Income Statement

Revenue

+69%

+95%

10Y

Currency: KRW

	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	11 927	0	0	5 717	11 289	9 269	12 783	13 271	14 588	13 996	13 756	13 253	12 075	12 103	11 890	12 138	12 279	12 333	12 556	12 325	12 423	12 001	11 879	11 628	10 909	10 341	10 081	9 772	10 624	10 883	10 359	10 174	9 687	9 116	8 886	8 581	7 608	7 732	8 357	9 298	10 326	11 974	12 313	12 196	13 194	12 769	12 884	14 405	13 398	0	0	0
Revenue	1 000 414 N/A	1 002 219 +0%	1 006 514 +0%	1 011 872 +1%	1 010 584 0%	1 027 635 +2%	1 039 553 +1%	1 036 442 0%	1 029 407 -1%	1 008 487 -2%	997 420 -1%	1 005 658 +1%	1 013 036 +1%	1 024 892 +1%	1 044 952 +2%	1 052 356 +1%	1 076 116 +2%	1 077 122 +0%	1 047 049 -3%	1 057 623 +1%	1 028 166 -3%	1 006 475 -2%	1 012 312 +1%	990 944 -2%	995 413 +0%	1 001 585 +1%	1 001 488 0%	994 720 -1%	960 215 -3%	923 999 -4%	835 039 -10%	828 658 -1%	861 231 +4%	875 481 +2%	956 940 +9%	910 304 -5%	862 223 -5%	874 328 +1%	880 673 +1%	954 836 +8%	1 024 450 +7%	1 065 239 +4%	1 103 925 +4%	1 127 089 +2%	1 106 757 -2%	1 116 150 +1%	1 403 504 +26%	1 498 843 +7%	1 367 585 -9%	1 749 544 +28%	1 591 648 -9%	1 613 820 +1%
Gross Profit
Cost of Revenue	(863 391)	(869 568)	(877 890)	(882 812)	(877 266)	(895 104)	(908 643)	(913 004)	(924 100)	(907 185)	(895 029)	(894 828)	(885 507)	(895 407)	(908 023)	(910 832)	(940 424)	(939 738)	(928 517)	(946 262)	(914 425)	(899 344)	(898 229)	(880 391)	(881 252)	(893 997)	(897 046)	(893 153)	(864 259)	(826 734)	(761 713)	(751 536)	(788 703)	(806 111)	(872 700)	(839 040)	(798 063)	(806 002)	(816 895)	(882 259)	(936 372)	(972 093)	(986 313)	(997 858)	(976 320)	(978 281)	(1 230 146)	(1 320 447)	(1 219 183)	(1 559 931)	(1 432 979)	(1 457 820)
Gross Profit	137 022 N/A	132 651 -3%	128 624 -3%	129 060 +0%	133 319 +3%	132 531 -1%	130 910 -1%	123 438 -6%	105 307 -15%	101 302 -4%	102 391 +1%	110 830 +8%	127 529 +15%	129 485 +2%	136 929 +6%	141 524 +3%	135 692 -4%	137 384 +1%	118 532 -14%	111 361 -6%	113 741 +2%	107 132 -6%	114 084 +6%	110 554 -3%	114 161 +3%	107 588 -6%	104 442 -3%	101 567 -3%	95 956 -6%	97 263 +1%	73 324 -25%	77 120 +5%	72 528 -6%	69 371 -4%	84 241 +21%	71 265 -15%	64 160 -10%	68 326 +6%	63 777 -7%	72 577 +14%	88 078 +21%	93 147 +6%	117 612 +26%	129 231 +10%	130 437 +1%	137 870 +6%	173 358 +26%	178 397 +3%	148 402 -17%	189 613 +28%	158 668 -16%	156 000 -2%
Operating Income
