Income Statement

Revenue

+24%

+52%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	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	17	7	12	31	51	0	0	1	5	0	0	3	8	7	8	8	7	6	5	0	7	7	6	6	2	4	7	0	7	0	13	27	43	44	41	31	20	22	16	14	13	11	0	0	6	0	0	0	22	0	0	0	20	0	0	5	17	0	0	0
Revenue	73 557 N/A	77 192 +5%	87 140 +13%	92 180 +6%	97 087 +5%	28 949 -70%	58 797 +103%	89 558 +52%	119 403 +33%	126 462 +6%	137 141 +8%	149 049 +9%	163 519 +10%	173 564 +6%	173 832 +0%	174 037 +0%	176 374 +1%	168 434 -5%	173 178 +3%	186 533 +8%	192 608 +3%	191 110 -1%	190 787 0%	184 722 -3%	201 410 +9%	229 298 +14%	251 629 +10%	274 728 +9%	270 658 -1%	265 281 -2%	263 416 -1%	261 502 -1%	254 260 -3%	236 174 -7%	227 904 -4%	238 529 +5%	269 006 +13%	300 406 +12%	308 909 +3%	291 689 -6%	288 139 -1%	293 534 +2%	311 116 +6%	316 900 +2%	323 028 +2%	325 008 +1%	332 497 +2%	358 648 +8%	378 388 +6%	381 651 +1%	395 543 +4%	400 326 +1%	401 268 +0%	419 657 +5%	421 590 +0%	426 463 +1%	421 641 -1%	422 124 +0%	434 589 +3%	444 123 +2%
Gross Profit
Cost of Revenue	(64 369)	(65 607)	(73 935)	(78 471)	(82 545)	(24 088)	(50 020)	(76 473)	(100 272)	(107 526)	(116 980)	(125 369)	(141 529)	(148 520)	(146 569)	(150 619)	(150 087)	(144 845)	(151 196)	(162 457)	(167 039)	(163 973)	(163 037)	(156 899)	(176 586)	(200 986)	(217 202)	(238 127)	(224 690)	(219 125)	(221 452)	(217 500)	(216 708)	(201 966)	(194 484)	(204 593)	(236 764)	(266 022)	(270 916)	(254 748)	(242 413)	(243 731)	(260 354)	(266 474)	(274 404)	(276 340)	(284 002)	(308 308)	(327 137)	(331 750)	(345 849)	(347 405)	(344 947)	(360 655)	(356 172)	(351 837)	(351 069)	(342 159)	(355 340)	(374 523)
Gross Profit	9 188 N/A	11 586 +26%	13 206 +14%	13 710 +4%	14 542 +6%	4 861 -67%	8 777 +81%	13 085 +49%	19 131 +46%	18 937 -1%	20 162 +6%	23 680 +17%	21 990 -7%	25 043 +14%	27 262 +9%	23 418 -14%	26 287 +12%	23 590 -10%	21 983 -7%	24 078 +10%	25 570 +6%	27 138 +6%	27 752 +2%	27 825 +0%	24 824 -11%	28 314 +14%	34 428 +22%	36 601 +6%	45 968 +26%	46 155 +0%	41 963 -9%	44 002 +5%	37 551 -15%	34 208 -9%	33 420 -2%	33 935 +2%	32 242 -5%	34 384 +7%	37 992 +10%	36 941 -3%	45 726 +24%	49 803 +9%	50 763 +2%	50 426 -1%	48 624 -4%	48 668 +0%	48 495 0%	50 340 +4%	51 251 +2%	49 901 -3%	49 695 0%	52 921 +6%	56 322 +6%	59 003 +5%	65 419 +11%	74 626 +14%	70 572 -5%	79 964 +13%	79 249 -1%	69 600 -12%
Operating Income
