K
Korea Industrial Co Ltd
KRX:002140
Korea Industrial Co Ltd
KRX:002140
Price:
2 710
KRW
-3.56%
Market Closed
Market Cap:
₩67.6B
Income Statement
Earnings Waterfall
Korea Industrial Co Ltd
Korea Industrial Co Ltd
Income Statement
Korea Industrial Co Ltd
Korea Industrial Co Ltd
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 |
1 665
|
1 816
|
1 962
|
2 018
|
1 987
|
0
|
0
|
0
|
1 458
|
0
|
0
|
0
|
1 156
|
0
|
0
|
0
|
1 514
|
0
|
965
|
1 397
|
1 722
|
1 954
|
1 988
|
2 197
|
2 494
|
2 724
|
2 976
|
3 120
|
3 057
|
3 086
|
2 706
|
2 480
|
2 201
|
1 864
|
1 914
|
1 866
|
1 990
|
2 176
|
2 582
|
3 247
|
3 897
|
4 863
|
5 355
|
5 937
|
6 452
|
6 576
|
7 064
|
7 054
|
7 113
|
0
|
0
|
0
|
|
| Revenue |
191 116
N/A
|
193 403
+1%
|
198 773
+3%
|
201 720
+1%
|
202 395
+0%
|
200 208
-1%
|
194 950
-3%
|
188 664
-3%
|
185 091
-2%
|
186 542
+1%
|
187 690
+1%
|
188 517
+0%
|
185 420
-2%
|
182 111
-2%
|
178 360
-2%
|
174 697
-2%
|
172 280
-1%
|
169 601
-2%
|
168 968
0%
|
173 080
+2%
|
174 524
+1%
|
169 336
-3%
|
162 277
-4%
|
155 135
-4%
|
158 430
+2%
|
167 801
+6%
|
182 652
+9%
|
192 140
+5%
|
192 457
+0%
|
194 262
+1%
|
191 124
-2%
|
190 997
0%
|
190 505
0%
|
194 480
+2%
|
201 527
+4%
|
204 519
+1%
|
213 487
+4%
|
222 987
+4%
|
234 926
+5%
|
256 720
+9%
|
278 371
+8%
|
293 164
+5%
|
305 247
+4%
|
315 908
+3%
|
319 059
+1%
|
322 621
+1%
|
318 880
-1%
|
309 889
-3%
|
307 656
-1%
|
306 975
0%
|
305 988
0%
|
303 888
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(167 202)
|
(169 796)
|
(176 120)
|
(178 861)
|
(178 790)
|
(174 715)
|
(167 293)
|
(160 484)
|
(156 931)
|
(158 864)
|
(159 728)
|
(159 675)
|
(155 854)
|
(150 278)
|
(145 420)
|
(139 981)
|
(137 058)
|
(135 848)
|
(135 094)
|
(139 377)
|
(141 192)
|
(135 388)
|
(129 501)
|
(124 049)
|
(128 333)
|
(138 575)
|
(152 994)
|
(161 564)
|
(160 192)
|
(161 119)
|
(157 986)
|
(157 748)
|
(156 798)
|
(160 319)
|
(166 295)
|
(169 121)
|
(180 796)
|
(191 579)
|
(203 744)
|
(225 890)
|
(246 811)
|
(258 594)
|
(270 896)
|
(278 165)
|
(276 518)
|
(278 295)
|
(271 539)
|
(260 175)
|
(257 498)
|
(255 289)
|
(252 965)
|
(250 259)
|
|
| Gross Profit |
23 915
N/A
|
23 606
-1%
|
22 652
-4%
|
22 857
+1%
|
23 605
+3%
|
25 492
+8%
|
27 656
+8%
|
28 180
+2%
|
28 160
0%
|
27 678
-2%
|
27 962
+1%
|
28 842
+3%
|
29 566
+3%
|
31 833
+8%
|
32 939
+3%
|
34 715
+5%
|
35 222
+1%
|
33 752
-4%
|
33 874
+0%
|
33 703
-1%
|
33 332
-1%
|
33 947
+2%
|
32 775
-3%
|
31 085
-5%
|
30 097
-3%
|
29 226
-3%
|
29 657
+1%
|
30 575
+3%
|
32 265
+6%
|
33 142
+3%
|
33 138
0%
|
33 250
+0%
|
33 707
+1%
|
34 161
+1%
|
35 233
+3%
|
35 398
+0%
|
