Income Statement

Revenue

+41%

+62%

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	1 242	843	755	0	911	634	588	773	736	704	669	631	598	553	507	466	425	411	402	393	363	326	290	250	225	235	240	291	427	520	614	653	622	587	568	552	519	505	460	438	429	402	386	352	338	336	396	459	560	678	0	0
Revenue	184 380 N/A	190 169 +3%	196 968 +4%	202 349 +3%	206 751 +2%	210 472 +2%	215 033 +2%	220 512 +3%	227 078 +3%	237 714 +5%	248 865 +5%	258 552 +4%	271 600 +5%	288 014 +6%	305 305 +6%	325 087 +6%	336 423 +3%	344 383 +2%	353 654 +3%	362 678 +3%	376 595 +4%	390 416 +4%	404 642 +4%	419 602 +4%	443 529 +6%	463 480 +4%	478 450 +3%	486 568 +2%	498 757 +3%	499 266 +0%	495 672 -1%	499 649 +1%	495 236 -1%	501 329 +1%	519 791 +4%	527 424 +1%	540 244 +2%	549 559 +2%	557 639 +1%	574 264 +3%	595 450 +4%	622 955 +5%	815 290 +31%	848 387 +4%	725 118 -15%	919 881 +27%	783 597 -15%	800 132 +2%	790 968 -1%	788 603 0%	790 853 +0%	809 924 +2%
Gross Profit
Cost of Revenue	(142 508)	(146 976)	(151 713)	(155 319)	(160 429)	(166 477)	(170 786)	(175 404)	(179 543)	(186 556)	(197 587)	(204 533)	(214 000)	(225 370)	(238 553)	(260 550)	(278 710)	(291 199)	(304 304)	(312 986)	(325 574)	(341 276)	(354 550)	(372 983)	(398 742)	(419 118)	(436 220)	(443 978)	(452 856)	(456 000)	(456 859)	(464 745)	(463 870)	(469 036)	(483 399)	(489 692)	(503 815)	(513 892)	(521 015)	(533 368)	(553 236)	(577 959)	(756 289)	(788 256)	(674 061)	(855 683)	(728 182)	(744 002)	(733 960)	(730 573)	(733 525)	(749 929)
Gross Profit	41 872 N/A	43 195 +3%	45 257 +5%	47 031 +4%	46 321 -2%	43 995 -5%	44 247 +1%	45 108 +2%	47 535 +5%	51 157 +8%	51 277 +0%	54 017 +5%	57 599 +7%	62 642 +9%	66 750 +7%	64 536 -3%	57 713 -11%	53 183 -8%	49 349 -7%	49 691 +1%	51 020 +3%	49 141 -4%	50 093 +2%	46 620 -7%	44 786 -4%	44 362 -1%	42 230 -5%	42 591 +1%	45 901 +8%	43 267 -6%	38 814 -10%	34 905 -10%	31 366 -10%	32 294 +3%	36 392 +13%	37 732 +4%	36 429 -3%	35 667 -2%	36 624 +3%	40 896 +12%	42 215 +3%	44 996 +7%	59 001 +31%	60 131 +2%	51 058 -15%	64 198 +26%	55 415 -14%	56 130 +1%	57 008 +2%	58 030 +2%	57 329 -1%	59 995 +5%
Operating Income
Operating Expenses	(24 194)	(27 511)	(24 671)	(24 316)	(22 508)	(25 088)	(25 439)	(25 626)	(23 096)	(24 689)	(23 642)	(24 282)	(25 192)	(28 039)	(26 149)	(24 744)	(21 505)	(19 983)	(16 633)	(15 031)	(13 252)	(15 766)	(12 545)	(12 078)	(11 240)	(11 786)	(11 580)	(11 478)	(11 672)	(11 660)	(10 865)	(11 056)	(10 287)	(10 130)	(10 577)	(12 895)	(12 869)	(14 337)	(15 898)	(15 155)	(15 094)	(15 387)	(17 506)	(17 086)	(15 380)	(20 390)	(17 255)	(17 220)	(17 882)	(18 166)	(18 155)	(18 653)
Selling, General & Administrative	(23 972)	(24 557)	(21 717)	(21 361)	(22 204)	(22 174)	(22 443)	(22 569)	(22 816)	(23 120)	(23 389)	(24 026)	(24 939)	(25 476)	(25 903)	(24 486)	(21 210)	(18 022)	(14 622)	(12 969)	(12 768)	(12 748)	(12 005)	(11 541)	(10 716)	(10 775)	(11 078)	(10 831)	(10 945)	(11 261)	(10 458)	(10 303)	(9 513)	(9 113)	(9 551)	(11 645)	(12 116)	(13 608)	(15 143)	(14 384)	(14 359)	(13 660)	(16 632)	(16 227)	(14 667)	(18 486)	(15 487)	(15 502)	(16 994)	(17 021)	(17 003)	(17 498)
