K

Kona I Co Ltd
KOSDAQ:052400

Watchlist Manager
Kona I Co Ltd
KOSDAQ:052400
Watchlist
Price: 50 400 KRW 1.1% Market Closed
Market Cap: 733.8B KRW

Income Statement

Earnings Waterfall
Kona I Co Ltd

Revenue
241.1B KRW
Cost of Revenue
-135B KRW
Gross Profit
106.2B KRW
Operating Expenses
-60.1B KRW
Operating Income
46.1B KRW
Other Expenses
-7.2B KRW
Net Income
38.9B KRW

Income Statement
Kona I Co 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
284
348
385
438
471
720
984
1 242
1 501
1 503
1 501
1 498
1 477
0
0
0
2 331
0
0
0
4 811
0
0
1 057
4 501
0
0
1 562
2 449
2 026
2 724
2 738
2 635
2 477
2 313
2 235
2 025
1 789
1 602
1 406
1 342
1 307
1 261
1 233
1 233
1 239
1 276
1 329
1 387
1 462
1 517
1 579
1 669
1 743
1 727
0
1 672
747
632
819
1 057
906
884
965
930
999
966
879
1 087
1 289
1 462
1 444
3 098
2 992
2 872
Revenue
18 858
N/A
22 314
+18%
27 241
+22%
30 465
+12%
32 620
+7%
41 302
+27%
54 343
+32%
61 854
+14%
70 141
+13%
66 425
-5%
61 253
-8%
62 413
+2%
64 813
+4%
65 806
+2%
80 108
+22%
84 560
+6%
85 441
+1%
91 030
+7%
87 675
-4%
99 664
+14%
135 326
+36%
147 520
+9%
156 016
+6%
160 426
+3%
138 081
-14%
147 548
+7%
155 810
+6%
158 865
+2%
171 781
+8%
181 763
+6%
180 319
-1%
198 690
+10%
214 205
+8%
229 468
+7%
248 749
+8%
240 244
-3%
216 719
-10%
183 183
-15%
151 477
-17%
127 964
-16%
117 904
-8%
108 454
-8%
103 856
-4%
104 699
+1%
102 138
-2%
101 217
-1%
98 609
-3%
92 691
-6%
89 944
-3%
92 190
+2%
97 845
+6%
109 212
+12%
121 963
+12%
128 360
+5%
143 601
+12%
140 333
-2%
137 780
-2%
146 306
+6%
148 477
+1%
169 175
+14%
194 500
+15%
214 015
+10%
234 653
+10%
241 234
+3%
242 183
+0%
246 838
+2%
260 939
+6%
273 960
+5%
280 222
+2%
271 819
-3%
256 025
-6%
241 586
-6%
236 308
-2%
240 342
+2%
241 148
+0%
Gross Profit
Cost of Revenue
(12 047)
(15 687)
(19 877)
(22 697)
(25 018)
(31 428)
(39 942)
(45 258)
(50 294)
(46 944)
(44 901)
(45 736)
(47 307)
(47 053)
(53 309)
(54 457)
(55 312)
(58 787)
(57 687)
(66 219)
(86 749)
(92 346)
(97 840)
(98 346)
(87 638)
(93 534)
(98 694)
(102 955)
(115 019)
(126 026)
(126 137)
(140 049)
(148 629)
(155 132)
(166 481)
(159 141)
(143 505)
(122 479)
(103 942)
(91 938)
(88 902)
(84 511)
(81 369)
(81 449)
(78 690)
(77 789)
(76 411)
(71 226)
(71 479)
(70 503)
(73 038)
(79 438)
(89 215)
(93 239)
(100 400)
(92 860)
(78 347)
(78 370)
(73 746)
(83 058)
(96 117)
(103 879)
(114 775)
(119 111)
(122 090)
(129 304)
(143 245)
(159 081)
(170 036)
(170 475)
(159 450)
(146 935)
(140 643)
(135 940)
(134 998)
Gross Profit
6 811
N/A
6 626
-3%
7 363
+11%
7 767
+5%
7 602
-2%
9 874
+30%
14 401
+46%
16 596
+15%