32 691
-8%
|
31 407
-4%
|
31 182
-1%
|
30 830
-1%
|
31 560
+2%
|
34 570
+10%
|
34 350
-1%
|
37 743
+10%
|
42 540
+13%
|
44 326
+4%
|
47 342
+7%
|
49 714
+5%
|
50 158
+1%
|
51 687
+3%
|
53 023
+3%
|
53 628
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 240)
|
(17 513)
|
(17 903)
|
(19 292)
|
(18 557)
|
(18 629)
|
(17 901)
|
(16 450)
|
(17 472)
|
(15 976)
|
(18 059)
|
(20 350)
|
(22 805)
|
(25 772)
|
(27 913)
|
(28 873)
|
(28 542)
|
(29 245)
|
(27 969)
|
(28 088)
|
(27 386)
|
(27 134)
|
(25 643)
|
(26 114)
|
(24 287)
|
(25 708)
|
(27 032)
|
(25 308)
|
(26 453)
|
(25 752)
|
(24 728)
|
(22 530)
|
(24 524)
|
(24 571)
|
(25 542)
|
(27 301)
|
(27 828)
|
(27 265)
|
(28 556)
|
(28 771)
|
(26 705)
|
(27 303)
|
(26 695)
|
(31 957)
|
(34 551)
|
(36 936)
|
(39 229)
|
(37 780)
|
(35 889)
|
(36 430)
|
(35 689)
|
(36 730)
|
|
| Selling, General & Administrative |
(16 986)
|
(17 322)
|
(17 712)
|
(19 152)
|
(18 256)
|
(18 473)
|
(17 746)
|
(16 372)
|
(17 129)
|
(15 977)
|
(18 059)
|
(20 350)
|
(22 357)
|
(25 770)
|
(27 911)
|
(28 871)
|
(27 873)
|
(29 246)
|
(28 104)
|
(28 089)
|
(26 713)
|
(27 133)
|
(25 643)
|
(26 114)
|
(23 447)
|
(25 710)
|
(27 033)
|
(25 309)
|
(24 941)
|
(25 752)
|
(24 728)
|
(23 558)
|
(23 062)
|
(24 572)
|
(25 543)
|
(27 301)
|
(26 430)
|
(27 491)
|
(29 577)
|
(28 771)
|
(25 532)
|
(27 303)
|
(26 695)
|
(31 957)
|
(33 421)
|
(36 936)
|
(39 229)
|
(37 780)
|
(34 689)
|
(36 430)
|
(35 689)
|
(36 730)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(255)
|
0
|
0
|
(141)
|
(301)
|
0
|
0
|
0
|
(343)
|
0
|
0
|
0
|
(447)
|
0
|
0
|
0
|
(670)
|
0
|
0
|
0
|
(672)
|
0
|
0
|
0
|
(840)
|
0
|
0
|
0
|
(1 509)
|
0
|
0
|
0
|
(1 462)
|
0
|
0
|
0
|
(1 398)
|
0
|
0
|
0
|
(1 173)
|
0
|
0
|
0
|
(1 130)
|
0
|
0
|
0
|
(1 199)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(191)
|
(191)
|
0
|
0
|
(156)
|
(155)
|
(78)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
135
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 028
|
0
|
0
|
0
|
0
|
0
|
226
|
1 021
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
6 674
N/A
|
6 093
-9%
|
4 750
-22%
|
3 566
-25%
|
5 048
+42%
|
6 866
+36%
|
9 756
+42%
|
11 730
+20%
|
10 688
-9%
|
11 702
+9%
|
9 904
-15%
|
8 493
-14%
|
6 761
-20%
|
6 062
-10%
|
5 027
-17%
|
5 843
+16%
|
6 679
+14%
|
4 507
-33%
|
5 906
+31%
|
5 616
-5%
|
5 947
+6%
|
6 815
+15%
|
7 133
+5%
|
4 972
-30%
|
5 810
+17%
|
3 518
-39%
|
2 625
-25%
|
5 267
+101%
|
5 812
+10%
|
7 390
+27%
|
8 410
+14%
|
10 719
+27%
|
9 183
-14%
|
9 590
+4%
|
9 690
+1%
|
8 097
-16%
|
4 862
-40%
|
4 143
-15%
|
2 625
-37%
|
2 059
-22%
|
4 855
+136%
|
7 268
+50%
|
