N
NPK Co Ltd
KOSDAQ:048830
NPK Co Ltd
KOSDAQ:048830
Price:
931
KRW
1.97%
Market Closed
Market Cap:
₩17.4B
Income Statement
Earnings Waterfall
NPK Co Ltd
NPK Co Ltd
Income Statement
NPK Co Ltd
NPK 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 |
307
|
0
|
0
|
121
|
206
|
139
|
199
|
170
|
133
|
121
|
104
|
105
|
93
|
134
|
175
|
210
|
278
|
276
|
258
|
0
|
268
|
136
|
0
|
0
|
314
|
94
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
369
|
80
|
161
|
233
|
303
|
288
|
257
|
223
|
184
|
147
|
116
|
98
|
85
|
0
|
0
|
0
|
|
| Revenue |
64 601
N/A
|
64 326
0%
|
65 638
+2%
|
67 546
+3%
|
67 413
0%
|
66 525
-1%
|
65 054
-2%
|
65 217
+0%
|
62 639
-4%
|
61 294
-2%
|
60 531
-1%
|
59 485
-2%
|
59 070
-1%
|
60 898
+3%
|
63 628
+4%
|
65 498
+3%
|
67 438
+3%
|
70 515
+5%
|
69 787
-1%
|
71 984
+3%
|
73 093
+2%
|
71 307
-2%
|
71 736
+1%
|
69 777
-3%
|
67 275
-4%
|
66 214
-2%
|
63 570
-4%
|
62 059
-2%
|
61 832
0%
|
62 248
+1%
|
59 514
-4%
|
61 507
+3%
|
61 611
+0%
|
62 870
+2%
|
67 750
+8%
|
64 652
-5%
|
64 566
0%
|
66 377
+3%
|
67 565
+2%
|
65 798
-3%
|
65 201
-1%
|
62 576
-4%
|
59 468
-5%
|
62 834
+6%
|
62 988
+0%
|
62 649
-1%
|
62 939
+0%
|
61 871
-2%
|
64 566
+4%
|
68 688
+6%
|
73 868
+8%
|
79 349
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(58 783)
|
(58 097)
|
(58 931)
|
(60 437)
|
(60 206)
|
(59 421)
|
(58 767)
|
(59 369)
|
(56 973)
|
(56 055)
|
(55 600)
|
(55 109)
|
(55 775)
|
(57 546)
|
(59 636)
|
(60 985)
|
(61 592)
|
(63 988)
|
(63 016)
|
(64 365)
|
(65 768)
|
(64 703)
|
(65 168)
|
(63 871)
|
(61 555)
|
(59 848)
|
(58 082)
|
(56 776)
|
(56 271)
|
(56 940)
|
(55 406)
|
(56 204)
|
(56 201)
|
(57 071)
|
(59 525)
|
(57 413)
|
(57 113)
|
(58 545)
|
(59 576)
|
(58 343)
|
(57 883)
|
(55 976)
|
(53 941)
|
(55 887)
|
(56 091)
|
(56 099)
|
(56 569)
|
(56 718)
|
(59 921)
|
(63 950)
|
(68 813)
|
(73 995)
|
|
| Gross Profit |
5 818
N/A
|
6 228
+7%
|
6 707
+8%
|
7 109
+6%
|
7 207
+1%
|
7 104
-1%
|
6 287
-12%
|
5 848
-7%
|
5 666
-3%
|
5 240
-8%
|
4 932
-6%
|
4 376
-11%
|
3 294
-25%
|
3 351
+2%
|
3 991
+19%
|
4 513
+13%
|
5 845
+30%
|
6 529
+12%
|
6 774
+4%
|
7 622
+13%
|
7 324
-4%
|
6 605
-10%
|
6 568
-1%
|
5 906
-10%
|
5 720
-3%
|
6 367
+11%
|
5 488
-14%
|
5 283
-4%
|
5 561
+5%
|
5 306
-5%
|
4 107
-23%
|
5 302
+29%
|
5 410
+2%
|
5 798
+7%
|
8 226
+42%
|
7 238
-12%
|
7 453
+3%
|
7 832
+5%
|
7 989
+2%
