K
KL-Net Corp
KOSDAQ:039420
KL-Net Corp
KOSDAQ:039420
Price:
2 760
KRW
0.73%
Market Closed
Market Cap:
₩66.7B
Income Statement
Earnings Waterfall
KL-Net Corp
KL-Net Corp
Income Statement
KL-Net Corp
KL-Net Corp
Currency: KRW
| 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 |
121
|
236
|
232
|
246
|
137
|
258
|
256
|
236
|
124
|
125
|
0
|
102
|
64
|
86
|
94
|
102
|
110
|
215
|
0
|
209
|
11
|
108
|
109
|
227
|
72
|
237
|
0
|
141
|
64
|
145
|
0
|
86
|
46
|
27
|
40
|
39
|
43
|
47
|
51
|
54
|
57
|
55
|
47
|
40
|
32
|
0
|
18
|
26
|
|
| Revenue |
34 994
N/A
|
35 737
+2%
|
39 125
+9%
|
39 959
+2%
|
35 666
-11%
|
35 845
+1%
|
34 389
-4%
|
37 060
+8%
|
33 993
-8%
|
33 940
0%
|
32 837
-3%
|
29 772
-9%
|
35 077
+18%
|
36 188
+3%
|
38 294
+6%
|
38 174
0%
|
36 450
-5%
|
37 204
+2%
|
35 985
-3%
|
38 254
+6%
|
42 138
+10%
|
41 855
-1%
|
41 943
+0%
|
40 985
-2%
|
38 517
-6%
|
37 872
-2%
|
38 552
+2%
|
38 387
0%
|
42 130
+10%
|
43 889
+4%
|
44 095
+0%
|
45 346
+3%
|
49 634
+9%
|
50 787
+2%
|
53 592
+6%
|
54 348
+1%
|
50 303
-7%
|
50 546
+0%
|
51 697
+2%
|
53 447
+3%
|
50 929
-5%
|
51 248
+1%
|
49 905
-3%
|
49 737
0%
|
50 168
+1%
|
50 712
+1%
|
51 129
+1%
|
49 808
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(30 280)
|
(30 669)
|
(33 685)
|
(33 907)
|
(28 594)
|
(28 323)
|
(26 892)
|
(28 688)
|
(27 490)
|
(27 948)
|
(26 944)
|
(25 813)
|
(29 575)
|
(29 330)
|
(30 552)
|
(29 049)
|
(27 211)
|
(27 642)
|
(26 501)
|
(27 875)
|
(30 546)
|
(30 135)
|
(29 470)
|
(28 573)
|
(26 693)
|
(26 771)
|
(26 642)
|
(26 492)
|
(29 150)
|
(29 299)
|
(30 044)
|
(30 688)
|
(35 584)
|
(36 574)
|
(37 809)
|
(39 397)
|
(35 088)
|
(36 544)
|
(37 689)
|
(38 227)
|
(35 881)
|
(35 339)
|
(33 714)
|
(33 352)
|
(33 082)
|
(33 017)
|
(33 559)
|
(32 155)
|
|
| Gross Profit |
4 715
N/A
|
5 068
+7%
|
5 441
+7%
|
6 052
+11%
|
7 072
+17%
|
7 521
+6%
|
7 496
0%
|
8 373
+12%
|
6 503
-22%
|
5 992
-8%
|
5 893
-2%
|
3 958
-33%
|
5 502
+39%
|
6 859
+25%
|
7 742
+13%
|
9 125
+18%
|
9 239
+1%
|
9 562
+3%
|
9 484
-1%
|
10 379
+9%
|
11 592
+12%
|
11 719
+1%
|
12 473
+6%
|
12 412
0%
|
11 824
-5%
|
11 101
-6%
|
11 910
+7%
|
11 894
0%
|
12 979
+9%
|
14 588
+12%
|
14 049
-4%
|
14 658
+4%
|
14 050
-4%
|
14 213
+1%
|
15 783
+11%
|
14 950
-5%
|
15 215
+2%
|
14 002
-8%
|
14 007
+0%
|
15 220
+9%
|
15 049
-1%
|
15 909
+6%
|
16 191
+2%
|
16 385
+1%
|
17 086
+4%
|
17 695
+4%
|
17 570
-1%
|