7 655
+5%
|
5 786
-24%
|
7 989
+38%
|
7 390
-8%
|
8 112
+10%
|
11 934
+47%
|
14 270
+20%
|
15 257
+7%
|
17 333
+14%
|
16 898
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3 502
|
2 945
|
2 685
|
2 446
|
411
|
1 282
|
1 623
|
112
|
245
|
(682)
|
(1 292)
|
(350)
|
(186)
|
436
|
734
|
2 294
|
1 764
|
3 756
|
3 694
|
1 103
|
2 312
|
264
|
286
|
365
|
(222)
|
(416)
|
(661)
|
(707)
|
(441)
|
(516)
|
(546)
|
(612)
|
475
|
1 877
|
4 540
|
3 951
|
2 144
|
3 087
|
(3 123)
|
(8 224)
|
(4 351)
|
(7 327)
|
(3 669)
|
(1 872)
|
(5 004)
|
(5 628)
|
(7 714)
|
(4 442)
|
(8 192)
|
(6 895)
|
(4 089)
|
(3 893)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(186)
|
(393)
|
(393)
|
(259)
|
0
|
134
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 065)
|
0
|
0
|
0
|
1 065
|
0
|
1 027
|
0
|
1 027
|
728
|
(1 093)
|
(1 105)
|
(61)
|
0
|
0
|
1 038
|
15
|
8
|
11
|
14
|
(1 150)
|
(1 257)
|
(1 256)
|
(1 260)
|
(93)
|
19
|
31
|
41
|
|
| Gain/Loss on Disposition of Assets |
(38)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
(11)
|
(18)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(371)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
120
|
0
|
(23)
|
(4)
|
26
|
16
|
45
|
98
|
206
|
380
|
366
|
293
|
181
|
1
|
61
|
703
|
701
|
736
|
1 298
|
656
|
659
|
629
|
56
|
66
|
|
| Total Other Income |
460
|
251
|
134
|
(330)
|
521
|
164
|
1 152
|
1 121
|
202
|
609
|
(56)
|
(514)
|
828
|
955
|
784
|
1 168
|
848
|
292
|
516
|
270
|
2
|
306
|
(412)
|
171
|
313
|
(352)
|
636
|
(223)
|
(62)
|
240
|
(403)
|
247
|
(1 375)
|
(1 672)
|
(1 153)
|
(978)
|
(834)
|
(600)
|
(844)
|
(836)
|
334
|
(589)
|
2 061
|
1 702
|
1 994
|
2 880
|
99
|
136
|
(417)
|
(587)
|
(777)
|
(547)
|
|
| Pre-Tax Income |
10 598
N/A
|
9 289
-12%
|
7 569
-19%
|
5 682
-25%
|
5 953
+5%
|
8 312
+40%
|
12 531
+51%
|
12 950
+3%
|
11 117
-14%
|
11 629
+5%
|
8 556
-26%
|
7 629
-11%
|
7 203
-6%
|
7 061
-2%
|
6 153
-13%
|
9 046
+47%
|
9 280
+3%
|
8 688
-6%
|
10 114
+16%
|
6 988
-31%
|
7 889
+13%
|
7 386
-6%
|
7 009
-5%
|
5 509
-21%
|
4 826
-12%
|
2 749
-43%
|
2 599
-5%
|
4 335
+67%
|
6 494
+50%
|
7 114
+10%
|
8 464
+19%
|
10 350
+22%
|
9 336
-10%
|
10 539
+13%
|
12 028
+14%
|
10 063
-16%
|
6 317
-37%
|
7 010
+11%
|
(976)
N/A
|
(5 670)
-481%
|
1 033
N/A
|
(639)
N/A
|
6 119
N/A
|
6 332
+3%
|
4 530
-28%
|
4 121
-9%
|
539
-87%
|
7 024
+1 203%
|
6 227
-11%
|
8 422
+35%
|
12 553
+49%
|
12 565
+0%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 831)
|
(2 698)
|
(1 774)
|
(1 738)
|
(1 208)
|
(1 720)
|
(2 481)
|
(2 979)
|
(2 069)
|
(2 346)
|
476
|
(1 884)
|
(1 803)
|
(1 731)
|
(4 006)
|
(1 249)
|
(2 428)
