Income Statement

Revenue

-21%

+19%

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	1 651	1 577	1 558	1 387	1 290	1 164	1 023	995	972	979	1 037	882	1 032	834	770	870	840	772	722	890	1 182	1 280	1 518	1 550	1 436	1 528	1 953	2 025	1 772	1 873	1 504	1 500	1 762	1 636	1 515	1 415	1 392	1 418	1 492	1 591	1 689	1 793	1 885	1 949	1 798	1 644	1 424	1 329	1 532	0	0	1 026
Revenue	207 349 N/A	203 730 -2%	203 775 +0%	196 452 -4%	194 292 -1%	187 025 -4%	181 848 -3%	184 959 +2%	186 291 +1%	191 244 +3%	191 133 0%	189 373 -1%	190 848 +1%	189 163 -1%	189 905 +0%	190 537 +0%	188 568 -1%	188 961 +0%	191 832 +2%	199 959 +4%	212 403 +6%	226 035 +6%	240 950 +7%	249 330 +3%	255 981 +3%	257 355 +1%	266 397 +4%	279 932 +5%	291 435 +4%	326 646 +12%	346 349 +6%	357 857 +3%	371 741 +4%	387 868 +4%	420 985 +9%	455 197 +8%	501 663 +10%	528 127 +5%	535 790 +1%	538 736 +1%	512 698 -5%	486 580 -5%	463 080 -5%	443 498 -4%	438 274 -1%	425 751 -3%	423 396 -1%	422 616 0%	421 014 0%	427 759 +2%	424 476 -1%	425 465 +0%
Gross Profit
Cost of Revenue	(186 366)	(182 315)	(180 673)	(174 266)	(174 396)	(166 304)	(160 580)	(159 794)	(159 188)	(163 252)	(162 216)	(161 962)	(160 822)	(158 002)	(156 025)	(153 753)	(152 661)	(154 313)	(158 619)	(167 383)	(175 380)	(183 772)	(194 416)	(198 666)	(203 296)	(201 934)	(208 809)	(221 965)	(232 138)	(261 065)	(273 250)	(275 959)	(285 218)	(297 570)	(330 163)	(370 420)	(419 936)	(454 869)	(468 113)	(475 010)	(456 393)	(435 066)	(415 740)	(397 422)	(387 468)	(373 549)	(368 648)	(365 128)	(361 516)	(368 226)	(363 172)	(358 904)
Gross Profit	20 983 N/A	21 415 +2%	23 102 +8%	22 185 -4%	19 896 -10%	20 721 +4%	21 268 +3%	25 166 +18%	27 103 +8%	27 991 +3%	28 916 +3%	27 410 -5%	30 025 +10%	31 161 +4%	33 880 +9%	36 785 +9%	35 907 -2%	34 650 -4%	33 215 -4%	32 576 -2%	37 023 +14%	42 263 +14%	46 535 +10%	50 666 +9%	52 686 +4%	55 423 +5%	57 589 +4%	57 968 +1%	59 297 +2%	65 580 +11%	73 099 +11%	81 898 +12%	86 523 +6%	90 299 +4%	90 822 +1%	84 777 -7%	81 726 -4%	73 258 -10%	67 677 -8%	63 726 -6%	56 305 -12%	51 513 -9%	47 340 -8%	46 076 -3%	50 806 +10%	52 202 +3%	54 748 +5%	57 488 +5%	59 498 +3%	59 534 +0%	61 304 +3%	66 561 +9%
Operating Income
Operating Expenses	(14 114)	(13 513)	(13 583)	(13 742)	(13 401)	(13 239)	(15 670)	(13 391)	(14 176)	(14 234)	(14 492)	(14 204)	(14 798)	(14 693)	(15 281)	(15 819)	(16 530)	(16 893)	(16 746)	(17 793)	(19 829)	(21 120)	(22 851)	(23 742)	(24 181)	(23 873)	(24 417)	(25 203)	(26 197)	(27 204)	(28 085)	(28 519)	(30 419)	(30 801)	(29 814)	(29 131)	(27 747)	(27 865)	(29 058)	(30 393)	(31 102)	(30 827)	(30 286)	(29 850)	(28 924)	(29 779)	(30 879)	(31 393)	(32 063)	(32 356)	(32 570)	(32 933)
Selling, General & Administrative	(12 252)	(12 040)	(11 731)	(12 014)	(11 751)	(11 707)	(11 720)	(11 896)	(12 659)	(12 696)	(12 940)	(12 858)	(13 201)	(13 338)	(13 901)	(14 209)	(14 939)	(15 250)	(15 081)	(15 898)	(16 159)	(16 557)	(17 479)	(17 861)	(19 292)	(20 062)	(21 057)	(21 916)	(21 846)	(22 810)	(23 495)	(24 112)	(26 588)	(27 041)	(26 030)	(25 331)	(23 901)	(24 084)	(25 344)	(26 673)	(27 303)	(26 962)	(26 431)	(25 978)	(25 121)	(25 956)	(27 078)	(27 589)	(28 173)	(28 371)	(28 415)	(28 578)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	(7)	(8)	(10)	(16)	(27)	(28)	(29)	(42)	(29)	(37)	(37)	(24)	(19)	(12)	(10)	(48)	(97)	(165)	(205)	(202)	(202)	(178)	(194)	(294)	(336)	(356)	(372)	(351)	(360)	(393)	(419)	(404)	(472)	(544)	(598)	(650)	(651)	(646)	(664)	(686)	(704)
