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Company K Partners Ltd
KOSDAQ:307930

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Company K Partners Ltd
KOSDAQ:307930
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Price: 7 320 KRW -0.81%
Market Cap: ₩114.3B

Income Statement

Earnings Waterfall
Company K Partners Ltd

Income Statement
Company K Partners Ltd

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Income Statement
Currency: KRW
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
90
118
137
134
80
60
49
37
30
28
36
50
71
98
130
162
191
223
241
238
223
187
127
82
47
22
20
26
Revenue
14 861
N/A
11 964
-19%
13 981
+17%
11 660
-17%
16 789
+44%
17 742
+6%
13 586
-23%
16 280
+20%
17 903
+10%
17 086
-5%
21 253
+24%
20 066
-6%
26 290
+31%
27 393
+4%
22 789
-17%
22 257
-2%
13 218
-41%
14 022
+6%
14 851
+6%
16 711
+13%
12 215
-27%
15 251
+25%
15 168
-1%
14 216
-6%
15 016
+6%
15 725
+5%
16 840
+7%
17 898
+6%
Gross Profit
Cost of Revenue
(402)
(542)
(489)
(490)
(356)
(250)
(259)
(265)
(243)
(286)
(257)
(267)
(269)
(265)
(285)
(291)
(324)
(340)
(367)
(380)
(352)
(348)
(397)
(412)
(415)
0
0
0
Gross Profit
14 459
N/A
11 422
-21%
13 492
+18%
11 170
-17%
16 433
+47%
17 492
+6%
13 327
-24%
16 015
+20%
17 659
+10%
16 799
-5%
20 996
+25%
19 799
-6%
26 020
+31%
27 128
+4%
22 504
-17%
21 966
-2%
12 894
-41%
13 682
+6%
14 484
+6%
16 332
+13%
11 863
-27%
14 903
+26%
14 770
-1%
13 804
-7%
14 600
+6%
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(4 851)
(3 508)
(4 573)
(4 831)
(5 517)
(5 682)
(3 700)
(3 835)
(4 074)
(4 083)
(4 243)
(4 189)
(4 672)
(4 699)
(4 759)
(4 992)
(4 647)
(4 969)
(5 116)
(5 330)
(5 940)
(6 028)
(6 227)
(6 473)
(6 464)
(7 339)
(7 522)
(7 980)
Selling, General & Administrative
(3 168)
(3 181)
(5 082)
(5 171)
(5 177)
(5 332)
(3 347)
(3 480)
(3 703)
(3 709)
(3 866)
(3 808)
(4 285)
(4 306)
(4 360)
(4 586)
(4 565)
(4 558)
(4 701)
(4 924)
(5 884)
(5 610)
(5 779)
(6 070)
(6 359)
(6 672)
(6 967)
(7 421)
Depreciation & Amortization
(53)
(131)
(215)
(283)
(339)
(350)
(352)
(355)
(371)
(374)
(377)
(379)
(387)
(393)
(399)
(406)
(407)
(412)
(415)
(406)
(408)
(407)
(437)
(485)
(521)
(564)
(577)
(582)
Other Operating Expenses
(1 630)
(197)
723
624
0
0
0
0
0
0
0
(3)
0
0
0
0
324
0
0
0
352
(10)
(10)
82
415
(103)
22
22
Operating Income
9 608
N/A
7 914
-18%
8 919
+13%
6 339
-29%
10 916
+72%
11 810
+8%
9 627
-18%
12 180
+27%
13 586
+12%
12 716
-6%
16 753
+32%
15 610
-7%
21 348
+37%
22 429
+5%
17 745
-21%
16 974
-4%
8 247
-51%
8 712
+6%
9 368
+8%
11 002
+17%
5 924
-46%
8 876
+50%
8 544
-4%
7 331
-14%
8 136
+11%
8 386
+3%
9 318
+11%
9 918
+6%
Pre-Tax Income
Interest Income Expense
(1 534)
(512)
(550)
(149)
(230)
(308)
45
125
(839)
(964)
(943)
(1 043)
(195)
(60)
(1 117)
(1 929)
(2 144)
(2 317)
(2 364)
(1 530)
(11 089)
(14 318)
(14 188)
(13 895)
(4 937)
(4 851)
(4 263)
(4 295)
Non-Reccuring Items
0
(2)
28
0
28
34
7
7
4
0
(3)
0
0
0
0
0
0
0
0
0
(10)
0
0
0
22
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(0)
0
10
10
25
25
15
0
(0)
0
(0)
0
0
21
21
0
0
16
Total Other Income
(90)
(88)
(67)
(67)
(69)
(85)
(43)
(39)
(45)
(32)
(24)
(24)
(24)
(21)
(21)
(21)
4
19
4
3
(0)
(4)
(23)
(23)
(21)
(0)
26
6
Pre-Tax Income
7 984
N/A
7 313
-8%
8 331
+14%
6 124
-26%
10 645
+74%
11 451
+8%
9 636
-16%
12 273
+27%
12 706
+4%
11 720
-8%
15 783
+35%
14 543
-8%
21 139
+45%
22 359
+6%
16 633
-26%
15 049
-10%
6 121
-59%
6 414
+5%
7 007
+9%
9 474
+35%
(5 176)
N/A
(5 446)
-5%
(5 667)
-4%
(6 567)
-16%
3 221
N/A
3 536
+10%
5 081
+44%
5 645
+11%
Net Income
Tax Provision
(1 786)
(1 642)
(1 802)
(1 311)
(2 133)
(2 322)
(2 017)
(2 600)
(2 846)
(2 625)
(3 507)
(3 225)
(2 249)
(2 456)
(992)
(667)
350
257
(231)
(712)
(541)
(319)
(152)
(111)
(1 130)
(1 367)
(1 514)
(1 443)
Income from Continuing Operations
6 198
5 671
6 529
4 814
8 512
9 129
7 620
9 673
9 861
9 095
12 276
11 318
18 890
19 903
15 641
14 381
6 471
6 672
6 777
8 763
(5 716)
(5 765)
(5 819)
(6 677)
2 091
2 169
3 567
4 203
Net Income (Common)
6 198
N/A
5 671
-8%
6 529
+15%
4 814
-26%
8 512
+77%
9 129
+7%
7 620
-17%
9 673
+27%
9 861
+2%
9 095
-8%
12 276
+35%
11 318
-8%
18 890
+67%
19 903
+5%
15 641
-21%
14 381
-8%
6 471
-55%
6 672
+3%
6 777
+2%
8 763
+29%
(5 716)
N/A
(5 765)
-1%
(5 819)
-1%
(6 677)
-15%
2 091
N/A
2 169
+4%
3 567
+64%
4 203
+18%
EPS (Diluted)
442.71
N/A
493.16
+11%
483.62
-2%
316.69
-35%
608
+92%
585.21
-4%
488.44
-17%
620.05
+27%
616.31
-1%
582.66
-5%
786.43
+35%
725.04
-8%
1 210.14
+67%
1 275.01
+5%
1 001.95
-21%
921.29
-8%
414.55
-55%
427.39
+3%
434.12
+2%
561.35
+29%
-366.2
N/A
-369.32
-1%
-372.77
-1%
-427.76
-15%
133.93
N/A
138.92
+4%
228.51
+64%
269.23
+18%