Operating Expenses	(6 051)	(7 093)	(7 680)	(7 698)	(8 136)	(2 387)	(4 881)	(7 152)	(9 194)	(9 959)	(10 661)	(12 499)	(10 222)	(10 053)	(9 852)	(9 049)	(12 941)	(13 900)	(14 207)	(14 452)	(12 780)	(12 019)	(11 936)	(11 947)	(14 308)	(15 245)	(17 463)	(18 044)	(22 753)	(23 696)	(23 534)	(25 380)	(21 088)	(21 547)	(20 606)	(20 018)	(20 685)	(20 408)	(20 514)	(20 183)	(19 983)	(20 372)	(21 618)	(21 953)	(22 878)	(23 693)	(22 798)	(22 793)	(22 486)	(22 325)	(24 378)	(24 019)	(23 912)	(24 294)	(24 972)	(27 582)	(28 872)	(29 847)	(28 396)	(27 082)
Selling, General & Administrative	(5 983)	(7 028)	(7 616)	(7 631)	(8 076)	(2 387)	(4 881)	(7 128)	(9 099)	(9 911)	(10 613)	(12 447)	(9 469)	(9 173)	(8 942)	(7 944)	(12 013)	(12 913)	(13 006)	(13 079)	(11 804)	(11 043)	(11 025)	(11 042)	(13 425)	(14 209)	(16 643)	(17 532)	(22 488)	(23 115)	(22 948)	(24 785)	(20 750)	(21 200)	(20 140)	(19 492)	(20 108)	(19 752)	(19 940)	(19 606)	(19 435)	(19 827)	(21 195)	(21 671)	(22 277)	(23 693)	(22 798)	(22 793)	(21 914)	(22 325)	(24 378)	(24 019)	(23 368)	(24 294)	(24 972)	(26 881)	(28 348)	(28 575)	(26 954)	(26 213)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(646)	(724)	(795)	(866)	(802)	(801)	(1 063)	(1 234)	(815)	(817)	(741)	(717)	(708)	(746)	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
Depreciation & Amortization	(68)	(65)	(63)	(66)	(60)	0	0	(24)	(95)	0	0	(51)	(107)	(87)	(113)	(123)	(126)	(139)	(140)	(139)	(162)	(159)	(171)	(190)	(175)	(186)	(227)	(241)	(265)	(282)	(287)	(296)	(338)	(346)	(466)	(526)	(577)	(638)	(555)	(558)	(547)	(545)	0	0	(600)	0	0	0	(572)	0	0	0	(544)	0	0	(131)	(525)	(402)	(571)	(569)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	(48)	(48)	0	0	(69)	0	(116)	0	(47)	0	0	0	0	0	0	0	(104)	(593)	(271)	0	(299)	(299)	(299)	0	0	0	0	0	(18)	(19)	(19)	0	0	(423)	(282)	0	0	0	0	0	0	0	0	0	0	0	(570)	0	(870)	(870)	(300)
Operating Income	3 137 N/A	4 492 +43%	5 525 +23%	6 011 +9%	6 406 +7%	2 474 -61%	3 896 +57%	5 933 +52%	9 937 +67%	8 977 -10%	9 500 +6%	11 181 +18%	11 768 +5%	14 990 +27%	17 410 +16%	14 367 -17%	13 346 -7%	9 689 -27%	7 775 -20%	9 626 +24%	12 789 +33%	15 118 +18%	15 814 +5%	15 875 +0%	10 516 -34%	13 067 +24%	16 964 +30%	18 557 +9%	23 216 +25%	22 460 -3%	18 430 -18%	18 623 +1%	16 463 -12%	12 661 -23%	12 813 +1%	13 916 +9%	11 557 -17%	13 975 +21%	17 479 +25%	16 758 -4%	25 743 +54%	29 431 +14%	29 144 -1%	28 473 -2%	25 746 -10%	24 975 -3%	25 697 +3%	27 547 +7%	28 765 +4%	27 575 -4%	25 317 -8%	28 903 +14%	32 410 +12%	34 709 +7%	40 446 +17%	47 043 +16%	41 700 -11%	50 117 +20%	50 854 +1%	42 518 -16%
