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KoMiCo Ltd
KOSDAQ:183300

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KoMiCo Ltd
KOSDAQ:183300
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Price: 102 600 KRW 6.99% Market Closed
Market Cap: 1.1T KRW

Income Statement

Earnings Waterfall
KoMiCo Ltd

Revenue
536.5B KRW
Cost of Revenue
-295.7B KRW
Gross Profit
240.8B KRW
Operating Expenses
-131.6B KRW
Operating Income
109.2B KRW
Other Expenses
-50B KRW
Net Income
59.3B KRW

Income Statement
KoMiCo Ltd

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Income Statement
Currency: KRW
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
Revenue
Interest Expense
2 191
2 001
1 841
1 701
1 507
1 277
1 113
1 431
2 133
3 116
4 088
4 696
4 985
5 433
5 596
6 002
6 043
4 498
3 862
2 870
2 239
2 082
2 053
1 941
1 604
3 443
3 637
4 219
6 099
6 862
8 224
8 991
9 281
10 374
11 438
11 617
Revenue
91 432
N/A
93 983
+3%
97 382
+4%
103 973
+7%
114 379
+10%
125 056
+9%
136 278
+9%
147 584
+8%
156 963
+6%
166 567
+6%
174 651
+5%
176 971
+1%
176 343
0%
173 461
-2%
172 645
0%
178 879
+4%
190 717
+7%
200 828
+5%
215 419
+7%
230 018
+7%
242 935
+6%
257 042
+6%
267 013
+4%
274 495
+3%
283 183
+3%
288 376
+2%
281 831
-2%
272 774
-3%
288 889
+6%
307 267
+6%
362 159
+18%
432 907
+20%
469 300
+8%
507 139
+8%
524 082
+3%
536 528
+2%
Gross Profit
Cost of Revenue
(49 821)
(50 868)
(52 215)
(54 929)
(58 947)
(65 162)
(70 817)
(77 392)
(82 999)
(87 127)
(92 727)
(93 158)
(94 495)
(93 048)
(92 411)
(97 521)
(103 061)
(110 190)
(113 925)
(120 647)
(128 017)
(138 975)
(143 105)
(148 871)
(154 333)
(161 865)
(164 510)
(164 186)
(178 449)
(190 583)
(214 402)
(243 200)
(256 157)
(272 329)
(281 949)
(295 681)
Gross Profit
41 610
N/A
43 115
+4%
45 167
+5%
49 044
+9%
55 432
+13%
59 894
+8%
65 462
+9%
70 193
+7%
73 965
+5%
79 441
+7%
81 923
+3%
83 811
+2%
81 846
-2%
80 414
-2%
80 233
0%
81 357
+1%
87 656
+8%
90 639
+3%
101 494
+12%
109 372
+8%
114 918
+5%
118 067
+3%
123 908
+5%
125 624
+1%
128 850
+3%
126 511
-2%
117 320
-7%
108 589
-7%
110 440
+2%
116 684
+6%
147 757
+27%
189 707
+28%
213 143
+12%
234 810
+10%
242 133
+3%
240 847
-1%
Operating Income
Operating Expenses
(25 358)
(25 384)
(26 235)
(27 678)
(29 613)
(33 401)
(35 014)
(36 634)
(39 088)
(38 881)
(41 080)
(42 863)
(42 587)
(45 896)
(46 017)
(48 993)
(51 785)
(55 057)
(58 231)
(58 207)
(60 638)
(59 233)
(62 278)
(64 547)
(66 610)
(71 113)
(71 699)
(72 280)
(78 624)
(83 656)
(94 082)
(105 602)
(111 679)
(122 348)
(127 320)
(131 619)
Selling, General & Administrative
(21 156)
(21 254)
(22 465)
(24 226)
(26 305)
(29 625)
(31 018)
(32 256)
(34 309)
(33 593)
(34 971)
(35 242)
(33 660)
(35 761)
(34 932)
(37 190)
(39 314)
(42 157)
(43 912)
(44 084)
(46 143)
(45 018)
(46 915)
(48 236)
(49 685)
(53 460)
(54 552)
(55 469)
(58 728)
(60 995)
(67 254)
(74 519)
(79 594)
(87 733)
(90 159)
(94 071)
Research & Development
(3 159)
(3 136)
(2 973)
(2 632)
(2 425)
(2 580)
(2 685)
(2 897)
(3 196)
(3 315)
(3 461)
(3 755)
(4 248)
(4 746)
(5 295)
(6 115)
(6 545)
(6 829)
(7 426)
(7 422)
(7 839)
(8 381)
(9 411)
(10 092)
(10 415)
(12 647)
(10 861)
(10 958)
(14 414)
(17 526)
(20 832)
(24 634)
(25 324)
(29 934)
(29 467)
(31 009)
Depreciation & Amortization
(993)
(993)
(1 013)
(1 037)
(1 100)
(1 196)
(1 312)
(1 482)
(1 584)
(1 973)
(2 648)
(3 866)
(4 680)
(5 391)
(5 792)
(5 690)
(5 928)
(6 072)
(6 113)
(5 923)
(5 877)
(5 834)
(5 953)
(6 219)
(6 511)
(5 007)
(6 286)
(5 853)
(5 482)
(5 135)
(5 654)
(6 108)
(6 420)
(4 682)
(6 551)
(6 540)
Other Operating Expenses
(50)
0
216
217
