K
Komelon Corp
KOSDAQ:049430
Komelon Corp
KOSDAQ:049430
Price:
19 280
KRW
2.01%
Market Closed
Market Cap:
₩174.5B
Income Statement
Earnings Waterfall
Komelon Corp
Komelon Corp
Income Statement
Komelon Corp
Komelon Corp
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 |
144
|
0
|
0
|
0
|
297
|
131
|
169
|
211
|
162
|
158
|
157
|
152
|
148
|
140
|
147
|
149
|
154
|
178
|
186
|
194
|
201
|
202
|
200
|
186
|
165
|
147
|
130
|
130
|
133
|
130
|
127
|
124
|
104
|
99
|
87
|
68
|
67
|
44
|
34
|
63
|
124
|
171
|
168
|
132
|
68
|
14
|
11
|
10
|
11
|
0
|
0
|
0
|
|
| Revenue |
64 721
N/A
|
61 289
-5%
|
59 084
-4%
|
56 465
-4%
|
57 260
+1%
|
58 169
+2%
|
59 542
+2%
|
60 394
+1%
|
62 019
+3%
|
64 223
+4%
|
65 182
+1%
|
67 075
+3%
|
67 913
+1%
|
69 801
+3%
|
70 902
+2%
|
70 761
0%
|
68 906
-3%
|
68 482
-1%
|
70 668
+3%
|
69 293
-2%
|
68 451
-1%
|
67 680
-1%
|
64 072
-5%
|
66 176
+3%
|
68 746
+4%
|
68 173
-1%
|
68 408
+0%
|
68 046
-1%
|
66 631
-2%
|
66 475
0%
|
64 840
-2%
|
65 969
+2%
|
66 442
+1%
|
69 139
+4%
|
72 042
+4%
|
73 504
+2%
|
77 819
+6%
|
135 855
+75%
|
138 733
+2%
|
141 946
+2%
|
82 710
-42%
|
79 932
-3%
|
77 000
-4%
|
72 907
-5%
|
70 581
-3%
|
72 384
+3%
|
73 841
+2%
|
73 372
-1%
|
73 949
+1%
|
73 162
-1%
|
71 802
-2%
|
73 614
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(43 898)
|
(40 784)
|
(39 193)
|
(38 115)
|
(38 298)
|
(39 105)
|
(39 429)
|
(38 401)
|
(40 272)
|
(41 112)
|
(41 525)
|
(43 820)
|
(42 366)
|
(43 241)
|
(42 589)
|
(40 364)
|
(40 528)
|
(39 958)
|
(40 593)
|
(39 846)
|
(39 824)
|
(39 836)
|
(38 773)
|
(41 334)
|
(43 129)
|
(43 162)
|
(43 555)
|
(41 633)
|
(39 646)
|
(39 153)
|
(37 955)
|
(39 964)
|
(40 138)
|
(41 213)
|
(43 361)
|
(45 095)
|
(48 879)
|
(88 487)
|
(90 408)
|
(91 080)
|
(54 472)
|
(50 427)
|
(49 749)
|
(47 895)
|
(46 283)
|
(47 025)
|
(43 000)
|
(41 549)
|
(39 855)
|
(39 251)
|
(41 494)
|
(42 331)
|
|
| Gross Profit |
20 823
N/A
|
20 506
-2%
|
19 893
-3%
|
18 352
-8%
|
18 962
+3%
|
19 065
+1%
|
20 112
+5%
|
21 992
+9%
|
21 748
-1%
|
23 110
+6%
|
23 658
+2%
|
23 257
-2%
|
25 546
+10%
|
26 562
+4%
|
28 313
+7%
|
30 396
+7%
|
28 378
-7%
|
28 523
+1%
|
30 075
+5%
|
29 447
-2%
|
28 626
-3%
|
27 845
-3%
|
25 300
-9%
|
24 843
-2%
|
25 617
+3%
|
25 011
-2%
|
24 853
-1%
|
26 413
+6%
|
26 984
+2%
|
27 321
+1%
|
26 884
-2%
|
26 004
-3%
|
26 304
+1%
|
27 926
+6%
|
28 680
+3%
|
28 408
-1%
|
28 940
+2%
|
47 368
+64%
|
48 325
+2%
|
50 866
+5%
|
28 238
-44%
|
29 505
+4%
|
27 251
-8%
|
25 012
-8%
|
24 297
-3%
|
25 359
+4%
|
30 840
+22%
|
31 823
+3%
|
34 094
+7%
|
33 911
