527	1 489	1 454	1 394	1 316	1 248	1 214	1 168	1 204	1 265	1 323	1 381	1 272	1 232	1 193	1 159	1 246	1 268	1 204	1 068	915	778	676	606	534	448	346	308	276	264	303	334	475	869	1 277	1 688	2 012	2 170	2 154	2 157	2 183	2 154	0	0	0
Revenue	98 654 N/A	99 979 +1%	100 253 +0%	102 678 +2%	94 815 -8%	94 301 -1%	93 456 -1%	93 790 +0%	95 207 +2%	98 680 +4%	101 457 +3%	103 112 +2%	102 846 0%	103 531 +1%	105 115 +2%	105 788 +1%	108 214 +2%	109 994 +2%	111 080 +1%	113 672 +2%	116 867 +3%	118 887 +2%	120 298 +1%	120 558 +0%	123 790 +3%	130 979 +6%	136 678 +4%	140 951 +3%	143 937 +2%	143 005 -1%	142 207 -1%	140 691 -1%	137 336 -2%	137 470 +0%	134 827 -2%	140 067 +4%	148 291 +6%	157 553 +6%	167 754 +6%	175 394 +5%	183 932 +5%	193 113 +5%	203 272 +5%	214 804 +6%	228 487 +6%	240 709 +5%	265 058 +10%	280 125 +6%	272 991 -3%	278 020 +2%	290 823 +5%	300 770 +3%
Gross Profit
Cost of Revenue	(84 360)	(85 104)	(85 074)	(87 322)	(80 395)	(80 438)	(80 627)	(80 701)	(81 766)	(85 183)	(87 547)	(89 127)	(88 665)	(88 713)	(89 947)	(91 625)	(93 931)	(95 475)	(96 570)	(97 681)	(101 015)	(102 489)	(102 598)	(102 474)	(103 925)	(109 074)	(114 577)	(118 122)	(121 518)	(121 873)	(121 117)	(120 216)	(117 052)	(116 423)	(113 817)	(118 411)	(125 746)	(134 524)	(143 781)	(150 135)	(158 821)	(167 181)	(175 876)	(186 656)	(197 850)	(207 902)	(229 618)	(240 035)	(232 103)	(235 890)	(243 958)	(252 830)
Gross Profit	14 294 N/A	14 877 +4%	15 180 +2%	15 357 +1%	14 420 -6%	13 864 -4%	12 830 -7%	13 090 +2%	13 441 +3%	13 497 +0%	13 910 +3%	13 985 +1%	14 181 +1%	14 818 +4%	15 168 +2%	14 163 -7%	14 283 +1%	14 520 +2%	14 510 0%	15 991 +10%	15 852 -1%	16 398 +3%	17 701 +8%	18 085 +2%	19 865 +10%	21 906 +10%	22 102 +1%	22 830 +3%	22 420 -2%	21 132 -6%	21 090 0%	20 475 -3%	20 284 -1%	21 047 +4%	21 010 0%	21 656 +3%	22 545 +4%	23 030 +2%	23 973 +4%	25 259 +5%	25 111 -1%	25 932 +3%	27 396 +6%	28 148 +3%	30 637 +9%	32 807 +7%	35 440 +8%	40 090 +13%	40 888 +2%	42 129 +3%	46 865 +11%	47 939 +2%
Operating Income
Operating Expenses	(9 509)	(10 100)	(9 747)	(9 792)	(9 847)	(10 327)	(10 038)	(9 796)	(9 592)	(9 746)	(9 855)	(10 034)	(10 190)	(10 184)	(10 423)	(10 598)	(10 532)	(10 702)	(10 643)	(10 643)	(11 037)	(11 263)	(11 638)	(11 808)	(12 400)	(12 836)	(13 134)	(13 661)	(13 836)	(15 790)	(14 259)	(15 999)	(14 100)	(14 519)	(15 045)	(13 733)	(16 453)	(17 069)	(17 204)	(17 932)	(19 050)	(19 863)	(21 050)	(21 802)	(22 351)	(23 019)	(24 112)	(24 823)	(26 962)	(27 926)	(28 904)	(30 101)
Selling, General & Administrative	(7 959)	(7 669)	(8 179)	(8 216)	(8 412)	(8 485)	(8 356)	(8 383)	(8 395)	(8 520)	(8 605)	(8 747)	(8 894)	(8 900)	(9 134)	(9 264)	(9 183)	(9 223)	(9 108)	(9 132)	(9 489)	(9 741)	(10 103)	(10 290)	(10 844)	(11 195)	(11 431)	(11 884)	(11 977)	(12 126)	(12 353)	(12 336)	(12 144)	(12 525)	(12 883)	(13 173)	(13 921)	(14 369)	(14 477)	(15 119)	(15 658)	(16 079)	(16 897)	(17 327)	(18 002)	(18 615)	(19 351)	(19 872)	(21 675)	(22 427)	(23 359)	(24 374)