|
7 455
-7%
|
7 318
-2%
|
6 600
-10%
|
5 526
-16%
|
6 947
+26%
|
6 897
-1%
|
6 550
-5%
|
6 370
-3%
|
5 153
-19%
|
4 645
-10%
|
4 738
+2%
|
5 054
+7%
|
5 354
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 054)
|
(5 231)
|
(5 365)
|
(5 481)
|
(5 779)
|
(5 781)
|
(5 836)
|
(5 865)
|
(5 381)
|
(5 314)
|
(5 636)
|
(5 814)
|
(5 482)
|
(5 457)
|
(5 082)
|
(4 965)
|
(5 501)
|
(5 471)
|
(5 570)
|
(5 435)
|
(5 304)
|
(5 430)
|
(5 349)
|
(5 470)
|
(5 626)
|
(5 363)
|
(5 139)
|
(4 674)
|
(3 895)
|
(4 379)
|
(4 443)
|
(4 679)
|
(4 901)
|
(4 823)
|
(5 077)
|
(5 134)
|
(5 097)
|
(5 137)
|
(5 880)
|
(5 860)
|
(5 881)
|
(5 825)
|
(5 132)
|
(5 131)
|
(5 028)
|
(5 027)
|
(5 032)
|
(5 023)
|
(5 275)
|
(5 340)
|
(5 444)
|
(5 976)
|
|
| Selling, General & Administrative |
(4 855)
|
(5 128)
|
(5 262)
|
(5 394)
|
(5 589)
|
(5 657)
|
(5 668)
|
(5 690)
|
(5 220)
|
(5 165)
|
(5 493)
|
(5 688)
|
(5 333)
|
(5 315)
|
(4 958)
|
(4 839)
|
(5 417)
|
(5 385)
|
(5 483)
|
(5 323)
|
(5 178)
|
(5 295)
|
(5 194)
|
(5 332)
|
(5 443)
|
(5 209)
|
(4 752)
|
(4 299)
|
(3 895)
|
(4 179)
|
(3 982)
|
(3 993)
|
(4 901)
|
(4 104)
|
(4 424)
|
(4 504)
|
(5 097)
|
(4 344)
|
(5 055)
|
(5 012)
|
(4 903)
|
(4 810)
|
(4 113)
|
(4 092)
|
(3 999)
|
(4 011)
|
(4 026)
|
(4 110)
|
(4 268)
|
(4 423)
|
(4 433)
|
(4 997)
|
|
| Depreciation & Amortization |
(200)
|
0
|
0
|
(87)
|
(189)
|
(125)
|
(170)
|
(177)
|
(160)
|
(150)
|
(143)
|
(126)
|
(149)
|
(142)
|
(124)
|
(127)
|
(83)
|
(89)
|
(91)
|
(115)
|
(125)
|
(137)
|
(156)
|
(140)
|
(182)
|
(155)
|
(130)
|
(116)
|
0
|
(198)
|
(460)
|
(686)
|
0
|
(718)
|
(652)
|
(629)
|
0
|
(657)
|
(689)
|
(712)
|
(977)
|
(1 015)
|
(1 020)
|
(1 039)
|
(1 029)
|
(1 016)
|
(1 007)
|
(1 007)
|
(1 007)
|
(1 010)
|
(1 011)
|
(979)
|
|
| Other Operating Expenses |
0
|
(103)
|
(103)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(257)
|
(259)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(136)
|
(136)
|
(136)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
93
|
0
|
93
|
0
|
0
|
|
| Operating Income |
764
N/A
|
997
+30%
|
1 342
+35%
|
1 628
+21%
|
1 428
-12%
|
1 323
-7%
|
451
-66%
|
(17)
N/A
|
285
N/A
|
(74)
N/A
|
(705)
-853%
|
(1 439)
-104%
|
(2 187)
-52%
|
(2 107)
+4%
|
(1 091)
+48%
|
(452)
+59%
|
345
N/A
|
1 056
+206%
|
1 202
+14%
|
2 184
+82%
|
2 021
-7%
|
1 174
-42%
|
1 218
+4%
|
436
-64%
|
94
-78%
|
1 003
