K

KCI Ltd
KOSDAQ:036670

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KCI Ltd
KOSDAQ:036670
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Price: 6 800 KRW -0.29% Market Closed
Market Cap: 76.6B KRW

Income Statement

Earnings Waterfall
KCI Ltd

Revenue
111.2B KRW
Cost of Revenue
-76.1B KRW
Gross Profit
35.1B KRW
Operating Expenses
-21.8B KRW
Operating Income
13.3B KRW
Other Expenses
-1.3B KRW
Net Income
12B KRW

Income Statement
KCI Ltd

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Income Statement
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
Revenue
Interest Expense
161
215
268
319
353
345
354
417
545
0
0
0
829
211
0
418
832
389
573
554
760
556
555
545
705
679
642
594
560
524
499
480
451
0
0
0
274
0
0
0
171
0
0
0
201
55
97
0
174
67
50
75
100
94
81
94
54
206
201
0
26
201
205
0
67
755
774
0
108
46
33
48
63
0
0
Revenue
13 757
N/A
15 458
+12%
15 723
+2%
16 488
+5%
17 863
+8%
18 647
+4%
19 814
+6%
20 980
+6%
22 479
+7%
24 029
+7%
23 813
-1%
25 028
+5%
24 674
-1%
24 671
0%
27 224
+10%
28 133
+3%
28 766
+2%
28 841
+0%
27 048
-6%
26 186
-3%
26 841
+3%
27 729
+3%
29 074
+5%
30 073
+3%
30 029
0%
29 610
-1%
30 627
+3%
31 038
+1%
33 252
+7%
35 317
+6%
36 702
+4%
37 823
+3%
39 165
+4%
39 437
+1%
39 258
0%
39 456
+1%
38 680
-2%
38 067
-2%
39 972
+5%
41 790
+5%
44 307
+6%
46 669
+5%
46 875
+0%
48 345
+3%
48 503
+0%
50 813
+5%
53 003
+4%
54 667
+3%
60 588
+11%
64 454
+6%
67 161
+4%
70 597
+5%
69 641
-1%
71 818
+3%
75 444
+5%
74 674
-1%
73 251
-2%
70 139
-4%
69 083
-2%
73 960
+7%
81 501
+10%
88 028
+8%
97 078
+10%
104 249
+7%
109 605
+5%
116 684
+6%
115 912
-1%
114 415
-1%
109 946
-4%
107 386
-2%
111 181
+4%
109 319
-2%
110 185
+1%
110 408
+0%
111 221
+1%
Gross Profit
Cost of Revenue
(8 136)
(9 078)
(9 238)
(9 734)
(10 673)
(11 134)
(11 707)
(12 096)
(12 608)
(12 503)
(12 315)
(13 650)
(14 139)
(15 544)
(17 517)
(18 204)
(18 877)
(19 275)
(18 572)
(18 517)
(19 027)
(19 861)
(20 511)
(20 949)
(21 130)
(20 572)
(21 624)
(22 125)
(23 748)
(25 541)
(26 572)
(27 604)
(28 085)
(27 744)
(27 110)
(26 163)
(25 084)
(23 964)
(24 793)
(26 587)
(28 883)
(31 694)
(32 698)
(34 185)
(34 992)
(36 531)
(37 184)
(37 187)
(38 942)
(40 767)
(42 828)
(45 442)
(46 070)
(47 658)
(49 385)
(49 008)
(49 439)
(49 625)
(49 692)
(51 293)
(54 512)
(56 414)
(61 547)
(66 125)
(70 718)
(78 949)
(82 016)
(84 726)
(82 440)
(78 305)
(77 240)
(74 786)
(73 983)
(73 635)
(76 080)
Gross Profit
5 621
N/A
6 381
+14%
6 486
+2%
6 754
+4%
7 191
+6%
7 513
+4%
8 108
+8%
8 884
+10%
9 871
+11%
11 526
+17%
11 497
0%
11 378
-1%
10 535
-7%
9 128
-13%
9 709
+6%
9 931
+2%
9 889
0%
9 567
-3%
8 476
-11%
7 669
-10%
7 814
+2%
7 868
+1%
8 563
+9%
9 124
+7%
8 899
-2%
9 037
+2%
9 002
0%
8 912
-1%
9 504
+7%
9 775
+3%
10 128
+4%
10 218
+1%
11 081
+8%
11 692
+6%
12 148
+4%
13 292
+9%
13 595
