Income Statement

Revenue

-16%

-2%

10Y

Currency: KRW

	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2012	Sep-2012	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	776	711	618	568	487	389	270	127	117	114	193	195	813	0	458	933	1 863	1 745	1 630	1 442	1 332	1 212	1 089	957	798	628	540	534	579	592	568	514	446	417	409	510	663	732	717	665	583	732	0	0	0	0	75	241	162	197	182	209	193	211	192	166	184	197	204	236	250	237	231	219	0	0	0
Revenue	150 393 N/A	151 423 +1%	151 335 0%	144 874 -4%	133 794 -8%	130 277 -3%	125 104 -4%	120 995 -3%	118 079 -2%	115 900 -2%	115 414 0%	116 067 +1%	143 116 +23%	106 784 -25%	182 629 +71%	270 287 +48%	327 030 +21%	312 805 -4%	320 024 +2%	322 892 +1%	326 485 +1%	318 869 -2%	311 557 -2%	309 186 -1%	315 476 +2%	318 976 +1%	319 293 +0%	329 270 +3%	333 283 +1%	340 370 +2%	344 771 +1%	359 825 +4%	387 318 +8%	400 741 +3%	424 865 +6%	429 236 +1%	420 668 -2%	428 913 +2%	421 589 -2%	419 707 0%	417 369 -1%	413 889 -1%	421 544 +2%	435 512 +3%	437 228 +0%	438 388 +0%	425 997 -3%	328 289 -23%	434 252 +32%	471 680 +9%	494 056 +5%	510 185 +3%	525 100 +3%	502 869 -4%	497 755 -1%	484 291 -3%	463 537 -4%	553 796 +19%	549 629 -1%	456 326 -17%	549 506 +20%	443 215 -19%	433 988 -2%	419 417 -3%	417 562 0%	413 482 -1%	418 679 +1%
Gross Profit
Cost of Revenue	(135 809)	(135 975)	(133 540)	(127 737)	(117 735)	(113 702)	(108 825)	(103 983)	(99 789)	(97 797)	(96 904)	(97 867)	(121 786)	(85 491)	(145 437)	(214 917)	(256 675)	(245 376)	(253 796)	(258 475)	(263 206)	(255 738)	(246 316)	(238 807)	(243 848)	(247 037)	(246 906)	(257 564)	(259 343)	(260 907)	(264 317)	(273 369)	(294 856)	(311 533)	(331 473)	(339 714)	(336 779)	(345 538)	(344 248)	(340 405)	(341 829)	(336 745)	(342 362)	(355 801)	(353 312)	(359 504)	(351 069)	(273 094)	(354 210)	(373 903)	(388 410)	(406 626)	(430 025)	(419 813)	(429 031)	(417 295)	(397 163)	(475 097)	(462 080)	(378 604)	(455 732)	(364 541)	(354 257)	(342 814)	(339 866)	(337 194)	(343 247)
Gross Profit	14 584 N/A	15 447 +6%	17 794 +15%	17 136 -4%	16 060 -6%	16 573 +3%	16 278 -2%	17 010 +4%	18 290 +8%	18 102 -1%	18 508 +2%	18 198 -2%	21 330 +17%	21 293 0%	37 192 +75%	55 370 +49%	70 356 +27%	67 429 -4%	66 228 -2%	64 417 -3%	63 279 -2%	63 131 0%	65 242 +3%	70 380 +8%	71 629 +2%	71 940 +0%	72 387 +1%	71 707 -1%	73 940 +3%	79 464 +7%	80 455 +1%	86 457 +7%	92 462 +7%	89 209 -4%	93 393 +5%	89 522 -4%	83 889 -6%	83 375 -1%	77 342 -7%	79 303 +3%	75 540 -5%	77 146 +2%	79 183 +3%	79 713 +1%	83 916 +5%	78 884 -6%	74 928 -5%	55 194 -26%	80 042 +45%	97 776 +22%	105 645 +8%	103 559 -2%	95 075 -8%	83 057 -13%	68 724 -17%	66 996 -3%	66 374 -1%	78 699 +19%	87 549 +11%	77 722 -11%	93 773 +21%	78 674 -16%	79 731 +1%	76 603 -4%	77 696 +1%	76 289 -2%	75 432 -1%
Operating Income
