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Koses Co Ltd
KOSDAQ:089890

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Koses Co Ltd
KOSDAQ:089890
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Price: 23 050 KRW -8.35% Market Closed
Market Cap: ₩382.2B

Income Statement

Earnings Waterfall
Koses Co Ltd

Income Statement
Koses Co Ltd

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Income Statement
Currency: KRW
Jun-2006 Sep-2006 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
48
58
50
43
39
53
59
67
79
75
80
80
92
120
154
0
0
0
198
0
0
0
250
80
164
225
299
239
287
407
594
674
715
710
688
667
651
634
617
627
653
715
774
781
760
692
619
460
391
423
493
649
760
795
763
705
649
589
600
633
607
566
464
335
231
156
90
89
97
107
195
277
374
490
511
0
0
0
Revenue
25 042
N/A
24 042
-4%
20 352
-15%
20 898
+3%
20 907
+0%
21 858
+5%
21 498
-2%
19 135
-11%
16 141
-16%
13 986
-13%
13 491
-4%
10 768
-20%
9 282
-14%
8 535
-8%
8 733
+2%
326 193
+3 635%
328 013
+1%
339 415
+3%
31 809
-91%
39 418
+24%
56 602
+44%
64 441
+14%
73 349
+14%
80 596
+10%
81 187
+1%
84 018
+3%
76 703
-9%
64 208
-16%
51 123
-20%
38 630
-24%
33 925
-12%
33 253
-2%
34 618
+4%
31 247
-10%
36 893
+18%
43 612
+18%
41 186
-6%
43 782
+6%
43 069
-2%
44 039
+2%
43 280
-2%
35 596
-18%
27 874
-22%
24 464
-12%
27 516
+12%
34 253
+24%
40 922
+19%
42 697
+4%
44 332
+4%
65 742
+48%
65 510
0%
63 580
-3%
74 577
+17%
62 922
-16%
65 578
+4%
61 554
-6%
51 188
-17%
62 688
+22%
63 826
+2%
71 017
+11%
75 585
+6%
61 367
-19%
77 180
+26%
79 128
+3%
82 600
+4%
83 810
+1%
72 931
-13%
66 240
-9%
71 691
+8%
76 441
+7%
95 651
+25%
105 707
+11%
99 901
-5%
88 767
-11%
69 184
-22%
71 053
+3%
68 864
-3%
78 341
+14%
Gross Profit
Cost of Revenue
(18 078)
(17 688)
(14 887)
(15 998)
(16 033)
(16 890)
(17 056)
(15 126)
(13 083)
(11 455)
(10 911)
(8 915)
(7 755)
(7 270)
(7 846)
(9 555)
(10 203)
(18 642)
(25 330)
(31 048)
(44 300)
(47 873)
(54 277)
(58 381)
(59 063)
(63 750)
(60 297)
(53 260)
(44 293)
(34 467)
(30 908)
(29 575)
(30 831)
(29 577)
(32 420)
(38 553)
(35 685)
(36 527)
(34 610)
(34 645)
(33 796)
(28 153)
(22 959)
(19 205)
(21 307)
(24 668)
(29 658)
(31 227)
(31 690)
(49 511)
(48 076)
(46 434)
(55 976)
(48 355)
(51 992)
(49 038)
(39 883)
(46 541)
(47 821)
(52 407)
(55 715)
(44 423)
(54 484)
(56 132)
(58 955)
(61 776)
(54 224)
(51 096)
(56 083)
(57 578)
(78 484)
(88 614)
(86 185)
(82 120)
(63 404)
(60 748)