Depreciation & Amortization	(1 862)	(1 410)	(1 789)	(1 727)	(1 650)	(1 532)	(1 520)	(1 495)	(1 517)	(1 538)	(1 552)	(1 338)	(1 588)	(1 343)	(1 362)	(1 583)	(1 563)	(1 615)	(1 624)	(1 866)	(3 634)	(4 441)	(5 257)	(5 830)	(4 876)	(4 589)	(4 438)	(4 317)	(4 187)	(4 190)	(4 051)	(3 868)	(3 653)	(3 566)	(3 489)	(3 463)	(3 491)	(3 409)	(3 364)	(3 359)	(3 406)	(3 446)	(3 451)	(3 399)	(3 260)	(3 225)	(3 152)	(3 153)	(3 244)	(3 320)	(3 468)	(3 652)
Other Operating Expenses	0	(63)	(63)	0	0	0	(2 430)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(85)	(91)	(32)	0	788	1 126	1 127	0	0	(337)	(337)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	6 869 N/A	7 903 +15%	9 520 +20%	8 445 -11%	6 496 -23%	7 483 +15%	5 599 -25%	11 776 +110%	12 926 +10%	13 759 +6%	14 426 +5%	13 208 -8%	15 228 +15%	16 469 +8%	18 600 +13%	20 966 +13%	19 378 -8%	17 757 -8%	16 469 -7%	14 783 -10%	17 195 +16%	21 142 +23%	23 683 +12%	26 923 +14%	28 504 +6%	31 549 +11%	33 170 +5%	32 763 -1%	33 100 +1%	38 375 +16%	45 013 +17%	53 378 +19%	56 104 +5%	59 498 +6%	61 009 +3%	55 647 -9%	53 979 -3%	45 393 -16%	38 619 -15%	33 333 -14%	25 203 -24%	20 687 -18%	17 054 -18%	16 226 -5%	21 882 +35%	22 423 +2%	23 869 +6%	26 095 +9%	27 435 +5%	27 178 -1%	28 734 +6%	33 628 +17%
Pre-Tax Income
Interest Income Expense	2 624	928	1 616	1 922	3 592	4 850	4 882	3 338	1 371	2 513	4 224	8 397	8 892	9 791	24 503	22 050	21 993	21 849	7 889	8 655	8 240	8 171	7 296	7 398	7 684	8 649	9 485	10 207	11 342	12 340	12 873	12 868	11 121	9 697	7 975	8 057	7 205	9 027	12 742	14 932	14 187	10 281	6 081	1 594	(3 765)	(809)	1 142	3 853	11 074	12 943	13 948	14 747
Non-Reccuring Items	(88)	0	0	(20)	(2 446)	(2 430)	0	(2 458)	(69)	(41)	(45)	(55)	(374)	(436)	(392)	(429)	(99)	(25)	(59)	(90)	(91)	0	0	0	789	0	0	0	0	0	0	0	0	2	(79)	(176)	(349)	(349)	(267)	(169)	4	3	3	2	3	3	3	4	(109)	(109)	(109)	(110)
Gain/Loss on Disposition of Assets	(110)	(53)	0	(26)	(91)	(215)	0	(172)	(198)	(164)	(487)	(424)	(210)	(210)	112	(168)	(157)	(216)	61	227	209	292	167	121	1 035	1 044	1 453	1 452	270	313	(253)	(218)	126	39	63	92	20	25	1 661	1 653	1 653	1 659	64	48	55	57	(12)	(99)	(117)	(89)	(67)	433
Total Other Income	943	(334)	(401)	(376)	(91)	(327)	481	786	818	807	(85)	(27)	225	226	171	123	(34)	(540)	(400)	(456)	(220)	(60)	(126)	(68)	320	176	183	(627)	(798)	(967)	(1 006)	(187)	(290)	24	21	14	(75)	(105)	(87)	(181)	(84)	(52)	(59)	32	(3)	(265)	(246)	(229)	(158)	561	562	540
Pre-Tax Income	10 238 N/A	8 442 -18%	10 735 +27%	9 943 -7%	7 459 -25%	9 360 +25%	10 962 +17%	13 270 +21%	14 848 +12%	16 872 +14%	18 031 +7%	21 099 +17%	23 761 +13%	25 839 +9%	42 994 +66%	42 542 -1%	41 081 -3%	38 826 -5%	23 960 -38%	23 121 -4%	25 332 +10%	29 546 +17%	31 021 +5%	34 374 +11%	38 332 +12%	41 417 +8%	44 290 +7%	43 793 -1%	43 915 +0%	50 059 +14%	56 626 +13%	65 841 +16%	67 061 +2%	69 261 +3%	68 989 0%	63 635 -8%	60 780 -4%	53 991 -11%	52 668 -2%	49 568 -6%	40 964 -17%	32 579 -20%	23 144 -29%	17 902 -23%	18 171 +2%	21 408 +18%	24 755 +16%	29 624 +20%	38 124 +29%	40 484 +6%	43 068 +6%	49 239 +14%