17 653
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 813)
|
(3 556)
|
(3 484)
|
(3 447)
|
(4 436)
|
(4 777)
|
(4 947)
|
(5 383)
|
(3 595)
|
(3 553)
|
(3 603)
|
(3 365)
|
(4 076)
|
(4 438)
|
(4 504)
|
(4 666)
|
(4 897)
|
(7 603)
|
(7 481)
|
(7 905)
|
(7 500)
|
(7 987)
|
(8 462)
|
(8 604)
|
(7 685)
|
(7 995)
|
(8 049)
|
(8 103)
|
(8 217)
|
(7 846)
|
(8 044)
|
(7 928)
|
(7 254)
|
(7 215)
|
(7 141)
|
(7 174)
|
(7 285)
|
(7 340)
|
(6 740)
|
(6 752)
|
(6 741)
|
(6 755)
|
(7 187)
|
(7 079)
|
(7 116)
|
(6 995)
|
(7 115)
|
(7 218)
|
|
| Selling, General & Administrative |
(3 045)
|
(2 826)
|
(2 781)
|
(2 742)
|
(3 754)
|
(4 103)
|
(4 207)
|
(4 640)
|
(2 857)
|
(2 573)
|
(2 659)
|
(2 426)
|
(3 424)
|
(3 763)
|
(3 971)
|
(4 219)
|
(4 461)
|
(5 758)
|
(5 640)
|
(5 874)
|
(6 481)
|
(5 683)
|
(6 105)
|
(6 266)
|
(6 589)
|
(6 876)
|
(6 719)
|
(6 931)
|
(7 141)
|
(6 735)
|
(7 007)
|
(6 697)
|
(5 963)
|
(5 899)
|
(5 787)
|
(5 821)
|
(6 017)
|
(5 972)
|
(5 427)
|
(5 221)
|
(5 056)
|
(4 974)
|
(5 316)
|
(5 256)
|
(5 380)
|
(5 398)
|
(5 411)
|
(5 441)
|
|
| Research & Development |
(428)
|
(371)
|
(322)
|
(306)
|
(254)
|
(227)
|
(288)
|
(286)
|
(296)
|
(315)
|
(289)
|
(308)
|
(279)
|
(322)
|
(204)
|
(134)
|
(131)
|
(372)
|
(355)
|
(534)
|
(687)
|
(567)
|
(607)
|
(581)
|
(741)
|
(765)
|
(978)
|
(803)
|
(659)
|
(679)
|
(584)
|
(752)
|
(872)
|
(890)
|
(948)
|
(906)
|
(849)
|
(953)
|
(843)
|
(1 031)
|
(1 123)
|
(1 079)
|
(1 177)
|
(1 120)
|
(1 146)
|
(1 153)
|
(1 265)
|
(1 342)
|
|
| Depreciation & Amortization |
(341)
|
(359)
|
(382)
|
(400)
|
(429)
|
(449)
|
(452)
|
(458)
|
(442)
|
(428)
|
(419)
|
(394)
|
(373)
|
(353)
|
(330)
|
(315)
|
(304)
|
(305)
|
(316)
|
(326)
|
(332)
|
(335)
|
(349)
|
(356)
|
(354)
|
(354)
|
(352)
|
(361)
|
(416)
|
(434)
|
(453)
|
(479)
|
(419)
|
(426)
|
(407)
|
(397)
|
(419)
|
(415)
|
(471)
|
(501)
|
(562)
|
(602)
|
(595)
|
(599)
|
(590)
|
(582)
|
(577)
|
(573)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(237)
|
(236)
|
(237)
|
0
|
0
|
0
|
0
|
0
|
(1 168)
|
(1 170)
|
(1 171)
|
0
|
(1 402)
|
(1 401)
|
(1 401)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
(100)
|
(100)
|
(103)
|
0
|
138
|
138
|
138
|
|
| Operating Income |
901
N/A
|
1 511
+68%
|
1 955
+29%
|
2 604
+33%
|
2 635
+1%
|
2 745
+4%
|
2 550
-7%
|
2 989
+17%
|
2 908
-3%
|
2 438
-16%
|
2 289
-6%
|
593
-74%
|
1 426
+140%
|
2 421
+70%
|
3 238
+34%
|
4 458
