K
Korea Cement Co Ltd
KOSDAQ:198440
Korea Cement Co Ltd
KOSDAQ:198440
Price:
1 091
KRW
-0.09%
Market Closed
Market Cap:
₩66.5B
Income Statement
Earnings Waterfall
Korea Cement Co Ltd
Korea Cement Co Ltd
Income Statement
Korea Cement Co Ltd
Korea Cement Co Ltd
Currency: KRW
| 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 |
38
|
44
|
44
|
45
|
45
|
45
|
46
|
46
|
39
|
73
|
101
|
180
|
270
|
309
|
390
|
417
|
445
|
480
|
454
|
425
|
370
|
264
|
182
|
104
|
49
|
45
|
44
|
44
|
44
|
66
|
78
|
91
|
104
|
133
|
165
|
192
|
223
|
0
|
2 044
|
3 327
|
4 714
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
18 007
N/A
|
43 370
+141%
|
64 304
+48%
|
87 660
+36%
|
85 822
-2%
|
86 661
+1%
|
84 766
-2%
|
85 776
+1%
|
86 135
+0%
|
80 801
-6%
|
76 648
-5%
|
70 922
-7%
|
60 067
-15%
|
58 613
-2%
|
59 696
+2%
|
70 183
+18%
|
70 760
+1%
|
72 110
+2%
|
69 044
-4%
|
65 673
-5%
|
64 972
-1%
|
63 083
-3%
|
68 533
+9%
|
69 905
+2%
|
74 648
+7%
|
75 371
+1%
|
67 267
-11%
|
50 523
-25%
|
35 606
-30%
|
22 563
-37%
|
31 891
+41%
|
47 383
+49%
|
54 914
+16%
|
67 663
+23%
|
69 777
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 799)
|
(37 347)
|
(54 201)
|
(75 975)
|
(74 444)
|
(75 053)
|
(73 808)
|
(73 137)
|
(73 496)
|
(70 328)
|
(67 757)
|
(65 599)
|
(58 357)
|
(57 687)
|
(57 470)
|
(62 038)
|
(61 368)
|
(61 237)
|
(59 733)
|
(59 069)
|
(59 212)
|
(63 090)
|
(74 569)
|
(79 890)
|
(87 390)
|
(95 488)
|
(84 372)
|
(65 245)
|
(46 353)
|
(24 179)
|
(25 356)
|
(33 593)
|
(39 925)
|
(47 789)
|
(51 902)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
209
N/A
|
6 024
+2 782%
|
10 105
+68%
|
11 686
+16%
|
11 380
-3%
|
11 610
+2%
|
10 959
-6%
|
12 639
+15%
|
12 641
+0%
|
10 475
-17%
|
8 893
-15%
|
5 322
-40%
|
1 711
-68%
|
927
-46%
|
2 227
+140%
|
8 145
+266%
|
9 392
+15%
|
10 873
+16%
|
9 311
-14%
|
6 604
-29%
|
5 760
-13%
|
(7)
N/A
|
(6 036)
-90 474%
|
(9 985)
-65%
|
(12 742)
-28%
|
(20 117)
-58%
|
(17 105)
+15%
|
(14 722)
+14%
|
(10 747)
+27%
|
(1 616)
+85%
|
6 535
N/A
|
13 790
+111%
|
14 989
+9%
|
19 873
+33%
|
17 876
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(48)
|
(48)
|
(51)
|
(51)
|
(53)
|
(46)
|
(42)
|
(41)
|
(1 903)
|
(4 236)
|
(6 505)
|
(8 668)
|
(8 732)
|
(8 704)
|
(8 756)
|
(8 801)
|
(8 812)
|
(7 868)
|
(6 629)
|
(5 782)
|
(3 683)
|
(3 139)
|
(2 934)
|
(3 864)
|
(3 778)
|
(3 799)
|
(3 931)
|
(2 906)
|
(2 432)
|
(2 324)
|
(2 028)
|
(2 646)
|
(3 255)
|
(3 201)
|
(2 851)
|
(2 488)
|
(9 118)
|
(3 247)
|
(5 208)
|
(8 240)
|
(5 444)
|
(6 691)
|
(10 778)
|
|
| Selling, General & Administrative |
(48)
|
(48)
|
(51)
|
(51)
|
(53)
|
(46)
|
(42)
|
(41)
|
(1 838)
|
(4 120)
|
