K
Kencoa Aerospace Corp
KOSDAQ:274090
Kencoa Aerospace Corp
KOSDAQ:274090
Price:
22 200
KRW
-3.06%
Market Closed
Market Cap:
₩304.4B
Income Statement
Earnings Waterfall
Kencoa Aerospace Corp
Kencoa Aerospace Corp
Income Statement
Kencoa Aerospace Corp
Kencoa Aerospace Corp
Currency: KRW
| 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 |
2 749
|
2 907
|
2 453
|
2 073
|
1 679
|
1 359
|
1 608
|
1 890
|
2 410
|
2 966
|
3 357
|
3 683
|
3 762
|
3 932
|
4 077
|
5 180
|
5 184
|
5 064
|
5 070
|
4 108
|
4 154
|
4 143
|
3 739
|
0
|
0
|
0
|
|
| Revenue |
39 694
N/A
|
42 870
+8%
|
46 299
+8%
|
49 676
+7%
|
41 589
-16%
|
35 803
-14%
|
31 647
-12%
|
31 996
+1%
|
37 893
+18%
|
46 653
+23%
|
54 682
+17%
|
61 021
+12%
|
65 822
+8%
|
70 242
+7%
|
75 855
+8%
|
79 786
+5%
|
84 479
+6%
|
89 020
+5%
|
91 143
+2%
|
91 154
+0%
|
90 951
0%
|
90 141
-1%
|
86 154
-4%
|
82 586
-4%
|
81 033
-2%
|
75 423
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(33 579)
|
(34 945)
|
(38 318)
|
(41 093)
|
(34 390)
|
(31 395)
|
(30 115)
|
(30 319)
|
(39 940)
|
(48 999)
|
(60 552)
|
(68 673)
|
(65 570)
|
(65 963)
|
(60 743)
|
(61 789)
|
(67 970)
|
(74 173)
|
(80 962)
|
(82 309)
|
(83 555)
|
(82 476)
|
(79 896)
|
(74 673)
|
(74 389)
|
(72 117)
|
|
| Gross Profit |
6 115
N/A
|
7 925
+30%
|
7 981
+1%
|
8 584
+8%
|
7 200
-16%
|
4 409
-39%
|
1 532
-65%
|
1 679
+10%
|
(2 046)
N/A
|
(2 346)
-15%
|
(5 870)
-150%
|
(7 651)
-30%
|
252
N/A
|
4 279
+1 599%
|
15 112
+253%
|
17 997
+19%
|
16 508
-8%
|
14 846
-10%
|
10 181
-31%
|
8 845
-13%
|
7 396
-16%
|
7 664
+4%
|
6 258
-18%
|
7 913
+26%
|
6 644
-16%
|
3 306
-50%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(6 240)
|
(6 894)
|
(6 957)
|
(9 467)
|
(8 613)
|
(8 403)
|
(8 960)
|
(8 359)
|
(8 839)
|
(8 778)
|
(7 898)
|
(10 216)
|
(9 008)
|
(8 843)
|
(7 126)
|
(8 031)
|
(9 794)
|
(9 361)
|
(9 304)
|
(9 324)
|
(9 165)
|
(9 954)
|
(11 610)
|
(14 839)
|
(15 129)
|
(16 364)
|
|
| Selling, General & Administrative |
(5 238)
|
(5 642)
|
(6 000)
|
(6 534)
|
(6 818)
|
(7 049)
|
(8 236)
|
(6 850)
|
(7 138)
|
(7 952)
|
(7 033)
|
(7 442)
|
(6 206)
|
(5 948)
|
(6 122)
|
(6 523)
|
(8 342)
|
(7 574)
|
(8 152)
|
(8 491)
|
(8 329)
|
(9 020)
|
(10 208)
|
(10 179)
|
(10 448)
|
(11 673)
|
|
| Research & Development |
(131)
|
(207)
|
(268)
|
(269)
|
(291)
|
(251)
|
(219)
|
(232)
|
(289)
|
(254)
|
(242)
|
(290)
|
(371)
|
(364)
|
(286)
|
(312)
|
(253)
|
(534)
|
(572)
|
(505)
|
(549)
|
(368)
|
(471)
|
(555)
|
(520)
|
(490)
|
|
| Depreciation & Amortization |
(870)
|
(1 044)
|
(689)
|
(1 057)
|
(936)
|
(1 103)
|
(505)
|
(770)
|
(905)
|
(462)
|
(622)
|
(775)
|
(722)
|
(742)
|
(717)
|
(746)
|
(750)
|
(803)
|
(580)
|
(540)
|
(501)
|
(780)
|
(931)
|
(1 223)
|
(1 279)
|
(1 353)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(1 607)
|
(568)
|
0
|
0
|
(507)
|
(507)
|
(110)
|
0
|
(1 710)
|
(1 710)
|
(1 790)
|
0
|
(450)
|
(450)
|
(450)
|
0
|
213
|
213
|
213
|
0
|
(2 882)
|
(2 882)
|
(2 847)
|
|
| Operating Income |
(125)
N/A
|
1 031
N/A
|
1 024
-1%
|
(884)
N/A
|
(1 414)
-60%
|
(3 995)
-183%
|
(7 428)
