Income Statement

Revenue

-14%

-27%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	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	296	244	186	117	57	58	57	73	75	286	0	0	1 072	0	0	458	847	585	749	688	634	583	527	480	430	391	361	322	288	250	0	143	170	131	0	167	300	305	475	577	593	613	582	544	543	527	516	504	534	562	611	683	778	922	1 098	1 114	1 160	1 163	1 120	1 208	1 204	0	0	0
Revenue	55 584 N/A	61 936 +11%	68 920 +11%	67 955 -1%	67 005 -1%	61 283 -9%	51 934 -15%	45 979 -11%	39 209 -15%	45 483 +16%	83 957 +85%	95 473 +14%	114 339 +20%	101 289 -11%	95 287 -6%	114 576 +20%	123 348 +8%	97 875 -21%	93 561 -4%	93 403 0%	114 511 +23%	115 709 +1%	115 567 0%	115 984 +0%	116 160 +0%	118 731 +2%	115 570 -3%	111 424 -4%	109 622 -2%	106 596 -3%	109 758 +3%	111 383 +1%	110 909 0%	112 089 +1%	111 505 -1%	111 357 0%	118 311 +6%	125 959 +6%	127 610 +1%	131 044 +3%	127 562 -3%	136 987 +7%	164 300 +20%	182 641 +11%	187 911 +3%	177 186 -6%	155 970 -12%	142 222 -9%	143 246 +1%	147 970 +3%	153 369 +4%	154 289 +1%	151 649 -2%	144 815 -5%	136 710 -6%	129 740 -5%	127 779 -2%	127 687 0%	127 123 0%	130 990 +3%	131 142 +0%	131 238 +0%	132 765 +1%	133 053 +0%
Gross Profit
Cost of Revenue	(43 413)	(48 648)	(54 520)	(54 707)	(53 935)	(49 476)	(42 343)	(38 274)	(33 871)	(40 968)	(75 146)	(82 306)	(97 817)	(84 712)	(78 177)	(97 233)	(104 214)	(80 548)	(76 939)	(77 572)	(98 890)	(99 895)	(99 783)	(98 262)	(95 110)	(97 320)	(94 301)	(91 328)	(91 044)	(88 113)	(89 823)	(90 428)	(90 892)	(91 426)	(90 947)	(91 158)	(97 341)	(103 885)	(104 727)	(107 654)	(103 544)	(106 091)	(117 386)	(123 927)	(126 784)	(121 840)	(114 690)	(111 359)	(113 215)	(117 567)	(122 929)	(122 604)	(120 296)	(116 233)	(109 860)	(105 859)	(112 505)	(113 147)	(113 703)	(116 951)	(111 271)	(110 488)	(111 103)	(109 216)
Gross Profit	12 171 N/A	13 288 +9%	14 400 +8%	13 249 -8%	13 070 -1%	11 807 -10%	9 591 -19%	7 704 -20%	5 338 -31%	4 514 -15%	8 810 +95%	13 167 +49%	16 523 +25%	16 577 +0%	17 111 +3%	17 343 +1%	19 134 +10%	17 329 -9%	16 623 -4%	15 833 -5%	15 621 -1%	15 815 +1%	15 785 0%	17 723 +12%	21 049 +19%	21 412 +2%	21 270 -1%	20 096 -6%	18 578 -8%	18 482 -1%	19 933 +8%	20 953 +5%	20 017 -4%	20 662 +3%	20 557 -1%	20 198 -2%	20 971 +4%	22 073 +5%	22 883 +4%	23 390 +2%	24 019 +3%	30 895 +29%	46 912 +52%	58 712 +25%	61 128 +4%	55 346 -9%	41 281 -25%	30 863 -25%	30 031 -3%	30 403 +1%	30 440 +0%	31 685 +4%	31 353 -1%	28 582 -9%	26 851 -6%	23 882 -11%	15 275 -36%	14 541 -5%	13 420 -8%	14 040 +5%	19 871 +42%	20 750 +4%	21 663 +4%	23 837 +10%
Operating Income
