Income Statement

Revenue

+6%

+40%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	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	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	157	158	159	158	168	241	394	580	1 331	2 368	3 294	4 113	4 822	5 202	0	0	5 627	1 776	5 031	0	9 165	6 818	7 094	10 400	13 666	13 202	13 245	14 376	18 154	19 893	21 681	21 818	18 489	17 114	15 116	13 628	12 173	10 882	9 672	8 422	7 999	7 532	5 803	4 914	3 956	3 252	3 977	3 978	3 930	4 013	4 116	4 448	6 061	7 267	8 195	9 023	8 351	7 737	7 264	6 876	6 867	6 723	6 604	6 989	7 933	9 935	13 311	16 628	18 934	20 730	21 258	21 163	23 303	0	0	0
Revenue	713 732 N/A	703 270 -1%	689 092 -2%	664 756 -4%	639 762 -4%	653 956 +2%	685 453 +5%	753 694 +10%	907 888 +20%	1 031 805 +14%	1 247 054 +21%	1 448 881 +16%	1 528 948 +6%	1 506 115 -1%	1 440 452 -4%	1 296 599 -10%	1 309 818 +1%	1 327 221 +1%	1 238 348 -7%	1 239 269 +0%	1 184 223 -4%	1 196 869 +1%	1 270 733 +6%	1 289 004 +1%	1 274 826 -1%	1 224 571 -4%	1 193 700 -3%	1 170 669 -2%	1 065 033 -9%	1 061 696 0%	1 020 166 -4%	988 943 -3%	1 000 276 +1%	1 021 236 +2%	1 015 903 -1%	1 022 454 +1%	969 648 -5%	962 273 -1%	958 580 0%	1 001 877 +5%	1 120 735 +12%	1 205 891 +8%	1 305 885 +8%	1 300 239 0%	1 326 422 +2%	1 268 761 -4%	1 167 466 -8%	1 107 287 -5%	1 063 627 -4%	1 145 474 +8%	1 279 236 +12%	1 438 221 +12%	1 642 516 +14%	1 633 369 -1%	1 550 659 -5%	1 377 654 -11%	1 101 613 -20%	1 017 033 -8%	1 032 861 +2%	1 155 884 +12%	1 363 965 +18%	1 545 603 +13%	1 667 016 +8%	1 819 820 +9%	1 893 078 +4%	1 980 504 +5%	2 065 005 +4%	2 010 991 -3%	1 909 592 -5%	1 828 006 -4%	1 752 304 -4%	1 711 548 -2%	1 827 040 +7%	1 842 095 +1%	1 881 270 +2%	1 931 495 +3%
Gross Profit
Cost of Revenue	(621 309)	(613 481)	(599 260)	(571 809)	(549 584)	(566 362)	(601 653)	(676 091)	(810 324)	(930 175)	(1 138 971)	(1 338 640)	(1 422 436)	(1 397 148)	(1 327 823)	(1 171 470)	(1 176 217)	(1 181 862)	(1 105 728)	(1 122 316)	(1 080 261)	(1 099 125)	(1 195 684)	(1 214 521)	(1 185 682)	(1 144 736)	(1 103 051)	(1 077 889)	(1 070 078)	(1 071 256)	(1 027 213)	(1 001 067)	(958 543)	(982 768)	(984 806)	(994 724)	(949 437)	(931 809)	(915 855)	(946 769)	(1 028 630)	(1 108 915)	(1 185 555)	(1 177 474)	(1 199 075)	(1 140 768)	(1 060 434)	(1 004 388)	(968 877)	(1 046 496)	(1 174 605)	(1 331 074)	(1 520 477)	(1 511 622)	(1 432 184)	(1 255 652)	(989 842)	(909 012)	(915 811)	(1 044 872)	(1 265 602)	(1 451 227)	(1 605 187)	(1 765 407)	(1 837 234)	(1 925 368)	(1 995 132)	(1 930 900)	(1 827 987)	(1 733 681)	(1 632 271)	(1 568 682)	(1 632 382)	(1 611 116)	(1 621 966)	(1 651 403)
