K
Kook Soon Dang Co Ltd
KOSDAQ:043650
Kook Soon Dang Co Ltd
KOSDAQ:043650
Price:
3 595
KRW
-2.04%
Market Closed
Market Cap:
₩64.2B
Income Statement
Earnings Waterfall
Kook Soon Dang Co Ltd
Kook Soon Dang Co Ltd
Income Statement
Kook Soon Dang Co Ltd
Kook Soon Dang Co Ltd
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 |
33
|
0
|
0
|
65
|
156
|
136
|
177
|
159
|
118
|
92
|
60
|
26
|
24
|
24
|
20
|
20
|
20
|
20
|
62
|
350
|
357
|
607
|
570
|
375
|
381
|
130
|
131
|
72
|
39
|
53
|
0
|
11
|
18
|
16
|
19
|
16
|
11
|
13
|
26
|
36
|
28
|
39
|
33
|
32
|
44
|
0
|
56
|
57
|
42
|
0
|
0
|
0
|
|
| Revenue |
118 698
N/A
|
115 448
-3%
|
105 354
-9%
|
101 803
-3%
|
99 174
-3%
|
93 923
-5%
|
94 191
+0%
|
93 005
-1%
|
91 864
-1%
|
91 216
-1%
|
85 451
-6%
|
82 576
-3%
|
77 443
-6%
|
72 253
-7%
|
73 903
+2%
|
69 064
-7%
|
69 701
+1%
|
68 661
-1%
|
66 616
-3%
|
66 029
-1%
|
65 003
-2%
|
64 799
0%
|
61 776
-5%
|
60 716
-2%
|
61 496
+1%
|
60 026
-2%
|
59 906
0%
|
57 047
-5%
|
53 475
-6%
|
51 589
-4%
|
50 723
-2%
|
51 409
+1%
|
52 947
+3%
|
56 261
+6%
|
58 295
+4%
|
61 393
+5%
|
65 221
+6%
|
69 197
+6%
|
73 284
+6%
|
74 408
+2%
|
74 619
+0%
|
72 975
-2%
|
71 934
-1%
|
71 265
-1%
|
70 484
-1%
|
70 388
0%
|
70 019
-1%
|
69 348
-1%
|
68 819
-1%
|
68 488
0%
|
67 984
-1%
|
69 131
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(65 491)
|
(62 935)
|
(57 428)
|
(55 923)
|
(57 174)
|
(55 238)
|
(56 637)
|
(56 465)
|
(55 689)
|
(55 256)
|
(54 499)
|
(52 999)
|
(50 017)
|
(47 438)
|
(45 143)
|
(41 598)
|
(42 027)
|
(41 043)
|
(41 030)
|
(41 316)
|
(40 198)
|
(40 468)
|
(38 290)
|
(38 075)
|
(38 750)
|
(37 734)
|
(37 509)
|
(36 079)
|
(33 391)
|
(32 082)
|
(30 656)
|
(29 411)
|
(29 009)
|
(29 826)
|
(30 464)
|
(31 466)
|
(33 841)
|
(35 358)
|
(37 260)
|
(38 252)
|
(38 544)
|
(38 687)
|
(38 936)
|
(39 167)
|
(39 281)
|
(39 437)
|
(39 178)
|
(38 715)
|
(38 253)
|
(38 020)
|
(37 991)
|
(39 453)
|
|
| Gross Profit |
53 207
N/A
|
52 513
-1%
|
47 926
-9%
|
45 880
-4%
|
42 000
-8%
|
38 686
-8%
|
37 555
-3%
|
36 541
-3%
|
36 175
-1%
|
35 959
-1%
|
30 951
-14%
|
29 576
-4%
|
27 426
-7%
|
24 814
-10%
|
28 760
+16%
|
27 466
-4%
|
27 675
+1%
|
27 619
0%
|
25 586
-7%
|
24 713
-3%
|
24 805
+0%
|
24 332
-2%
|
23 487