(52 666)
(56 704)
Gross Profit
6 963
N/A
6 354
-9%
5 465
-14%
4 900
-10%
4 874
-1%
4 968
+2%
4 442
-11%
4 008
-10%
3 057
-24%
2 529
-17%
2 580
+2%
1 852
-28%
1 526
-18%
1 265
-17%
886
-30%
316 638
+35 638%
317 810
+0%
320 773
+1%
6 479
-98%
8 370
+29%
12 301
+47%
16 567
+35%
19 071
+15%
22 213
+16%
22 123
0%
20 267
-8%
16 407
-19%
10 947
-33%
6 829
-38%
4 162
-39%
3 016
-28%
3 678
+22%
3 786
+3%
1 669
-56%
4 473
+168%
5 059
+13%
5 502
+9%
7 256
+32%
8 459
+17%
9 394
+11%
9 485
+1%
7 445
-22%
4 915
-34%
5 261
+7%
6 210
+18%
9 585
+54%
11 264
+18%
11 470
+2%
12 642
+10%
16 231
+28%
17 435
+7%
17 146
-2%
18 601
+8%
14 567
-22%
13 586
-7%
12 515
-8%
11 304
-10%
16 145
+43%
16 005
-1%
18 610
+16%
19 869
+7%
16 944
-15%
22 696
+34%
22 996
+1%
23 646
+3%
22 034
-7%
18 708
-15%
15 144
-19%
15 609
+3%
18 863
+21%
17 167
-9%
17 094
0%
13 717
-20%
6 647
-52%
5 780
-13%
10 305
+78%
16 199
+57%
21 636
+34%
Operating Income
Operating Expenses
(2 822)
(2 907)
(3 239)
(3 095)
(3 010)
(3 141)
(2 835)
(2 939)
(3 006)
(2 938)
(3 215)
(3 429)
(3 819)
(3 779)
(3 793)
(3 734)
(4 069)
(4 532)
(4 628)
(5 646)
(6 749)
(9 145)
(11 091)
(13 083)
(12 923)
(11 292)
(10 435)
(13 559)
(14 659)
(14 629)
(10 718)
(9 641)
(8 018)
(7 647)
(7 630)
(10 090)
(10 895)
(11 846)
(8 567)
(8 721)
(8 030)
(6 788)
(8 232)
(7 325)
(7 069)
(7 429)
(6 237)
(6 975)
(7 245)
(6 754)
(6 540)
(6 494)
(6 189)
(6 188)
(5 920)
(5 810)
(5 945)
(6 172)
(6 462)
(6 169)
(6 828)
(7 286)
(8 849)
(9 544)
(9 265)
(9 527)
(9 025)
(8 749)
(8 981)
(9 431)
(9 150)
(9 629)
(10 153)
(10 182)
(11 389)
(11 436)
(10 749)
(9 989)
Selling, General & Administrative
(2 376)
(2 673)
(3 013)
(2 866)
(2 771)
(2 773)
(2 569)
(2 683)
(2 758)
(2 704)
(2 655)
(2 703)
(2 523)
(2 629)
(2 747)
(2 900)
(3 386)
(4 142)
(3 645)
(5 312)
(6 237)
(8 609)
(7 136)
(11 686)
(11 395)
(9 216)
(7 200)
(7 835)
(8 065)
(8 305)
(7 387)
(7 225)
(6 422)
(5 993)
(5 755)
(5 501)
(6 037)
(5 916)
(5 893)
(5 996)
(5 679)
(5 616)
(7 121)
(5 823)
(5 463)
(5 837)
(4 784)
(5 304)
(5 763)
(5 276)
(5 362)
(5 438)
(5 177)
(5 247)
(4 972)
(4 636)
(4 457)
(4 411)
(4 535)
(4 156)
(4 902)
(5 177)
(6 392)
(7 039)
(6 706)
(7 103)
(6 231)
(5 994)
(6 239)
(6 658)
(7 115)
(7 744)
(8 475)
(8 782)
(10 259)
(10 239)
(9 399)
(8 520)
Research & Development
0
0
0
0
0
0
0
0
0
0
(333)
(442)
(454)
(532)
(293)
0
0
0
(192)
0
0
0
(2 552)
(1 075)
(1 166)
(1 370)
(2 313)
(1 409)
(2 402)
(2 307)
(2 539)