Gross Profit	92 423 N/A	89 789 -3%	89 832 +0%	92 947 +3%	90 178 -3%	87 593 -3%	83 799 -4%	77 602 -7%	97 564 +26%	101 630 +4%	108 083 +6%	110 240 +2%	106 512 -3%	108 967 +2%	112 629 +3%	125 130 +11%	133 602 +7%	145 359 +9%	132 620 -9%	116 953 -12%	103 961 -11%	97 744 -6%	75 050 -23%	74 484 -1%	89 144 +20%	79 836 -10%	90 649 +14%	92 781 +2%	(5 044) N/A	(9 559) -90%	(7 046) +26%	(12 124) -72%	41 733 N/A	38 467 -8%	31 096 -19%	27 729 -11%	20 210 -27%	30 464 +51%	42 725 +40%	55 108 +29%	92 105 +67%	96 976 +5%	120 330 +24%	122 764 +2%	127 347 +4%	127 993 +1%	107 032 -16%	102 900 -4%	94 750 -8%	98 978 +4%	104 631 +6%	107 147 +2%	122 039 +14%	121 747 0%	118 475 -3%	122 002 +3%	111 771 -8%	108 021 -3%	117 050 +8%	111 012 -5%	98 363 -11%	94 376 -4%	61 829 -34%	54 413 -12%	55 843 +3%	55 136 -1%	69 873 +27%	80 090 +15%	81 605 +2%	94 325 +16%	120 033 +27%	142 866 +19%	194 658 +36%	230 979 +19%	259 304 +12%	280 092 +8%
Operating Income
Operating Expenses	(30 901)	(32 228)	(35 477)	(34 228)	(35 371)	(36 157)	(39 255)	(40 393)	(57 685)	(57 184)	(55 411)	(56 559)	(41 479)	(42 785)	(45 749)	(49 759)	(33 738)	(70 106)	(64 727)	(65 261)	(62 360)	(54 275)	(58 808)	(55 190)	(78 151)	(76 247)	(76 274)	(60 172)	(47 037)	(43 369)	(42 198)	(63 453)	(40 777)	(40 667)	(43 870)	(56 311)	(113 777)	(113 499)	(112 811)	(99 252)	(56 917)	(56 273)	(56 278)	(68 288)	(55 495)	(61 677)	(57 248)	(56 998)	(47 228)	(48 608)	(51 801)	(51 081)	(64 405)	(65 349)	(61 547)	(66 085)	(56 945)	(54 606)	(55 692)	(57 110)	(66 482)	(61 686)	(63 432)	(61 970)	(56 935)	(59 006)	(58 183)	(56 222)	(63 308)	(67 911)	(94 957)	(100 181)	(130 061)	(155 038)	(175 672)	(185 343)
Selling, General & Administrative	(30 657)	(31 946)	(35 152)	(33 876)	(34 991)	(35 771)	(38 863)	(39 978)	(57 226)	(56 712)	(54 918)	(55 917)	(40 721)	(43 313)	(46 525)	(46 473)	(41 746)	(49 174)	(48 124)	(55 537)	(60 209)	(56 238)	(55 815)	(49 167)	(76 364)	(76 360)	(76 454)	(58 304)	(44 775)	(41 457)	(40 155)	(61 598)	(38 661)	(38 778)	(39 098)	(54 890)	(112 528)	(112 388)	(111 780)	(98 278)	(55 975)	(55 313)	(55 292)	(53 494)	(54 437)	(55 099)	(55 708)	(55 435)	(46 092)	(47 294)	(50 401)	(49 691)	(63 045)	(64 123)	(60 399)	(64 886)	(55 682)	(53 326)	(54 416)	(55 818)	(65 180)	(60 335)	(62 060)	(60 562)	(55 481)	(57 514)	(56 681)	(54 729)	(61 831)	(66 417)	(94 692)	(99 944)	(128 322)	(152 843)	(166 584)	(182 248)
Depreciation & Amortization	(243)	(283)	(326)	(354)	(380)	(386)	(391)	(413)	(459)	(471)	(493)	(641)	(757)	0	0	0	(1 517)	(497)	0	0	(2 151)	(515)	(1 014)	(1 496)	(1 787)	(1 721)	(1 654)	(1 870)	(2 263)	(2 419)	(2 549)	(2 361)	(2 117)	(1 887)	(1 640)	(1 419)	(1 247)	(1 112)	(1 032)	(974)	(941)	(960)	(987)	(1 020)	(1 058)	(1 076)	(1 089)	(1 111)	(1 136)	(1 263)	(1 400)	(1 390)	(1 360)	(1 226)	(1 148)	(1 199)	(1 263)	(1 281)	(1 277)	(1 293)	(1 302)	(1 350)	(1 372)	(1 408)	(1 454)	(1 491)	(1 502)	(1 493)	(1 477)	(1 494)	(1 513)	(1 485)	(1 739)	(2 195)	(2 659)	(3 096)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	528	776	(3 286)	9 525	(20 435)	(16 603)	(9 724)	0	2 478	(1 979)	(4 527)	0	1 834	1 834	0	0	507	506	506	0	0	(3 132)	0	0	0	0	0	0	0	0	(13 774)	0	(5 502)	(452)	(452)	0	(51)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 248	1 248	0	0	(6 429)	0