217
0
0
0
0
0
0
0
0
0
0
0
0
0
(779)
(779)
(780)
0
0
0
0
0
0
0
0
0
(341)
(341)
(341)
0
(1 142)
0
Operating Income
16 252
N/A
17 731
+9%
18 933
+7%
21 368
+13%
25 821
+21%
26 493
+3%
30 450
+15%
33 560
+10%
34 878
+4%
40 559
+16%
40 843
+1%
40 948
+0%
39 259
-4%
34 517
-12%
34 217
-1%
32 366
-5%
35 873
+11%
35 581
-1%
43 264
+22%
51 164
+18%
54 280
+6%
58 834
+8%
61 629
+5%
61 076
-1%
62 240
+2%
55 398
-11%
45 621
-18%
36 308
-20%
31 816
-12%
33 028
+4%
53 676
+63%
84 105
+57%
101 464
+21%
112 462
+11%
114 813
+2%
109 228
-5%
Pre-Tax Income
Interest Income Expense
(2 469)
(1 705)
(1 860)
(1 570)
(954)
(1 376)
(865)
(1 201)
(2 081)
(2 129)
(3 218)
(2 935)
(3 294)
(3 926)
(4 471)
(5 005)
(4 161)
(1 516)
(35)
773
1 461
746
961
(75)
(1 768)
(2 841)
(2 448)
1 582
3 927
18 517
19 389
12 529
8 555
2 007
(3 629)
(7 120)
Non-Reccuring Items
0
217
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(796)
0
0
0
0
0
0
0
0
0
0
0
(341)
0
0
0
(1 142)
0
(795)
Gain/Loss on Disposition of Assets
86
43
42
14
(4)
(11)
0
0
4
22
51
61
61
(327)
(363)
(424)
(485)
(120)
(117)
(66)
(17)
(341)
(349)
(294)
(288)
(219)
(196)
24
125
235
213
(84)
(156)
17
42
155
Total Other Income
(837)
(668)
(693)
(635)
147
34
32
133
131
139
197
111
76
(1 227)
(1 281)
(1 535)
(1 468)
(81)
(2)
1 128
1 127
1 566
1 649
850
996
740
726
882
925
937
1 296
441
884
(160)
2 228
3 422
Pre-Tax Income
13 033
N/A
15 618
+20%
16 422
+5%
19 175
+17%
25 009
+30%
25 140
+1%
29 617
+18%
32 493
+10%
32 932
+1%
38 591
+17%
37 874
-2%
38 187
+1%
36 104
-5%
29 037
-20%
28 102
-3%
25 402
-10%
29 759
+17%
33 068
+11%
43 109
+30%
53 000
+23%
56 852
+7%
60 805
+7%
63 890
+5%
61 557
-4%
61 180
-1%
53 078
-13%
43 702
-18%
38 796
-11%
36 793
-5%
52 376
+42%
74 573
+42%
96 991
+30%
110 747
+14%
113 184
+2%
113 453
+0%
104 889
-8%
Net Income
Tax Provision
(3 894)
(4 855)
(4 721)
(5 771)
(7 636)
(6 323)
(7 263)
(7 597)
(7 229)
(8 306)
(8 026)
(8 561)
(8 879)
(6 220)
(6 002)
(7 123)
(5 814)
(9 754)
(11 452)
(11 935)
(15 485)
(13 655)
(14 060)
(14 537)
(11 096)
(11 111)
(9 975)
(7 290)
(9 551)
(6 865)
(13 698)
(21 813)
(26 915)
(25 338)
(24 942)
(16 953)
Income from Continuing Operations
9 137
10 764
11 699
13 402
17 372
18 817
22 353
24 895
25 701
30 285
29 846
29 625
27 224
22 816
22 099
18 278
23 945
23 314
31 657
41 065
41 367
47 150
49 830
47 020
50 084
41 967
33 728
31 506
27 242
45 511
60 875
75 178
83 832
87 846
88 511
87 936
Income to Minority Interest
(216)
(156)
(197)
(227)
(272)
(263)
(395)
(549)
(647)
(773)
(790)
(823)
(796)
(749)
(567)
(504)
(846)
(1 011)
0
0
0
0
0
0
0
0
0
0
(3 859)
(13 985)
(22 971)
(33 485)
(36 954)
(31 986)
(31 157)
(28 666)
Net Income (Common)
8 921
N/A
10 608
+19%
11 502
+8%
13 176
+15%
17 101
+30%
18 554
+8%
21 959
+18%
24 347
+11%
25 055
+3%
29 512
+18%
29 057
-2%
28 802
-1%
26 428
-8%
22 067
-17%
21 533
-2%
17 776
-17%
23 100
+30%
22 304
-3%
30 691
+38%
40 282
+31%
41 104
+2%
47 150
+15%
49 830
+6%
47 020
-6%
50 084
+7%
41 967
-16%
33 728
-20%
31 506
-7%
23 383
-26%
31 526
+35%
37 904
+20%
41 693
+10%
46 878
+12%
55 860
+19%
57 353
+3%
59 271
+3%
EPS (Diluted)
1 274.42
N/A
1 326
+4%
1 437.75
+8%
1 464
+2%
2 137.62
+46%
2 061.55
-4%
2 439.88
+18%
2 705.22
+11%
2 783.88
+3%
3 279.11
+18%
2 641.54
-19%
2 880.2
+9%
2 642.8
-8%
2 206.69
-17%
2 153.3
-2%
1 777.6
-17%
2 310
+30%
2 478.22
+7%
3 078.44
+24%
4 035.01
+31%
4 117.34
+2%
4 724.58
+15%
4 991.51
+6%
4 710.17
-6%
5 036.84
+7%
4 212.57
-16%
3 385.52
-20%
3 140.16
-7%
2 252.47
-28%
3 095.57
+37%
3 651.33
+18%
4 016.35
+10%
4 531.73
+13%
5 401.61
+19%
5 644.8
+5%
5 879.11
+4%