-1%
|
30 308
-11%
|
31 282
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13 450)
|
(14 135)
|
(13 999)
|
(14 080)
|
(11 488)
|
(10 862)
|
(10 572)
|
(10 671)
|
(11 780)
|
(12 060)
|
(12 106)
|
(12 245)
|
(12 187)
|
(12 194)
|
(13 258)
|
(12 744)
|
(13 713)
|
(14 130)
|
(13 610)
|
(14 598)
|
(13 893)
|
(13 669)
|
(13 409)
|
(13 098)
|
(13 199)
|
(13 381)
|
(13 389)
|
(13 290)
|
(13 078)
|
(12 819)
|
(12 506)
|
(12 318)
|
(12 219)
|
(12 819)
|
(12 341)
|
(13 086)
|
(12 319)
|
(21 866)
|
(22 456)
|
(21 851)
|
(12 828)
|
(12 606)
|
(12 884)
|
(13 080)
|
(15 291)
|
(15 449)
|
(15 713)
|
(16 059)
|
(14 131)
|
(14 267)
|
(13 630)
|
(13 351)
|
|
| Selling, General & Administrative |
(13 196)
|
(13 571)
|
(13 435)
|
(13 515)
|
(11 208)
|
(10 726)
|
(10 371)
|
(10 399)
|
(10 765)
|
(10 826)
|
(10 736)
|
(10 682)
|
(11 160)
|
(11 284)
|
(12 367)
|
(11 860)
|
(12 827)
|
(13 252)
|
(12 708)
|
(13 687)
|
(13 331)
|
(13 093)
|
(12 880)
|
(12 683)
|
(12 551)
|
(12 752)
|
(12 758)
|
(12 619)
|
(12 376)
|
(12 096)
|
(11 748)
|
(11 567)
|
(11 437)
|
(12 211)
|
(11 929)
|
(12 705)
|
(11 692)
|
(20 951)
|
(21 408)
|
(20 824)
|
(12 219)
|
(11 988)
|
(12 254)
|
(12 442)
|
(14 720)
|
(14 875)
|
(15 111)
|
(15 442)
|
(13 351)
|
(13 154)
|
(12 852)
|
(12 573)
|
|
| Research & Development |
(254)
|
0
|
0
|
0
|
(280)
|
(135)
|
(200)
|
(272)
|
(1 016)
|
(1 235)
|
(1 371)
|
(1 564)
|
(1 026)
|
(910)
|
(891)
|
(883)
|
(886)
|
(876)
|
(899)
|
(910)
|
(562)
|
(576)
|
(530)
|
(415)
|
(648)
|
(629)
|
(630)
|
(669)
|
(702)
|
(721)
|
(756)
|
(750)
|
(783)
|
0
|
0
|
(380)
|
(627)
|
(915)
|
(1 049)
|
(1 027)
|
(609)
|
(617)
|
(630)
|
(639)
|
(571)
|
(574)
|
(602)
|
(617)
|
(781)
|
(793)
|
(777)
|
(778)
|
|
| Other Operating Expenses |
0
|
(564)
|
(564)
|
(565)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(608)
|
(412)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(320)
|
0
|
0
|
|
| Operating Income |
7 373
N/A
|
6 369
-14%
|
5 891
-8%
|
4 270
-28%
|
7 474
+75%
|
8 203
+10%
|
9 542
+16%
|
11 322
+19%
|
9 967
-12%
|
11 051
+11%
|
11 552
+5%
|
11 011
-5%
|
13 360
+21%
|
14 367
+8%
|
15 055
+5%
|
17 654
+17%
|
14 665
-17%
|
14 395
-2%
|
16 466
+14%
|
14 848
-10%
|
14 734
-1%
|
14 175
-4%
|
11 890
-16%
|
11 745
-1%
|
12 418
+6%
|
11 630
-6%
|
11 464
-1%
|
13 123
+14%
|
13 907
+6%
|
14 503
+4%
|
14 379
-1%
|
13 687
-5%
|
14 084
+3%
|
15 108
+7%
|
16 341
+8%
|
15 323
-6%
|
16 621
+8%
|
25 502
+53%
|
25 869
+1%
|
29 015
+12%
|
15 410
-47%
|
16 899
+10%
|
14 367
-15%
|
11 932
-17%
|
9 006
-25%
|
9 910
+10%
|
15 127