(6 335)
|
(8 474)
|
(8 554)
|
(8 556)
|
(8 622)
|
(8 799)
|
(8 611)
|
(7 669)
|
(6 450)
|
(5 686)
|
(3 583)
|
(3 027)
|
(2 814)
|
(3 744)
|
(3 670)
|
(3 706)
|
(3 856)
|
(2 837)
|
(2 367)
|
(2 263)
|
(1 954)
|
(2 574)
|
(2 723)
|
(3 131)
|
(2 783)
|
(2 079)
|
(2 311)
|
(2 248)
|
(3 331)
|
(6 811)
|
(7 776)
|
(8 734)
|
(8 527)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(12)
|
(22)
|
(28)
|
(34)
|
(35)
|
(33)
|
(2)
|
(22)
|
(18)
|
(21)
|
(42)
|
(58)
|
(74)
|
(81)
|
(77)
|
(68)
|
(51)
|
(38)
|
(27)
|
(18)
|
(19)
|
(22)
|
(26)
|
(29)
|
(30)
|
(30)
|
(255)
|
(401)
|
(508)
|
(619)
|
(595)
|
(606)
|
(756)
|
(783)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(103)
|
(148)
|
(166)
|
(146)
|
(113)
|
(103)
|
0
|
(179)
|
(181)
|
(158)
|
(54)
|
(42)
|
(39)
|
(39)
|
(43)
|
(39)
|
(40)
|
(37)
|
(41)
|
(46)
|
(42)
|
(52)
|
(46)
|
(503)
|
(40)
|
(37)
|
(154)
|
(6 407)
|
(491)
|
(1 258)
|
(834)
|
2 938
|
2 798
|
(1 468)
|
|
| Operating Income |
(48)
N/A
|
(48)
N/A
|
(51)
-6%
|
(51)
N/A
|
(53)
-4%
|
(46)
+13%
|
(42)
+9%
|
(41)
+2%
|
(1 694)
-4 032%
|
1 789
N/A
|
3 600
+101%
|
3 018
-16%
|
2 646
-12%
|
2 903
+10%
|
2 201
-24%
|
3 838
+74%
|
3 827
0%
|
2 605
-32%
|
2 262
-13%
|
(460)
N/A
|
(1 973)
-329%
|
(2 214)
-12%
|
(708)
+68%
|
4 281
N/A
|
5 614
+31%
|
7 075
+26%
|
5 380
-24%
|
3 698
-31%
|
3 328
-10%
|
(2 331)
N/A
|
(8 064)
-246%
|
(12 631)
-57%
|
(15 996)
-27%
|
(23 318)
-46%
|
(19 956)
+14%
|
(17 210)
+14%
|
(19 865)
-15%
|
(4 863)
+76%
|
1 327
N/A
|
5 550
+318%
|
9 546
+72%
|
13 182
+38%
|
7 098
-46%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
198
|
279
|
292
|
260
|
234
|
209
|
201
|
205
|
156
|
205
|
222
|
289
|
482
|
472
|
466
|
1 010
|
849
|
1 662
|
1 632
|
3 281
|
3 366
|
2 348
|
2 274
|
218
|
162
|
352
|
17
|
419
|
421
|
717
|
1 239
|
471
|
637
|
535
|
343
|
264
|
(137)
|
(238)
|
(248)
|
(928)
|
(2 345)
|
(4 024)
|
(5 284)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(293)
|
(293)
|
(463)
|
0
|
(5 430)
|
(5 430)
|
(6 322)
|
0
|
(822)
|
3 568
|
3 815
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
33
|
551
|
689
|
687
|
684
|
166
|
947
|
970
|
0
|
941
|
16
|
121
|
117
|
241
|
269
|
134
|
95
|
(29)
|
(12)
|
(19)
|
6
|
6
|
28
|
394
|
315
|
321
|
2 034
|
1 534
|
1 628
|
1 463
|
(69)
|
(31)
|
(183)
|
(29)
|
|
| Total Other Income |
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
12
|
(2 577)
|
(2 549)
|
(2 266)
|
(2 168)
|
550
|
699
|
613
|
669
|
1 688
|
803
|
840
|
895
|
962
|
1 023
|
1 248
|
1 222
|
1 340
|
1 389
|
1 963
|
1 607
|
2 045
|
3 073
|
2 841
|
3 820
|
3 529
|
2 900
|
1 714
|
977
|
457
|
(246)
|
(17 356)
|
(17 170)
|
(17 111)
|
