Income Statement

879.8B

Revenue

17.4B

Operating Income

47B

Net Income

Revenue	879.8B KRW
Cost of Revenue	-495.9B KRW
Gross Profit	383.9B KRW
Operating Expenses	-366.4B KRW
Operating Income	17.4B KRW
Other Expenses	29.6B KRW
Net Income	47B KRW

Currency: KRW

	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
Revenue
Revenue	560 617 N/A	458 939 -18%	337 405 -26%	227 258 -33%	181 395 -20%	182 373 +1%	185 428 +2%	205 983 +11%	221 832 +8%	243 638 +10%	267 360 +10%	304 126 +14%	335 676 +10%	373 453 +11%	418 605 +12%	432 108 +3%	450 735 +4%	473 133 +5%	485 189 +3%	503 952 +4%	531 114 +5%	571 091 +8%	623 237 +9%	672 707 +8%	720 644 +7%	765 401 +6%	794 929 +4%	831 668 +5%	858 119 +3%	892 124 +4%	917 141 +3%	928 516 +1%	925 975 0%	917 634 -1%	906 919 -1%	904 215 0%	908 963 +1%	885 802 -3%	878 986 -1%	873 674 -1%	879 781 +1%
Gross Profit
Cost of Revenue	(275 763)	(233 174)	(181 725)	(138 123)	(122 966)	(127 195)	(129 999)	(143 975)	(151 666)	(164 813)	(181 860)	(211 872)	(233 146)	(257 163)	(282 037)	(275 096)	(283 732)	(293 499)	(300 919)	(316 017)	(328 181)	(340 147)	(352 654)	(370 441)	(391 974)	(411 633)	(428 701)	(444 282)	(444 223)	(457 206)	(467 312)	(478 875)	(484 566)	(490 268)	(495 070)	(496 447)	(509 775)	(503 834)	(498 910)	(498 099)	(495 917)
Gross Profit	284 857 N/A	225 767 -21%	155 681 -31%	89 135 -43%	58 429 -34%	55 177 -6%	55 428 +0%	62 007 +12%	70 166 +13%	78 825 +12%	85 500 +8%	92 254 +8%	102 529 +11%	116 291 +13%	136 569 +17%	157 013 +15%	167 003 +6%	179 635 +8%	184 271 +3%	187 936 +2%	202 934 +8%	230 944 +14%	270 582 +17%	302 265 +12%	328 670 +9%	353 768 +8%	366 229 +4%	387 388 +6%	413 896 +7%	434 921 +5%	449 832 +3%	449 643 0%	441 409 -2%	427 366 -3%	411 849 -4%	407 768 -1%	399 188 -2%	381 967 -4%	380 076 0%	375 575 -1%	383 864 +2%
Operating Income
Operating Expenses	(200 258)	(153 198)	(99 570)	(51 480)	(29 895)	(30 507)	(29 865)	(35 084)	(41 984)	(52 223)	(62 048)	(69 459)	(79 479)	(91 213)	(105 138)	(117 785)	(123 277)	(131 297)	(134 109)	(126 814)	(148 870)	(171 299)	(195 799)	(216 481)	(242 366)	(254 816)	(267 959)	(292 768)	(324 227)	(355 900)	(390 952)	(406 042)	(406 687)	(415 365)	(414 599)	(430 020)	(431 474)	(403 732)	(391 810)	(371 181)	(366 420)
Selling, General & Administrative	(186 124)	(136 361)	(84 641)	(44 959)	(27 697)	(27 914)	(27 060)	(32 021)	(37 064)	(45 553)	(55 182)	(61 385)	(70 648)	(80 613)	(92 443)	(103 902)	(109 857)	(117 285)	(120 281)	(123 056)	(133 940)	(154 370)	(177 626)	(196 684)	(219 829)	(231 362)	(244 422)	(269 045)	(296 846)	(328 562)	(361 553)	(375 759)	(378 211)	(385 155)	(383 848)	(397 856)	(398 719)	(371 463)	(358 759)	(337 422)	(331 106)
