Income Statement

Revenue

-5%

+44%

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	0	0	0	0	3	20	35	51	62	0	0	0	0	0	0	0	0	0	10	25	25	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	5	0	11	0	13	0	14	0	13	0	17	0	19	23	19	23	21	25	28	32	34	33	32	31	0	0
Revenue	24 207 N/A	25 645 +6%	27 503 +7%	28 139 +2%	30 036 +7%	30 396 +1%	31 102 +2%	30 040 -3%	31 035 +3%	31 942 +3%	32 089 +0%	34 857 +9%	33 439 -4%	32 779 -2%	33 918 +3%	36 632 +8%	51 097 +39%	57 080 +12%	62 522 +10%	67 300 +8%	59 442 -12%	58 692 -1%	59 512 +1%	54 119 -9%	48 811 -10%	44 605 -9%	38 232 -14%	35 370 -7%	35 056 -1%	37 538 +7%	39 299 +5%	41 280 +5%	45 221 +10%	47 043 +4%	51 238 +9%	57 576 +12%	61 930 +8%	70 488 +14%	78 214 +11%	84 943 +9%	89 447 +5%	92 685 +4%	101 259 +9%	114 132 +13%	130 310 +14%	146 260 +12%	158 083 +8%	166 847 +6%	170 519 +2%	176 386 +3%	175 060 -1%	170 879 -2%	171 379 +0%	176 443 +3%	190 717 +8%	210 670 +10%	228 210 +8%	239 930 +5%	249 894 +4%	257 658 +3%	270 767 +5%	285 539 +5%	304 189 +7%	317 660 +4%	319 563 +1%	305 373 -4%	267 960 -12%	239 455 -11%	226 653 -5%	222 013 -2%	242 917 +9%	264 837 +9%	275 725 +4%	295 104 +7%	299 435 +1%	303 052 +1%
Gross Profit
Cost of Revenue	(13 810)	(14 893)	(16 200)	(16 593)	(17 460)	(18 245)	(18 674)	(18 008)	(18 330)	(19 155)	(19 654)	(21 398)	(21 121)	(20 163)	(19 855)	(22 500)	(32 517)	(36 558)	(40 645)	(43 079)	(36 824)	(36 948)	(37 438)	(35 331)	(33 440)	(30 796)	(27 560)	(25 003)	(24 977)	(26 644)	(27 663)	(29 137)	(31 113)	(31 474)	(33 780)	(35 957)	(37 395)	(41 526)	(44 085)	(47 874)	(51 017)	(52 864)	(57 095)	(61 758)	(69 090)	(76 152)	(82 260)	(87 936)	(89 406)	(93 303)	(93 023)	(92 221)	(96 725)	(100 398)	(110 175)	(122 756)	(129 341)	(134 701)	(137 884)	(139 609)	(146 643)	(155 752)	(165 183)	(169 294)	(168 678)	(161 323)	(146 142)	(136 888)	(134 721)	(135 380)	(148 135)	(163 262)	(171 586)	(183 897)	(188 375)	(191 508)
Gross Profit	10 397 N/A	10 752 +3%	11 303 +5%	11 546 +2%	12 576 +9%	12 151 -3%	12 428 +2%	12 032 -3%	12 705 +6%	12 787 +1%	12 435 -3%	13 459 +8%	12 318 -8%	12 405 +1%	13 997 +13%	14 133 +1%	18 580 +31%	20 523 +10%	21 878 +7%	24 223 +11%	22 619 -7%	21 745 -4%	22 075 +2%	18 788 -15%	15 371 -18%	13 809 -10%	10 671 -23%	10 365 -3%	10 079 -3%	10 891 +8%	11 634 +7%	12 142 +4%	14 108 +16%	15 570 +10%	17 458 +12%	21 619 +24%	24 535 +13%	28 961 +18%	34 129 +18%	37 069 +9%	38 429 +4%	39 821 +4%	44 164 +11%	52 