Operating Income	61 523 N/A	57 559 -6%	54 354 -6%	58 718 +8%	54 807 -7%	51 437 -6%	44 545 -13%	37 210 -16%	39 879 +7%	44 444 +11%	52 670 +19%	53 680 +2%	65 033 +21%	66 182 +2%	66 881 +1%	75 371 +13%	99 863 +32%	75 254 -25%	67 893 -10%	51 692 -24%	41 601 -20%	43 469 +4%	16 241 -63%	19 294 +19%	10 993 -43%	3 590 -67%	14 377 +300%	32 609 +127%	(52 082) N/A	(52 929) -2%	(49 245) +7%	(75 576) -53%	956 N/A	(2 198) N/A	(12 771) -481%	(28 581) -124%	(93 566) -227%	(83 036) +11%	(70 087) +16%	(44 144) +37%	35 188 N/A	40 704 +16%	64 052 +57%	54 476 -15%	71 852 +32%	66 315 -8%	49 783 -25%	45 902 -8%	47 523 +4%	50 372 +6%	52 832 +5%	56 067 +6%	57 634 +3%	56 398 -2%	56 928 +1%	55 917 -2%	54 826 -2%	53 415 -3%	61 358 +15%	53 902 -12%	31 881 -41%	32 691 +3%	(1 603) N/A	(7 557) -371%	(1 092) +86%	(3 870) -254%	11 690 N/A	23 868 +104%	18 297 -23%	26 413 +44%	25 076 -5%	42 684 +70%	64 597 +51%	75 941 +18%	83 632 +10%	94 749 +13%
Pre-Tax Income
Interest Income Expense	7 298	8 579	8 764	8 296	8 619	8 100	6 727	4 982	(174)	(2 611)	(3 823)	(4 340)	10 047	11 763	3 267	3 417	(25 979)	(9 382)	(1 416)	(1 017)	(9 859)	(5 717)	(7 276)	(11 158)	(15 319)	(15 117)	(18 183)	(15 905)	(54 972)	(55 740)	(51 429)	(54 755)	(8 086)	(2 290)	(1 930)	2 974	(29 355)	(28 311)	(24 407)	(26 294)	3 274	13	(5 719)	(3 667)	(3 317)	(2 312)	2 923	2 517	(5 515)	(4 832)	(6 541)	(6 100)	247	(446)	(1 906)	(3 324)	(2 686)	(2 693)	(2 577)	(1 986)	(854)	(1 678)	(1 177)	(1 188)	(791)	(1 313)	(4 242)	(6 985)	(10 099)	(11 219)	(7 177)	(9 076)	(11 007)	(15 390)	(20 765)	(20 084)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(16 631)	1	0	0	0	0	0	336	1 833	0	0	(27 636)	(28 628)	(29 754)	(29 140)	(23)	(1 125)	(2 515)	0	(3 269)	(13 298)	(14 134)	(18 682)	(18 539)	(16 080)	(13 235)	(13 789)	0	(5 619)	0	0	465	249	1 179	819	(5 331)	(9 060)	(9 573)	(10 657)	(6 316)	(523)	(3 275)	(4 823)	(4 189)	9 039	2 265	10 230	6 825	(976)	2 737	(2 236)	1 878	1 098	1 248	0	0	(2 560)	(6 429)	0	(11 206)
Gain/Loss on Disposition of Assets	3 029	72	107	107	66	38	10	16	14	16	309	378	388	0	0	0	0	0	0	0	3	5 403	5 417	7 369	7 291	1 940	2 075	(85)	(86)	(136)	(330)	(522)	6 062	6 474	6 509	6 913	399	(14)	(8)	(11)	(14)	32	26	348	374	396	527	451	670	648	732	500	254	202	(31)	(58)	(59)	(54)	(24)	(3)	22	16	(10)	(20)	(35)	(60)	(18)	16	6	35	4	(35)	(31)	(38)	(23)	(18)