Research & Development	(12 668)	(12 822)	(13 041)	(5 284)	(1 313)	(1 677)	(1 891)	(2 075)	(3 873)	(3 758)	(3 785)	(4 831)	(6 468)	(7 838)	(9 435)	(9 851)	(9 672)	(9 734)	(9 771)	(10 130)	(11 171)	(12 135)	(12 838)	(13 821)	(16 389)	(17 164)	(17 640)	(17 961)	(20 660)	(20 990)	(22 595)	(23 049)	(20 926)	(21 882)	(21 685)	(22 544)	(22 708)	(22 177)	(22 606)	(23 283)	(23 222)
Depreciation & Amortization	(1 468)	(1 659)	(1 889)	(1 075)	(885)	(914)	(912)	(987)	(1 047)	(1 213)	(1 425)	(1 566)	(2 362)	(2 765)	(3 263)	(4 023)	(3 749)	(4 051)	(3 830)	(4 222)	(3 758)	(3 976)	(4 985)	(4 971)	(6 148)	(6 864)	(6 684)	(6 550)	(6 721)	(6 478)	(6 781)	(7 362)	(7 550)	(8 328)	(9 066)	(9 620)	(10 047)	(10 096)	(10 444)	(10 476)	(12 092)
Other Operating Expenses	0	(2 356)	0	(162)	0	0	0	0	0	(1 699)	(1 656)	(1 677)	0	3	3	(9)	0	(227)	(227)	10 594	0	(818)	(350)	(1 005)	0	574	787	788	0	130	(22)	129	0	0	0	0	0	4	0	0	0
Operating Income	84 597 N/A	72 568 -14%	56 109 -23%	37 654 -33%	28 534 -24%	24 670 -14%	25 564 +4%	26 924 +5%	28 182 +5%	26 601 -6%	23 451 -12%	22 795 -3%	23 050 +1%	25 078 +9%	31 431 +25%	39 227 +25%	43 726 +11%	48 338 +11%	50 163 +4%	61 123 +22%	54 064 -12%	59 646 +10%	74 784 +25%	85 785 +15%	86 304 +1%	98 952 +15%	98 269 -1%	94 619 -4%	89 669 -5%	79 019 -12%	58 878 -25%	43 599 -26%	34 722 -20%	12 002 -65%	(2 751) N/A	(22 252) -709%	(32 287) -45%	(21 765) +33%	(11 734) +46%	4 394 N/A	17 444 +297%
Pre-Tax Income
Interest Income Expense	(4 557)	(2 433)	744	3 187	4 666	4 433	10 831	12 095	13 998	16 039	14 429	19 409	21 736	23 309	20 074	16 059	13 079	23 964	16 233	14 227	11 107	12 215	7 465	11 666	12 462	827	17 082	20 653	54 574	48 905	41 033	30 111	(6 030)	(2 846)	(3 294)	1 663	8 537	13 529	21 053	24 419	34 738
Non-Reccuring Items	(2 357)	0	(162)	0	1 689	1 510	(727)	(707)	(1 879)	0	0	0	0	0	(12)	0	19 257	10 836	10 821	0	(491)	0	(655)	0	930	0	0	0	(153)	(152)	0	(152)	1	0	1	0	4	0	3	3	(9 053)
Gain/Loss on Disposition of Assets	9	13	10	8	(150)	(156)	(145)	(144)	25	0	0	33	62	(67)	(129)	(476)	(428)	(423)	(301)	56	(18)	(15)	(110)	(187)	(158)	(163)	(787)	(745)	(647)	(614)	541	591	875	933	493	462	181	89	45	200	158
Total Other Income	369 161	368 673	371 051	369 837	1 915	(700)	(6 048)	(6 397)	(7 356)	(3 689)	(2 992)	961	4 033	13 568	14 782	12 424	3 607	2 166	5 289	3 270	2 729	1 646	(1 778)	(2 116)	(1 424)	(2 499)	666	2 830	553	1 236	(590)	(2 679)	(1 664)	1 656	193	621	(1 143)	(3 287)	(2 359)	(2 316)	418
Pre-Tax Income	446 853 N/A	438 819 -2%	427 752 -3%	410 686 -4%	36 655 -91%	29 756 -19%	29 475 -1%	31 771 +8%	32 970 +4%	38 951 +18%	34 888 -10%	43 198 +24%	48 882 +13%	61 888 +27%	66 146 +7%	67 234 +2%	79 241 +18%	84 882 +7%	82 204 -3%	78 674 -4%	67 391 -14%	73 490 +9%	79 704 +8%	95 147 +19%	98 114 +3%	97 115 -1%	115 229 +19%	117 355 +2%	143 995 +23%	128 394 -11%	99 862 -22%	71 472 -28%	27 903 -61%	11 745 -58%	(5 358) N/A	(19 506) -264%	(24 708) -27%	(11 435) +54%	7 007 N/A	26 699 +281%	43 706 +64%