Operating Expenses	(74 339)	(73 922)	(72 682)	(69 799)	(69 509)	(70 024)	(69 521)	(69 558)	(68 221)	(70 239)	(72 402)	(76 027)	(74 730)	(74 854)	(75 837)	(73 091)	(76 005)	(77 923)	(76 996)	(79 427)	(75 589)	(75 697)	(76 630)	(74 334)	(71 930)	(72 887)	(71 627)	(71 619)	(69 017)	(68 828)	(65 452)	(64 806)	(67 315)	(69 522)	(72 699)	(71 764)	(69 119)	(75 800)	(73 617)	(60 604)	(66 022)	(63 495)	(63 828)	(64 204)	(71 265)	(66 446)	(118 368)	(122 615)	(125 837)	(148 663)	(112 173)	(130 196)
Selling, General & Administrative	(71 190)	(71 124)	(69 884)	(66 942)	(68 588)	(68 495)	(67 693)	(67 607)	(63 960)	(64 837)	(66 943)	(70 460)	(73 226)	(73 357)	(74 392)	(71 782)	(74 783)	(73 650)	(72 657)	(75 050)	(74 241)	(73 524)	(74 511)	(72 186)	(70 541)	(70 292)	(68 967)	(68 905)	(67 402)	(67 107)	(63 743)	(63 088)	(65 579)	(67 808)	(70 943)	(70 023)	(67 492)	(67 450)	(65 388)	(66 025)	(64 641)	(62 102)	(62 355)	(62 745)	(69 746)	(71 056)	(116 414)	(120 506)	(123 131)	(145 453)	(109 271)	(127 312)
Research & Development	0	0	0	0	0	(786)	0	0	(2 899)	(3 557)	(3 557)	0	0	0	0	0	0	0	0	0	(17)	0	0	0	(20)	0	0	0	(43)	0	0	0	(26)	0	0	0	(33)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(3 148)	0	0	(2 857)	(922)	(744)	(1 043)	(1 164)	(1 363)	(1 408)	(1 465)	(1 573)	(1 505)	(1 495)	(1 443)	(1 308)	(1 221)	(1 224)	(1 289)	(1 327)	(1 331)	(1 332)	(1 279)	(1 308)	(1 369)	(1 364)	(1 429)	(1 482)	(1 572)	(1 676)	(1 664)	(1 674)	(1 710)	(1 689)	(1 730)	(1 716)	(1 593)	(1 524)	(1 402)	(1 361)	(1 381)	(1 392)	(1 473)	(1 459)	(1 519)	(1 550)	(1 953)	(2 109)	(2 706)	(3 210)	(2 902)	(2 883)
Other Operating Expenses	0	(2 798)	(2 798)	0	0	0	(785)	(787)	0	(437)	(437)	(3 994)	0	0	0	0	0	(3 049)	(3 050)	(3 050)	0	(841)	(840)	(840)	0	(1 231)	(1 231)	(1 232)	0	(45)	(45)	(44)	0	(25)	(25)	(25)	0	(6 827)	(6 827)	6 783	0	0	0	0	0	6 160	0	0	0	0	0	0
Operating Income	62 683 N/A	58 729 -6%	55 942 -5%	59 261 +6%	63 809 +8%	62 507 -2%	61 389 -2%	53 880 -12%	37 086 -31%	31 063 -16%	29 989 -3%	34 803 +16%	52 798 +52%	54 631 +3%	61 092 +12%	68 433 +12%	59 688 -13%	59 461 0%	41 537 -30%	31 935 -23%	38 153 +19%	31 435 -18%	37 453 +19%	36 219 -3%	42 232 +17%	34 701 -18%	32 815 -5%	29 949 -9%	26 939 -10%	28 437 +6%	7 873 -72%	12 314 +56%	5 213 -58%	(153) N/A	11 541 N/A	(499) N/A	(4 959) -893%	(7 474) -51%	(9 840) -32%	11 974 N/A	22 057 +84%	29 652 +34%	53 784 +81%	65 027 +21%	59 172 -9%	71 424 +21%	54 991 -23%	55 781 +1%	22 565 -60%	40 950 +81%	46 496 +14%	25 804 -45%
Pre-Tax Income
