Income Statement

Revenue

-21%

+16%

10Y

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	Sep-2025
Revenue
Interest Expense	163	0	0	0	93	0	0	0	1 085	0	0	0	142	0	0	0	141	0	0	0	343	0	0	0	336	0	0	0	108	32	45	60	61	55	55	51	50	46	50	46	44	45	46	55	66	76	101	117	131	129	107	87	66	57	44	39	32	33	40	46	48	46	40	37	27	34	49	49	70	83	96	105	288	0	0	0
Revenue	200 656 N/A	196 827 -2%	199 315 +1%	198 309 -1%	201 945 +2%	211 475 +5%	224 485 +6%	256 429 +14%	270 679 +6%	256 074 -5%	237 263 -7%	208 145 -12%	194 830 -6%	208 369 +7%	227 132 +9%	242 601 +7%	253 264 +4%	266 617 +5%	288 601 +8%	287 087 -1%	289 723 +1%	289 440 0%	272 707 -6%	266 113 -2%	256 428 -4%	250 796 -2%	245 651 -2%	245 878 +0%	246 772 +0%	242 229 -2%	231 348 -4%	219 409 -5%	200 571 -9%	182 939 -9%	169 338 -7%	161 609 -5%	159 498 -1%	155 822 -2%	160 341 +3%	159 306 -1%	162 710 +2%	178 828 +10%	177 639 -1%	189 027 +6%	197 209 +4%	194 411 -1%	197 342 +2%	197 210 0%	195 048 -1%	188 054 -4%	186 609 -1%	179 005 -4%	171 338 -4%	172 372 +1%	160 802 -7%	166 533 +4%	175 181 +5%	189 869 +8%	213 535 +12%	228 111 +7%	236 220 +4%	240 302 +2%	251 470 +5%	245 085 -3%	244 221 0%	242 234 -1%	235 319 -3%	230 477 -2%	225 363 -2%	217 876 -3%	208 246 -4%	196 085 -6%	201 085 +3%	195 067 -3%	190 950 -2%	192 970 +1%
Gross Profit
Cost of Revenue	(190 100)	(186 468)	(188 816)	(187 675)	(191 336)	(200 435)	(213 514)	(243 054)	(256 002)	(240 265)	(220 469)	(193 009)	(181 113)	(196 194)	(214 928)	(231 326)	(242 092)	(252 852)	(274 609)	(272 535)	(274 203)	(275 213)	(259 240)	(252 694)	(242 564)	(237 744)	(232 474)	(232 321)	(234 142)	(229 649)	(219 505)	(208 528)	(190 076)	(173 618)	(160 143)	(151 734)	(148 828)	(144 768)	(148 544)	(148 401)	(152 191)	(167 287)	(167 293)	(178 338)	(186 643)	(184 945)	(187 700)	(187 377)	(185 356)	(178 501)	(176 573)	(169 251)	(161 681)	(162 074)	(151 241)	(156 201)	(164 337)	(177 272)	(198 003)	(211 440)	(218 954)	(223 429)	(235 502)	(229 453)	(229 826)	(228 022)	(221 015)	(217 479)	(211 440)	(204 814)	(195 971)	(184 246)	(188 381)	(181 957)	(179 327)	(181 266)
Gross Profit	10 556 N/A	10 360 -2%	10 500 +1%	10 635 +1%	10 609 0%	11 040 +4%	10 971 -1%	13 375 +22%	14 677 +10%	15 810 +8%	16 796 +6%	15 138 -10%	13 716 -9%	12 176 -11%	12 204 +0%	11 275 -8%	11 172 -1%	13 765 +23%	13 992 +2%	14 552 +4%	15 520 +7%	14 226 -8%	13 467 -5%	13 419 0%	13 864 +3%	13 052 -6%	13 176 +1%	13 556 +3%	12 630 -7%	12 581 0%	11 844 -6%	10 882 -8%	10 495 -4%	9 321 -11%	9 195 -1%	9 876 +7%	10 670 +8%	11 055 +4%	11 798 +7%	10 906 -8%	10 519 -4%	11 541 +10%	10 346 -10%	10 689 +3%	10 566 -1%	9 467 -10%	9 643 +2%	9 833 +2%	9 692 -1%	9 553 -1%	10 036 +5%	9 755 -3%	9 657 -1%	10 299 +7%	9 563 -7%	10 333 +8%	10 845 +5%	12 598 +16%	15 531 +23%	16 672 +7%	17 266 +4%	16 873 -2%	15 968 -5%	15 632 -2%	14 395 -8%	14 212 -1%	14 303 +1%	12 999 -9%	13 923 +7%	13 062 -6%	12 275 -6%	11 839 -4%	12 704 +7%	13 110 +3%	11 623 -11%	11 705 +1%