+53%
|
15 763
+4%
|
19 963
+27%
|
19 644
-2%
|
16 678
-15%
|
17 931
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 345
|
1 238
|
(113)
|
843
|
339
|
387
|
2 869
|
795
|
669
|
1 326
|
1 075
|
1 499
|
1 557
|
1 116
|
1 350
|
(99)
|
1 961
|
551
|
8
|
2 666
|
(2 051)
|
473
|
1 281
|
(232)
|
3 067
|
3 487
|
3 915
|
6 046
|
5 142
|
2 780
|
2 718
|
1 087
|
650
|
4 355
|
4 168
|
5 333
|
6 142
|
10 540
|
9 026
|
13 417
|
5 703
|
7 374
|
11 964
|
5 317
|
8 631
|
8 484
|
9 556
|
11 014
|
10 263
|
9 336
|
8 692
|
9 159
|
|
| 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
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(4)
|
(132)
|
(119)
|
(1 239)
|
(1 256)
|
(1 152)
|
(1 171)
|
(32)
|
278
|
(36)
|
(29)
|
(31)
|
0
|
(5)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
(142)
|
0
|
0
|
0
|
1 109
|
247
|
825
|
934
|
636
|
643
|
72
|
1 630
|
1 697
|
1 682
|
1 871
|
85
|
72
|
257
|
74
|
182
|
187
|
22
|
10
|
15
|
26
|
3
|
(4)
|
20
|
8
|
535
|
414
|
371
|
376
|
0
|
0
|
(21)
|
(169)
|
(147)
|
(212)
|
(179)
|
(32)
|
(178)
|
(113)
|
(32)
|
(150)
|
229
|
(606)
|
(627)
|
(447)
|
(713)
|
89
|
27
|
|
| Total Other Income |
(485)
|
(440)
|
46
|
(373)
|
(2 078)
|
(1 870)
|
(2 760)
|
(2 137)
|
(1 067)
|
(505)
|
(944)
|
(277)
|
(778)
|
(935)
|
204
|
(400)
|
169
|
174
|
(29)
|
(363)
|
(326)
|
(138)
|
(133)
|
226
|
318
|
295
|
277
|
287
|
(464)
|
(466)
|
(457)
|
(473)
|
715
|
761
|
1 136
|
1 151
|
737
|
1 122
|
940
|
925
|
247
|
190
|
(298)
|
(310)
|
41
|
(311)
|
1 108
|
603
|
4 121
|
4 035
|
2 742
|
3 215
|
|
| Pre-Tax Income |
9 091
N/A
|
7 167
-21%
|
5 824
-19%
|
4 740
-19%
|
6 845
+44%
|
6 968
+2%
|
10 476
+50%
|
10 915
+4%
|
10 204
-7%
|
12 514
+23%
|
11 753
-6%
|
13 862
+18%
|
15 837
+14%
|
16 230
+2%
|
18 481
+14%
|
17 239
-7%
|
16 866
-2%
|
15 378
-9%
|
16 520
+7%
|
17 334
+5%
|
12 544
-28%
|
14 531
+16%
|
13 047
-10%
|
11 754
-10%
|
15 829
+35%
|
15 415
-3%
|
15 652
+2%
|
19 477
+24%
|
18 592
-5%
|
17 352
-7%
|
17 054
-2%
|
14 672
-14%
|
15 824
+8%
|
20 223
+28%
|
21 645
+7%
|
21 785
+1%
|
23 331
+7%
|
37 014
+59%
|
35 491
-4%
|
43 059
+21%
|
20 089
-53%
|
23 028
+15%
|
24 768
+8%
|
15 737
-36%
|
17 497
+11%
|
18 590
+6%
|
25 149
+35%
|
26 724
+6%
|
33 869
+27%
|
32 302
-5%
|
28 196
-13%
|
30 332
+8%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 040)
|
(1 789)
|
(1 437)
|
(1 185)
|
(1 697)
|
(1 671)
|
(2 565)
|
(2 759)
|
(2 300)
|
(2 828)
|
(2 701)
|
(3 103)
|
(3 626)
|
(3 739)
|
(4 249)
|
(3 783)
|
(4 117)
|
(3 704)
|
(3 946)
|
(4 890)
|
(3 044)
|
(3 316)
|
(2 858)
|
(1 902)
|
(3 588)
|