374 +19%	61 220 +17%	70 108 +15%	75 823 +8%	78 911 +4%	81 113 +3%	83 083 +2%	82 038 -1%	78 659 -4%	74 654 -5%	76 047 +2%	80 543 +6%	87 915 +9%	98 869 +12%	105 229 +6%	112 010 +6%	118 050 +5%	124 124 +5%	129 787 +5%	139 005 +7%	148 366 +7%	150 885 +2%	144 050 -5%	121 818 -15%	102 567 -16%	91 932 -10%	86 634 -6%	94 782 +9%	101 575 +7%	104 139 +3%	111 207 +7%	111 060 0%	111 545 +0%
Operating Income
Operating Expenses	(3 681)	(3 904)	(4 066)	(4 178)	(4 444)	(4 647)	(5 075)	(5 399)	(5 511)	(5 627)	(5 549)	(5 753)	(5 839)	(5 928)	(5 860)	(5 822)	(6 125)	(5 950)	(6 258)	(6 458)	(6 670)	(6 873)	(7 014)	(7 290)	(7 383)	(7 454)	(7 364)	(6 852)	(6 600)	(6 567)	(6 569)	(6 910)	(7 059)	(7 344)	(7 788)	(8 097)	(8 445)	(9 281)	(10 479)	(10 939)	(11 000)	(11 326)	(11 380)	(12 548)	(13 489)	(16 575)	(20 211)	(21 235)	(22 078)	(20 755)	(19 208)	(18 833)	(15 483)	(15 133)	(14 319)	(14 750)	(18 602)	(19 402)	(19 951)	(19 942)	(20 723)	(21 193)	(22 707)	(23 593)	(23 859)	(23 956)	(22 343)	(23 301)	(25 229)	(24 689)	(25 474)	(24 620)	(23 391)	(24 355)	(25 031)	(25 695)
Selling, General & Administrative	(2 875)	(3 067)	(3 238)	(3 356)	(3 578)	(3 667)	(3 809)	(3 834)	(3 790)	(3 847)	(3 739)	(3 722)	(3 627)	(4 044)	(4 445)	(5 044)	(4 625)	(6 083)	(6 392)	(6 602)	(5 010)	(6 230)	(5 902)	(5 753)	(5 366)	(6 104)	(6 024)	(5 632)	(4 998)	(5 010)	(5 153)	(5 437)	(5 561)	(5 750)	(5 926)	(6 195)	(6 517)	(7 096)	(7 954)	(8 225)	(8 047)	(8 115)	(8 098)	(9 082)	(9 969)	(13 121)	(16 622)	(17 373)	(17 957)	(16 388)	(14 523)	(13 921)	(10 248)	(9 657)	(8 716)	(9 110)	(12 927)	(13 604)	(14 170)	(14 252)	(15 086)	(15 691)	(17 061)	(17 906)	(18 090)	(17 605)	(16 119)	(15 085)	(15 104)	(15 006)	(15 798)	(16 749)	(17 088)	(18 132)	(18 620)	(19 412)
Research & Development	(617)	(631)	(610)	(586)	(618)	(726)	(1 048)	(1 381)	(1 568)	(1 646)	(1 664)	(1 891)	(2 080)	0	0	0	(1 281)	0	0	0	(1 382)	(478)	(889)	(1 292)	(1 701)	(1 081)	(1 034)	(891)	(1 185)	(1 133)	(997)	(1 055)	(1 079)	(1 128)	(1 223)	(1 268)	(1 524)	(1 776)	(2 136)	(2 342)	(2 589)	(2 845)	(2 911)	(3 093)	(3 169)	(3 116)	(3 273)	(3 560)	(3 783)	(4 053)	(4 270)	(4 469)	(4 674)	(4 885)	(4 933)	(4 922)	(4 236)	(5 033)	(5 022)	(4 927)	(4 079)	(4 664)	(4 744)	(4 693)	(4 829)	(5 387)	(5 304)	(7 257)	(8 227)	(8 587)	(8 572)	(6 773)	(5 211)	(5 151)	(5 326)	(5 165)