Operating Expenses	(9 928)	(9 609)	(9 815)	(9 267)	(9 173)	(9 528)	(8 878)	(9 337)	(9 375)	(9 222)	(9 408)	(9 456)	(12 588)	(16 646)	(32 418)	(48 671)	(63 176)	(61 656)	(60 134)	(58 114)	(56 775)	(57 069)	(57 643)	(60 231)	(61 284)	(61 503)	(60 832)	(61 378)	(60 804)	(62 397)	(63 828)	(66 626)	(67 162)	(66 354)	(67 010)	(65 147)	(64 706)	(71 134)	(70 658)	(73 220)	(68 939)	(68 623)	(68 556)	(69 863)	(68 348)	(66 244)	(64 059)	(43 851)	(56 853)	(55 829)	(54 905)	(54 990)	(55 134)	(54 383)	(53 772)	(53 006)	(53 724)	(67 800)	(68 952)	(57 338)	(70 546)	(58 431)	(59 121)	(61 157)	(61 347)	(60 966)	(61 115)
Selling, General & Administrative	(9 749)	(9 408)	(9 602)	(9 044)	(8 955)	(9 315)	(8 663)	(9 120)	(9 153)	(8 993)	(9 180)	(9 244)	(11 434)	(16 646)	(30 846)	(45 555)	(57 017)	(55 690)	(54 304)	(52 328)	(51 446)	(52 141)	(53 032)	(55 598)	(57 055)	(57 144)	(56 647)	(57 402)	(57 187)	(58 873)	(60 374)	(62 959)	(63 335)	(62 402)	(62 891)	(61 060)	(60 607)	(61 187)	(60 672)	(63 182)	(64 826)	(62 950)	(62 403)	(62 604)	(59 815)	(58 330)	(55 761)	(38 523)	(50 618)	(50 274)	(50 009)	(49 951)	(49 799)	(49 396)	(49 074)	(49 142)	(50 559)	(63 137)	(63 873)	(52 472)	(64 440)	(53 530)	(54 482)	(56 593)	(57 078)	(56 935)	(57 188)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(430)	(790)	(1 674)	(1 579)	(1 481)	(1 413)	(1 148)	(859)	(716)	(555)	(534)	(479)	(377)	(288)	(280)	(307)	(323)	(515)	(549)	(580)	(597)	(402)	(413)	(358)	(371)	(471)	(430)	(433)	(394)	(332)	(335)	(353)	(366)	(320)	(408)	(413)	(390)	(382)	(393)	(418)	(446)	(412)	(441)	(530)	(552)	(419)	(536)	(464)	(425)	(399)	(439)	(437)	(488)
Depreciation & Amortization	(179)	(198)	(209)	(217)	(218)	(211)	(214)	(215)	(221)	(226)	(225)	(212)	(1 154)	0	(1 142)	(2 327)	(4 484)	(4 387)	(4 349)	(4 161)	(4 182)	(4 071)	(3 897)	(3 809)	(3 695)	(3 642)	(3 570)	(3 450)	(3 337)	(3 216)	(3 130)	(3 152)	(3 279)	(3 375)	(3 525)	(3 686)	(3 686)	(3 731)	(3 757)	(3 710)	(3 683)	(5 241)	(5 761)	(6 929)	(8 198)	(7 563)	(7 932)	(5 009)	(6 317)	(5 631)	(4 926)	(4 656)	(4 133)	(3 760)	(3 443)	(3 452)	(2 725)	(4 132)	(4 527)	(4 446)	(5 570)	(4 437)	(4 214)	(4 166)	(3 830)	(3 594)	(3 438)
Other Operating Expenses	0	(4)	(4)	(6)	0	0	0	(3)	0	(3)	(3)	0	0	0	0	0	0	0	0	(212)	0	0	0	(269)	0	(238)	(238)	(238)	0	0	0	0	0	3	3	0	0	(5 858)	(5 858)	(5 857)	0	0	0	0	0	0	0	0	490	489	421	0	(809)	(809)	(809)	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	4 656 N/A	5 838 +25%	7 980 +37%	7 870 -1%	6 886 -13%	7 047 +2%	7 401 +5%	7 674 +4%	8 915 +16%	8 880 0%	9 100 +2%	8 742 -4%	8 742 N/A	4 647 -47%	4 774 +3%	6 699 +40%	7 180 +7%	5 774 -20%	6 096 +6%	6 304 +3%	6 504 +3%	6 062 -7%	7 598 +25%	10 149 +34%	10 344 +2%	10 437 +1%	11 556 +11%	10 330 -11%	13 137 +27%	17 068 +30%	16 627 -3%	19 830 +19%	25 300 +28%	22 853 -10%	26 381 +15%	24 375 -8%	19 183 -21%	12 242 -36%	6 685 -45%	6 083 -9%	6 601 +9%	8 523 +29%	10 626 +25%	9 849 -7%	15 568 +58%	12 640 -19%	10 870 -14%	11 343 +4%	23 190 +104%	41 948 +81%	50 741 +21%	48 569 -4%	39 941 -18%	28 673 -28%	14 952 -48%	13 990 -6%	12 649 -10%	10 899 -14%	18 597 +71%	20 384 +10%	23 227 +14%	20 243 -13%	20 610 +2%	15 446 -25%	16 349 +6%	15 323 -6%	14 317 -7%