Total Other Income	984	824	2 569	3 021	4 158	4 429	2 677	(2 606)	5 234	6 594	22 440	27 873	164	(1 854)	(18 615)	(19 818)	5 018	1 218	1 219	1 217	13 801	2 132	3 214	4 645	7 516	5 867	8 629	11 658	(42 320)	(41 390)	(47 584)	(47 487)	6 861	5 252	9 677	26 444	24 623	23 901	14 204	(5 219)	(468)	1 076	(11 547)	(13 473)	(33 791)	(34 920)	(23 739)	(21 836)	(9 556)	(10 621)	(2 099)	(1 942)	(6 075)	(7 878)	(6 636)	(7 257)	(5 937)	(2 945)	4 154	10 552	17 026	18 549	16 943	9 657	16 465	14 253	11 091	14 579	9 346	(4 184)	(9 621)	(19 057)	(28 594)	(17 569)	(15 618)	(12 667)
Pre-Tax Income	72 834 N/A	67 032 -8%	65 792 -2%	70 140 +7%	67 650 -4%	64 004 -5%	53 960 -16%	39 602 -27%	44 953 +14%	48 445 +8%	71 598 +48%	77 593 +8%	75 633 -3%	76 091 +1%	51 533 -32%	58 970 +14%	62 271 +6%	67 091 +8%	67 696 +1%	51 892 -23%	45 546 -12%	45 287 -1%	17 596 -61%	20 486 +16%	12 313 -40%	(3 720) N/A	6 898 N/A	641 -91%	(178 088) N/A	(179 949) -1%	(177 728) +1%	(178 361) 0%	4 668 N/A	4 723 +1%	1 484 -69%	4 481 +202%	(111 197) N/A	(101 593) +9%	(98 979) +3%	(94 205) +5%	21 900 N/A	28 592 +31%	33 025 +16%	37 685 +14%	29 499 -22%	29 479 0%	29 494 +0%	27 499 -7%	33 371 +21%	36 746 +10%	45 743 +24%	43 194 -6%	43 000 0%	38 704 -10%	37 699 -3%	38 963 +3%	45 621 +17%	44 446 -3%	58 086 +31%	58 275 +0%	57 114 -2%	51 842 -9%	24 384 -53%	7 718 -68%	13 571 +76%	11 747 -13%	16 286 +39%	33 357 +105%	18 649 -44%	12 294 -34%	8 282 -33%	14 516 +75%	22 404 +54%	36 515 +63%	47 225 +29%	50 774 +8%
Net Income
Tax Provision	(20 622)	(18 982)	(18 618)	(19 820)	(18 814)	(17 830)	(15 104)	(11 160)	(16 679)	(18 029)	(23 015)	(26 446)	(19 498)	(20 101)	(13 316)	(13 044)	(16 381)	(19 088)	(19 687)	(16 296)	(12 300)	(9 709)	(3 023)	(3 209)	(3 844)	406	(3 321)	(1 276)	35 547	35 366	33 419	32 934	(5 135)	(4 688)	(1 559)	(2 834)	23 850	21 870	21 066	20 788	(5 251)	(6 712)	(7 586)	(8 856)	(7 016)	(7 081)	(7 725)	(6 569)	(9 227)	(14 359)	(15 487)	(16 096)	(14 771)	(6 458)	(7 125)	(6 955)	(7 979)	(8 174)	(11 715)	(11 761)	(9 924)	(13 922)	(6 537)	(2 515)	(9 133)	(7 179)	(8 374)	(12 168)	(8 298)	(6 239)	(5 508)	(7 106)	(6 443)	(8 006)	(10 535)	(11 407)
Income from Continuing Operations	52 211	48 050	47 174	50 320	48 836	46 174	38 856	28 442	28 274	30 417	48 584	51 148	56 135	55 991	38 218	45 926	45 890	48 002	48 007	35 595	33 246	35 577	14 573	17 276	8 469	(3 315)	3 576	(635)	(142 541)	(144 585)	(144 311)	(145 429)	(467)	35	(75)	1 647	(87 347)	(79 724)	(77 914)	(73 418)	16 649	21 879	25 438	28 827	22 483	22 397	21 769	20 931	24 144	22 388	30 256	27 098	28 229	32 245	30 574	32 009	37 641	36 274	46 372	46 514	47 190	37 920	17 847	5 203	4 438	4 568	7 912	21 189	10 351	6 055	2 774	7 410	15 961	28 510	36 690	39 366