+2%
14 103
+4%
15 180
+8%
15 204
+0%
15 424
+1%
14 976
-3%
14 178
-5%
14 161
0%
13 510
-5%
14 282
+6%
15 817
+11%
17 478
+11%
21 645
+24%
23 686
+9%
24 333
+3%
25 155
+3%
23 572
-6%
24 159
+2%
26 058
+8%
25 666
-2%
23 812
-7%
20 515
-14%
19 391
-5%
22 668
+17%
26 989
+19%
31 614
+17%
35 531
+12%
38 124
+7%
38 888
+2%
37 735
-3%
33 896
-10%
29 689
-12%
27 506
-7%
29 081
+6%
33 941
+17%
34 533
+2%
36 202
+5%
36 773
+2%
35 140
-4%
Operating Income
Operating Expenses
(3 485)
(3 640)
(3 748)
(3 682)
(4 080)
(4 318)
(4 604)
(5 135)
(5 620)
(6 058)
(6 543)
(6 909)
(6 996)
(6 898)
(6 936)
(6 940)
(6 806)
(6 816)
(6 432)
(6 440)
(6 404)
(6 592)
(6 749)
(6 733)
(6 658)
(6 689)
(6 741)
(6 789)
(7 098)
(7 181)
(7 504)
(7 673)
(7 770)
(7 731)
(7 536)
(7 351)
(7 170)
(6 987)
(6 985)
(7 155)
(7 198)
(7 761)
(8 002)
(8 202)
(8 399)
(8 354)
(8 957)
(9 844)
(10 249)
(10 376)
(10 089)
(9 095)
(9 076)
(9 205)
(9 307)
(9 703)
(9 721)
(9 875)
(11 297)
(12 606)
(14 546)
(16 303)
(16 242)
(16 824)
(17 010)
(17 303)
(17 841)
(17 774)
(17 234)
(17 833)
(18 830)
(19 258)
(21 180)
(20 987)
(21 793)
Selling, General & Administrative
(2 672)
(2 793)
(2 866)
(2 786)
(2 869)
(2 921)
(3 023)
(3 386)
(3 757)
(4 604)
(5 516)
(6 256)
(4 660)
(6 350)
(6 390)
(5 840)
(4 620)
(5 721)
(4 872)
(4 837)
(4 137)
(5 003)
(5 130)
(5 116)
(4 407)
(4 468)
(4 521)
(4 653)
(5 051)
(5 107)
(5 293)
(5 408)
(5 467)
(5 998)
(6 433)
(6 767)
(5 110)
(6 987)
(6 985)
(7 155)
(5 793)
(7 760)
(8 002)
(8 202)
(6 933)
(8 355)
(8 956)
(9 843)
(8 606)
(10 375)
(10 089)
(9 095)
(7 874)
(9 205)
(8 967)
(9 363)
(8 149)
(9 535)
(10 762)
(12 072)
(12 410)
(15 769)
(16 067)
(16 648)
(16 297)
(17 128)
(17 643)
(17 576)
(16 405)
(17 435)
(18 426)
(18 670)
(20 398)
(20 132)
(20 870)
Research & Development
(731)
(771)
(814)
(837)
(1 157)
(1 335)
(1 491)
(1 632)
(1 721)
0
0
0
(2 126)
(461)
0
(931)
(1 849)
(927)
(1 306)
(1 348)
(1 923)
(1 334)
(1 362)
(1 360)
(1 907)
(1 873)
(1 869)
(1 780)
(1 686)
(1 715)
(1 867)
(1 938)
(2 003)
0
0
0
(1 871)
0
0
0
(1 251)
0
0
0
(1 307)
0
0
0
(1 480)
0
0
0
(1 009)
0
(281)
0
(1 339)
0
(471)
0
(1 870)
0
(4)
0
(11)
0
(8)
0
0
(12)
(13)
(26)
0
(94)
(149)
Depreciation & Amortization
(82)
(75)
(67)
(58)
(55)
(63)
(92)
(119)
(142)
0
0
0
(210)
(86)
0
(171)
(336)
(169)
(255)
(256)
(344)
(256)
(256)
(256)
(343)
(346)
(351)
(356)
(360)
(359)
(342)
(325)
(300)
0
0
0
(189)
0
0
0
(154)
0
0
0
(159)
0
0
0
(163)
0
0
0
(193)
0
(59)
0
(233)
0
(64)
0
(265)
0
(172)
0
(702)
0
(190)
0
(829)
(385)
(391)
(586)
(782)
(786)
(798)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(1 454)
(1 027)
(653)
0
0
(546)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 733)
(1 103)
(584)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(340)
0
(340)
0
(534)
0
(534)
0
(175)
0
(175)
0
(198)
0
0
0
24
0
24
24