+38%
|
4 343
-3%
|
1 957
-55%
|
2 002
+2%
|
2 474
+24%
|
4 092
+65%
|
3 734
-9%
|
4 012
+7%
|
3 809
-5%
|
4 139
+9%
|
3 106
-25%
|
3 861
+24%
|
3 792
-2%
|
4 763
+26%
|
6 743
+42%
|
6 006
-11%
|
6 730
+12%
|
6 797
+1%
|
6 997
+3%
|
8 642
+23%
|
7 776
-10%
|
7 929
+2%
|
6 662
-16%
|
7 267
+9%
|
8 468
+17%
|
8 308
-2%
|
9 154
+10%
|
9 004
-2%
|
9 306
+3%
|
9 971
+7%
|
10 700
+7%
|
10 454
-2%
|
10 434
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
46
|
18
|
(173)
|
(218)
|
27
|
865
|
938
|
959
|
821
|
(20)
|
(52)
|
(141)
|
(28)
|
(110)
|
(53)
|
26
|
(78)
|
3
|
59
|
11
|
115
|
165
|
157
|
152
|
202
|
251
|
255
|
344
|
214
|
163
|
318
|
303
|
424
|
473
|
468
|
597
|
626
|
808
|
778
|
877
|
1 026
|
1 034
|
1 195
|
1 281
|
1 282
|
1 307
|
1 251
|
1 205
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 171)
|
0
|
0
|
0
|
(1 402)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
9
|
0
|
9
|
59
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(146)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
103
|
0
|
0
|
(90)
|
(90)
|
0
|
0
|
0
|
76
|
0
|
139
|
139
|
(14)
|
0
|
0
|
0
|
12
|
11
|
0
|
0
|
26
|
0
|
27
|
0
|
0
|
(3)
|
24
|
23
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
31
|
31
|
30
|
144
|
0
|
133
|
|
| Total Other Income |
16
|
101
|
14
|
191
|
99
|
29
|
(96)
|
(402)
|
(247)
|
(181)
|
(222)
|
171
|
114
|
133
|
(157)
|
(331)
|
(241)
|
(349)
|
(66)
|
27
|
(165)
|
(117)
|
(128)
|
(158)
|
(50)
|
(18)
|
(24)
|
97
|
79
|
131
|
136
|
11
|
100
|
119
|
155
|
149
|
55
|
25
|
4
|
(3)
|
31
|
30
|
8
|
4
|
3
|
(268)
|
(154)
|
(265)
|
|
| Pre-Tax Income |
1 066
N/A
|
1 630
+53%
|
1 795
+10%
|
2 486
+38%
|
2 671
+7%
|
3 639
+36%
|
3 392
-7%
|
3 546
+5%
|
3 321
-6%
|
2 237
-33%
|
2 154
-4%
|
762
-65%
|
1 499
+97%
|
2 444
+63%
|
3 028
+24%
|
4 154
+37%
|
2 865
-31%
|
1 623
-43%
|
1 995
+23%
|
2 512
+26%
|
2 666
+6%
|
3 782
+42%
|
4 068
+8%
|
3 803
-7%
|
4 291
+13%
|
3 335
-22%
|
4 107
+23%
|
4 255
+4%
|
5 080
+19%
|
7 037
+39%
|
6 467
-8%
|
7 102
+10%
|
7 321
+3%
|
7 590
+4%
|
9 264
+22%
|
8 522
-8%
|
8 611
+1%
|
7 495
-13%
|
8 050
+7%
|
9 346
+16%
|
9 220
-1%
|
10 218
+11%
|
10 239
+0%
|
10 623
+4%
|
11 148
+5%
|
11 883
+7%
|
11 552
-3%
|
11 507
0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
309
|
307
|
15
|
15
|
(43)
|
(43)
|
(281)
|
(302)
|
(860)
|
(861)
|
(479)
|
(458)
|
111
|
112
|
(118)
|
(118)
|
(73)
|
(73)