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(149)	0	0	0	(188)	(397)	(81)	(172)	(259)	61	58	(73)	454	816	505	723	314	55	70	30	(1)	(27)	(44)	0	0	0	0	0	0	0	0	0	(18)	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
Net Income (Common)	52 211 N/A	48 050 -8%	47 174 -2%	50 320 +7%	48 836 -3%	46 174 -5%	38 856 -16%	28 442 -27%	28 274 -1%	30 417 +8%	48 584 +60%	51 148 +5%	56 135 +10%	55 991 0%	38 218 -32%	45 926 +20%	45 740 0%	47 852 +5%	47 857 +0%	35 445 -26%	33 058 -7%	34 992 +6%	14 303 -59%	16 915 +18%	8 210 -51%	(3 254) N/A	3 635 N/A	(707) N/A	(140 745) -19 807%	(142 391) -1%	(142 337) +0%	(142 568) 0%	1 361 N/A	2 188 +61%	2 002 -9%	3 015 +51%	(85 255) N/A	(78 279) +8%	(76 486) +2%	(71 946) +6%	16 649 N/A	21 879 +31%	25 438 +16%	28 827 +13%	22 483 -22%	22 397 0%	21 769 -3%	20 931 -4%	24 126 +15%	22 370 -7%	30 238 +35%	27 080 -10%	28 229 +4%	32 245 +14%	30 574 -5%	32 009 +5%	37 641 +18%	36 274 -4%	46 372 +28%	46 514 +0%	47 190 +1%	37 920 -20%	17 847 -53%	5 203 -71%	4 438 -15%	4 568 +3%	7 912 +73%	21 189 +168%	10 351 -51%	6 055 -42%	2 774 -54%	7 410 +167%	15 961 +115%	28 510 +79%	36 690 +29%	39 366 +7%
EPS (Diluted)	4 746.45 N/A	4 368.18 -8%	4 288.54 -2%	4 574.54 +7%	4 439.63 -3%	4 197.63 -5%	3 532.36 -16%	2 585.63 -27%	2 570.36 -1%	2 765.18 +8%	4 416.72 +60%	4 649.81 +5%	5 103.18 +10%	5 090.09 0%	3 474.36 -32%	4 175.09 +20%	4 158.18 0%	4 350.18 +5%	4 350.63 +0%	3 222.27 -26%	3 005.27 -7%	3 181.09 +6%	1 300.27 -59%	1 537.72 +18%	746.36 -51%	-295.81 N/A	330.45 N/A	-64.27 N/A	-12 795 -19 808%	-12 944.63 -1%	-12 939.72 +0%	-6 788.95 +48%	97.21 N/A	104.19 +7%	95.33 -9%	143.57 +51%	-4 059.76 N/A	-3 727.57 +8%	-3 642.19 +2%	-3 426 +6%	792.8 N/A	1 041.85 +31%	1 211.33 +16%	1 372.71 +13%	1 070.61 -22%	1 066.52 0%	1 036.61 -3%	996.71 -4%	1 148.85 +15%	1 065.23 -7%	1 439.9 +35%	1 289.52 -10%	1 344.23 +4%	1 535.47 +14%	1 455.9 -5%	1 600.45 +10%	1 792.42 +12%	1 809.79 +1%	2 322.32 +28%	2 336.12 +1%	2 363.11 +1%	1 901.19 -20%	894.77 -53%	260.87 -71%	222.51 -15%	229.02 +3%	396.68 +73%	1 062.35 +168%	518.95 -51%	303.57 -42%	139.08 -54%	371.49 +167%	800.25 +115%	1 429.38 +79%	1 839.5 +29%	1 973.71 +7%

Income Statement Balance Sheet Cash Flow Statement

KCC Engineering & Construction Co Ltd
KOSDAQ:021320

Income Statement

Earnings Waterfall
KCC Engineering & Construction Co Ltd

Income Statement
KCC Engineering & Construction Co Ltd

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KCC Engineering & Construction Co Ltd KOSDAQ:021320

Income Statement

Earnings Waterfall KCC Engineering & Construction Co Ltd

Income Statement KCC Engineering & Construction Co Ltd

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KCC Engineering & Construction Co Ltd
KOSDAQ:021320

Earnings Waterfall
KCC Engineering & Construction Co Ltd

Income Statement
KCC Engineering & Construction Co Ltd