Depreciation & Amortization	(189)	(205)	(216)	(235)	(247)	(253)	(218)	(185)	(153)	(135)	(147)	(140)	(133)	0	0	0	(203)	0	0	0	(278)	(76)	(149)	(231)	(315)	(253)	(288)	(312)	(418)	(424)	(419)	(418)	(418)	(466)	(467)	(462)	(405)	(409)	(389)	(372)	(363)	(367)	(373)	(375)	(352)	(337)	(315)	(301)	(338)	(315)	(417)	(445)	(560)	(591)	(669)	(718)	(1 439)	(767)	(761)	(764)	(1 559)	(838)	(902)	(995)	(940)	(964)	(920)	(960)	(1 899)	(1 096)	(1 105)	(1 098)	(1 092)	(1 072)	(1 085)	(1 118)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 884)	(1 415)	(778)	(16)	132	134	143	0	(89)	(74)	(14)	0	(16)	(18)	(17)	0	0	0	0	0	0	(172)	(172)	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
Operating Income	6 716 N/A	6 847 +2%	7 237 +6%	7 368 +2%	8 132 +10%	7 504 -8%	7 353 -2%	6 633 -10%	7 194 +8%	7 160 0%	6 886 -4%	7 706 +12%	6 478 -16%	6 689 +3%	8 204 +23%	8 311 +1%	12 456 +50%	14 572 +17%	15 619 +7%	17 763 +14%	15 949 -10%	14 870 -7%	15 059 +1%	11 497 -24%	7 988 -31%	6 355 -20%	3 308 -48%	3 515 +6%	3 478 -1%	4 325 +24%	5 066 +17%	5 232 +3%	7 050 +35%	8 225 +17%	9 669 +18%	13 521 +40%	16 089 +19%	19 681 +22%	23 651 +20%	26 131 +10%	27 430 +5%	28 495 +4%	32 783 +15%	39 825 +21%	47 731 +20%	53 534 +12%	55 613 +4%	57 677 +4%	59 034 +2%	62 327 +6%	62 829 +1%	59 825 -5%	59 171 -1%	60 913 +3%	66 224 +9%	73 165 +10%	80 266 +10%	85 828 +7%	92 058 +7%	98 108 +7%	103 400 +5%	108 593 +5%	116 298 +7%	124 773 +7%	127 027 +2%	120 094 -5%	99 476 -17%	79 265 -20%	66 703 -16%	61 945 -7%	69 308 +12%	76 954 +11%	80 748 +5%	86 852 +8%	86 029 -1%	85 850 0%
Pre-Tax Income
Interest Income Expense	282	378	414	458	581	709	893	1 059	952	911	777	626	674	592	637	680	519	528	324	159	169	187	225	264	197	193	201	217	178	385	464	574	619	554	570	567	652	570	612	617	664	507	470	476	334	828	969	1 122	1 235	1 461	1 662	1 654	1 269	1 502	1 202	1 361	(46)	1 351	1 492	1 398	2 393	1 949	2 427	3 272	4 848	6 290	7 620	8 563	8 455	8 771	8 834	9 020	9 886	9 272	9 200	8 831
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	203	0	0	0	(455)	0	0	0	(4)	0	0	0	(618)	0	0	0	(1 682)	(172)	0	0	(1 231)	0	0	0	(3)	0	0	0	(31)	0	0	0	(151)	0	0	0	0	0	0	0	0	0	0	0	109	0	0	0	(24)	0	0	0	102	0	0	0	(41)	0	0	0
Gain/Loss on Disposition of Assets	0	15	15	35	(11)	0	(15)	0	(539)	0	0	0	1	0	0	0	0	0	0	0	(36)	2	0	0	110	0	0	0	18	0	0	1	1	0	0	0	(215)	0	0	0	(103)	0	0	0	(27)	0	0	0	38	0	0	0	99	0	0	0	(1)	0	0	0	473	0	0	0	(3 941)	0	0	0	(15)	0	0	0	8	0	0	0