(1 650)
(861)
(981)
(1 229)
(1 180)
(1 295)
(2 286)
(1 720)
(1 715)
(1 465)
(375)
(447)
(871)
(841)
(819)
(513)
(581)
(624)
(671)
(662)
(678)
(682)
(707)
(769)
(967)
(1 292)
(1 527)
(1 732)
(1 737)
(1 651)
(1 839)
(2 212)
(2 260)
(2 308)
(2 177)
(2 541)
(2 487)
(2 431)
(2 351)
(1 547)
(1 328)
(1 080)
(845)
(623)
(759)
(978)
(1 152)
Depreciation & Amortization
(248)
(232)
(226)
(227)
(239)
(256)
(266)
(255)
(248)
(234)
(227)
(283)
(462)
(617)
(753)
0
0
0
(753)
0
0
0
(1 403)
(230)
(543)
(909)
(922)
(896)
(772)
(597)
(791)
(742)
(713)
(674)
(645)
(647)
(799)
(879)
(954)
(1 004)
(881)
(794)
(664)
(579)
(714)
(721)
(940)
(1 092)
(859)
(807)
(516)
(330)
(305)
(233)
(178)
(205)
(194)
(233)
(195)
(276)
(275)
(270)
(246)
(245)
(251)
(247)
(253)
(267)
(310)
(422)
(488)
(577)
(618)
(574)
(507)
(439)
(371)
(317)
Other Operating Expenses
(198)
0
0
0
0
(112)
0
0
0
0
0
0
(380)
0
0
(834)
(683)
(390)
(38)
(336)
(513)
(538)
0
(92)
181
203
0
(3 419)
(3 420)
(3 420)
0
(24)
(22)
0
0
(2 762)
(2 764)
(2 765)
0
(6)
(5)
(3)
0
(52)
(51)
(52)
0
0
0
0
0
(48)
(25)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
19
19
0
0
0
0
Operating Income
4 144
N/A
3 449
-17%
2 226
-35%
1 806
-19%
1 864
+3%
1 827
-2%
1 607
-12%
1 070
-33%
52
-95%
(407)
N/A
(635)
-56%
(1 576)
-148%
(2 292)
-45%
(2 514)
-10%
(2 906)
-16%
312 903
N/A
313 740
+0%
316 240
+1%
1 851
-99%
2 723
+47%
5 552
+104%
7 421
+34%
7 980
+8%
9 130
+14%
9 198
+1%
8 974
-2%
5 971
-33%
(2 613)
N/A
(7 830)
-200%
(10 467)
-34%
(7 701)
+26%
(5 963)
+23%
(4 232)
+29%
(5 979)
-41%
(3 157)
+47%
(5 033)
-59%
(5 395)
-7%
(4 591)
+15%
(108)
+98%
674
N/A
1 455
+116%
656
-55%
(3 317)
N/A
(2 066)
+38%
(860)
+58%
2 156
N/A
5 027
+133%
4 495
-11%
5 397
+20%
9 477
+76%
10 895
+15%
10 652
-2%
12 412
+17%
8 379
-32%
7 666
-9%
6 706
-13%
5 359
-20%
9 974
+86%
9 543
-4%
12 441
+30%
13 042
+5%
9 658
-26%
13 847
+43%
13 452
-3%
14 381
+7%
12 507
-13%
9 682
-23%
6 395
-34%
6 628
+4%
9 432
+42%
8 017
-15%
7 464
-7%
3 563
-52%
(3 535)
N/A
(5 609)
-59%
(1 132)
+80%
5 450
N/A
11 647
+114%
Pre-Tax Income
Interest Income Expense
(226)
(253)
(151)
(44)
15
39
41
355
541
674
(17)
488
203
40
(113)
(142)
(75)
(154)
(492)
(273)
(503)
53
(566)
1 260
1 642
726
712
(845)
(864)
(826)
(524)
(715)
(1 241)
(781)
(760)
(852)
(526)
(531)
(557)
(569)
(540)
(1 203)
(742)
(1 067)
(1 004)
(432)
(1 292)
(846)
(598)
(1 109)
(429)
(332)
(637)
233
(697)
(296)
(523)
(1 171)
(2 116)
(2 859)