Pre-Tax Income
Interest Income Expense	683	629	721	980	1 191	386	907	1 007	725	564	517	284	2 270	1 531	548	1 449	948	756	1 520	1 579	1 182	1 031	706	(24)	2 027	1 318	1 541	1 902	205	895	1 520	1 314	1 968	2 438	1 956	3 700	8 114	10 122	9 833	7 332	1 467	(1 112)	(1 004)	(193)	629	869	967	1 004	2 155	1 413	1 946	2 511	2 633	4 621	5 510	(430)	15 329	1 898	675	22 370
Non-Reccuring Items	0	0	0	0	0	0	0	0	(34)	0	0	0	(68)	0	(117)	0	(49)	0	0	0	0	0	0	(122)	(105)	0	0	17	(300)	0	0	0	0	0	0	0	(17)	0	0	0	0	0	0	0	158	0	0	0	0	0	0	0	0	0	0	0	(300)	0	0	0
Gain/Loss on Disposition of Assets	(1)	(124)	(141)	(151)	(1)	0	0	(19)	0	0	0	(22)	0	(40)	(83)	(76)	0	(91)	(64)	(59)	(4)	96	115	96	37	(67)	0	(69)	(14)	0	0	(27)	7	(3)	(3)	(3)	(3)	(5)	9	12	16	15	0	0	29	0	0	0	(13)	0	0	0	299	0	0	(0)	327	0	(7)	0
Total Other Income	1 087	256	(6)	(892)	(1 209)	(24)	(55)	108	(304)	467	877	755	(215)	360	(176)	111	64	14	407	(5)	376	402	269	248	780	693	698	1 021	(315)	(200)	(641)	(778)	(101)	(163)	88	236	2 085	2 147	2 594	1 676	420	401	(626)	341	886	673	2 355	3 723	358	2 447	2 030	975	182	1 592	2 890	2 558	(1 679)	1 093	(1 235)	(1 534)
Pre-Tax Income	4 907 N/A	5 253 +7%	6 099 +16%	5 947 -2%	6 387 +7%	2 835 -56%	4 748 +67%	7 029 +48%	10 325 +47%	10 008 -3%	10 894 +9%	12 198 +12%	13 755 +13%	16 842 +22%	17 582 +4%	15 851 -10%	14 310 -10%	10 368 -28%	9 640 -7%	11 143 +16%	14 344 +29%	16 649 +16%	16 905 +2%	16 074 -5%	13 256 -18%	15 012 +13%	19 203 +28%	21 428 +12%	22 791 +6%	23 155 +2%	19 309 -17%	19 131 -1%	18 337 -4%	14 934 -19%	14 855 -1%	17 850 +20%	21 735 +22%	26 239 +21%	29 915 +14%	25 778 -14%	27 647 +7%	28 735 +4%	27 515 -4%	28 623 +4%	27 449 -4%	26 516 -3%	29 019 +9%	32 274 +11%	31 266 -3%	31 436 +1%	29 293 -7%	32 388 +11%	35 524 +10%	40 922 +15%	48 846 +19%	49 171 +1%	55 377 +13%	53 108 -4%	50 286 -5%	63 354 +26%
Net Income
Tax Provision	(1 634)	(1 725)	(1 964)	(1 684)	(1 806)	(892)	(1 403)	(1 922)	(2 631)	(2 288)	(2 352)	(2 484)	(2 819)	(4 181)	(4 303)	(4 117)	(3 368)	(1 707)	(1 695)	(1 910)	(3 576)	(4 174)	(4 608)	(4 413)	(2 518)	(2 633)	(6 990)	(7 746)	(9 450)	(10 002)	(5 509)	(5 389)	(4 464)	(3 658)	(3 345)	(3 859)	(5 792)	(6 756)	(7 827)	(7 568)	(7 547)	(8 673)	(7 989)	(7 636)	(7 907)	(6 851)	(8 816)	(10 637)	(10 398)	(7 899)	(5 334)	(4 379)	(7 887)	(10 650)	(14 260)	(15 529)	(14 655)	(15 682)	(13 126)	(14 811)