Depreciation & Amortization	(223)	0	0	0	(305)	(179)	(261)	(324)	(279)	(272)	(255)	(257)	(252)	(249)	(245)	(258)	(295)	(326)	(381)	(437)	(484)	(522)	(539)	(536)	(524)	(563)	(601)	(647)	(727)	(742)	(749)	(754)	(774)	(779)	(788)	(791)	(754)	(752)	(778)	(794)	(735)	(728)	(873)	(860)	(714)	(913)	(777)	(817)	(889)	(914)	(922)	(925)
Other Operating Expenses	0	(2 954)	(2 954)	(2 955)	0	(2 735)	(2 735)	(2 733)	0	(1 297)	0	0	0	(2 314)	0	0	0	(1 635)	(1 630)	(1 625)	0	(2 496)	0	0	0	(448)	99	0	0	343	342	0	0	(238)	(238)	(459)	0	23	23	23	0	(999)	0	0	0	(991)	(991)	(901)	0	(231)	(231)	(231)
Operating Income	17 678 N/A	15 683 -11%	20 584 +31%	22 715 +10%	23 813 +5%	18 908 -21%	18 809 -1%	19 482 +4%	24 440 +25%	26 469 +8%	27 635 +4%	29 735 +8%	32 408 +9%	34 603 +7%	40 602 +17%	39 792 -2%	36 208 -9%	33 201 -8%	32 717 -1%	34 662 +6%	37 769 +9%	33 375 -12%	37 549 +13%	34 543 -8%	33 546 -3%	32 577 -3%	30 650 -6%	31 112 +2%	34 229 +10%	31 606 -8%	27 948 -12%	23 848 -15%	21 079 -12%	22 162 +5%	25 814 +16%	24 837 -4%	23 559 -5%	21 330 -9%	20 726 -3%	25 742 +24%	27 121 +5%	29 609 +9%	41 495 +40%	43 045 +4%	35 677 -17%	43 808 +23%	38 160 -13%	38 910 +2%	39 125 +1%	39 864 +2%	39 173 -2%	41 342 +6%
Pre-Tax Income
Interest Income Expense	(3 353)	(307)	(348)	(225)	(117)	36	163	323	400	833	901	899	1 016	556	574	696	866	840	837	749	411	533	461	634	607	824	1 127	1 281	1 375	1 223	1 191	669	(2 365)	(2 074)	(2 492)	(2 351)	692	274	752	1 445	883	1 713	3 752	4 191	5 047	6 266	4 408	21 699	21 307	21 329	21 819	4 486
Non-Reccuring Items	0	0	0	0	(2 734)	0	0	0	(1 298)	0	(1 298)	(1 298)	(2 314)	0	(2 319)	(2 325)	(1 634)	0	0	0	(2 496)	0	(3 041)	(3 083)	(448)	0	0	760	343	0	0	(57)	(240)	0	0	0	(49)	0	0	0	(999)	0	(999)	(1 089)	(991)	0	0	0	(231)	0	0	0
Gain/Loss on Disposition of Assets	(142)	0	0	0	(53)	8	24	24	21	0	34	35	28	43	9	(42)	(31)	(39)	(35)	17	(7)	(11)	(34)	50	73	119	0	0	50	33	0	0	33	0	(0)	(14)	(9)	0	(9)	0	(0)	2	5	8	5	20	18	15	15	2	1	1
Total Other Income	(6 532)	(7 150)	(7 204)	(6 913)	(543)	(605)	(765)	(1 273)	(1 746)	(1 194)	(3 384)	(2 771)	(2 445)	(2 465)	13	(223)	596	(251)	(1 453)	(1 482)	(2 417)	661	862	990	1 286	(1 079)	(903)	(899)	(1 103)	(1 815)	(1 046)	(5)	(3 012)	(2 573)	(6 783)	(7 938)	(7 656)	(8 281)	(4 341)	(4 440)	2 184	2 309	1 841	1 909	(979)	(2 359)	(1 470)	(1 470)	(874)	(393)	(408)	(390)
Pre-Tax Income	7 650 N/A	8 228 +8%	13 032 +58%	15 577 +20%	20 366 +31%	18 347 -10%	18 230 -1%	18 554 +2%	21 816 +18%	26 108 +20%	23 888 -9%	26 602 +11%	28 693 +8%	32 739 +14%	38 880 +19%	37 898 -3%	36 006 -5%	33 752 -6%	32 066 -5%	33 946 +6%	33 259 -2%	34 556 +4%	35 796 +4%	33 133 -7%	35 064 +6%	32 441 -7%	30 874 -5%	32 254 +4%	34 895 +8%	31 046 -11%	28 093 -10%	24 455 -13%	15 494 -37%	17 516 +13%	16 540 -6%	14 536 -12%	16 536 +14%	13 323 -19%	17 128 +29%	22 747 +33%	29 188 +28%	33 633 +15%	46 094 +37%	48 063 +4%	38 759 -19%	47 735 +23%	41 116 -14%	59 153 +44%	59 343 +0%	60 802 +2%	60 585 0%	45 439 -25%