Pre-Tax Income
Interest Income Expense	5 608	5 735	5 366	6 985	5 932	4 936	5 747	1 518	3 514	4 774	3 845	4 004	1 975	(291)	34	147	(2 202)	103	1 332	1 960	2 014	3 459	2 172	665	762	358	(141)	1 452	1 876	3 346	5 523	5 467	5 054	3 260	1 555	591	970	1 097	1 304	2 023	2 059	1 290	577	(5)	(1 266)	(926)	(625)	70	216	1 422	1 546	33 474	34 067	33 808	34 333	1 195	1 721	3 486	2 718	2 594	4 152	2 186	2 378	3 012	2 586	3 470	5 230
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 158)	(2 364)	0	(2 364)	(418)	0	(285)	(482)	(270)	0	(435)	0	0	0	0	0	0	0	0	0	0	0	(5 857)	0	0	0	0	0	0	0	0	0	0	0	(69)	(69)	0	(879)	0	0	0	0	0	0	0	(517)	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(833)	0	0	(818)	28	95	113	973	972	910	892	4	5	0	860	783	1 534	1 548	699	778	11	(7)	317	632	627	659	368	26	16	177	318	345	415	481	398	480	463	353	263	(217)	(227)	(346)	(330)	140	269	404	659	1 074	1 309	1 353	1 184	1 627	1 421	1 795	1 775	790	733	288	195	127	172	109	99	109	54	32	46
Total Other Income	(301)	(1 200)	(1 318)	(237)	460	404	475	(464)	(915)	(924)	(965)	(16)	14	(33)	41	394	569	642	520	(232)	(332)	(246)	(326)	63	263	164	387	1 383	1 159	661	1 047	(50)	(91)	523	10	(52)	46	147	227	283	1 042	3 222	3 182	3 386	2 225	(22)	203	200	709	513	333	450	180	50	15	(172)	(193)	288	136	241	(83)	(429)	(202)	414	281	100	98
Pre-Tax Income	9 131 N/A	10 373 +14%	12 028 +16%	13 800 +15%	13 306 -4%	12 481 -6%	13 735 +10%	9 700 -29%	12 487 +29%	13 639 +9%	12 872 -6%	12 734 -1%	10 737 -16%	4 322 -60%	3 550 -18%	5 658 +59%	7 082 +25%	5 703 -19%	8 229 +44%	8 810 +7%	7 911 -10%	8 786 +11%	9 490 +8%	11 509 +21%	11 562 +0%	11 618 +0%	12 170 +5%	13 189 +8%	16 188 +23%	21 250 +31%	23 513 +11%	25 592 +9%	30 678 +20%	27 117 -12%	28 345 +5%	25 394 -10%	14 804 -42%	13 841 -7%	8 481 -39%	8 173 -4%	9 475 +16%	12 688 +34%	14 054 +11%	13 370 -5%	16 796 +26%	12 095 -28%	11 106 -8%	12 686 +14%	25 355 +100%	45 165 +78%	53 804 +19%	83 241 +55%	75 609 -9%	64 326 -15%	51 075 -21%	15 803 -69%	14 910 -6%	14 961 +0%	21 647 +45%	22 829 +5%	27 469 +20%	22 109 -20%	22 885 +4%	18 980 -17%	19 270 +2%	18 925 -2%	19 691 +4%
Net Income
Tax Provision	(2 844)	(3 209)	(3 614)	(3 966)	(3 521)	(3 299)	(3 750)	(2 617)	(4 284)	(4 597)	(4 280)	(4 740)	(3 582)	(734)	(771)	(1 556)	(2 206)	(2 040)	(2 576)	(2 372)	(2 851)	(2 890)	(2 600)	(2 501)	(1 263)	(1 072)	(1 208)	(822)	(1 316)	(2 664)	(3 747)	(5 752)	(5 779)	(4 850)	(5 394)	(5 800)	(3 589)	(3 512)	(2 013)	(332)	(2 254)	(2 915)	(3 642)	(1 776)	(2 779)	(2 196)	(1 203)	(2 449)	(5 107)	(9 275)	(11 071)	(17 342)	(16 313)	(13 899)	(11 429)	(3 735)	(2 939)	(2 761)	(4 064)	(5 409)	(6 339)	(5 286)	(5 316)	(4 632)	(4 749)	(4 559)	(4 587)