|
(2 368)
|
(2 758)
|
(3 593)
|
(2 819)
|
(2 576)
|
(2 419)
|
(1 545)
|
(1 113)
|
(913)
|
(900)
|
(1 230)
|
(1 766)
|
(1 761)
|
(1 924)
|
(2 244)
|
(2 571)
|
(2 619)
|
(3 293)
|
(2 926)
|
(1 797)
|
(1 856)
|
(546)
|
4
|
(84)
|
(61)
|
(904)
|
(844)
|
(1 461)
|
(1 535)
|
(1 054)
|
(1 642)
|
(2 334)
|
(2 667)
|
(3 182)
|
(3 496)
|
|
| Income from Continuing Operations |
7 767
|
6 591
|
5 795
|
3 944
|
4 745
|
6 592
|
10 051
|
9 972
|
9 047
|
9 285
|
9 033
|
5 746
|
5 400
|
5 329
|
2 147
|
7 797
|
6 853
|
6 322
|
7 357
|
3 395
|
5 070
|
4 808
|
4 588
|
3 963
|
3 713
|
1 837
|
1 700
|
3 106
|
4 729
|
5 352
|
6 539
|
8 104
|
6 766
|
7 920
|
8 736
|
7 138
|
4 521
|
5 154
|
(1 522)
|
(5 667)
|
950
|
(700)
|
5 214
|
5 487
|
3 069
|
2 587
|
(515)
|
5 383
|
3 893
|
5 755
|
9 371
|
9 069
|
|
| Income to Minority Interest |
(5)
|
(6)
|
(6)
|
6
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
217
|
201
|
255
|
289
|
98
|
204
|
151
|
71
|
38
|
(43)
|
(37)
|
(4)
|
226
|
(59)
|
(57)
|
(35)
|
(250)
|
33
|
99
|
89
|
89
|
105
|
47
|
45
|
(5)
|
(5)
|
(64)
|
(24)
|
269
|
357
|
453
|
261
|
250
|
277
|
266
|
280
|
126
|
47
|
(10)
|
78
|
|
| Net Income (Common) |
7 762
N/A
|
6 583
-15%
|
5 787
-12%
|
3 950
-32%
|
4 738
+20%
|
6 589
+39%
|
10 049
+53%
|
9 969
-1%
|
9 045
-9%
|
9 281
+3%
|
6 688
-28%
|
5 744
-14%
|
5 617
-2%
|
5 530
-2%
|
4 745
-14%
|
8 087
+70%
|
6 951
-14%
|
6 527
-6%
|
7 509
+15%
|
3 468
-54%
|
5 109
+47%
|
4 765
-7%
|
4 551
-4%
|
3 958
-13%
|
3 939
0%
|
1 777
-55%
|
1 643
-8%
|
3 071
+87%
|
4 479
+46%
|
5 386
+20%
|
6 638
+23%
|
8 194
+23%
|
6 854
-16%
|
8 024
+17%
|
8 783
+9%
|
7 182
-18%
|
4 516
-37%
|
5 149
+14%
|
(1 585)
N/A
|
(5 691)
-259%
|
687
N/A
|
(344)
N/A
|
5 668
N/A
|
5 748
+1%
|
3 386
-41%
|
2 931
-13%
|
(182)
N/A
|
5 731
N/A
|
4 019
-30%
|
5 803
+44%
|
9 361
+61%
|
9 148
-2%
|
|
| EPS (Diluted) |
323.41
N/A
|
274.29
-15%
|
241.12
-12%
|
164.58
-32%
|
197.41
+20%
|
274.54
+39%
|
418.7
+53%
|
415.37
-1%
|
376.87
-9%
|
386.7
+3%
|
278.66
-28%
|
239.33
-14%
|
234.04
-2%
|
230.41
-2%
|
197.7
-14%
|
336.95
+70%
|
289.62
-14%
|
271.95
-6%
|
300.36
+10%
|
138.72
-54%
|
204.36
+47%
|
190.6
-7%
|
182.04
-4%
|
158.32
-13%
|
157.56
0%
|
71.08
-55%
|
65.72
-8%
|
122.84
+87%
|
179.16
+46%
|
215.44
+20%
|
265.52
+23%
|
327.76
+23%
|
274.16
-16%
|
325.25
+19%
|
355.99
+9%
|
291.11
-18%
|
183.04
-37%
|
208.7
+14%
|
-64.26
N/A
|
-230.66
-259%
|
27.83
N/A
|
-13.93
N/A
|
229.73
N/A
|
233
+1%
|
137.22
-41%
|
118.79
-13%
|
-7.36
N/A
|
232.27
N/A
|
162.91
-30%
|
235.2
+44%
|
379.43
+61%
|
370.78
-2%
|
|
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