(2 676)
(1 918)
(72)
744
1 327
2 281
1 269
1 170
1 211
1 067
(80)
1 434
2 313
(1 031)
4 452
2 494
(565)
2 680
Non-Reccuring Items
0
(198)
0
0
(113)
0
0
(288)
(243)
(309)
0
(444)
0
(312)
0
0
0
0
(109)
0
0
0
(2 091)
0
0
0
(242)
0
0
0
(23)
0
0
(23)
(2 762)
0
0
0
(4)
0
0
0
(54)
0
0
0
0
0
(23)
(16)
(47)
0
0
(26)
(38)
(40)
(40)
(45)
(7)
0
0
0
0
0
0
0
(1 136)
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(39)
(31)
5
(2)
(27)
(47)
5
(58)
(37)
(18)
0
(7)
(3)
(3)
50
0
0
0
0
0
0
0
29
1 460
1 460
0
1 460
0
(1)
0
(1)
94
95
95
100
5
75
75
71
70
0
0
0
0
(19)
(19)
(19)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
329
329
329
329
0
0
0
Total Other Income
411
385
63
38
59
59
(8)
73
58
2
(33)
(108)
(85)
(35)
(19)
(50)
(76)
(70)
(24)
(1)
1
2
(162)
(2 302)
(2 302)
(874)
(14)
3 116
3 106
3 127
(4 318)
(4 315)
(4 320)
(4 334)
(23)
(57)
(157)
474
480
430
492
(120)
2 876
2 960
2 971
2 980
4 019
4 012
4 899
4 930
879
766
(57)
(103)
(74)
49
94
201
89
151
64
(48)
(110)
(199)
(190)
(185)
44
30
876
932
834
983
147
55
508
(247)
(151)
(38)
Pre-Tax Income
4 290
N/A
3 351
-22%
2 143
-36%
1 798
-16%
1 798
N/A
1 879
+5%
1 645
-12%
1 153
-30%
371
-68%
(58)
N/A
(685)
-1 081%
(1 648)
-141%
(2 177)
-32%
(2 823)
-30%
(2 989)
-6%
312 711
N/A
313 589
+0%
316 016
+1%
1 226
-100%
2 449
+100%
5 050
+106%
7 476
+48%
5 190
-31%
9 548
+84%
9 998
+5%
8 826
-12%
7 887
-11%
(342)
N/A
(5 588)
-1 534%
(8 166)
-46%
(12 566)
-54%
(10 899)
+13%
(9 698)
+11%
(11 021)
-14%
(6 603)
+40%
(5 935)
+10%
(6 001)
-1%
(4 572)
+24%
(119)
+97%
606
N/A
1 407
+132%
(667)
N/A
(1 237)
-85%
(172)
+86%
1 088
N/A
4 685
+331%
7 735
+65%
7 661
-1%
9 675
+26%
13 283
+37%
11 297
-15%
11 087
-2%
11 719
+6%
8 482
-28%
6 857
-19%
6 418
-6%
4 889
-24%
8 959
+83%
7 509
-16%
9 733
+30%
10 430
+7%
7 691
-26%
13 665
+78%
13 998
+2%
15 518
+11%
14 603
-6%
9 860
-32%
7 595
-23%
8 714
+15%
11 431
+31%
8 771
-23%
10 210
+16%
6 353
-38%
(4 183)
N/A
(320)
+92%
1 116
N/A
4 734
+324%
14 289
+202%
Net Income
Tax Provision
(948)
(739)
(365)
(181)
(429)
(483)
(372)
(264)
(15)
118
43
216
335
488
607
638
517
(70)
(304)
(566)
(1 259)
(1 883)
(1 056)
(1 402)
(1 548)
(1 305)
(1 552)
(1 095)
905
1 618
1 990
2 388
(126)
(8)
(2 051)
(2 415)
(1 888)
(1 879)
(768)
(768)
0
0
0
0
0
(247)
2 816
2 816
2 046
2 293
(2 138)
(2 138)
(1 297)
(1 169)
(613)
(613)
(1 113)
(1 241)
(1 164)
0
(1 767)
(1 767)
(2 537)
0
(3 086)
(3 086)
(1 979)
0
(1 577)
(1 577)
(1 806)
0