-3%
|
22 642
-4%
|
22 746
+0%
|
22 292
-2%
|
22 398
+0%
|
20 969
-6%
|
20 084
-4%
|
19 508
-3%
|
20 067
+3%
|
21 997
+10%
|
23 938
+9%
|
26 435
+10%
|
27 830
+5%
|
29 927
+8%
|
31 380
+5%
|
33 839
+8%
|
36 025
+6%
|
36 156
+0%
|
36 075
0%
|
34 288
-5%
|
32 998
-4%
|
32 098
-3%
|
31 202
-3%
|
30 950
-1%
|
30 841
0%
|
30 633
-1%
|
30 566
0%
|
30 468
0%
|
29 993
-2%
|
29 678
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(47 476)
|
(46 552)
|
(46 470)
|
(44 370)
|
(40 558)
|
(39 093)
|
(36 135)
|
(34 689)
|
(35 092)
|
(36 411)
|
(36 780)
|
(35 045)
|
(35 624)
|
(35 152)
|
(34 885)
|
(34 797)
|
(34 162)
|
(35 470)
|
(33 608)
|
(30 920)
|
(29 378)
|
(31 105)
|
(30 667)
|
(30 383)
|
(25 741)
|
(26 377)
|
(26 399)
|
(26 907)
|
(26 053)
|
(23 676)
|
(22 195)
|
(19 849)
|
(19 357)
|
(20 044)
|
(20 509)
|
(22 053)
|
(22 913)
|
(24 629)
|
(25 631)
|
(26 408)
|
(26 930)
|
(30 660)
|
(26 609)
|
(26 342)
|
(26 738)
|
(27 371)
|
(28 430)
|
(29 694)
|
(32 844)
|
(31 315)
|
(33 431)
|
(32 319)
|
|
| Selling, General & Administrative |
(45 664)
|
(45 328)
|
(44 442)
|
(42 434)
|
(39 006)
|
(37 194)
|
(34 669)
|
(33 294)
|
(33 779)
|
(33 360)
|
(33 817)
|
(34 031)
|
(34 471)
|
(33 544)
|
(33 295)
|
(33 184)
|
(32 994)
|
(32 352)
|
(30 653)
|
(28 160)
|
(28 206)
|
(27 585)
|
(26 958)
|
(26 454)
|
(24 465)
|
(24 966)
|
(24 844)
|
(25 181)
|
(24 317)
|
(21 948)
|
(20 362)
|
(18 132)
|
(17 643)
|
(18 084)
|
(18 841)
|
(20 412)
|
(21 536)
|
(22 936)
|
(24 298)
|
(25 075)
|
(25 539)
|
(25 200)
|
(25 210)
|
(24 942)
|
(25 313)
|
(25 957)
|
(26 886)
|
(28 105)
|
(31 295)
|
(32 071)
|
(31 925)
|
(31 603)
|
|
| Research & Development |
(869)
|
0
|
0
|
(411)
|
(793)
|
(544)
|
(736)
|
(730)
|
(732)
|
(773)
|
(768)
|
(775)
|
(804)
|
(812)
|
(813)
|
(822)
|
(833)
|
(822)
|
0
|
0
|
(835)
|
(207)
|
(394)
|
(604)
|
(802)
|
(835)
|
(863)
|
(857)
|
(843)
|
(803)
|
(771)
|
(751)
|
(749)
|
(738)
|
(739)
|
(742)
|
(757)
|
(774)
|
(784)
|
(810)
|
(802)
|
(743)
|
(806)
|
(810)
|
(843)
|
(926)
|
(905)
|
(941)
|
(955)
|
(970)
|
(921)
|
(860)
|
|
| Depreciation & Amortization |
(943)
|
0
|
0
|
(453)
|
(759)
|
(551)
|
(729)
|
(664)
|
(582)
|
(496)
|
(414)
|
(372)
|
(349)
|
(324)
|
(305)
|
(319)
|
(336)
|
(339)
|
(363)
|