Operating Expenses	(5 986)	(6 508)	(6 824)	(6 995)	(7 247)	(7 550)	(7 994)	(7 787)	(7 627)	(3 702)	(7 430)	(11 184)	(14 220)	(14 167)	(15 030)	(14 992)	(15 586)	(14 497)	(13 096)	(12 879)	(13 186)	(13 364)	(13 552)	(13 703)	(14 656)	(15 041)	(15 279)	(15 338)	(14 945)	(14 808)	(14 812)	(14 943)	(14 752)	(15 182)	(15 595)	(15 576)	(15 801)	(16 243)	(16 115)	(16 773)	(16 833)	(17 139)	(17 045)	(17 524)	(18 527)	(18 718)	(19 624)	(20 699)	(21 704)	(23 945)	(24 838)	(25 479)	(24 428)	(24 327)	(24 186)	(23 750)	(22 835)	(25 307)	(25 088)	(25 275)	(22 902)	(23 473)	(23 854)	(24 441)
Selling, General & Administrative	(5 528)	(6 288)	(6 600)	(6 773)	(6 733)	(7 269)	(7 701)	(7 498)	(7 022)	(3 702)	(7 430)	(11 185)	(11 952)	(13 406)	(14 270)	(13 608)	(13 148)	(12 650)	(10 876)	(10 855)	(11 588)	(11 986)	(12 311)	(12 607)	(13 525)	(14 049)	(14 215)	(14 217)	(13 734)	(13 403)	(13 588)	(13 869)	(13 824)	(14 251)	(14 634)	(14 548)	(14 875)	(14 831)	(14 971)	(15 086)	(15 364)	(15 638)	(15 553)	(15 961)	(17 057)	(17 119)	(18 089)	(18 991)	(18 970)	(20 116)	(20 692)	(20 542)	(20 903)	(20 019)	(19 412)	(19 543)	(19 250)	(19 340)	(19 565)	(19 830)	(20 098)	(20 588)	(20 950)	(21 615)
Research & Development	(218)	(219)	(223)	(222)	(259)	(281)	(293)	(289)	(313)	0	0	0	(1 498)	0	0	(1 040)	(1 831)	(1 378)	(1 612)	(1 413)	(1 043)	(818)	(691)	(563)	(611)	(404)	(546)	(593)	(671)	(821)	(623)	(460)	(290)	(267)	(264)	(338)	(287)	(300)	(288)	(190)	(281)	(256)	(276)	(350)	(176)	(239)	(227)	(337)	(1 253)	(1 470)	(1 674)	(2 255)	(1 444)	(1 854)	(2 103)	(1 690)	(1 435)	(1 363)	(1 101)	(1 023)	(1 050)	(1 164)	(1 228)	(1 211)
Depreciation & Amortization	(239)	0	0	0	(255)	0	0	0	(292)	0	0	0	(770)	0	0	(345)	(606)	(395)	(533)	(536)	(555)	(558)	(547)	(530)	(519)	(508)	(517)	(527)	(541)	(584)	(597)	(612)	(638)	(644)	(675)	(668)	(639)	(653)	(856)	(1 037)	(1 188)	(1 289)	(1 260)	(1 259)	(1 294)	(1 361)	(1 309)	(1 371)	(1 482)	(1 538)	(1 650)	(1 860)	(2 081)	(2 103)	(2 320)	(2 167)	(2 149)	(2 173)	(1 990)	(1 991)	(1 754)	(1 721)	(1 677)	(1 614)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(761)	(760)	0	0	(74)	(75)	(75)	0	0	(3)	(3)	0	(80)	0	0	0	0	(4)	0	0	(20)	(22)	(22)	0	(459)	0	(460)	0	44	44	46	0	0	0	0	0	(822)	(822)	(822)	0	(351)	(351)	(351)	0	(2 431)	(2 431)	(2 431)	0	0	0	0
Operating Income	6 185 N/A	6 780 +10%	7 576 +12%	6 253 -17%	5 823 -7%	4 256 -27%	1 596 -63%	(84) N/A	(2 290) -2 626%	812 N/A	1 381 +70%	1 983 +44%	2 302 +16%	2 409 +5%	2 078 -14%	2 350 +13%	3 548 +51%	2 831 -20%	3 527 +25%	2 953 -16%	2 435 -18%	2 451 +1%	2 233 -9%	4 019 +80%	6 394 +59%	6 370 0%	5 990 -6%	4 758 -21%	3 633 -24%	3 674 +1%	5 122 +39%	6 011 +17%	5 265 -12%	5 482 +4%	4 964 -9%	4 624 -7%	5 169 +12%	5 832 +13%	6 769 +16%	6 618 -2%	7 185 +9%	13 756 +91%	29 867 +117%	41 187 +38%	42 600 +3%	36 626 -14%	21 655 -41%	10 164 -53%	8 327 -18%	6 458 -22%	5 602 -13%	6 205 +11%	6 925 +12%	4 255 -39%	2 665 -37%	132 -95%	(7 560) N/A	(10 766) -42%	(11 668) -8%	(11 235) +4%	(3 032) +73%	(2 724) +10%	(2 192) +20%	(604) +72%