Interest Income Expense	(7 805)	(5 516)	(8 717)	(15 197)	(10 876)	(14 563)	(16 069)	(12 606)	(14 514)	(13 411)	(10 468)	(11 291)	(16 239)	(17 755)	(14 657)	(18 996)	(4 553)	(10 965)	(10 221)	(3 625)	(14 722)	(4 479)	(11 542)	(13 230)	(12 095)	(11 202)	(2 257)	(259)	939	(9 201)	(11 612)	(13 452)	(13 791)	(5 721)	(6 811)	(4 367)	(3 398)	(3 858)	(1 381)	1 392	(10 009)	(9 864)	(12 603)	(17 524)	(10 308)	(10 198)	(9 237)	(11 803)	(8 073)	(9 330)	(14 625)	(8 867)
Non-Reccuring Items	0	0	0	0	0	(9 723)	(9 723)	(9 723)	(10 158)	0	0	0	0	0	0	0	(3 049)	0	0	0	(824)	0	0	0	(1 211)	0	0	0	0	0	0	0	0	0	0	(13 610)	(6 794)	0	0	0	0	0	0	6 160	3 418	0	17 580	11 398	11 309	11 409	(11)	11
Gain/Loss on Disposition of Assets	(1 109)	0	0	(366)	(7 709)	(4 463)	(4 952)	(4 924)	3 489	254	387	1 977	(4 066)	(4 168)	(5 055)	(6 703)	(2 379)	(2 385)	(1 316)	(2 118)	(1 268)	(1 411)	(1 666)	(1 031)	(2 251)	(2 081)	(1 807)	(1 515)	208	806	834	904	212	90	169	211	(299)	(276)	(252)	(405)	(4 193)	(4 480)	(5 771)	(5 688)	83	(2 668)	(1 371)	(1 638)	3 034	5 407	4 842	5 095
Total Other Income	9 955	5 800	14 064	14 362	7 983	9 034	4 869	4 123	7 850	8 195	9 104	9 610	5 058	5 258	4 350	5 157	7 513	8 836	8 976	7 796	8 348	6 314	6 967	7 612	4 757	5 822	4 830	3 666	4 916	4 618	4 782	5 378	5 471	5 156	8 349	7 771	8 839	8 540	5 289	5 202	3 757	4 990	5 208	6 756	8 200	8 218	11 882	11 174	9 102	10 368	8 284	8 647
Pre-Tax Income	63 724 N/A	59 013 -7%	61 289 +4%	58 061 -5%	53 207 -8%	42 793 -20%	35 515 -17%	30 751 -13%	23 752 -23%	26 102 +10%	29 014 +11%	35 101 +21%	37 552 +7%	37 967 +1%	45 730 +20%	47 892 +5%	57 220 +19%	54 948 -4%	38 977 -29%	33 988 -13%	29 687 -13%	31 859 +7%	31 212 -2%	29 570 -5%	31 432 +6%	27 240 -13%	33 581 +23%	31 842 -5%	33 001 +4%	24 660 -25%	1 877 -92%	5 144 +174%	(2 895) N/A	(626) +78%	13 250 N/A	(10 494) N/A	(6 610) +37%	(3 068) +54%	(6 185) -102%	18 164 N/A	11 612 -36%	20 297 +75%	40 617 +100%	54 731 +35%	60 565 +11%	66 775 +10%	73 844 +11%	64 913 -12%	37 937 -42%	58 804 +55%	44 986 -23%	30 690 -32%
Net Income
Tax Provision	(14 905)	(14 277)	(16 036)	(16 343)	(15 419)	(14 117)	(10 612)	(10 548)	(5 328)	(5 709)	(9 061)	(9 630)	(11 287)	(10 188)	(11 227)	(11 308)	(11 079)	(10 351)	(5 705)	(5 027)	(3 456)	(4 243)	(2 123)	(2 523)	(7 575)	(7 438)	(16 711)	(15 539)	(11 802)	(10 779)	1 327	1 162	225	879	(2 309)	1 570	3 753	1 216	(770)	459	11 622	12 422	9 252	(2 186)	(22 779)	(25 933)	(24 840)	(18 326)	(6 040)	(11 433)	(12 082)	(13 627)