(378)
|
(336)
|
(361)
|
(365)
|
(374)
|
(474)
|
(527)
|
(642)
|
(820)
|
(894)
|
(925)
|
(1 062)
|
(966)
|
(965)
|
(1 006)
|
(752)
|
(720)
|
(620)
|
(523)
|
(549)
|
(524)
|
(589)
|
(590)
|
(593)
|
(591)
|
(582)
|
(614)
|
(639)
|
(648)
|
(594)
|
(576)
|
(585)
|
(601)
|
|
| Other Operating Expenses |
0
|
(1 224)
|
(2 028)
|
(1 072)
|
0
|
(804)
|
0
|
0
|
0
|
(1 782)
|
(1 781)
|
133
|
0
|
(472)
|
(472)
|
(472)
|
0
|
(1 957)
|
(2 592)
|
(2 382)
|
0
|
(2 952)
|
(2 950)
|
(2 951)
|
0
|
(49)
|
(50)
|
(49)
|
0
|
0
|
0
|
0
|
0
|
(216)
|
(177)
|
(179)
|
0
|
(396)
|
0
|
0
|
0
|
(4 128)
|
0
|
0
|
0
|
126
|
0
|
0
|
0
|
2 301
|
0
|
745
|
|
| Operating Income |
5 731
N/A
|
5 961
+4%
|
1 455
-76%
|
1 509
+4%
|
1 441
-5%
|
(409)
N/A
|
1 419
N/A
|
1 850
+30%
|
1 083
-41%
|
(453)
N/A
|
(5 831)
-1 187%
|
(5 470)
+6%
|
(8 198)
-50%
|
(10 338)
-26%
|
(6 124)
+41%
|
(7 330)
-20%
|
(6 488)
+11%
|
(7 850)
-21%
|
(8 020)
-2%
|
(6 205)
+23%
|
(4 573)
+26%
|
(6 773)
-48%
|
(7 182)
-6%
|
(7 743)
-8%
|
(2 995)
+61%
|
(4 086)
-36%
|
(4 001)
+2%
|
(5 939)
-48%
|
(5 970)
-1%
|
(4 169)
+30%
|
(2 129)
+49%
|
2 149
N/A
|
4 581
+113%
|
6 392
+40%
|
7 321
+15%
|
7 874
+8%
|
8 467
+8%
|
9 210
+9%
|
10 394
+13%
|
9 747
-6%
|
9 145
-6%
|
3 628
-60%
|
6 389
+76%
|
5 755
-10%
|
4 465
-22%
|
3 579
-20%
|
2 411
-33%
|
939
-61%
|
(2 279)
N/A
|
(848)
+63%
|
(3 437)
-305%
|
(2 641)
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 584
|
1 299
|
3 411
|
5 401
|
6 876
|
7 433
|
5 894
|
3 282
|
7 417
|
6 190
|
7 524
|
11 268
|
7 213
|
7 776
|
6 456
|
2 231
|
3 079
|
1 923
|
2 602
|
19 916
|
16 609
|
16 356
|
17 926
|
5 023
|
2 077
|
3 413
|
(305)
|
(4 208)
|
5 427
|
4 744
|
6 533
|
9 262
|
15 626
|
15 759
|
12 318
|
13 957
|
9 679
|
10 173
|
5 903
|
4 173
|
(12 692)
|
(12 887)
|
(8 363)
|
(9 026)
|
907
|
(4 115)
|
(4 239)
|
(3 736)
|
(2 618)
|
(8 411)
|
(5 370)
|
(7 059)
|
|
| Non-Reccuring Items |
(805)
|
0
|
0
|
0
|
6
|
0
|
0
|
(1 914)
|
(1 782)
|
0
|
0
|
0
|
(471)
|
0
|
0
|
0
|
(1 957)
|
0
|
0
|
0
|
(2 952)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(2 769)
|
(2 769)
|
(2 808)
|
(2 806)
|
(216)
|
0
|
0
|
0
|
(396)
|
0
|
(3 396)
|
(3 382)
|
(4 128)
|
0
|
(1 620)
|
(1 620)
|
126
|
0
|
2 097
|
2 160
|
2 301
|
0
|
821