Total Other Income	(13)	130	82	91	4	(61)	(57)	(83)	58	(544)	(525)	(535)	(15)	2	47	31	(1)	0	0	(1)	(95)	(526)	(506)	(549)	(102)	(149)	(203)	(806)	(263)	(910)	(865)	(231)	(49)	(1 665)	(2 719)	(2 770)	25	(1 146)	(209)	(170)	27	3	158	168	70	(201)	115	6	399	388	(62)	(360)	9	(16)	(210)	(192)	13	(1 286)	(1 057)	118	(50)	1 143	2 030	(2 145)	12	(3 958)	(4 916)	(1 287)	7	(120)	313	(1 021)	125	144	(1 620)	(29)
Pre-Tax Income	6 985 N/A	7 370 +6%	7 750 +5%	7 953 +3%	8 706 +9%	8 152 -6%	8 173 +0%	7 609 -7%	7 665 +1%	7 527 -2%	7 138 -5%	7 797 +9%	7 138 -8%	7 283 +2%	8 888 +22%	9 022 +2%	13 177 +46%	15 100 +15%	15 943 +6%	17 921 +12%	15 531 -13%	14 533 -6%	14 778 +2%	11 212 -24%	8 190 -27%	6 398 -22%	3 304 -48%	2 924 -12%	2 794 -4%	3 799 +36%	4 665 +23%	5 576 +20%	5 939 +7%	6 943 +17%	7 521 +8%	11 319 +50%	15 321 +35%	19 106 +25%	24 055 +26%	26 578 +10%	28 016 +5%	29 005 +4%	33 412 +15%	40 471 +21%	48 077 +19%	54 162 +13%	56 696 +5%	58 803 +4%	60 556 +3%	64 176 +6%	64 430 +0%	61 120 -5%	60 547 -1%	62 400 +3%	67 216 +8%	74 334 +11%	80 233 +8%	85 893 +7%	92 494 +8%	99 625 +8%	106 325 +7%	111 685 +5%	120 756 +8%	125 899 +4%	127 922 +2%	122 426 -4%	102 180 -17%	86 542 -15%	75 251 -13%	70 597 -6%	78 455 +11%	84 953 +8%	90 726 +7%	96 268 +6%	93 608 -3%	94 652 +1%
Net Income
Tax Provision	(1 525)	(1 546)	(1 659)	(1 706)	(1 658)	(1 570)	(1 422)	(1 155)	(1 372)	(1 384)	(1 408)	(1 623)	(1 339)	(1 351)	(1 742)	(2 221)	(2 712)	(2 879)	(3 185)	(3 394)	(3 422)	(3 365)	(3 116)	(2 145)	(1 381)	(1 090)	(748)	(761)	(881)	(1 110)	(1 124)	(1 229)	(1 190)	(1 362)	(1 526)	(2 443)	(2 155)	(3 036)	(4 099)	(4 594)	(5 275)	(5 341)	(6 338)	(7 616)	(10 777)	(12 271)	(12 701)	(13 312)	(13 699)	(14 390)	(14 434)	(13 787)	(13 717)	(13 985)	(15 382)	(17 327)	(19 719)	(21 477)	(21 958)	(23 828)	(24 434)	(26 001)	(30 316)	(31 485)	(33 865)	(34 205)	(24 963)	(17 162)	(14 007)	(10 715)	(14 431)	(19 426)	(18 732)	(20 347)	(20 731)	(23 357)
Income from Continuing Operations	5 460	5 821	6 089	6 246	7 049	6 582	6 751	6 455	6 292	6 144	5 731	6 174	5 800	5 931	7 144	6 799	10 465	12 219	12 757	14 527	12 110	11 169	11 663	9 066	6 809	5 308	2 556	2 164	1 913	2 688	3 539	4 345	4 749	5 580	5 995	8 876	13 166	16 070	19 956	21 984	22 741	23 664	27 073	32 853	37 300	41 889	43 994	45 491	46 857	49 786	49 995	47 332	46 830	48 413	51 833	57 006	60 514	64 416	70 537	75 796	81 891	85 684	90 439	94 414	94 056	88 221	77 217	69 380	61 245	59 881	64 024	65 528	71 994	75 921	72 877	71 295