19 847
+20%
19 481
-2%
16 352
-16%
16 678
+2%
17 506
+5%
18 755
+7%
26 800
+43%
30 103
+12%
30 129
+0%
32 242
+7%
29 988
-7%
33 445
+12%
48 577
+45%
55 175
+14%
58 177
+5%
62 080
+7%
50 443
-19%
54 013
+7%
57 114
+6%
55 909
-2%
56 762
+2%
55 737
-2%
54 183
-3%
58 642
+8%
65 576
+12%
74 337
+13%
82 269
+11%
81 103
-1%
73 214
-10%
60 703
-17%
47 535
-22%
36 027
-24%
29 002
-19%
23 945
-17%
22 488
-6%
23 251
+3%
23 448
+1%
23 428
0%
22 197
-5%
21 464
-3%
18 465
-14%
21 687
+17%
24 808
+14%
29 775
+20%
32 748
+10%
35 121
+7%
43 201
+23%
47 473
+10%
59 434
+25%
67 936
+14%
74 731
+10%
86 117
+15%
98 384
+14%
110 137
+12%
119 878
+9%
122 123
+2%
120 093
-2%
117 534
-2%
117 695
+0%
114 880
-2%
110 186
-4%
101 344
-8%
96 574
-5%
94 651
-2%
95 666
+1%
104 401
+9%
106 150
+2%
Operating Income
Operating Expenses
(5 570)
(5 534)
(5 779)
(5 811)
(5 768)
(6 363)
(7 891)
(9 132)
(10 580)
(10 354)
(9 742)
(9 584)
(9 332)
(10 001)
(11 714)
(13 398)
(15 749)
(17 435)
(18 165)
(17 216)
(21 610)
(22 872)
(23 716)
(26 647)
(25 253)
(26 573)
(27 864)
(29 235)
(31 029)
(32 484)
(33 620)
(34 868)
(35 797)
(36 002)
(37 432)
(38 188)
(37 079)
(37 482)
(34 466)
(35 319)
(34 846)
(39 345)
(36 074)
(35 815)
(33 202)
(37 212)
(64 087)
(69 908)
(50 332)
(58 188)
(43 301)
(37 549)
(35 356)
(42 223)
(43 668)
(44 759)
(40 419)
(41 894)
(43 512)
(46 469)
(50 233)
(56 094)
(61 981)
(67 244)
(71 259)
(72 638)
(74 620)
(74 176)
(75 740)
(73 965)
(69 430)
(66 097)
(62 251)
(62 000)
(60 082)
Selling, General & Administrative
(3 943)
(4 130)
(4 572)
(4 710)
(5 002)
(5 561)
(6 932)
(8 013)
(9 379)
(9 012)
(8 380)
(8 078)
(7 813)
(9 030)
(11 479)
(12 702)
(11 969)
(16 183)
(16 149)
(17 920)
(17 337)
(25 614)
(26 903)
(26 371)
(19 123)
(24 939)
(26 230)
(27 680)
(23 888)
(26 577)
(25 330)
(25 620)
(25 453)
(24 797)
(25 658)
(25 890)
(25 162)
(24 286)
(22 485)
(21 311)
(21 983)
(22 937)
(22 546)
(22 324)
(20 046)
(23 089)
(25 351)
(30 167)
(31 908)
(28 234)
(27 642)
(23 823)
(21 901)
(22 175)
(23 794)
(27 494)
(27 350)
(35 032)
(35 812)
(34 358)
(34 449)
(39 783)
(44 351)
(48 152)
(47 060)
(46 623)
(47 484)
(46 597)
(50 470)
(49 269)
(46 052)
(43 828)
(42 537)
(43 316)
(42 149)
Research & Development
(755)
(542)
0
(226)
(10)
(2)
(58)
(57)
(86)
(116)
(164)
(259)
(221)
0
0
0
(1 555)
0
0
0
(1 632)
0
0
(793)
(2 810)
0
0
(677)
(3 446)
(2 730)
(3 850)
(4 312)
(5 078)
(5 611)
(5 842)
(6 058)
(5 412)
(5 556)
(5 099)
(4 911)
(5 519)
(5 854)
(5 776)
(5 609)
(5 236)
(6 016)
(7 758)
(9 264)
(10 446)
(10 103)
(9 474)
(8 382)
(7 543)
(7 878)
(8 423)
0
(9 922)
(5 613)
(6 531)