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1 102)
|
0
|
0
|
51
|
11
|
81
|
83
|
112
|
104
|
35
|
136
|
93
|
68
|
68
|
(33)
|
0
|
(108)
|
(23)
|
(39)
|
0
|
(1)
|
7
|
229
|
229
|
241
|
0
|
32
|
2
|
(27)
|
311
|
309
|
215
|
(365)
|
0
|
4 073
|
4 211
|
4 464
|
4 467
|
35
|
18
|
1
|
(171)
|
(226)
|
(223)
|
(232)
|
(78)
|
(33)
|
0
|
(386)
|
0
|
(367)
|
0
|
|
| Total Other Income |
2 630
|
287
|
(303)
|
877
|
(462)
|
(1 113)
|
(1 348)
|
(58)
|
(1 128)
|
(1 108)
|
(482)
|
(2 434)
|
(2 781)
|
(1 987)
|
(1 570)
|
(553)
|
2 388
|
1 896
|
2 083
|
2 547
|
3 196
|
3 144
|
3 298
|
2 855
|
3 626
|
3 825
|
4 096
|
4 377
|
3 678
|
3 877
|
2 886
|
3 341
|
5 815
|
6 006
|
6 641
|
5 825
|
3 500
|
2 711
|
2 602
|
2 721
|
2 168
|
2 202
|
2 639
|
2 612
|
1 901
|
2 544
|
2 476
|
2 764
|
3 797
|
3 068
|
3 756
|
5 737
|
|
| Pre-Tax Income |
8 038
N/A
|
7 547
-6%
|
4 563
-40%
|
7 838
+72%
|
7 873
+0%
|
5 992
-24%
|
6 048
+1%
|
3 273
-46%
|
5 694
+74%
|
4 666
-18%
|
1 349
-71%
|
3 458
+156%
|
(4 170)
N/A
|
(4 481)
-7%
|
(1 271)
+72%
|
(5 652)
-345%
|
(3 085)
+45%
|
(4 054)
-31%
|
(3 374)
+17%
|
16 258
N/A
|
12 280
-24%
|
12 735
+4%
|
14 273
+12%
|
364
-97%
|
2 901
+697%
|
3 152
+9%
|
(178)
N/A
|
(5 767)
-3 140%
|
339
N/A
|
1 994
+488%
|
4 791
+140%
|
12 160
+154%
|
25 441
+109%
|
28 157
+11%
|
30 353
+8%
|
31 866
+5%
|
25 714
-19%
|
26 561
+3%
|
15 536
-42%
|
13 278
-15%
|
(5 506)
N/A
|
(7 228)
-31%
|
(1 181)
+84%
|
(2 502)
-112%
|
7 166
N/A
|
1 929
-73%
|
2 712
+41%
|
2 126
-22%
|
815
-62%
|
(6 191)
N/A
|
(4 597)
+26%
|
(3 964)
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 790)
|
(1 952)
|
(1 222)
|
(1 846)
|
(2 130)
|
(1 866)
|
(1 846)
|
(2 259)
|
(2 230)
|
(2 063)
|
(1 428)
|
(997)
|
640
|
751
|
113
|
1 188
|
325
|
623
|
397
|
(3 598)
|
(2 885)
|
(6 143)
|
(6 663)
|
(4 088)
|
(5 878)
|
(2 974)
|
(2 015)
|
(1 067)
|
(594)
|
(1 317)
|
(537)
|
(1 759)
|
(6 780)
|
(6 281)
|
(7 634)
|
(7 815)
|
(4 164)
|
(4 804)
|
(3 176)
|
(2 890)
|
937
|
1 234
|
107
|
619
|
(769)
|
132
|
830
|
863
|
534
|
773
|
112
|
443
|
|
| Income from Continuing Operations |
6 248
|
5 594
|
3 340
|
5 992
|
5 743
|
4 125
|
4 201
|
1 014
|
3 463
|
2 604
|
(78)
|
2 462
|
(3 529)
|
(3 728)
|
(1 156)
|
(4 463)
|
(2 761)
|
(3 432)