+967%
|
348
-65%
|
608
+75%
|
1 666
+174%
|
927
-44%
|
(336)
N/A
|
623
N/A
|
509
-18%
|
976
+92%
|
3 149
+223%
|
2 106
-33%
|
2 356
+12%
|
2 695
+14%
|
2 109
-22%
|
1 595
-24%
|
1 437
-10%
|
774
-46%
|
394
-49%
|
1 816
+361%
|
1 869
+3%
|
1 524
-18%
|
1 338
-12%
|
130
-90%
|
(630)
N/A
|
(602)
+5%
|
(390)
+35%
|
(622)
-60%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
34
|
31
|
360
|
405
|
524
|
407
|
222
|
287
|
(83)
|
(24)
|
190
|
56
|
512
|
407
|
136
|
127
|
2
|
(7)
|
248
|
256
|
(202)
|
148
|
(60)
|
(325)
|
59
|
140
|
212
|
588
|
95
|
143
|
(553)
|
(603)
|
(264)
|
(594)
|
8
|
10
|
55
|
(16)
|
(196)
|
322
|
26
|
134
|
276
|
(230)
|
228
|
65
|
124
|
131
|
217
|
175
|
332
|
495
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(85)
|
(257)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
93
|
0
|
93
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
29
|
0
|
0
|
5
|
97
|
0
|
3
|
0
|
2
|
216
|
215
|
0
|
259
|
77
|
78
|
79
|
37
|
8
|
17
|
0
|
13
|
23
|
44
|
0
|
62
|
31
|
25
|
32
|
0
|
0
|
0
|
3
|
0
|
0
|
90
|
103
|
0
|
977
|
904
|
888
|
888
|
17
|
5
|
9
|
11
|
8
|
12
|
8
|
20
|
42
|
29
|
24
|
|
| Total Other Income |
454
|
595
|
572
|
368
|
244
|
487
|
517
|
742
|
681
|
402
|
403
|
596
|
233
|
278
|
327
|
230
|
1 012
|
1 058
|
856
|
810
|
120
|
(103)
|
(186)
|
(185)
|
63
|
47
|
184
|
252
|
(251)
|
22
|
(1)
|
(11)
|
(137)
|
(149)
|
(153)
|
(148)
|
153
|
246
|
345
|
461
|
376
|
301
|
248
|
205
|
227
|
242
|
202
|
152
|
133
|
115
|
106
|
102
|
|
| Pre-Tax Income |
1 280
N/A
|
1 623
+27%
|
2 274
+40%
|
2 406
+6%
|
2 273
-6%
|
2 219
-2%
|
1 193
-46%
|
1 012
-15%
|
885
-13%
|
519
-41%
|
103
-80%
|
(787)
N/A
|
(1 184)
-50%
|
(1 343)
-13%
|
(548)
+59%
|
(15)
+97%
|
1 395
N/A
|
2 116
+52%
|
2 323
+10%
|
3 250
+40%
|
1 953
-40%
|
1 243
-36%
|
1 017
-18%
|
(74)
N/A
|
193
N/A
|
965
+400%
|
771
-20%
|
1 482
+92%
|
1 510
+2%
|
1 092
-28%
|
(890)
N/A
|
12
N/A
|
108
+800%
|
233
+116%
|
3 094
+1 226%
|
2 069
-33%
|
2 565
+24%
|
3 901
+52%
|
3 161
-19%
|
3 265
+3%
|
2 727
-16%
|
1 226
-55%
|
923
-25%
|
1 800
+95%
|
2 334
+30%
|
1 839
-21%
|
1 769
-4%
|
421
-76%
|
(167)
N/A
|
(270)
-61%
|
77
N/A
|
(1)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(221)
|
(187)
|
(465)
|
(425)
|
(177)
|
(216)
|
101
|
142
|
(760)
|
(778)
|
(620)
|
(632)
|
357
|
409
|
319
|
378
|
491
|
430
|
253
|
48
|
(126)
|
(89)