Pre-Tax Income
Interest Income Expense	(429)	(277)	(201)	(89)	66	(91)	(211)	(658)	(924)	2	(229)	(483)	(759)	455	354	(182)	(499)	(1 213)	(1 005)	(5)	647	259	697	1 160	702	836	645	(29)	635	481	215	348	153	83	251	554	1 267	1 033	1 275	1 265	1 231	2 288	2 952	2 533	2 121	1 697	1 539	2 508	3 195	3 148	2 953	4 731	2 453	2 173	1 689	180	5 995	6 527	6 495	5 083	2 290	1 423	2 394	2 998
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(76)	0	0	0	0	0	(78)	(78)	(78)	0	0	0	0	0	0	0	49	0	0	0	(605)	0	(459)	0	45	0	0	0	0	0	0	0	(822)	0	0	0	(351)	0	0	0	(2 431)	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	1	(51)	(52)	0	(54)	0	27	34	(34)	0	0	0	(17)	112	0	92	(164)	(273)	(285)	(265)	(12)	(11)	0	(7)	(2)	(63)	(132)	(116)	(177)	(128)	0	(84)	(28)	0	0	10	(10)	(11)	(18)	5	13	0	9	8	(1 658)	(1 668)	(1 671)	(1 709)	(37)	(9)	9	41	28	28	16	12	9	6	1	(8)	12	19	550	557
Total Other Income	226	225	253	245	83	40	(22)	(80)	(176)	292	445	367	691	(71)	412	457	286	764	354	378	343	668	630	606	768	370	402	510	252	389	637	553	60	700	580	635	626	603	331	280	333	354	652	644	289	443	271	215	502	118	81	(119)	107	1	(25)	72	(21)	130	(169)	267	(478)	(1 128)	(990)	(917)
Pre-Tax Income	5 984 N/A	6 676 +12%	7 576 +13%	6 409 -15%	5 918 -8%	4 203 -29%	1 390 -67%	(787) N/A	(3 424) -335%	1 107 N/A	1 598 +44%	1 868 +17%	2 218 +19%	2 905 +31%	2 844 -2%	2 715 -5%	3 096 +14%	2 109 -32%	2 589 +23%	3 059 +18%	3 414 +12%	3 367 -1%	3 482 +3%	5 701 +64%	7 783 +37%	7 513 -3%	6 905 -8%	5 123 -26%	4 343 -15%	4 415 +2%	5 974 +35%	6 828 +14%	5 499 -19%	6 265 +14%	5 795 -8%	5 822 +0%	6 447 +11%	7 457 +16%	7 897 +6%	8 167 +3%	8 807 +8%	16 397 +86%	33 480 +104%	44 371 +33%	43 352 -2%	37 098 -14%	21 794 -41%	11 178 -49%	11 165 0%	9 715 -13%	8 645 -11%	10 858 +26%	9 163 -16%	6 457 -30%	4 345 -33%	396 -91%	(4 008) N/A	(4 103) -2%	(5 342) -30%	(5 892) -10%	(1 208) +79%	(2 409) -99%	(237) +90%	2 035 N/A
Net Income
Tax Provision	(1 476)	(1 643)	(1 870)	(1 344)	(1 348)	(898)	(235)	25	972	439	164	369	517	(439)	172	(544)	(821)	(328)	(765)	(271)	(310)	(28)	(608)	(780)	(1 012)	(1 503)	(852)	(1 023)	(917)	(810)	(121)	(972)	(1 388)	(1 476)	(3 011)	(2 103)	(1 869)	(1 899)	(2 104)	(2 373)	(2 412)	(4 483)	(8 364)	(10 956)	(10 688)	(9 400)	(5 743)	(3 406)	(3 745)	(3 996)	(3 170)	(3 819)	(1 472)	(317)	(108)	1 124	350	329	471	530	(1 164)	(931)	(871)	(1 366)