|
(290)
|
(477)
|
(976)
|
(973)
|
(956)
|
(766)
|
(479)
|
(478)
|
(572)
|
(567)
|
(638)
|
(634)
|
(800)
|
(702)
|
(799)
|
(867)
|
(1 335)
|
(1 431)
|
(1 162)
|
(1 091)
|
(1 033)
|
(783)
|
(1 079)
|
(1 082)
|
(1 083)
|
(1 348)
|
(2 208)
|
(2 213)
|
(2 415)
|
(1 970)
|
|
| Income from Continuing Operations |
1 376
|
1 938
|
1 810
|
2 501
|
2 628
|
3 595
|
3 111
|
3 244
|
2 460
|
1 376
|
1 675
|
304
|
1 610
|
2 556
|
2 910
|
4 036
|
2 792
|
1 550
|
1 705
|
2 034
|
1 689
|
2 807
|
3 109
|
3 035
|
3 812
|
2 857
|
3 536
|
3 689
|
4 442
|
6 403
|
5 668
|
6 400
|
6 522
|
6 722
|
7 930
|
7 091
|
7 449
|
6 403
|
7 016
|
8 563
|
8 140
|
9 136
|
9 155
|
9 275
|
8 940
|
9 671
|
9 137
|
9 536
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(4)
|
(2)
|
84
|
69
|
0
|
(2)
|
0
|
(73)
|
0
|
0
|
0
|
0
|
0
|
291
|
362
|
313
|
228
|
(195)
|
(301)
|
(309)
|
(88)
|
19
|
9
|
(45)
|
(30)
|
(162)
|
(250)
|
(398)
|
(575)
|
(685)
|
(613)
|
(622)
|
(584)
|
(541)
|
(662)
|
(510)
|
(534)
|
(394)
|
(291)
|
(286)
|
(369)
|
(479)
|
(678)
|
(865)
|
|
| Net Income (Common) |
1 376
N/A
|
1 938
+41%
|
1 810
-7%
|
2 501
+38%
|
2 624
+5%
|
3 594
+37%
|
3 196
-11%
|
3 314
+4%
|
2 460
-26%
|
1 374
-44%
|
1 587
+16%
|
231
-85%
|
1 610
+597%
|
2 556
+59%
|
2 910
+14%
|
4 036
+39%
|
2 792
-31%
|
1 841
-34%
|
2 068
+12%
|
2 348
+14%
|
1 918
-18%
|
2 613
+36%
|
2 808
+7%
|
2 726
-3%
|
3 724
+37%
|
2 875
-23%
|
3 544
+23%
|
3 642
+3%
|
4 411
+21%
|
6 242
+42%
|
5 418
-13%
|
6 003
+11%
|
5 947
-1%
|
6 037
+2%
|
7 317
+21%
|
6 469
-12%
|
6 865
+6%
|
5 862
-15%
|
6 354
+8%
|
8 053
+27%
|
7 607
-6%
|
8 743
+15%
|
8 864
+1%
|
8 988
+1%
|
8 571
-5%
|
9 191
+7%
|
8 459
-8%
|
8 671
+3%
|
|
| EPS (Diluted) |
59.82
N/A
|
84.26
+41%
|
78.69
-7%
|
108.73
+38%
|
114.08
+5%
|
156.26
+37%
|
138.95
-11%
|
144.08
+4%
|
106.95
-26%
|
59.73
-44%
|
69
+16%
|
10.04
-85%
|
70
+597%
|
111.13
+59%
|
126.52
+14%
|
175.47
+39%
|
121.39
-31%
|
80.04
-34%
|
89.91
+12%
|
102.08
+14%
|
83.39
-18%
|
113.6
+36%
|
122.08
+7%
|
123.9
+1%
|
169.27
+37%
|
130.68
-23%
|
161.09
+23%
|
165.54
+3%
|
200.5
+21%
|
283.03
+41%
|
245.54
-13%
|
272.05
+11%
|
269.57
-1%
|
273.62
+2%
|
331.43
+21%
|
293.03
-12%
|
311
+6%
|
265.54
-15%
|
287.51
+8%
|
364.35
+27%
|
344.61
-5%
|
397.7
+15%
|
402.96
+1%
|
414.83
+3%
|
394.44
-5%
|
433.23
+10%
|
409.87
-5%
|
420.55
+3%
|
|
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