(10 302)
(12 881)
(12 953)
(13 637)
(14 430)
(19 150)
(20 475)
(21 138)
(22 060)
(19 904)
(19 707)
(18 828)
(17 007)
(14 898)
(13 946)
(13 335)
Depreciation & Amortization
(872)
(861)
(817)
(786)
(756)
(799)
(902)
(1 001)
(1 116)
(1 165)
(1 199)
(1 247)
(1 298)
0
0
0
(1 901)
0
0
0
(2 642)
0
0
(837)
(3 320)
0
0
(874)
(3 694)
(3 177)
(4 440)
(4 937)
(5 265)
(5 594)
(5 933)
(6 241)
(6 506)
(6 736)
(6 882)
(7 022)
(7 344)
(7 556)
(7 752)
(7 883)
(7 919)
(8 108)
(8 270)
(8 355)
(7 977)
(6 945)
(6 184)
(5 343)
(5 913)
(5 497)
(4 821)
0
(3 147)
(1 280)
(1 200)
(1 840)
(2 903)
(3 358)
(3 993)
(4 662)
(5 049)
(5 540)
(5 946)
(5 468)
(5 366)
(4 989)
(4 550)
(4 907)
(4 816)
(4 741)
(4 601)
Other Operating Expenses
0
0
(390)
(89)
0
0
0
(61)
0
(61)
0
0
0
(971)
(235)
(696)
(324)
(1 252)
(2 016)
704
0
2 742
3 187
1 354
0
(1 634)
(1 634)
(4)
0
0
0
0
0
0
0
0
0
(904)
0
(2 075)
0
(2 998)
0
0
0
0
(22 708)
(22 122)
0
(12 906)
0
0
0
(6 673)
(6 630)
(17 265)
0
31
31
31
0
0
0
0
0
0
(53)
(53)
0
0
0
(355)
0
3
3
Operating Income
1 241
N/A
1 093
-12%
1 585
+45%
1 957
+23%
1 834
-6%
3 511
+91%
6 509
+85%
7 462
+15%
9 267
+24%
9 124
-2%
6 608
-28%
7 092
+7%
8 174
+15%
8 752
+7%
15 085
+72%
16 705
+11%
14 380
-14%
14 809
+3%
11 824
-20%
16 230
+37%
26 967
+66%
32 302
+20%
34 460
+7%
35 433
+3%
25 190
-29%
27 441
+9%
29 251
+7%
26 675
-9%
25 733
-4%
23 253
-10%
20 563
-12%
23 773
+16%
29 780
+25%
38 335
+29%
44 837
+17%
42 916
-4%
36 134
-16%
23 223
-36%
13 071
-44%
709
-95%
(5 844)
N/A
(15 402)
-164%
(13 588)
+12%
(12 567)
+8%
(9 754)
+22%
(13 786)
-41%
(41 891)
-204%
(48 444)
-16%
(31 867)
+34%
(36 500)
-15%
(18 493)
+49%
(7 774)
+58%
(2 608)
+66%
(7 102)
-172%
(467)
+93%
2 714
N/A
19 015
+601%
26 041
+37%
31 218
+20%
39 648
+27%
48 150
+21%
54 043
+12%
57 897
+7%
54 880
-5%
48 834
-11%
44 896
-8%
43 074
-4%
40 703
-6%
34 446
-15%
27 380
-21%
27 144
-1%
28 554
+5%
33 414
+17%
42 401
+27%
46 068
+9%
Pre-Tax Income
Interest Income Expense
(8)
(93)
40
(241)
(415)
(945)
(1 750)
(1 465)
(2 282)
(627)
(624)
(1 003)
352
(605)
(1 663)
(1 896)
(4 886)
(5 387)
(4 995)
(6 086)
3 558
4 292
4 020
4 856
(2 031)
(2 677)
(1 974)
(2 331)
(1 720)
(3 213)
(4 501)
(2 521)
(448)
205
2 914
5 833
2 917
2 695
2 903
(5 056)
3 516
(1 318)
(445)
4 113
(7 657)
(3 075)
(3 380)
(4 111)
(40)
2 981
2 030
3 351
(1 108)
(4 663)
(3 615)
(4 246)
999
2 170
3 087
5 401
5 873
5 326
6 129
8 818
1 736
3 295
(523)
(4 845)
2 596
3 109
4 366
2 623
6 204
5 326
6 672
Non-Reccuring Items
0
(87)
(89)
0
0
0
(63)
0
0
0
0
0
0
0
0
0
(150)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(905)