Income from Continuing Operations	6 287	7 164	8 414	9 834	9 785	9 183	9 987	7 086	8 203	9 044	8 593	7 994	7 155	3 588	2 779	4 102	4 876	3 663	5 653	6 438	5 060	5 895	6 889	9 006	10 298	10 546	10 962	12 369	14 872	18 587	19 767	19 840	24 899	22 267	22 951	19 594	11 215	10 329	6 468	7 841	7 221	9 773	10 412	11 594	14 017	9 899	9 903	10 237	20 248	35 890	42 734	65 899	59 296	50 427	39 646	12 068	11 971	12 199	17 583	17 420	21 130	16 823	17 569	14 348	14 520	14 366	15 105
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	(23)	675	1 194	2 059	2 634	2 409	1 436	489	(542)	(1 482)	(2 253)	(2 753)	(2 507)	(2 578)	(2 768)	(2 476)	(2 338)	(1 917)	(833)	(495)	(392)	(387)	704	635	470	757	(680)	(662)	(721)	(922)	(1 532)	(1 442)	(518)	59	808	754	28	(524)	(175)	(117)	(223)	(326)	(44)	(200)	(416)	(427)	(456)	(817)	(698)	(762)	(700)	(427)	(220)	(82)
Net Income (Common)	6 287 N/A	7 164 +14%	8 414 +17%	9 834 +17%	9 785 0%	9 183 -6%	9 987 +9%	7 086 -29%	8 203 +16%	9 044 +10%	8 593 -5%	7 994 -7%	7 155 -10%	3 565 -50%	3 454 -3%	5 295 +53%	6 935 +31%	6 295 -9%	8 060 +28%	7 873 -2%	5 549 -30%	5 353 -4%	5 407 +1%	6 754 +25%	7 546 +12%	8 040 +7%	8 385 +4%	9 601 +15%	12 396 +29%	16 248 +31%	17 849 +10%	19 005 +6%	24 405 +28%	21 874 -10%	22 563 +3%	20 298 -10%	11 850 -42%	10 800 -9%	7 226 -33%	7 162 -1%	6 559 -8%	9 054 +38%	9 492 +5%	10 064 +6%	12 575 +25%	9 382 -25%	9 962 +6%	11 045 +11%	21 002 +90%	35 917 +71%	42 209 +18%	65 724 +56%	59 179 -10%	50 204 -15%	39 320 -22%	12 024 -69%	11 771 -2%	11 783 +0%	17 155 +46%	16 964 -1%	20 313 +20%	16 125 -21%	16 807 +4%	13 648 -19%	14 094 +3%	14 146 +0%	15 022 +6%
EPS (Diluted)	285.77 N/A	325.63 +14%	382.45 +17%	447 +17%	444.77 0%	417.4 -6%	453.95 +9%	322.09 -29%	372.86 +16%	411.09 +10%	390.59 -5%	363.36 -7%	325.22 -10%	162.04 -50%	157 -3%	240.68 +53%	315.22 +31%	286.13 -9%	366.36 +28%	357.86 -2%	252.22 -30%	243.31 -4%	245.77 +1%	307 +25%	343 +12%	365.45 +7%	381.13 +4%	436.4 +15%	563.45 +29%	738.54 +31%	811.31 +10%	863.86 +6%	1 109.31 +28%	994.27 -10%	1 025.59 +3%	922.63 -10%	538.63 -42%	490.9 -9%	328.45 -33%	325.54 -1%	298.13 -8%	411.54 +38%	431.45 +5%	457.45 +6%	571.59 +25%	426.45 -25%	452.81 +6%	513.43 +13%	976.31 +90%	1 669.67 +71%	1 962.19 +18%	3 055.31 +56%	2 751.05 -10%	2 333.81 -15%	1 827.89 -22%	558.95 -69%	547.19 -2%	547.74 +0%	797.51 +46%	788.61 -1%	944.28 +20%	749.59 -21%	781.3 +4%	634.45 -19%	655.17 +3%	657.6 +0%	698.34 +6%

Income Statement Balance Sheet Cash Flow Statement

Korea Castiron Pipe Ind Co Ltd
KRX:000970

Income Statement

Earnings Waterfall
Korea Castiron Pipe Ind Co Ltd

Income Statement
Korea Castiron Pipe Ind Co Ltd

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Korea Castiron Pipe Ind Co Ltd KRX:000970

Income Statement

Earnings Waterfall Korea Castiron Pipe Ind Co Ltd

Income Statement Korea Castiron Pipe Ind Co Ltd

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Korea Castiron Pipe Ind Co Ltd
KRX:000970

Earnings Waterfall
Korea Castiron Pipe Ind Co Ltd

Income Statement
Korea Castiron Pipe Ind Co Ltd