Income from Continuing Operations	3 272	3 528	4 135	4 263	4 580	1 944	3 345	5 107	7 694	7 720	8 544	9 716	10 936	12 663	13 281	11 736	10 942	8 662	7 945	9 232	10 768	12 474	12 296	11 661	10 738	12 378	12 213	13 683	13 341	13 155	13 801	13 742	13 873	11 276	11 509	13 990	15 943	19 481	22 087	18 209	20 100	20 062	19 526	20 987	19 542	19 665	20 203	21 637	20 868	23 537	23 960	28 010	27 637	30 272	34 586	33 642	40 722	37 426	37 160	48 543
Net Income (Common)	3 272 N/A	3 528 +8%	4 135 +17%	4 263 +3%	4 580 +7%	1 944 -58%	3 345 +72%	5 107 +53%	7 694 +51%	7 720 +0%	8 544 +11%	9 716 +14%	10 936 +13%	12 663 +16%	13 281 +5%	11 736 -12%	10 942 -7%	8 662 -21%	7 945 -8%	9 232 +16%	10 768 +17%	12 474 +16%	12 296 -1%	11 661 -5%	10 738 -8%	12 378 +15%	12 213 -1%	13 683 +12%	13 341 -2%	13 155 -1%	13 801 +5%	13 742 0%	13 573 -1%	10 976 -19%	11 209 +2%	13 690 +22%	15 943 +16%	19 481 +22%	22 087 +13%	18 209 -18%	20 100 +10%	20 062 0%	19 526 -3%	20 987 +7%	19 542 -7%	19 665 +1%	20 203 +3%	21 637 +7%	20 868 -4%	23 537 +13%	23 960 +2%	28 010 +17%	27 637 -1%	30 272 +10%	34 586 +14%	33 642 -3%	40 722 +21%	37 426 -8%	37 160 -1%	48 543 +31%
EPS (Diluted)	467.42 N/A	504 +8%	590.71 +17%	609 +3%	654.28 +7%	277.71 -58%	418.12 +51%	638.37 +53%	1 099.14 +72%	965 -12%	1 068 +11%	1 214.5 +14%	1 367 +13%	1 582.87 +16%	1 660.12 +5%	1 467 -12%	1 367.75 -7%	1 082.75 -21%	993.12 -8%	1 154 +16%	1 346 +17%	1 782 +32%	1 756.57 -1%	1 665.85 -5%	1 534 -8%	1 768.28 +15%	1 744.71 -1%	1 954.71 +12%	1 905.85 -2%	1 879.28 -1%	1 971.57 +5%	1 963.14 0%	1 939 -1%	1 568 -19%	1 601.28 +2%	1 955.71 +22%	2 277.57 +16%	2 783 +22%	3 155.28 +13%	2 601.28 -18%	2 895.24 +11%	2 889.84 0%	2 841.13 -2%	3 053.62 +7%	2 843.36 -7%	2 861.39 +1%	2 939.65 +3%	3 148.3 +7%	3 036.3 -4%	3 459.15 +14%	3 644.77 +5%	4 077.15 +12%	4 083.62 +0%	4 473.3 +10%	5 232.57 +17%	5 086.78 -3%	6 161.11 +21%	5 663.6 -8%	5 622.21 -1%	7 344.54 +31%

Income Statement Balance Sheet Cash Flow Statement

Kukbo Design Co Ltd
KOSDAQ:066620

Income Statement

Earnings Waterfall
Kukbo Design Co Ltd

Income Statement
Kukbo Design Co Ltd

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Kukbo Design Co Ltd KOSDAQ:066620

Income Statement

Earnings Waterfall Kukbo Design Co Ltd

Income Statement Kukbo Design Co Ltd

See Also

Company

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Kukbo Design Co Ltd
KOSDAQ:066620

Earnings Waterfall
Kukbo Design Co Ltd

Income Statement
Kukbo Design Co Ltd