(17 046)
|
|
| Pre-Tax Income |
148
N/A
|
230
+55%
|
241
+5%
|
210
-13%
|
182
-13%
|
163
-10%
|
158
-3%
|
164
+4%
|
(1 526)
N/A
|
(551)
+64%
|
1 824
N/A
|
1 730
-5%
|
1 646
-5%
|
4 608
+180%
|
3 530
-23%
|
6 293
+78%
|
6 314
+0%
|
5 955
-6%
|
5 639
-5%
|
3 678
-35%
|
2 410
-34%
|
1 215
-50%
|
2 830
+133%
|
6 016
+113%
|
7 132
+19%
|
8 861
+24%
|
6 756
-24%
|
6 067
-10%
|
5 337
-12%
|
144
-97%
|
(4 039)
N/A
|
(9 754)
-142%
|
(11 145)
-14%
|
(24 369)
-119%
|
(21 822)
+10%
|
(19 520)
+11%
|
(17 491)
+10%
|
(3 838)
+78%
|
5 865
N/A
|
(8 987)
N/A
|
(10 000)
-11%
|
(8 135)
+19%
|
(15 261)
-88%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(33)
|
(46)
|
(37)
|
(24)
|
(12)
|
(2)
|
(18)
|
(26)
|
(24)
|
(332)
|
(588)
|
(726)
|
(728)
|
502
|
519
|
(1 647)
|
(1 646)
|
(2 986)
|
(2 964)
|
(1 049)
|
(814)
|
(481)
|
(834)
|
(1 493)
|
(1 493)
|
(2 113)
|
(1 646)
|
(1 430)
|
(1 430)
|
(140)
|
(27)
|
1 994
|
1 994
|
3 887
|
3 887
|
3 681
|
3 681
|
1 576
|
(637)
|
1 277
|
0
|
1 183
|
2 776
|
|
| Income from Continuing Operations |
117
|
186
|
206
|
186
|
170
|
161
|
140
|
137
|
(1 549)
|
(882)
|
1 237
|
1 004
|
919
|
5 111
|
4 051
|
4 646
|
4 669
|
2 970
|
2 675
|
2 629
|
1 596
|
733
|
1 996
|
4 523
|
5 638
|
6 748
|
5 109
|
4 637
|
3 906
|
4
|
(4 066)
|
(7 761)
|
(9 151)
|
(20 482)
|
(17 934)
|
(15 840)
|
(13 811)
|
(2 263)
|
5 228
|
(7 710)
|
(8 723)
|
(6 952)
|
(12 485)
|
|
| Net Income (Common) |
117
N/A
|
186
+59%
|
206
+11%
|
186
-10%
|
170
-9%
|
161
-5%
|
140
-13%
|
137
-2%
|
(1 549)
N/A
|
(882)
+43%
|
1 237
N/A
|
1 004
-19%
|
919
-8%
|
5 111
+456%
|
4 051
-21%
|
4 646
+15%
|
5 185
+12%
|
3 600
-31%
|
3 498
-3%
|
3 396
-3%
|
2 701
-20%
|
1 712
-37%
|
2 803
+64%
|
4 445
+59%
|
5 535
+25%
|
6 656
+20%
|
4 994
-25%
|
4 639
-7%
|
3 902
-16%
|
1
-100%
|
(4 067)
N/A
|
(7 761)
-91%
|
(9 151)
-18%
|
(20 481)
-124%
|
(17 934)
+12%
|
(15 840)
+12%
|
(13 811)
+13%
|
(2 263)
+84%
|
5 228
N/A
|
(7 710)
N/A
|
(8 723)
-13%
|
(6 952)
+20%
|
(12 485)
-80%
|
|
| EPS (Diluted) |
16.71
N/A
|
20.66
+24%
|
22.88
+11%
|
20.66
-10%
|
24.28
+18%
|
23
-5%
|
19.99
-13%
|
19.57
-2%
|
-86.05
N/A
|
-55.12
+36%
|
42.65
N/A
|
37.18
-13%
|
31.68
-15%
|
164.87
+420%
|
126.59
-23%
|
145.18
+15%
|
162.03
+12%
|
112.5
-31%
|
109.31
-3%
|
106.12
-3%
|
84.4
-20%
|
53.5
-37%
|
87.59
+64%
|
138.9
+59%
|
173.08
+25%
|
208.12
+20%
|
156.16
-25%
|
145.05
-7%
|
122
-16%
|
0.01
-100%
|
-127.18
N/A
|
-242.68
-91%
|
-286.16
-18%
|
-640.45
-124%
|
-560.8
+12%
|
-495.3
+12%
|
-431.85
+13%
|
-70.76
+84%
|
85.81
N/A
|
-196.53
N/A
|
-143.32
+27%
|
-114.23
+20%
|
-205.1
-80%
|
|
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