Operating Income
Operating Expenses	(3 941)	(4 001)	(3 717)	(3 674)	(3 701)	(3 719)	(3 649)	(3 739)	(3 521)	(3 441)	(3 428)	(3 432)	(3 917)	(3 812)	(3 755)	(3 212)	(2 996)	(2 919)	(2 842)	(3 504)	(4 535)	(4 159)	(4 634)	(4 830)	(4 733)	(5 103)	(5 404)	(5 551)	(5 862)	(6 018)	(5 975)	(6 073)	(6 052)	(6 223)	(6 288)	(6 355)	(6 415)	(6 625)	(6 695)	(6 733)	(6 426)	(6 462)	(6 584)	(6 765)	(6 941)	(7 228)	(7 380)	(7 477)	(8 194)	(8 146)	(8 124)	(8 107)	(7 499)	(7 564)	(7 472)	(7 485)	(7 693)	(7 999)	(7 917)	(8 026)	(8 197)	(8 606)	(8 660)	(8 734)	(9 503)	(9 441)	(9 360)	(9 404)	(8 633)	(8 562)	(8 711)	(8 432)	(8 895)	(10 235)	(8 837)	(8 878)
Selling, General & Administrative	(3 651)	(3 725)	(3 457)	(3 420)	(3 477)	(3 514)	(3 465)	(3 573)	(3 357)	(3 270)	(3 256)	(3 267)	(3 755)	(3 868)	(4 187)	(3 866)	(3 429)	(3 691)	(3 588)	(3 977)	(4 263)	(4 581)	(4 745)	(5 032)	(4 321)	(5 000)	(5 301)	(5 448)	(5 440)	(5 800)	(5 642)	(5 642)	(5 620)	(5 794)	(5 863)	(5 917)	(5 968)	(5 895)	(5 978)	(6 030)	(6 028)	(6 053)	(6 150)	(6 301)	(6 463)	(6 744)	(6 899)	(6 997)	(7 718)	(7 683)	(7 624)	(7 601)	(6 969)	(7 010)	(6 944)	(6 952)	(7 154)	(7 346)	(7 424)	(7 561)	(7 768)	(8 015)	(8 218)	(8 285)	(8 980)	(8 934)	(8 851)	(8 884)	(8 099)	(8 039)	(8 191)	(7 916)	(8 335)	(8 383)	(8 251)	(8 295)
Research & Development	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	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	0	0	(13)	(16)	(16)	0
Depreciation & Amortization	(289)	(276)	(260)	(254)	(224)	(205)	(185)	(167)	(164)	(174)	(174)	(167)	(162)	0	0	0	(206)	0	0	0	(272)	0	0	0	(412)	0	0	0	(422)	(218)	(333)	(431)	(432)	(429)	(425)	(438)	(447)	(442)	(429)	(416)	(398)	(409)	(434)	(463)	(477)	(484)	(481)	(480)	(476)	(464)	(500)	(506)	(529)	(553)	(529)	(534)	(540)	(516)	(493)	(466)	(429)	(429)	(442)	(449)	(523)	(546)	(549)	(560)	(533)	(523)	(520)	(516)	(548)	(577)	(570)	(567)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	3	0	0	0	56	432	654	639	770	745	472	0	422	111	202	0	(103)	(103)	(103)	0	0	0	0	0	0	0	0	0	(288)	(288)	(287)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(137)	0	0	0	(162)	0	0	0	39	39	39	0	0	0	0	0	(1 259)	0	(16)
Operating Income	6 616 N/A	6 360 -4%	6 782 +7%	6 960 +3%	6 908 -1%	7 320 +6%	7 322 +0%	9 635 +32%	11 155 +16%	12 367 +11%	13 366 +8%	11 705 -12%	9 800 -16%	8 365 -15%	8 450 +1%	8 064 -5%	8 176 +1%	10 846 +33%	11 150 +3%	11 048 -1%	10 985 -1%	10 068 -8%	8 834 -12%	8 591 -3%	9 131 +6%	7 951 -13%	7 774 -2%	8 007 +3%	6 768 -15%	6 563 -3%	5 869 -11%	4 808 -18%	4 443 -8%	3 098 -30%	2 907 -6%	3 520 +21%	4 255 +21%	4 428 +4%	5 101 +15%	4 171 -18%	4 093 -2%	5 079 +24%	3 761 -26%	3 923 +4%	3 625 -8%	2 237 -38%	2 263 +1%	2 357 +4%	1 498 -36%	1 408 -6%	1 912 +36%	1 647 -14%	2 158 +31%	2 733 +27%	2 089 -24%	2 847 +36%	3 151 +11%	4 599 +46%	7 614 +66%	8 645 +14%	9 069 +5%	8 266 -9%	7 308 -12%	6 898 -6%	4 891 -29%	4 771 -2%	4 943 +4%	3 594 -27%	5 290 +47%	4 500 -15%	3 564 -21%	3 407 -4%	3 809 +12%	2 875 -25%	2 785 -3%	2 826 +1%