Income from Continuing Operations	4 507	5 031	5 705	5 064	4 570	3 305	1 155	(763)	(2 452)	1 546	1 762	2 237	2 735	2 466	3 016	2 171	2 275	1 781	1 824	2 788	3 104	3 338	2 874	4 922	6 771	6 012	6 054	4 100	3 426	3 605	5 852	5 855	4 111	4 788	2 785	3 720	4 578	5 559	5 793	5 795	6 395	11 914	25 117	33 415	32 664	27 699	16 051	7 772	7 420	5 719	5 475	7 039	7 690	6 140	4 236	1 520	(3 658)	(3 774)	(4 871)	(5 362)	(2 372)	(3 340)	(1 108)	669
Income to Minority Interest	0	0	0	0	0	0	0	0	0	(152)	(458)	(318)	(482)	(462)	67	(122)	52	135	(159)	(165)	(231)	(282)	(175)	(157)	(170)	50	387	249	196	123	0	0	243	0	194	39	(59)	(26)	80	227	162	153	86	111	57	57	151	124	81	29	(68)	(63)	(58)	(18)	3	4	6	9	4	8	70	55	58	85
Net Income (Common)	4 507 N/A	5 031 +12%	5 705 +13%	5 064 -11%	4 570 -10%	3 305 -28%	1 155 -65%	(763) N/A	(2 452) -221%	1 394 N/A	1 304 -6%	1 919 +47%	2 296 +20%	2 234 -3%	3 523 +58%	2 477 -30%	2 229 -10%	2 016 -10%	1 542 -24%	2 512 +63%	2 860 +14%	3 042 +6%	2 697 -11%	4 762 +77%	6 600 +39%	6 060 -8%	6 440 +6%	4 349 -32%	3 622 -17%	3 728 +3%	4 985 +34%	5 878 +18%	4 354 -26%	4 973 +14%	3 537 -29%	3 603 +2%	4 519 +25%	5 533 +22%	5 875 +6%	6 023 +3%	6 557 +9%	12 069 +84%	25 204 +109%	33 527 +33%	32 721 -2%	27 756 -15%	16 200 -42%	7 895 -51%	7 501 -5%	5 748 -23%	5 407 -6%	6 976 +29%	7 632 +9%	6 123 -20%	4 239 -31%	1 524 -64%	(3 652) N/A	(3 765) -3%	(4 866) -29%	(5 354) -10%	(2 302) +57%	(3 285) -43%	(1 050) +68%	754 N/A
EPS (Diluted)	612.34 N/A	493.81 -19%	559.97 +13%	497.05 -11%	449.22 -10%	338.36 -25%	118.41 -65%	-78.22 N/A	-251.28 -221%	111.67 N/A	99.08 -11%	158.52 +60%	185.75 +17%	183.99 -1%	290.15 +58%	204 -30%	183.58 -10%	166.03 -10%	127 -24%	206.89 +63%	235.55 +14%	250.54 +6%	222.12 -11%	392.2 +77%	543.58 +39%	499.1 -8%	530.4 +6%	358.18 -32%	298.31 -17%	307.09 +3%	410.64 +34%	484.2 +18%	364.04 -25%	430.14 +18%	291.41 -32%	293.62 +1%	390.92 +33%	483.98 +24%	484.1 +0%	496.29 +3%	548.38 +10%	994.5 +81%	2 077.25 +109%	2 763.21 +33%	2 696.65 -2%	2 287.62 -15%	1 335.83 -42%	650.99 -51%	618.44 -5%	473.95 -23%	446.06 -6%	575.47 +29%	629.55 +9%	505.1 -20%	349.91 -31%	125.8 -64%	-318.01 N/A	-310.88 +2%	-401.85 -29%	-442.15 -10%	-190.08 +57%	-271.35 -43%	-82.59 +70%	59.3 N/A

Income Statement Balance Sheet Cash Flow Statement

KM Corp
KOSDAQ:083550

Income Statement

Earnings Waterfall
KM Corp

Income Statement
KM Corp

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KM Corp KOSDAQ:083550

Income Statement

Earnings Waterfall KM Corp

Income Statement KM Corp

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KM Corp
KOSDAQ:083550

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