(3 733)
|
(3 849)
|
(4 858)
|
(4 289)
|
(3 836)
|
(3 811)
|
(3 195)
|
(3 698)
|
(4 710)
|
(4 970)
|
(5 374)
|
(4 271)
|
(8 051)
|
(7 716)
|
(8 303)
|
(4 365)
|
(4 634)
|
(5 011)
|
(3 458)
|
(2 177)
|
(2 692)
|
(4 315)
|
(5 269)
|
(6 619)
|
(5 796)
|
(4 660)
|
(3 895)
|
|
| Income from Continuing Operations |
7 051
|
5 378
|
4 387
|
3 554
|
5 148
|
5 297
|
7 910
|
8 155
|
7 904
|
9 686
|
9 054
|
10 761
|
12 210
|
12 493
|
14 233
|
13 457
|
12 749
|
11 672
|
12 572
|
12 442
|
9 501
|
11 215
|
10 189
|
9 852
|
12 241
|
11 682
|
11 803
|
14 619
|
14 303
|
13 517
|
13 244
|
11 478
|
12 126
|
15 514
|
16 675
|
16 411
|
19 060
|
28 963
|
27 776
|
34 756
|
15 724
|
18 394
|
19 758
|
12 279
|
15 319
|
15 898
|
20 834
|
21 455
|
27 250
|
26 506
|
23 537
|
26 436
|
|
| Income to Minority Interest |
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
|
(16)
|
(21)
|
(150)
|
(149)
|
(160)
|
(287)
|
(87)
|
(88)
|
75
|
75
|
4
|
5
|
0
|
1
|
4
|
4
|
(8)
|
(6)
|
(20)
|
2
|
|
| Net Income (Common) |
7 051
N/A
|
5 378
-24%
|
4 387
-18%
|
3 554
-19%
|
5 148
+45%
|
5 297
+3%
|
7 910
+49%
|
8 155
+3%
|
7 904
-3%
|
9 686
+23%
|
9 054
-7%
|
10 761
+19%
|
12 210
+13%
|
12 493
+2%
|
14 233
+14%
|
13 457
-5%
|
12 749
-5%
|
11 672
-8%
|
12 572
+8%
|
12 442
-1%
|
9 501
-24%
|
11 215
+18%
|
10 189
-9%
|
9 852
-3%
|
12 241
+24%
|
11 682
-5%
|
11 803
+1%
|
14 619
+24%
|
14 303
-2%
|
13 517
-5%
|
13 244
-2%
|
11 478
-13%
|
12 110
+6%
|
15 491
+28%
|
16 650
+7%
|
17 483
+5%
|
19 784
+13%
|
30 920
+56%
|
29 761
-4%
|
35 644
+20%
|
15 891
-55%
|
18 422
+16%
|
19 762
+7%
|
12 284
-38%
|
15 320
+25%
|
15 899
+4%
|
20 838
+31%
|
21 459
+3%
|
27 241
+27%
|
26 500
-3%
|
23 517
-11%
|
26 438
+12%
|
|
| EPS (Diluted) |
783.44
N/A
|
597.55
-24%
|
487.44
-18%
|
394.88
-19%
|
572
+45%
|
588.55
+3%
|
878.88
+49%
|
906.11
+3%
|
878.22
-3%
|
1 076.22
+23%
|
1 006
-7%
|
1 195.66
+19%
|
1 356.66
+13%
|
1 388.11
+2%
|
1 581.44
+14%
|
1 495.22
-5%
|
1 416.55
-5%
|
1 296.88
-8%
|
1 396.88
+8%
|
1 382.44
-1%
|
1 055.66
-24%
|
1 246.11
+18%
|
1 132.11
-9%
|
1 094.66
-3%
|
1 360.11
+24%
|
1 298
-5%
|
1 311.44
+1%
|
1 624.33
+24%
|
1 589.22
-2%
|
1 689.62
+6%
|
1 655.5
-2%
|
1 434.75
-13%
|
1 513.75
+6%
|
1 869.93
+24%
|
1 993.01
+7%
|
1 945.99
-2%
|
2 285.91
+17%
|
3 441.57
+51%
|
3 312.48
-4%
|
3 967.31
+20%
|
1 768.74
-55%
|
2 050.45
+16%
|
2 199.6
+7%
|
1 367.21
-38%
|
1 705.18
+25%
|
1 769.68
+4%
|
2 319.38
+31%
|
2 388.43
+3%
|
3 032.08
+27%
|
2 949.58
-3%
|
2 617.51
-11%
|
2 942.69
+12%
|
|
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