Pre-Tax Income
Interest Income Expense	(157)	(63)	(126)	(174)	66	173	4	(150)	(5 690)	(7 150)	(7 258)	(6 989)	(1 022)	288	774	917	223	303	311	138	(351)	291	(16)	355	793	1 047	1 493	2 159	1 999	2 471	4 342	3 525	3 524	3 129	1 732	3 579	3 345	3 249	2 622	353	2 589	1 269	2 468	2 526	(482)	1 527	2 615	3 099	4 243	4 057	2 307	3 636	3 451	3 928	3 680	2 005	235	188	383	2 192	4 857	4 326	5 185	6 334	2 689	3 237	3 490	1 282	1 006	1 013	801	(734)	5 981	5 228	2 184	4 039
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(289)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(138)	0	(300)	(300)	(162)	0	0	0	0	0	0	0	0	0	0	0	(1 259)	0	(6 114)	(6 113)
Gain/Loss on Disposition of Assets	(9)	(4)	(9)	(2)	(121)	(154)	(259)	(329)	(316)	(284)	(178)	(108)	(13)	0	0	0	(1)	0	0	0	(29)	0	0	0	18	0	0	0	14	2	4	4	9	7	1 298	1 298	1 293	0	27	27	27	0	27	27	27	44	16	16	16	0	0	0	0	0	27	27	22	0	(5)	1	6	0	219	0	213	0	0	0	38	55	55	55	14	(4)	(13)	0
Total Other Income	424	337	357	428	590	597	651	663	554	585	480	461	434	303	217	50	35	0	0	0	1 264	178	528	800	1 088	1 064	1 037	1 035	1 339	1 490	1 623	1 632	(243)	(467)	(783)	(920)	525	1 759	611	737	760	913	844	716	795	828	814	915	1 048	1 114	709	520	243	(42)	210	371	534	541	459	224	(891)	(697)	(883)	(634)	32	87	72	87	(430)	(440)	(208)	(207)	523	523	266	279
Pre-Tax Income	6 873 N/A	6 630 -4%	7 005 +6%	7 213 +3%	7 443 +3%	7 935 +7%	7 716 -3%	9 817 +27%	5 703 -42%	5 518 -3%	6 409 +16%	5 068 -21%	9 199 +82%	8 956 -3%	9 441 +5%	9 031 -4%	8 448 -6%	11 149 +32%	11 461 +3%	11 186 -2%	11 868 +6%	10 537 -11%	9 346 -11%	9 746 +4%	11 031 +13%	10 060 -9%	10 304 +2%	11 201 +9%	10 121 -10%	10 528 +4%	11 839 +12%	9 970 -16%	7 733 -22%	5 765 -25%	5 152 -11%	7 475 +45%	9 129 +22%	9 436 +3%	8 361 -11%	5 288 -37%	7 469 +41%	7 261 -3%	7 101 -2%	7 193 +1%	3 965 -45%	4 638 +17%	5 708 +23%	6 387 +12%	6 806 +7%	6 579 -3%	4 927 -25%	5 803 +18%	5 851 +1%	6 620 +13%	6 007 -9%	5 250 -13%	3 805 -28%	5 328 +40%	8 152 +53%	10 763 +32%	12 879 +20%	11 895 -8%	11 828 -1%	12 598 +7%	7 826 -38%	8 095 +3%	8 505 +5%	4 964 -42%	5 905 +19%	5 129 -13%	4 213 -18%	2 522 -40%	9 067 +260%	8 622 -5%	(891) N/A	1 030 N/A
Net Income
Tax Provision	(1 969)	(1 915)	(2 045)	(2 157)	(2 159)	(2 293)	(1 857)	(2 474)	(1 741)	(1 612)	(2 189)	(1 772)	(2 459)	(2 390)	(2 434)	(2 265)	(2 171)	(2 752)	(2 867)	(2 723)	(3 016)	(2 660)	(2 388)	(2 486)	(2 575)	(2 415)	(2 380)	(2 594)	(2 414)	(2 265)	(2 675)	(2 308)	(1 870)	(2 001)	(1 804)	(2 143)	(2 356)	(2 066)	(1 885)	(1 275)	(1 821)	(1 853)	(1 534)	(1 752)	(989)	(955)	(1 451)	(1 399)	(1 549)	(1 681)	(1 304)	(1 511)	(1 462)	(1 712)	(1 408)	(1 178)	(958)	(1 313)	(1 778)	(2 474)	(2 684)	(2 621)	(2 901)	(2 981)	(2 428)	(2 137)	(2 321)	(1 555)	(1 388)	(1 579)	(952)	(606)	(2 187)	(1 835)	599	(449)