Research & Development	(1 137)	(912)	(1 140)	(1 168)	(976)	(944)	(939)	(891)	(877)	(910)	(932)	(965)	(991)	(968)	(959)	(1 000)	(1 019)	(1 081)	(1 133)	(1 155)	(1 174)	(1 162)	(1 174)	(1 158)	(1 217)	(1 307)	(1 373)	(1 442)	(1 491)	(1 480)	(1 478)	(1 479)	(1 501)	(1 499)	(1 578)	(1 631)	(1 682)	(1 758)	(1 744)	(1 819)	(1 959)	(2 068)	(2 151)	(2 194)	(2 142)	(2 167)	(2 229)	(2 211)	(2 406)	(2 418)	(2 560)	(2 733)
Depreciation & Amortization	(413)	(325)	(428)	(409)	(459)	(435)	(409)	(399)	(320)	(317)	(318)	(323)	(305)	(314)	(322)	(331)	(330)	(349)	(353)	(355)	(374)	(359)	(360)	(360)	(338)	(332)	(331)	(336)	(368)	(403)	(428)	(442)	(456)	(494)	(583)	(715)	(850)	(942)	(983)	(994)	(1 432)	(1 716)	(2 002)	(2 281)	(2 207)	(2 236)	(2 532)	(2 741)	(2 881)	(3 073)	(2 985)	(2 985)
Other Operating Expenses	0	(1 194)	0	0	0	(463)	(334)	(123)	0	0	0	0	0	0	(8)	(3)	0	(49)	(49)	0	0	0	0	0	0	0	0	0	0	(1 781)	0	(1 742)	0	0	0	1 785	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	(8)
Operating Income	4 784 N/A	4 775 0%	5 432 +14%	5 564 +2%	4 573 -18%	3 536 -23%	2 791 -21%	3 293 +18%	3 849 +17%	3 751 -3%	4 055 +8%	3 951 -3%	3 991 +1%	4 634 +16%	4 745 +2%	3 565 -25%	3 751 +5%	3 817 +2%	3 867 +1%	5 348 +38%	4 815 -10%	5 136 +7%	6 063 +18%	6 277 +4%	7 465 +19%	9 069 +21%	8 967 -1%	9 169 +2%	8 583 -6%	5 344 -38%	6 833 +28%	4 477 -34%	6 184 +38%	6 528 +6%	5 966 -9%	7 924 +33%	6 092 -23%	5 960 -2%	6 769 +14%	7 327 +8%	6 061 -17%	6 069 +0%	6 346 +5%	6 346 0%	8 287 +31%	9 788 +18%	11 328 +16%	15 267 +35%	13 926 -9%	14 204 +2%	17 961 +26%	17 838 -1%
Pre-Tax Income
Interest Income Expense	(3 223)	(2 048)	(1 868)	(1 772)	(1 453)	(1 656)	(2 092)	(1 712)	(1 284)	(1 140)	(623)	(618)	(1 285)	(1 246)	(1 441)	(1 748)	(1 349)	(1 626)	(1 506)	(1 255)	(1 508)	(1 138)	(1 387)	(1 755)	(1 474)	(1 448)	(1 204)	(406)	(244)	427	364	33	(88)	(728)	(420)	(143)	334	269	407	46	(666)	(1 111)	(1 641)	(1 843)	1 385	1 532	1 613	1 534	(3 849)	(4 126)	(4 587)	(4 979)
Non-Reccuring Items	0	(669)	(797)	(799)	(674)	0	0	0	0	0	0	0	(5)	(6)	0	(23)	(48)	0	0	(31)	0	0	0	0	33	0	(12)	(43)	(1 692)	0	(1 773)	0	(1)	1 739	1 786	0	1 670	(68)	(110)	(109)	(2 897)	(1)	(7)	(6)	(255)	(3 153)	(3 151)	(3 153)	(7)	0	(8)	0
Gain/Loss on Disposition of Assets	(30)	(34)	(93)	(360)	(386)	(388)	(313)	(151)	(143)	(161)	(203)	(61)	(49)	(24)	(22)	(29)	(60)	(126)	(117)	(133)	(104)	(33)	(43)	(94)	(97)	(106)	37 607	37 654	37 599	37 602	(78)	(65)	416	426	716	746	354	368	70	37	17	(9)	(8)	(8)	(27)	7	13	2	44	36	(114)	(161)
Total Other Income	208	482	197	21	(60)	(113)	(95)	156	161	119	126	82	(142)	(100)	(23)	(9)	235	247	17	(30)	(269)	(283)	(148)	(44)	53	78	(1 703)	(1 692)	(3 100)	(3 072)	(1 009)	(1 099)	38	342	117	201	(190)	(177)	(162)	(681)	(434)	(598)	(634)	(130)	(785)	(522)	(543)	(567)	387	372	212	175