|
(2 978)
|
12 659
|
9 395
|
6 591
|
7 609
|
(3 725)
|
(2 977)
|
180
|
(2 191)
|
(6 832)
|
(254)
|
677
|
4 254
|
10 401
|
18 662
|
21 874
|
22 718
|
24 050
|
21 549
|
21 757
|
12 360
|
10 388
|
(4 569)
|
(5 995)
|
(1 073)
|
(1 883)
|
6 398
|
2 062
|
3 541
|
2 989
|
1 349
|
(5 418)
|
(4 486)
|
(3 520)
|
|
| Income to Minority Interest |
284
|
(117)
|
(314)
|
(313)
|
(308)
|
(249)
|
(43)
|
50
|
(165)
|
(236)
|
(245)
|
(382)
|
(182)
|
(91)
|
(41)
|
108
|
111
|
157
|
205
|
187
|
287
|
273
|
460
|
403
|
272
|
326
|
60
|
200
|
126
|
129
|
244
|
133
|
39
|
(11)
|
(112)
|
(114)
|
(4)
|
(20)
|
(49)
|
(2)
|
(72)
|
(66)
|
(61)
|
(117)
|
(172)
|
(220)
|
(259)
|
(241)
|
26
|
261
|
245
|
201
|
|
| Net Income (Common) |
6 532
N/A
|
5 478
-16%
|
3 026
-45%
|
5 678
+88%
|
5 435
-4%
|
3 877
-29%
|
4 159
+7%
|
1 065
-74%
|
3 299
+210%
|
2 368
-28%
|
(323)
N/A
|
2 080
N/A
|
(3 711)
N/A
|
(3 820)
-3%
|
(1 198)
+69%
|
(4 356)
-264%
|
(2 650)
+39%
|
(3 275)
-24%
|
(2 773)
+15%
|
12 846
N/A
|
9 682
-25%
|
6 864
-29%
|
8 069
+18%
|
(3 323)
N/A
|
(2 706)
+19%
|
505
N/A
|
(2 132)
N/A
|
(6 632)
-211%
|
(129)
+98%
|
807
N/A
|
4 499
+457%
|
10 535
+134%
|
18 701
+78%
|
21 863
+17%
|
22 606
+3%
|
23 936
+6%
|
21 545
-10%
|
21 737
+1%
|
12 311
-43%
|
10 386
-16%
|
(4 641)
N/A
|
(6 061)
-31%
|
(1 135)
+81%
|
(1 999)
-76%
|
6 225
N/A
|
1 842
-70%
|
3 282
+78%
|
2 749
-16%
|
1 375
-50%
|
(5 156)
N/A
|
(4 241)
+18%
|
(3 320)
+22%
|
|
| EPS (Diluted) |
408.25
N/A
|
322.23
-21%
|
178
-45%
|
334
+88%
|
319.7
-4%
|
228.05
-29%
|
244.64
+7%
|
62.64
-74%
|
194.05
+210%
|
139.29
-28%
|
-19
N/A
|
115.55
N/A
|
-218.29
N/A
|
-212.22
+3%
|
-66.55
+69%
|
-242
-264%
|
-147.22
+39%
|
-181.94
-24%
|
-154.05
+15%
|
713.66
N/A
|
537.88
-25%
|
381.33
-29%
|
448.27
+18%
|
-184.61
N/A
|
-150.33
+19%
|
28.05
N/A
|
-125.41
N/A
|
-390.11
-211%
|
-7.58
+98%
|
50.43
N/A
|
281.18
+458%
|
658.43
+134%
|
1 168.81
+78%
|
1 388.98
+19%
|
1 434.45
+3%
|
1 520.66
+6%
|
1 368.78
-10%
|
1 380.96
+1%
|
782.13
-43%
|
659.81
-16%
|
-294.84
N/A
|
-385.04
-31%
|
-72.1
+81%
|
-127.02
-76%
|
395.49
N/A
|
116.99
-70%
|
208.52
+78%
|
174.61
-16%
|
87.33
-50%
|
-327.59
N/A
|
-269.42
+18%
|
-210.9
+22%
|
|
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