Income from Continuing Operations	4 905	4 715	4 959	5 055	5 284	5 641	5 859	7 344	3 962	3 907	4 221	3 297	6 740	6 568	7 009	6 767	6 277	8 397	8 594	8 463	8 852	7 877	6 958	7 260	8 456	7 645	7 924	8 607	7 707	8 261	9 162	7 660	5 863	3 764	3 349	5 334	6 773	7 371	6 476	4 012	5 648	5 409	5 568	5 442	2 976	3 683	4 257	4 989	5 256	4 901	3 627	4 295	4 389	4 909	4 598	4 071	2 846	4 014	6 374	8 289	10 195	9 274	8 927	9 617	5 397	5 958	6 185	3 409	4 517	3 550	3 260	1 915	6 880	6 788	(292)	582
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	53	58	73	100	121	99	97	96	51	31	(20)	(19)	21	27	93	85	83	72	65	59	68	73	69	61	52	48	48	43	21	0	(10)	(17)	13	28	21	(17)	(38)	(45)	(18)	26	30	42	27	26	69	63	62	78	34	47	56	40	23	40	64	82
Net Income (Common)	4 905 N/A	4 715 -4%	4 959 +5%	5 055 +2%	5 284 +5%	5 641 +7%	5 859 +4%	7 344 +25%	3 962 -46%	3 907 -1%	4 221 +8%	3 297 -22%	6 740 +104%	6 568 -3%	7 009 +7%	6 767 -3%	6 277 -7%	8 397 +34%	8 594 +2%	8 463 -2%	8 905 +5%	7 988 -10%	7 084 -11%	7 413 +5%	8 577 +16%	7 744 -10%	8 021 +4%	8 703 +9%	7 758 -11%	8 293 +7%	9 144 +10%	7 643 -16%	5 884 -23%	3 792 -36%	3 442 -9%	5 419 +57%	6 856 +27%	7 443 +9%	6 541 -12%	4 070 -38%	5 716 +40%	5 482 -4%	5 637 +3%	5 504 -2%	3 028 -45%	3 731 +23%	4 305 +15%	5 032 +17%	5 277 +5%	4 900 -7%	3 616 -26%	4 277 +18%	4 402 +3%	4 937 +12%	4 619 -6%	4 055 -12%	2 808 -31%	3 970 +41%	6 357 +60%	8 314 +31%	10 225 +23%	9 317 -9%	8 954 -4%	9 643 +8%	5 466 -43%	6 020 +10%	6 247 +4%	3 487 -44%	4 552 +31%	3 598 -21%	3 316 -8%	1 955 -41%	6 903 +253%	6 827 -1%	(228) N/A	664 N/A
EPS (Diluted)	327 N/A	314.33 -4%	309.93 -1%	337 +9%	352.26 +5%	352.56 +0%	344.64 -2%	432 +25%	233.05 -46%	229.82 -1%	281.39 +22%	157 -44%	396.47 +153%	386.35 -3%	412.29 +7%	398.05 -3%	369.23 -7%	493.94 +34%	505.52 +2%	497.82 -2%	523.82 +5%	443.77 -15%	393.55 -11%	436.05 +11%	476.5 +9%	430.22 -10%	445.61 +4%	511.94 +15%	431 -16%	460.72 +7%	537.88 +17%	424.61 -21%	326.88 -23%	210.66 -36%	191.22 -9%	301.05 +57%	380.88 +27%	437.82 +15%	363.38 -17%	239.41 -34%	317.55 +33%	304.55 -4%	313.16 +3%	289.68 -7%	168.22 -42%	219.47 +30%	253.23 +15%	296 +17%	310.41 +5%	288.23 -7%	212.7 -26%	251.58 +18%	258.94 +3%	290.41 +12%	288.68 -1%	253.43 -12%	175.5 -31%	245.01 +40%	392.31 +60%	513.12 +31%	631.04 +23%	575.01 -9%	543.11 -6%	580.76 +7%	332.11 -43%	371.56 +12%	385.54 +4%	215.21 -44%	280.91 +31%	222.03 -21%	204.68 -8%	122.04 -40%	430.16 +252%	433.83 +1%	-14.52 N/A	42.26 N/A

Income Statement Balance Sheet Cash Flow Statement

Keum Kang Steel Co Ltd
KOSDAQ:053260

Income Statement

Earnings Waterfall
Keum Kang Steel Co Ltd

Income Statement
Keum Kang Steel Co Ltd

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Keum Kang Steel Co Ltd KOSDAQ:053260

Income Statement

Earnings Waterfall Keum Kang Steel Co Ltd

Income Statement Keum Kang Steel Co Ltd

See Also

Company

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Keum Kang Steel Co Ltd
KOSDAQ:053260

Earnings Waterfall
Keum Kang Steel Co Ltd

Income Statement
Keum Kang Steel Co Ltd