(1 382)
(1 382)
123
0
(1 341)
(1 341)
Income from Continuing Operations
3 342
2 612
1 779
1 617
1 370
1 397
1 273
890
356
60
(642)
(1 432)
(1 843)
(2 336)
(2 381)
313 347
314 105
315 945
922
1 884
3 792
5 594
4 134
8 145
8 449
7 520
6 335
(1 436)
(4 683)
(6 547)
(10 576)
(8 510)
(9 822)
(11 028)
(8 654)
(8 350)
(7 889)
(6 451)
(887)
(162)
1 407
(667)
(1 237)
(172)
1 088
4 438
10 551
10 477
11 721
15 576
9 159
8 949
10 422
7 313
6 244
5 804
3 776
7 718
6 345
8 570
8 664
5 925
11 128
11 461
12 432
11 517
7 881
5 615
7 137
9 854
6 965
8 403
4 971
(5 565)
(197)
1 238
3 393
12 948
Net Income (Common)
3 342
N/A
2 612
-22%
1 779
-32%
1 617
-9%
1 370
-15%
1 397
+2%
1 273
-9%
890
-30%
356
-60%
60
-83%
(642)
N/A
(1 432)
-123%
(1 843)
-29%
(2 336)
-27%
(2 381)
-2%
313 347
N/A
314 105
+0%
315 945
+1%
922
-100%
1 884
+104%
3 792
+101%
5 594
+48%
4 134
-26%
8 145
+97%
8 449
+4%
7 520
-11%
6 335
-16%
(1 436)
N/A
(4 683)
-226%
(6 547)
-40%
(10 576)
-62%
(8 510)
+20%
(9 822)
-15%
(11 028)
-12%
(8 654)
+22%
(8 350)
+4%
(7 889)
+6%
(6 451)
+18%
(887)
+86%
(162)
+82%
1 407
N/A
(667)
N/A
(1 237)
-85%
(172)
+86%
1 088
N/A
4 438
+308%
10 551
+138%
10 477
-1%
11 721
+12%
15 576
+33%
9 159
-41%
8 949
-2%
10 422
+16%
7 313
-30%
6 244
-15%
5 804
-7%
3 776
-35%
7 718
+104%
6 345
-18%
8 570
+35%
8 664
+1%
5 925
-32%
11 128
+88%
11 461
+3%
12 432
+8%
11 517
-7%
7 881
-32%
5 615
-29%
7 137
+27%
9 854
+38%
6 965
-29%
8 403
+21%
4 971
-41%
(5 565)
N/A
(197)
+96%
1 238
N/A
3 393
+174%
12 948
+282%
EPS (Diluted)
371.33
N/A
0
N/A
197.66
N/A
147
-26%
124.54
-15%
127
+2%
115.72
-9%
80.9
-30%
32.36
-60%
5.45
-83%
-58.36
N/A
-130.18
-123%
-167.54
-29%
-212.36
-27%
-216.45
-2%
28 486.09
N/A
28 555
+0%
28 722.27
+1%
83.81
-100%
117.75
+40%
237
+101%
349.62
+48%
590.57
+69%
1 163.57
+97%
1 207
+4%
1 074.28
-11%
395.93
-63%
-89.75
N/A
-292.68
-226%
-409.18
-40%
-661
-62%
-531.87
+20%
-613.87
-15%
-689.25
-12%
-540.87
+22%
-521.87
+4%
-493.06
+6%
-403.18
+18%
-55.43
+86%
-10.12
+82%
87.93
N/A
-41.68
N/A
-77.31
-85%
-10.11
+87%
64
N/A
261.05
+308%
620.64
+138%
616.29
-1%
689.47
+12%
916.23
+33%
538.76
-41%
559.31
+4%
651.37
+16%
457.06
-30%
390.25
-15%
362.75
-7%
236
-35%
482.37
+104%
396.56
-18%
557.12
+40%
562.19
+1%
365.01
-35%
700.04
+92%
691.06
-1%
749.63
+8%
694.46
-7%
475.19
-32%
338.58
-29%
430.36
+27%
594.16
+38%
419.95
-29%
506.7
+21%
299.72
-41%
-336.53
N/A
-11.97
+96%
74.67
N/A
212.42
+184%
810.7
+282%