0
(2 074)
0
(2 998)
0
(2 211)
(2 798)
(23 087)
(23 091)
0
0
(12 906)
0
(12 948)
(12 948)
(6 720)
0
0
0
(6 023)
0
20
(19)
692
936
559
597
(166)
(410)
0
0
(750)
1 135
(355)
0
146
(1 720)
(218)
Gain/Loss on Disposition of Assets
(2)
348
363
363
363
25
0
0
12
(18)
(20)
(20)
(20)
0
0
0
0
0
0
0
76
0
0
(2)
(80)
0
0
0
42
40
26
(60)
(100)
0
(85)
44
8
12
0
(20)
23
20
33
(44)
(131)
(132)
(145)
(139)
(46)
(17)
559
624
610
583
7
0
40
0
0
(0)
110
108
120
120
9
35
22
10
13
(13)
(11)
3
554
588
591
Total Other Income
238
759
671
543
533
18
(30)
(121)
(62)
23
(46)
33
(93)
(147)
(25)
(20)
(47)
0
1
1
2 123
(29)
411
859
(453)
1 447
1 516
1 304
1 887
1 868
2 404
2 394
2 802
2 787
1 951
1 777
(565)
(744)
(1 340)
(1 208)
(820)
(764)
(67)
(282)
1 748
1 684
1 823
608
569
523
137
1 437
222
236
633
382
790
(5 721)
(7 380)
(7 261)
(2 128)
(3 648)
(4 458)
(4 363)
(4 931)
(4 084)
(1 770)
(2 034)
92
725
567
809
276
(281)
(237)
Pre-Tax Income
1 470
N/A
2 022
+38%
2 572
+27%
2 624
+2%
2 315
-12%
2 611
+13%
4 666
+79%
5 876
+26%
6 934
+18%
8 503
+23%
5 918
-30%
6 101
+3%
8 413
+38%
8 000
-5%
13 397
+67%
14 789
+10%
9 298
-37%
9 422
+1%
6 830
-28%
10 145
+49%
32 723
+223%
36 565
+12%
38 891
+6%
41 146
+6%
22 626
-45%
26 210
+16%
28 793
+10%
25 649
-11%
25 943
+1%
21 948
-15%
18 491
-16%
23 586
+28%
32 033
+36%
41 327
+29%
49 616
+20%
50 568
+2%
37 589
-26%
25 185
-33%
12 560
-50%
(5 575)
N/A
(6 124)
-10%
(17 464)
-185%
(16 277)
+7%
(11 576)
+29%
(38 881)
-236%
(38 399)
+1%
(43 593)
-14%
(52 086)
-19%
(44 290)
+15%
(33 013)
+25%
(28 713)
+13%
(15 309)
+47%
(9 604)
+37%
(10 945)
-14%
(3 442)
+69%
(1 148)
+67%
14 821
N/A
22 491
+52%
26 946
+20%
37 769
+40%
52 698
+40%
56 766
+8%
60 245
+6%
60 051
0%
45 482
-24%
43 733
-4%
40 804
-7%
33 834
-17%
36 397
+8%
32 336
-11%
31 712
-2%
31 989
+1%
40 595
+27%
46 315
+14%
52 876
+14%
Net Income
Tax Provision
0
0
0
0
769
769
1 334
1 334
565
565
0
0
1 047
570
(426)
(963)
(2 164)
(2 187)
(1 876)
(2 652)
(4 342)
(5 022)
(5 267)
(5 416)
(3 744)
(4 365)
(5 162)
(4 918)
(4 560)
(3 794)
(2 937)
(3 857)
(6 038)
(7 981)
(9 662)
(9 700)
(8 358)
(6 028)
(2 999)
(715)
5 699
8 253
6 874
6 423
854
(1 204)
308
651
(5 839)
(5 686)
(6 297)
(6 297)
(53)
(282)
(789)
(1 074)
4 205
3 794
3 585
3 095
(156)
(2 653)
(6 390)
(9 529)
(11 186)
(11 146)
(10 113)
(8 281)
(7 519)
(6 503)
(5 073)
(4 886)
(10 432)
(12 399)
(14 016)
Income from Continuing Operations
1 470
2 022
2 572
2 624
3 084
3 380
5 999
7 209
7 499
9 067
5 918
6 101
9 460
8 571
12 973
13 828
7 134
7 236
4 953
7 492
28 381
31 542
33 624
35 730
18 882
21 845
23 631
20 732
21 383