Operating Income
2 136
N/A
2 741
+28%
2 738
0%
3 072
+12%
3 110
+1%
3 194
+3%
3 502
+10%
3 747
+7%
4 251
+13%
5 466
+29%
4 954
-9%
4 469
-10%
3 540
-21%
2 231
-37%
2 772
+24%
2 990
+8%
3 083
+3%
2 751
-11%
2 044
-26%
1 229
-40%
1 411
+15%
1 275
-10%
1 814
+42%
2 391
+32%
2 241
-6%
2 349
+5%
2 261
-4%
2 122
-6%
2 407
+13%
2 593
+8%
2 625
+1%
2 547
-3%
3 310
+30%
3 963
+20%
4 613
+16%
5 943
+29%
6 426
+8%
7 117
+11%
8 195
+15%
8 048
-2%
8 226
+2%
7 215
-12%
6 176
-14%
5 958
-4%
5 112
-14%
5 926
+16%
6 860
+16%
7 635
+11%
11 397
+49%
13 311
+17%
14 244
+7%
16 060
+13%
14 496
-10%
14 954
+3%
16 751
+12%
15 963
-5%
14 092
-12%
10 640
-24%
8 094
-24%
10 062
+24%
12 443
+24%
15 310
+23%
19 289
+26%
21 300
+10%
21 877
+3%
20 432
-7%
16 055
-21%
11 915
-26%
10 272
-14%
11 248
+10%
15 111
+34%
15 275
+1%
15 022
-2%
15 786
+5%
13 347
-15%
Pre-Tax Income
Interest Income Expense
(48)
(34)
(214)
(199)
(261)
(197)
3
222
257
214
59
(246)
(388)
(461)
(632)
(967)
(716)
(1 112)
(1 133)
(418)
(523)
(315)
(123)
(711)
(887)
(649)
(526)
(661)
(584)
(582)
(962)
(370)
(32)
(102)
170
(37)
387
(127)
(109)
(83)
520
(125)
(151)
(168)
(1 058)
(193)
(180)
(154)
563
(70)
(26)
2
325
23
(67)
(53)
(545)
49
81
(70)
673
(179)
163
(657)
590
293
131
998
817
941
1 465
1 473
2 592
2 367
1 520
Non-Reccuring Items
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
0
0
0
0
47
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(912)
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
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
7
7
7
0
0
0
0
0
0
0
0
0
0
43
43
0
0
0
0
0
0
(7)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
2 097
0
0
0
39
0
0
Total Other Income
43
43
17
57
407
424
429
386
386
692
493
419
264
(210)
637
660
163
521
192
322
460
381
262
296
453
467
291
214
545
628
719
747
386
350
489
399
19
258
257
(6)
(449)
296
380
852
938
419
473
289
98
(299)
(604)
(509)
(130)
390
246
21
(12)
(592)
(528)
254
71
789
986
1 737
233
853
736
1 744
156
2 210
2 139
(296)
97
116
(213)
Pre-Tax Income
2 131
N/A
2 750
+29%
2 540
-8%
2 929
+15%
3 256
+11%
3 422
+5%
3 943
+15%
4 362
+11%
4 901
+12%
6 372
+30%
5 508
-14%
4 643
-16%
3 416
-26%
1 559
-54%
2 776
+78%
2 682
-3%
2 530
-6%
2 161
-15%
1 105
-49%
1 178
+7%
1 391
+18%
1 341
-4%
1 953
+46%
1 976
+1%
1 807
-9%
2 166
+20%
2 025
-7%
1 669
-18%
2 367
+42%
2 641
+12%
2 384
-10%
2 971
+25%
3 664
+23%
4 210
+15%
5 271
+25%
6 304
+20%
6 832
+8%
7 248
+6%
8 343
+15%
7 959
-5%
8 297
+4%
7 385
-11%
6 404
-13%
6 641
+4%
4 991
-25%
6 152
+23%
7 153
+16%
7 770
+9%
11 145
+43%
12 942
+16%
13 614
+5%
15 552
+14%
14 690
-6%
15 367
+5%
16 930
+10%
15 931
-6%
13 535
-15%
10 096
-25%
7 646
-24%
10 246
+34%
13 186
+29%
15 920
+21%
20 437
+28%
22 380
+10%
22 701
+1%
21 577
-5%
16 921
-22%
14 657
-13%
13 342
-9%
14 399
+8%
18 715
+30%
16 452
-12%
17 750