-86%
|
(6 681)
+10%
|
(10 885)
-63%
|
(11 124)
-2%
|
(13 768)
-24%
|
(17 867)
-30%
|
(8 756)
+51%
|
(4 564)
+48%
|
7 986
N/A
|
9 966
+25%
|
6 714
-33%
|
5 486
-18%
|
877
-84%
|
(479)
N/A
|
(1 768)
-269%
|
(2 290)
-30%
|
(5 352)
-134%
|
(6 926)
-29%
|
(8 485)
-23%
|
(13 058)
-54%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(12 253)
|
(9 627)
|
(6 989)
|
(3 814)
|
(838)
|
(1 128)
|
(1 418)
|
(1 873)
|
(2 693)
|
(3 100)
|
(4 391)
|
(4 619)
|
(4 208)
|
(4 333)
|
(3 448)
|
(1 461)
|
(1 671)
|
(1 607)
|
(2 199)
|
(3 995)
|
(1 967)
|
(1 074)
|
1 996
|
2 312
|
681
|
2 761
|
|
| Non-Reccuring Items |
(937)
|
(1 504)
|
(1 607)
|
0
|
0
|
(318)
|
(507)
|
0
|
0
|
0
|
(1 790)
|
0
|
0
|
0
|
(498)
|
0
|
0
|
0
|
213
|
0
|
0
|
0
|
(2 882)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(66)
|
(371)
|
(372)
|
0
|
(110)
|
162
|
113
|
111
|
(137)
|
(51)
|
0
|
3
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(93)
|
(32)
|
72
|
108
|
82
|
81
|
125
|
174
|
219
|
(144)
|
18
|
(90)
|
209
|
163
|
262
|
344
|
(47)
|
136
|
31
|
36
|
103
|
(119)
|
(54)
|
(37)
|
(15)
|
57
|
|
| Pre-Tax Income |
(13 409)
N/A
|
(10 133)
+24%
|
(7 501)
+26%
|
(4 592)
+39%
|
(2 170)
+53%
|
(5 362)
-147%
|
(9 294)
-73%
|
(8 752)
+6%
|
(13 732)
-57%
|
(14 368)
-5%
|
(20 041)
-39%
|
(22 414)
-12%
|
(12 643)
+44%
|
(8 623)
+32%
|
4 166
N/A
|
8 798
+111%
|
4 996
-43%
|
4 018
-20%
|
(1 076)
N/A
|
(4 436)
-312%
|
(3 631)
+18%
|
(3 483)
+4%
|
(6 292)
-81%
|
(4 652)
+26%
|
(7 818)
-68%
|
(10 239)
-31%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(54)
|
(489)
|
(92)
|
(318)
|
286
|
656
|
(45)
|
196
|
(105)
|
(337)
|
395
|
310
|
818
|
941
|
(922)
|
(931)
|
(1 644)
|
(1 727)
|
(774)
|
(885)
|
(1 048)
|
(1 532)
|
(1 417)
|
(1 524)
|
(1 328)
|
(1 462)
|
|
| Income from Continuing Operations |
(13 463)
|
(10 621)
|
(7 593)
|
(4 908)
|
(1 882)
|
(4 705)
|
(9 339)
|
(8 555)
|
(13 836)
|
(14 703)
|
(19 646)
|
(22 105)
|
(11 825)
|
(7 682)
|
3 244
|
7 867
|
3 352
|
2 292
|
(1 849)
|
(5 321)
|
(4 680)
|
(5 015)
|
(7 709)
|
(6 176)
|
(9 146)
|
(11 701)
|
|
| Income to Minority Interest |
(108)
|
(26)
|
27
|
3
|
46
|
89
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Net Income (Common) |
(14 001)
N/A
|
(11 172)
+20%
|
(8 011)
+28%
|
(5 325)
+34%
|
(2 261)
+58%
|
(4 954)
-119%
|
(9 789)
-98%
|
(8 894)
+9%
|
(14 063)
-58%
|
(14 816)
-5%
|
(19 646)
-33%
|
(22 105)
-13%
|
(11 825)
+47%
|
(7 682)
+35%
|
3 244
N/A
|
7 867
+143%
|
3 352
-57%
|
2 292
-32%
|
(1 849)
N/A
|
(5 321)
-188%
|
(4 680)
+12%
|
(5 015)
-7%
|
(7 709)
-54%
|
(6 175)
+20%
|
(9 145)
-48%
|
(11 700)
-28%
|
|
| EPS (Diluted) |
-2 333.5
N/A
|
-2 234.4
+4%
|
-1 602.2
+28%
|
-665.62
+58%
|
-251.22
+62%
|
-550.44
-119%
|
-1 087.66
-98%
|
-785.56
+28%
|
-1 193.38
-52%
|
-1 257.31
-5%
|
-1 734.01
-38%
|
-1 867.81
-8%
|
-984.35
+47%
|
-631.9
+36%
|
268.89
N/A
|
635.45
+136%
|
263.1
-59%
|
179.26
-32%
|
-145.91
N/A
|
-412.54
-183%
|
-362.11
+12%
|
-388.39
-7%
|
-597.15
-54%
|
-474.55
+21%
|
-697.81
-47%
|
-892.77
-28%
|
|
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