Net Income
Tax Provision	(2 029)	(1 718)	(2 476)	(2 330)	(1 947)	(2 383)	(2 516)	(3 025)	(3 229)	(3 624)	(3 934)	(4 597)	(5 568)	(5 864)	(11 581)	(11 614)	(10 993)	(10 409)	(5 255)	(4 982)	(5 201)	(6 207)	(6 511)	(7 175)	(9 658)	(10 384)	(11 340)	(11 235)	(11 864)	(14 000)	(14 808)	(17 165)	(14 677)	(14 533)	(13 921)	(13 472)	(12 265)	(10 838)	(12 331)	(10 386)	(7 172)	(4 750)	(1 559)	(385)	(3 837)	(4 996)	(5 541)	(6 665)	(7 753)	(7 582)	(7 992)	(9 182)
Income from Continuing Operations	8 209	6 723	8 259	7 613	5 513	6 977	8 446	10 245	11 619	13 248	14 097	16 501	18 193	19 975	31 413	30 930	30 088	28 418	18 706	18 139	20 132	23 339	24 509	27 198	28 674	31 032	32 950	32 558	32 051	36 059	41 817	48 674	52 384	54 725	55 066	50 162	48 515	43 153	40 336	39 182	33 791	27 829	21 585	17 517	14 334	16 412	19 215	22 959	30 371	32 902	35 076	40 057
Income to Minority Interest	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	(240)	(248)	(629)	(746)	(893)	(1 388)	(1 647)	(2 287)	(2 784)	(2 613)	(2 712)	(2 812)	(3 063)	(3 459)	(3 599)	(3 679)	(3 196)	(4 266)	(4 523)	(5 002)	(5 633)	(5 827)	(6 171)	(6 607)	(7 556)
Net Income (Common)	8 209 N/A	6 723 -18%	8 259 +23%	7 613 -8%	5 513 -28%	6 977 +27%	8 446 +21%	10 245 +21%	11 619 +13%	13 248 +14%	14 097 +6%	16 501 +17%	18 193 +10%	19 975 +10%	31 413 +57%	30 930 -2%	30 088 -3%	28 418 -6%	18 706 -34%	18 139 -3%	20 132 +11%	23 339 +16%	24 509 +5%	27 198 +11%	28 674 +5%	31 032 +8%	32 710 +5%	32 078 -2%	31 803 -1%	35 190 +11%	41 071 +17%	47 781 +16%	50 996 +7%	53 079 +4%	52 780 -1%	47 379 -10%	45 902 -3%	40 440 -12%	37 525 -7%	36 119 -4%	30 332 -16%	24 230 -20%	17 907 -26%	14 321 -20%	10 068 -30%	11 889 +18%	14 212 +20%	17 326 +22%	24 544 +42%	26 731 +9%	28 469 +6%	32 501 +14%
EPS (Diluted)	390.9 N/A	320.14 -18%	412.95 +29%	362.52 -12%	262.52 -28%	332.23 +27%	402.19 +21%	487.85 +21%	553.28 +13%	630.85 +14%	671.28 +6%	785.76 +17%	866.33 +10%	951.19 +10%	1 495.85 +57%	1 472.85 -2%	1 432.76 -3%	1 353.23 -6%	890.76 -34%	863.76 -3%	958.66 +11%	1 111.38 +16%	1 167.09 +5%	1 295.14 +11%	1 365.42 +5%	1 477.71 +8%	1 557.61 +5%	1 527.52 -2%	1 514.42 -1%	1 675.71 +11%	1 955.76 +17%	2 275.28 +16%	2 428.38 +7%	2 579.06 +6%	2 564.55 -1%	2 302.1 -10%	2 230.34 -3%	1 964.98 -12%	1 823.3 -7%	1 755.01 -4%	1 473.81 -16%	1 177.34 -20%	870.08 -26%	695.85 -20%	489.18 -30%	577.66 +18%	691.16 +20%	841.87 +22%	1 192.58 +42%	1 299.13 +9%	1 392.17 +7%	1 594.65 +15%

Income Statement Balance Sheet Cash Flow Statement

Korea Alcohol Industrial
KOSDAQ:017890

Income Statement

Earnings Waterfall
Korea Alcohol Industrial

Income Statement
Korea Alcohol Industrial

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Korea Alcohol Industrial KOSDAQ:017890

Income Statement

Earnings Waterfall Korea Alcohol Industrial

Income Statement Korea Alcohol Industrial

See Also

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Korea Alcohol Industrial
KOSDAQ:017890

Earnings Waterfall
Korea Alcohol Industrial

Income Statement
Korea Alcohol Industrial