18 155
15 554
19 728
25 996
33 346
39 956
40 870
29 231
19 157
9 560
(6 291)
(425)
(9 210)
(9 403)
(5 153)
(38 027)
(39 604)
(43 285)
(51 435)
(50 129)
(38 699)
(35 010)
(21 606)
(9 657)
(11 228)
(4 231)
(2 222)
19 027
26 286
30 531
40 864
52 542
54 113
53 855
50 522
34 296
32 587
30 691
25 553
28 878
25 833
26 639
27 103
30 163
33 915
38 860
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
(637)
(108)
(178)
(331)
(384)
(304)
(218)
(125)
(124)
(202)
(248)
(217)
(264)
(196)
(236)
(217)
(386)
(444)
(805)
(911)
(791)
(675)
(487)
(833)
1 161
1 026
1 294
1 831
(54)
45
140
231
459
706
398
181
3
(225)
(14)
37
23
23
(11)
(11)
(11)
(11)
58
144
293
334
289
220
91
62
45
Net Income (Common)
1 470
N/A
2 022
+38%
2 572
+27%
2 624
+2%
3 084
+18%
3 380
+10%
5 999
+77%
7 209
+20%
7 499
+4%
9 067
+21%
5 918
-35%
6 101
+3%
9 460
+55%
8 571
-9%
12 973
+51%
13 828
+7%
6 830
-51%
6 933
+2%
4 650
-33%
7 189
+55%
27 990
+289%
31 043
+11%
33 055
+6%
35 008
+6%
18 498
-47%
21 541
+16%
23 413
+9%
20 606
-12%
21 259
+3%
17 951
-16%
15 304
-15%
19 509
+27%
25 732
+32%
33 149
+29%
39 719
+20%
40 653
+2%
28 845
-29%
18 713
-35%
8 755
-53%
(7 202)
N/A
(1 216)
+83%
(9 885)
-713%
(9 890)
0%
(5 987)
+39%
(36 865)
-516%
(38 579)
-5%
(41 993)
-9%
(49 606)
-18%
(50 182)
-1%
(38 656)
+23%
(34 871)
+10%
(21 375)
+39%
(9 199)
+57%
(10 523)
-14%
(3 835)
+64%
(2 043)
+47%
19 030
N/A
26 060
+37%
30 517
+17%
40 901
+34%
52 565
+29%
54 136
+3%
53 845
-1%
50 511
-6%
34 285
-32%
32 576
-5%
30 749
-6%
25 698
-16%
29 171
+14%
26 166
-10%
26 928
+3%
27 323
+1%
30 254
+11%
33 978
+12%
38 905
+14%
EPS (Diluted)
210
N/A
288.85
+38%
321.5
+11%
328
+2%
385.5
+18%
422.5
+10%
749.87
+77%
901.12
+20%
937.37
+4%
1 133.37
+21%
591.79
-48%
677.88
+15%
860
+27%
779.18
-9%
1 179.36
+51%
1 152.33
-2%
569.16
-51%
577.75
+2%
387.5
-33%
599.08
+55%
2 153.07
+259%
2 387.92
+11%
2 542.69
+6%
2 692.92
+6%
1 422.92
-47%
1 538.64
+8%
1 560.86
+1%
1 373.73
-12%
1 417.26
+3%
1 196.73
-16%
1 020.26
-15%
1 300.59
+27%
1 715.46
+32%
2 209.93
+29%
2 647.93
+20%
2 710.2
+2%
1 923
-29%
1 247.53
-35%
583.66
-53%
-480.13
N/A
-81.06
+83%
-706.07
-771%
-706.42
0%
-427.64
+39%
-2 633.21
-516%
-2 755.64
-5%
-2 799.53
-2%
-3 307.06
-18%
-3 345.46
-1%
-2 577.06
+23%
-2 324.73
+10%
-1 425
+39%
-613.26
+57%
-701.53
-14%
-255.66
+64%
-136.19
+47%
1 268.66
N/A
1 737.33
+37%
2 077.63
+20%
2 790.55
+34%
3 593.75
+29%
3 765.13
+5%
3 932.48
+4%
3 723.28
-5%
2 494.78
-33%
2 441.21
-2%
2 327.09
-5%
1 959.61
-16%
2 205.77
+13%
1 951.5
-12%
1 848.02
-5%
1 855.06
+0%
2 113.64
+14%
2 344.75
+11%
2 700.17
+15%