Pre-Tax Income	1 740 N/A	2 507 +44%	2 871 +15%	2 654 -8%	2 000 -25%	1 379 -31%	293 -79%	1 588 +442%	2 583 +63%	2 569 -1%	3 355 +31%	3 355 N/A	2 509 -25%	3 260 +30%	3 260 N/A	1 756 -46%	2 530 +44%	2 314 -9%	2 263 -2%	3 901 +72%	2 934 -25%	3 682 +25%	4 486 +22%	4 384 -2%	5 980 +36%	7 592 +27%	43 653 +475%	44 680 +2%	41 146 -8%	40 300 -2%	4 336 -89%	3 347 -23%	6 550 +96%	8 308 +27%	8 167 -2%	8 727 +7%	8 260 -5%	6 352 -23%	6 973 +10%	6 619 -5%	2 082 -69%	4 351 +109%	4 057 -7%	4 360 +7%	8 605 +97%	7 652 -11%	9 259 +21%	13 083 +41%	10 502 -20%	10 487 0%	13 463 +28%	12 874 -4%
Net Income
Tax Provision	(337)	(259)	(454)	(495)	(663)	(701)	(261)	(318)	(468)	(588)	(672)	(697)	(592)	(561)	(591)	(217)	(378)	(346)	(189)	(577)	(2)	6	(231)	(228)	(546)	(1 063)	(9 804)	(9 931)	(9 161)	(8 896)	(209)	(96)	(805)	(855)	(670)	(668)	(600)	(543)	(1 206)	(842)	(58)	803	1 288	1 082	(422)	(345)	(1 015)	(2 177)	443	(1 254)	(2 126)	(2 289)
Income from Continuing Operations	1 403	2 248	2 417	2 159	1 337	678	32	1 270	2 115	1 981	2 683	2 658	1 918	2 699	2 669	1 539	2 151	1 968	2 074	3 324	2 931	3 688	4 255	4 156	5 434	6 529	33 850	34 750	31 985	31 404	4 126	3 250	5 745	7 453	7 497	8 059	7 659	5 809	5 768	5 777	2 024	5 153	5 345	5 442	8 183	7 307	8 245	10 906	10 945	9 232	11 337	10 585
Income to Minority Interest	(191)	(357)	(259)	(394)	(405)	(473)	(867)	(1 043)	(1 155)	(1 328)	(1 323)	(1 272)	(1 295)	(1 280)	(1 075)	(635)	(614)	(342)	(214)	(479)	(333)	(467)	(490)	(570)	(932)	(1 217)	(1 341)	(1 667)	(891)	(901)	(993)	(778)	(1 640)	(1 803)	(1 841)	(2 021)	(1 730)	(1 238)	(970)	(872)	(576)	(887)	(1 117)	(1 342)	(1 853)	(2 789)	(3 080)	(3 289)	(3 643)	(2 442)	(2 456)	(2 161)
Net Income (Common)	1 212 N/A	1 891 +56%	2 158 +14%	1 766 -18%	932 -47%	207 -78%	(833) N/A	228 N/A	960 +321%	653 -32%	1 360 +108%	1 386 +2%	623 -55%	1 419 +128%	1 595 +12%	905 -43%	1 538 +70%	1 626 +6%	1 859 +14%	2 844 +53%	2 599 -9%	3 220 +24%	3 764 +17%	3 585 -5%	4 502 +26%	5 312 +18%	32 508 +512%	33 082 +2%	31 094 -6%	30 503 -2%	3 135 -90%	2 474 -21%	4 106 +66%	5 651 +38%	5 656 +0%	6 038 +7%	5 929 -2%	4 571 -23%	4 797 +5%	4 904 +2%	1 448 -70%	4 266 +195%	4 228 -1%	4 100 -3%	6 330 +54%	4 518 -29%	5 165 +14%	7 617 +47%	7 302 -4%	6 790 -7%	8 881 +31%	8 424 -5%
EPS (Diluted)	121.2 N/A	189.1 +56%	215.8 +14%	176.6 -18%	93.22 -47%	20.7 -78%	-83.3 N/A	22.8 N/A	96 +321%	65.3 -32%	136.01 +108%	138.6 +2%	62.3 -55%	141.89 +128%	159.5 +12%	90.51 -43%	153.8 +70%	162.6 +6%	185.9 +14%	284.39 +53%	259.89 -9%	322 +24%	376.4 +17%	358.5 -5%	450.2 +26%	531.2 +18%	3 250.8 +512%	3 308.2 +2%	3 109.4 -6%	3 050.3 -2%	313.5 -90%	247.4 -21%	410.6 +66%	581.38 +42%	581.91 +0%	619.98 +7%	609.44 -2%	469.64 -23%	493.36 +5%	513.62 +4%	150.71 -71%	451.57 +200%	448.27 -1%	434.85 -3%	671.04 +54%	479.21 -29%	547.77 +14%	807.91 +47%	774.43 -4%	720.22 -7%	942.01 +31%	893.44 -5%

Income Statement Balance Sheet Cash Flow Statement

Foodwell Corp
KOSDAQ:005670

Income Statement

Earnings Waterfall
Foodwell Corp

Income Statement
Foodwell Corp

See Also

Company

Help

Tools

Stocks

Foodwell Corp KOSDAQ:005670

Income Statement

Earnings Waterfall Foodwell Corp

Income Statement Foodwell Corp

See Also

Company

Help

Tools

Stocks

Foodwell Corp
KOSDAQ:005670

Earnings Waterfall
Foodwell Corp

Income Statement
Foodwell Corp