Net Income
Tax Provision	(22 787)	(19 246)	(16 172)	(10 668)	(23 354)	(22 748)	(22 303)	(23 419)	(2 413)	(762)	(78)	1 457	(6 026)	(7 534)	(8 226)	(11 137)	(11 822)	(15 324)	(15 008)	(14 972)	(14 580)	(16 164)	(17 051)	(20 753)	(18 785)	(19 654)	(23 147)	(22 241)	(30 373)	(26 069)	(17 687)	(13 028)	(2 078)	1 283	(58)	1 080	2 044	618	151	(226)	(3 130)
Income from Continuing Operations	424 064	419 571	411 579	400 018	13 301	7 009	7 172	8 352	30 558	38 189	34 810	44 655	42 856	54 354	57 920	56 097	67 418	69 558	67 197	63 703	52 811	57 327	62 653	74 394	79 330	77 460	92 081	95 113	113 622	102 324	82 174	58 443	25 825	13 027	(5 416)	(18 426)	(22 664)	(10 817)	7 158	26 473	40 575
Income to Minority Interest	(7 905)	(9 804)	(10 833)	(10 333)	(3 840)	(2 780)	(1 909)	(3 260)	(15 350)	(17 724)	(17 509)	(17 297)	(13 424)	(12 901)	(15 577)	(19 293)	(19 409)	(23 901)	(24 615)	(24 241)	(25 354)	(24 600)	(28 616)	(33 386)	(34 300)	(39 171)	(40 486)	(38 420)	(34 946)	(30 801)	(21 040)	(12 196)	(9 832)	(423)	7 711	16 384	23 738	21 148	17 524	11 157	6 432
Net Income (Common)	415 737 N/A	409 598 -1%	400 773 -2%	389 686 -3%	9 461 -98%	4 230 -55%	5 264 +24%	5 092 -3%	15 208 +199%	20 466 +35%	17 302 -15%	27 359 +58%	29 431 +8%	41 453 +41%	42 343 +2%	36 804 -13%	48 009 +30%	45 657 -5%	42 582 -7%	39 462 -7%	27 457 -30%	32 726 +19%	34 036 +4%	41 007 +20%	45 029 +10%	38 289 -15%	51 595 +35%	56 694 +10%	78 676 +39%	71 524 -9%	61 135 -15%	46 247 -24%	15 993 -65%	12 605 -21%	2 295 -82%	(2 042) N/A	1 074 N/A	10 331 +861%	24 682 +139%	37 630 +52%	47 007 +25%
EPS (Diluted)	138 579 N/A	136 532.66 -1%	133 591 -2%	129 895.33 -3%	3 153.66 -98%	1 410 -55%	1 316 -7%	1 273 -3%	3 802 +199%	5 116.5 +35%	3 460.4 -32%	5 471.8 +58%	7 357.75 +34%	8 290.6 +13%	8 468.6 +2%	7 360.8 -13%	9 601.79 +30%	9 131.4 -5%	8 516.4 -7%	7 892.4 -7%	5 491.4 -30%	6 545.2 +19%	6 807.2 +4%	8 201.4 +20%	9 005.79 +10%	7 657.8 -15%	10 319 +35%	11 338.8 +10%	15 735.2 +39%	14 304.8 -9%	12 247.36 -14%	9 283.59 -24%	3 211.67 -65%	2 550.43 -21%	466.27 -82%	-417.64 N/A	219.04 N/A	2 124.92 +870%	5 081.84 +139%	7 812.16 +54%	9 743.89 +25%

Income Statement Balance Sheet Cash Flow Statement

Chongkundang Holdings Corp
KRX:001630

Income Statement

Earnings Waterfall
Chongkundang Holdings Corp

Income Statement
Chongkundang Holdings Corp

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Chongkundang Holdings Corp KRX:001630

Income Statement

Earnings Waterfall Chongkundang Holdings Corp

Income Statement Chongkundang Holdings Corp

See Also

Company

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Chongkundang Holdings Corp
KRX:001630

Earnings Waterfall
Chongkundang Holdings Corp

Income Statement
Chongkundang Holdings Corp