Net Income (Common)	5 460 N/A	5 821 +7%	6 089 +5%	6 246 +3%	7 049 +13%	6 582 -7%	6 751 +3%	6 455 -4%	6 292 -3%	6 144 -2%	5 731 -7%	6 174 +8%	5 800 -6%	5 931 +2%	7 144 +20%	6 799 -5%	10 465 +54%	12 219 +17%	12 757 +4%	14 527 +14%	12 110 -17%	11 169 -8%	11 663 +4%	9 066 -22%	6 809 -25%	5 308 -22%	2 556 -52%	2 164 -15%	1 913 -12%	2 688 +41%	3 539 +32%	4 345 +23%	4 749 +9%	5 580 +17%	5 995 +7%	8 876 +48%	13 166 +48%	16 070 +22%	19 956 +24%	21 984 +10%	22 741 +3%	23 664 +4%	27 073 +14%	32 853 +21%	37 300 +14%	41 889 +12%	43 994 +5%	45 491 +3%	46 857 +3%	49 786 +6%	49 995 +0%	47 332 -5%	46 830 -1%	48 413 +3%	51 833 +7%	57 006 +10%	60 514 +6%	64 416 +6%	70 537 +10%	75 796 +7%	81 891 +8%	85 684 +5%	90 439 +6%	94 414 +4%	94 056 0%	88 221 -6%	77 217 -12%	69 380 -10%	61 245 -12%	59 881 -2%	64 024 +7%	65 528 +2%	71 994 +10%	75 921 +5%	72 877 -4%	71 295 -2%
EPS (Diluted)	455 N/A	485.08 +7%	507.41 +5%	520.5 +3%	587.41 +13%	548.5 -7%	562.58 +3%	537.91 -4%	524.33 -3%	512 -2%	477.58 -7%	514.5 +8%	483.33 -6%	494.25 +2%	595.33 +20%	566.58 -5%	872.08 +54%	1 018.25 +17%	1 063.08 +4%	1 210.58 +14%	1 009.16 -17%	930.75 -8%	971.91 +4%	755.5 -22%	567.41 -25%	442.33 -22%	213 -52%	180.33 -15%	159.41 -12%	224 +41%	294.91 +32%	362.08 +23%	395.75 +9%	465 +17%	499.58 +7%	739.66 +48%	1 097.16 +48%	1 339.16 +22%	1 663 +24%	1 832 +10%	1 895.08 +3%	1 972 +4%	2 256.08 +14%	2 737.75 +21%	3 108.33 +14%	3 490.75 +12%	3 666.16 +5%	3 790.91 +3%	3 904.75 +3%	4 148.83 +6%	4 166.25 +0%	3 944.33 -5%	3 902.5 -1%	4 034.41 +3%	4 319.41 +7%	4 750.5 +10%	5 042.83 +6%	5 368 +6%	6 041.69 +13%	6 492.22 +7%	7 014.19 +8%	7 339.08 +5%	7 746.42 +6%	8 086.87 +4%	8 056.23 0%	7 556.38 -6%	6 613.91 -12%	5 942.62 -10%	5 245.79 -12%	5 129.03 -2%	5 483.84 +7%	5 612.64 +2%	6 166.51 +10%	6 528.34 +6%	6 361.39 -3%	6 317.21 -1%

Income Statement Balance Sheet Cash Flow Statement

Tokai Carbon Korea Co Ltd
KOSDAQ:064760

Income Statement

Earnings Waterfall
Tokai Carbon Korea Co Ltd

Income Statement
Tokai Carbon Korea Co Ltd

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Tokai Carbon Korea Co Ltd KOSDAQ:064760

Income Statement

Earnings Waterfall Tokai Carbon Korea Co Ltd

Income Statement Tokai Carbon Korea Co Ltd

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Company

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Tokai Carbon Korea Co Ltd
KOSDAQ:064760

Earnings Waterfall
Tokai Carbon Korea Co Ltd

Income Statement
Tokai Carbon Korea Co Ltd