|
(106)
|
22
|
(461)
|
(720)
|
(677)
|
(729)
|
(294)
|
(157)
|
(55)
|
(140)
|
(208)
|
(239)
|
(796)
|
(569)
|
(466)
|
(556)
|
(299)
|
(532)
|
(1 466)
|
(1 535)
|
(1 177)
|
(1 264)
|
(622)
|
(517)
|
(754)
|
(513)
|
(675)
|
(578)
|
(331)
|
(505)
|
|
| Income from Continuing Operations |
1 059
|
1 436
|
1 810
|
1 982
|
2 095
|
2 005
|
1 295
|
1 155
|
125
|
(259)
|
(517)
|
(1 419)
|
(827)
|
(934)
|
(230)
|
363
|
1 886
|
2 547
|
2 578
|
3 299
|
1 827
|
1 154
|
911
|
(52)
|
(268)
|
245
|
93
|
753
|
1 216
|
935
|
(944)
|
(128)
|
(100)
|
(6)
|
2 298
|
1 500
|
2 099
|
3 345
|
2 863
|
2 733
|
1 262
|
(309)
|
(253)
|
537
|
1 713
|
1 322
|
1 015
|
(91)
|
(842)
|
(848)
|
(254)
|
(506)
|
|
| Income to Minority Interest |
104
|
126
|
130
|
87
|
(30)
|
(42)
|
(12)
|
(26)
|
(43)
|
(37)
|
(54)
|
(45)
|
30
|
34
|
21
|
38
|
(30)
|
(63)
|
(50)
|
(39)
|
(10)
|
27
|
6
|
19
|
4
|
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) |
1 163
N/A
|
1 562
+34%
|
1 939
+24%
|
2 068
+7%
|
2 065
0%
|
1 962
-5%
|
1 283
-35%
|
1 128
-12%
|
82
-93%
|
(296)
N/A
|
(570)
-93%
|
(1 462)
-156%
|
(797)
+45%
|
(898)
-13%
|
(208)
+77%
|
402
N/A
|
1 857
+362%
|
2 483
+34%
|
2 527
+2%
|
3 259
+29%
|
1 817
-44%
|
1 181
-35%
|
917
-22%
|
(33)
N/A
|
(264)
-700%
|
231
N/A
|
(122)
N/A
|
64
N/A
|
(832)
N/A
|
(1 039)
-25%
|
(2 808)
-170%
|
(1 684)
+40%
|
(610)
+64%
|
(316)
+48%
|
2 106
N/A
|
1 432
-32%
|
1 995
+39%
|
3 128
+57%
|
2 669
-15%
|
2 575
-4%
|
1 480
-43%
|
48
-97%
|
103
+112%
|
885
+763%
|
1 713
+94%
|
1 322
-23%
|
1 015
-23%
|
(91)
N/A
|
(842)
-824%
|
(848)
-1%
|
(254)
+70%
|
(506)
-99%
|
|
| EPS (Diluted) |
105.72
N/A
|
142
+34%
|
176.27
+24%
|
188
+7%
|
187.72
0%
|
178.36
-5%
|
116.63
-35%
|
80.57
-31%
|
6.3
-92%
|
-21.14
N/A
|
-40.71
-93%
|
-104.42
-156%
|
-56.92
+45%
|
-64.14
-13%
|
-14.85
+77%
|
28.71
N/A
|
132.64
+362%
|
177.35
+34%
|
180.5
+2%
|
250.69
+39%
|
129.78
-48%
|
62.15
-52%
|
48.26
-22%
|
-1.73
N/A
|
-13.89
-703%
|
12.15
N/A
|
-6.42
N/A
|
3.36
N/A
|
-43.78
N/A
|
-54.68
-25%
|
-147.78
-170%
|
-88.63
+40%
|
-32.1
+64%
|
-16.88
+47%
|
112.65
N/A
|
76.59
-32%
|
106.7
+39%
|
167.3
+57%
|
142.76
-15%
|
137.71
-4%
|
79.14
-43%
|
2.59
-97%
|
5.48
+112%
|
47.31
+763%
|
91.62
+94%
|
70.74
-23%
|
54.3
-23%
|
-4.87
N/A
|
-45.03
-825%
|
-45.34
-1%
|
-13.58
+70%
|
-27.04
-99%
|
|
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