Net Income
Tax Provision	697	(3 541)	(3 601)	(4 530)	(4 183)	(1 780)	(3 150)	(3 856)	(5 890)	(6 484)	(5 926)	(6 178)	(6 611)	(7 746)	(8 968)	(8 668)	(8 029)	(7 271)	(7 402)	(7 727)	(8 342)	(9 028)	(10 094)	(9 314)	(10 101)	(9 679)	(8 312)	(8 886)	(10 367)	(9 330)	(8 292)	(7 449)	(4 857)	(5 357)	(5 859)	(5 619)	(5 840)	(4 871)	(6 151)	(7 647)	(7 254)	(7 699)	(9 179)	(9 039)	(8 765)	(10 509)	(9 447)	(15 785)	(15 799)	(15 929)	(16 874)	(11 123)
Income from Continuing Operations	8 347	4 686	9 431	11 047	16 183	16 568	15 081	14 699	15 926	19 624	17 962	20 424	22 081	24 993	29 912	29 230	27 977	26 480	24 663	26 218	24 918	25 527	25 701	23 818	24 963	22 761	22 561	23 368	24 527	21 717	19 801	17 005	10 638	12 157	10 680	8 916	10 696	8 452	10 977	15 100	21 934	25 934	36 915	39 024	29 995	37 226	31 668	43 369	43 544	44 873	43 711	34 316
Income to Minority Interest	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	19	33	48	59	57	20	23	23	33	68	71	67	55	82	105	128	148	11	136	27	6	25	32	108	105	29	29	31	36
Net Income (Common)	8 347 N/A	4 687 -44%	9 431 +101%	11 047 +17%	16 183 +46%	16 568 +2%	15 081 -9%	14 699 -3%	15 926 +8%	19 624 +23%	17 962 -8%	20 424 +14%	22 081 +8%	24 993 +13%	29 912 +20%	29 230 -2%	27 977 -4%	26 480 -5%	24 663 -7%	26 218 +6%	24 918 -5%	25 527 +2%	25 706 +1%	23 837 -7%	24 997 +5%	22 809 -9%	22 620 -1%	23 424 +4%	24 548 +5%	21 739 -11%	19 823 -9%	17 038 -14%	10 705 -37%	12 229 +14%	10 747 -12%	8 971 -17%	10 778 +20%	8 557 -21%	11 105 +30%	15 249 +37%	21 836 +43%	26 071 +19%	36 909 +42%	39 299 +6%	30 092 -23%	37 329 +24%	31 881 -15%	43 276 +36%	43 573 +1%	44 902 +3%	43 743 -3%	34 352 -21%
EPS (Diluted)	214.02 N/A	120.17 -44%	241.82 +101%	283.25 +17%	414.94 +46%	424.82 +2%	386.69 -9%	376.89 -3%	408.35 +8%	503.17 +23%	460.56 -8%	523.69 +14%	566.17 +8%	640.84 +13%	766.97 +20%	749.48 -2%	717.35 -4%	678.97 -5%	632.38 -7%	672.25 +6%	638.92 -5%	671.76 +5%	676.47 +1%	627.28 -7%	657.81 +5%	600.23 -9%	595.26 -1%	616.42 +4%	646 +5%	587.54 -9%	535.75 -9%	460.48 -14%	289.32 -37%	335.02 +16%	294.52 -12%	245.84 -17%	295.56 +20%	235.78 -20%	305.87 +30%	423.51 +38%	604.48 +43%	724.58 +20%	1 026.75 +42%	1 093.73 +7%	837.74 -23%	1 140.1 +36%	892.22 -22%	1 214.64 +36%	1 221.99 +1%	1 268.58 +4%	1 241.62 -2%	975.78 -21%

Income Statement Balance Sheet Cash Flow Statement

Korea Information & Communications Co Ltd
KOSDAQ:025770

Income Statement

Earnings Waterfall
Korea Information & Communications Co Ltd

Income Statement
Korea Information & Communications Co Ltd

See Also

Company

Help

Tools

Stocks

Korea Information & Communications Co Ltd KOSDAQ:025770

Income Statement

Earnings Waterfall Korea Information & Communications Co Ltd

Income Statement Korea Information & Communications Co Ltd

See Also

Company

Help

Tools

Stocks

Korea Information & Communications Co Ltd
KOSDAQ:025770

Earnings Waterfall
Korea Information & Communications Co Ltd

Income Statement
Korea Information & Communications Co Ltd