Income from Continuing Operations	48 819	44 737	45 253	41 719	37 788	28 677	24 904	20 203	18 424	20 392	19 953	25 470	26 265	27 779	34 502	36 584	46 141	44 597	33 272	28 961	26 231	27 616	29 089	27 047	23 857	19 803	16 871	16 303	21 199	13 880	3 203	6 306	(2 670)	253	10 939	(8 925)	(2 857)	(1 852)	(6 955)	18 623	23 234	32 720	49 870	52 545	37 786	40 842	49 005	46 587	31 897	47 372	32 903	17 062
Income to Minority Interest	(7 132)	(6 895)	(6 879)	(6 264)	(6 262)	(6 066)	(6 079)	(6 611)	(6 008)	(5 594)	(5 476)	(5 930)	(7 382)	(7 670)	(7 607)	(6 849)	(7 767)	(7 621)	(7 112)	(6 546)	(4 473)	(5 010)	(4 916)	(5 753)	(6 444)	(5 584)	(5 806)	(5 948)	(5 173)	(5 124)	(4 145)	(3 528)	(3 770)	(3 612)	(4 099)	(3 893)	(4 029)	(4 396)	(4 430)	(5 591)	(4 378)	(4 597)	(4 839)	(5 309)	(7 150)	(6 643)	(8 444)	(10 545)	(8 281)	(11 708)	(9 900)	(6 581)
Net Income (Common)	41 687 N/A	37 841 -9%	38 374 +1%	35 456 -8%	31 526 -11%	22 611 -28%	18 825 -17%	13 592 -28%	12 416 -9%	14 797 +19%	14 475 -2%	19 538 +35%	18 883 -3%	20 107 +6%	26 894 +34%	29 734 +11%	38 374 +29%	36 976 -4%	26 160 -29%	22 415 -14%	21 759 -3%	22 606 +4%	24 173 +7%	21 294 -12%	17 414 -18%	14 219 -18%	11 064 -22%	10 354 -6%	16 026 +55%	8 754 -45%	(943) N/A	2 777 N/A	(6 440) N/A	(3 359) +48%	6 840 N/A	(12 818) N/A	(6 887) +46%	(6 247) +9%	(11 385) -82%	13 032 N/A	18 856 +45%	28 123 +49%	45 031 +60%	47 236 +5%	30 636 -35%	34 200 +12%	40 560 +19%	36 041 -11%	23 616 -34%	35 664 +51%	23 004 -35%	10 481 -54%
EPS (Diluted)	683.39 N/A	610.33 -11%	618.93 +1%	571.87 -8%	508.48 -11%	364.69 -28%	303.62 -17%	222.81 -27%	200.26 -10%	238.66 +19%	233.46 -2%	315.12 +35%	304.56 -3%	324.3 +6%	433.77 +34%	479.58 +11%	618.93 +29%	596.38 -4%	421.93 -29%	361.53 -14%	350.95 -3%	364.61 +4%	389.89 +7%	343.44 -12%	280.86 -18%	229.33 -18%	178.45 -22%	167.01 -6%	258.48 +55%	141.19 -45%	-15.2 N/A	44.79 N/A	-103.87 N/A	-54.16 +48%	110.33 N/A	-206.74 N/A	-111.08 +46%	-100.77 +9%	-184.68 -83%	210.54 N/A	304.13 +44%	453.42 +49%	726.09 +60%	760.65 +5%	494.13 -35%	551.6 +12%	924.03 +68%	1 398 +51%	380.9 -73%	574.27 +51%	372.83 -35%	169.96 -54%

Income Statement Balance Sheet Cash Flow Statement

Daewon Kangup Co Ltd
KRX:000430

Income Statement

Earnings Waterfall
Daewon Kangup Co Ltd

Income Statement
Daewon Kangup Co Ltd

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Daewon Kangup Co Ltd KRX:000430

Income Statement

Earnings Waterfall Daewon Kangup Co Ltd

Income Statement Daewon Kangup Co Ltd

See Also

Company

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Daewon Kangup Co Ltd
KRX:000430

Earnings Waterfall
Daewon Kangup Co Ltd

Income Statement
Daewon Kangup Co Ltd