+8%
18 270
+3%
14 654
-20%
Net Income
Tax Provision
(358)
(470)
(432)
(513)
(513)
(528)
(690)
(730)
(691)
(870)
(615)
(509)
(157)
75
21
83
93
207
263
309
62
44
(54)
(48)
75
41
103
161
(76)
(147)
(166)
(335)
(357)
(383)
(756)
(976)
(1 373)
(1 609)
(1 633)
(1 641)
(1 568)
(1 371)
(1 211)
(1 167)
(1 015)
(1 156)
(1 440)
(1 627)
(2 210)
(2 732)
(2 928)
(3 351)
(3 275)
(3 419)
(3 742)
(3 720)
(2 919)
(2 173)
(1 470)
(1 838)
(3 031)
(3 627)
(4 840)
(5 347)
(4 885)
(4 606)
(3 295)
(2 650)
(2 342)
(2 558)
(3 132)
(2 600)
(3 036)
(3 313)
(2 654)
Income from Continuing Operations
1 773
2 280
2 108
2 416
2 743
2 894
3 254
3 632
4 210
5 501
4 891
4 134
3 259
1 636
2 799
2 766
2 623
2 368
1 368
1 487
1 453
1 385
1 899
1 928
1 882
2 207
2 128
1 829
2 291
2 493
2 217
2 636
3 307
3 826
4 514
5 327
5 458
5 640
6 712
6 320
6 729
6 015
5 192
5 473
3 976
4 995
5 713
6 142
8 935
10 209
10 685
12 201
11 415
11 948
13 188
12 211
10 615
7 922
6 175
8 407
10 155
12 293
15 597
17 033
17 816
16 972
13 627
12 007
11 000
11 841
15 584
13 852
14 713
14 957
12 001
Net Income (Common)
1 773
N/A
2 280
+29%
2 108
-8%
2 416
+15%
2 743
+14%
2 894
+6%
3 254
+12%
3 632
+12%
4 210
+16%
5 501
+31%
4 891
-11%
4 134
-15%
3 259
-21%
1 636
-50%
2 799
+71%
2 766
-1%
2 623
-5%
2 368
-10%
1 368
-42%
1 487
+9%
1 453
-2%
1 385
-5%
1 899
+37%
1 928
+2%
1 882
-2%
2 207
+17%
2 128
-4%
1 829
-14%
2 291
+25%
2 493
+9%
2 217
-11%
2 636
+19%
3 307
+25%
3 826
+16%
4 514
+18%
5 327
+18%
5 458
+2%
5 640
+3%
6 712
+19%
6 320
-6%
6 729
+6%
6 015
-11%
5 192
-14%
5 473
+5%
3 976
-27%
4 995
+26%
5 713
+14%
6 142
+8%
8 935
+45%
10 209
+14%
10 685
+5%
12 201
+14%
11 415
-6%
11 948
+5%
13 188
+10%
12 211
-7%
10 615
-13%
7 922
-25%
6 175
-22%
8 407
+36%
10 155
+21%
12 293
+21%
15 597
+27%
17 033
+9%
17 816
+5%
16 972
-5%
13 627
-20%
12 007
-12%
11 000
-8%
11 841
+8%
15 584
+32%
13 852
-11%
14 713
+6%
14 957
+2%
12 001
-20%
EPS (Diluted)
221.62
N/A
285
+29%
263.5
-8%
302
+15%
342.87
+14%
361.75
+6%
406.75
+12%
454
+12%
601.42
+32%
500.09
-17%
444.63
-11%
375.81
-15%
296.27
-21%
148.72
-50%
254.45
+71%
251.45
-1%
238.45
-5%
215.27
-10%
124.36
-42%
135.18
+9%
145.3
+7%
138.5
-5%
189.9
+37%
175.27
-8%
188.2
+7%
220.7
+17%
177.33
-20%
152.41
-14%
208.27
+37%
226.63
+9%
201.54
-11%
239.63
+19%
300.63
+25%
347.81
+16%
410.36
+18%
484.27
+18%
496.18
+2%
512.72
+3%
610.18
+19%
574.54
-6%
611.72
+6%
546.81
-11%
472
-14%
497.54
+5%
361.45
-27%
454.09
+26%
519.36
+14%
558.36
+8%
812.27
+45%
928.09
+14%
971.36
+5%
1 109.18
+14%
1 037.72
-6%
1 086.18
+5%
1 198.9
+10%
1 110.09
-7%
965
-13%
735.36
-24%
574.78
-22%
781.26
+36%
943.78
+21%
1 143.22
+21%
1 450.31
+27%
1 581.42
+9%
1 655.76
+5%
1 575.05
-5%
1 267.39
-20%
1 115.83
-12%
1 022.32
-8%
1 098.84
+7%
1 449.17
+32%
1 286.96
-11%
1 367.37
+6%
1 389.51
+2%
1 115.82
-20%