Income Statement

Revenue

-14%

+14%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	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	772	788	740	799	788	1 362	1 939	2 658	3 417	3 328	3 084	2 594	2 160	0	0	0	2 018	0	0	0	2 220	0	0	0	1 148	91	0	173	317	258	382	396	382	378	407	436	471	497	464	447	438	439	467	531	640	742	768	726	577	422	302	216	199	179	159	148	128	99	76	55	42	42	38	35	36	41	52	52	55	51	48	54	0	0	0	0
Revenue	109 457 N/A	110 872 +1%	114 230 +3%	118 549 +4%	122 489 +3%	130 540 +7%	143 011 +10%	157 244 +10%	168 766 +7%	171 837 +2%	175 144 +2%	173 750 -1%	176 353 +1%	184 537 +5%	197 495 +7%	209 537 +6%	224 640 +7%	234 471 +4%	239 326 +2%	243 891 +2%	248 244 +2%	253 977 +2%	259 287 +2%	264 926 +2%	260 282 -2%	255 975 -2%	248 924 -3%	238 019 -4%	236 573 -1%	233 032 -1%	231 553 -1%	232 660 +0%	231 514 0%	231 425 0%	231 126 0%	230 774 0%	230 679 0%	229 253 -1%	225 735 -2%	226 165 +0%	228 260 +1%	233 692 +2%	239 202 +2%	243 681 +2%	244 384 +0%	251 065 +3%	261 945 +4%	270 101 +3%	280 201 +4%	280 079 0%	278 296 -1%	274 381 -1%	271 562 -1%	270 249 0%	264 270 -2%	262 294 -1%	264 813 +1%	274 981 +4%	288 088 +5%	301 570 +5%	319 224 +6%	328 348 +3%	340 395 +4%	347 042 +2%	341 420 -2%	335 398 -2%	325 495 -3%	317 842 -2%	312 304 -2%	308 152 -1%	305 150 -1%	302 007 -1%	301 761 0%	299 257 -1%	297 296 -1%	298 169 +0%
Gross Profit
Cost of Revenue	(95 932)	(95 912)	(99 034)	(103 948)	(107 838)	(115 624)	(126 639)	(137 426)	(144 455)	(142 691)	(140 863)	(138 694)	(143 706)	(156 255)	(170 073)	(181 892)	(195 112)	(203 850)	(210 253)	(215 011)	(214 999)	(213 236)	(210 435)	(206 876)	(199 526)	(195 989)	(193 210)	(191 609)	(197 938)	(199 851)	(198 587)	(196 011)	(192 944)	(193 908)	(197 172)	(200 176)	(200 227)	(198 302)	(194 494)	(195 744)	(197 742)	(205 909)	(213 736)	(221 445)	(226 880)	(228 561)	(230 583)	(228 003)	(230 461)	(230 099)	(230 391)	(228 073)	(224 137)	(221 299)	(217 412)	(219 119)	(226 303)	(233 235)	(242 996)	(254 526)	(271 636)	(281 727)	(291 642)	(295 197)	(286 592)	(281 929)	(272 851)	(265 270)	(259 924)	(257 488)	(259 173)	(263 922)	(270 617)	(272 328)	(272 884)	(272 975)
Gross Profit	13 525 N/A	14 960 +11%	15 196 +2%	14 602 -4%	14 651 +0%	14 917 +2%	16 374 +10%	19 819 +21%	24 311 +23%	29 147 +20%	34 281 +18%	35 056 +2%	32 646 -7%	28 281 -13%	27 422 -3%	27 645 +1%	29 529 +7%	30 621 +4%	29 072 -5%	28 879 -1%	33 244 +15%	40 740 +23%	48 852 +20%	58 050 +19%	60 756 +5%	59 986 -1%	55 713 -7%	46 409 -17%	38 634 -17%	33 181 -14%	32 966 -1%	36 649 +11%	38 570 +5%	37 517 -3%	33 955 -9%	30 599 -10%	30 452 0%	30 952 +2%	31 240 +1%	30 421 -3%	30 519 +0%	27 783 -9%	25 466 -8%	22 235 -13%	17 504 -21%	22 504 +29%	31 363 +39%	42 099 +34%	49 740 +18%	49 980 +0%	47 905 -4%	46 308 -3%	47 425 +2%	48 950 +3%	46 859 -4%	43 176 -8%	38 509 -11%	41 747 +8%	45 092 +8%	47 044 +4%	47 588 +1%	46 621 -2%	48 753 +5%	51 844 +6%	54 828 +6%	53 469 -2%	52 644 -2%	52 573 0%	52 380 0%	50 664 -3%	45 976 -9%	38 085 -17%	31 144 -18%	26 930 -14%	24 412 -9%	25 194 +3%
Operating Income
Operating Expenses	(11 401)	(11 638)	(11 953)	(12 290)	(12 532)	(13 024)	(13 448)	(14 195)	(15 568)	(15 825)	(16 650)	(16 914)	(17 216)	(17 805)	(18 039)	(18 415)	(19 234)	(19 597)	(20 167)	(20 668)	(20 983)	(21 577)	(22 893)	(23 449)	(23 457)	(23 724)	(22 982)	(23 312)	(23 096)	(23 232)	(23 580)	(23 730)	(24 428)	(24 918)	(25 970)	(26 733)	(27 757)	(27 937)	(27 237)	(27 062)	(27 449)	(27 442)	(27 237)	(26 951)	(24 383)	(24 631)	(24 724)	(24 811)	(26 671)	(26 472)	(27 235)	(28 111)	(28 154)	(28 419)	(28 059)	(27 603)	(27 626)	(27 692)	(27 621)	(27 402)	(27 583)	(27 697)	(28 263)	(28 676)	(29 126)	(29 328)	(29 376)	(29 352)	(29 500)	(29 568)	(29 878)	(31 391)	(31 730)	(31 684)	(31 806)	(30 729)
Selling, General & Administrative	(11 257)	(11 499)	(11 825)	(12 171)	(12 422)	(12 914)	(13 339)	(14 086)	(15 460)	(15 719)	(16 546)	(16 808)	(17 104)	(17 719)	(17 978)	(18 383)	(19 114)	(19 597)	(20 167)	(20 668)	(20 894)	(21 577)	(22 893)	(23 449)	(23 386)	(23 708)	(22 966)	(23 272)	(23 006)	(23 158)	(23 482)	(23 633)	(24 337)	(24 833)	(25 891)	(26 657)	(27 682)	(27 859)	(27 157)	(26 980)	(27 360)	(27 343)	(27 130)	(26 837)	(24 271)	(24 521)	(24 620)	(24 717)	(26 586)	(26 342)	(27 067)	(27 900)	(27 923)	(28 122)	(27 736)	(27 252)	(27 280)	(27 355)	(27 287)	(27 081)	(27 266)	(27 387)	(27 965)	(28 389)	(28 865)	(29 089)	(29 126)	(29 061)	(29 155)	(29 175)	(29 473)	(31 002)	(31 344)	(31 304)	(31 425)	(30 346)
Depreciation & Amortization	(144)	(137)	(127)	(119)	(110)	(109)	(108)	(108)	(108)	(107)	(105)	(107)	(112)	0	0	0	(120)	0	0	0	(89)	0	0	0	(71)	(17)	0	(41)	(89)	(74)	(98)	(97)	(91)	(84)	(78)	(75)	(76)	(78)	(80)	(83)	(90)	(101)	(110)	(115)	(112)	(111)	(103)	(94)	(85)	(78)	(118)	(162)	(231)	(299)	(324)	(351)	(345)	(340)	(337)	(325)	(317)	(310)	(298)	(287)	(260)	(239)	(250)	(291)	(344)	(393)	(405)	(389)	(385)	(380)	(382)	(383)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(86)	(61)	(32)	0	0	0	0	0	0	0	0	0	0	(16)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	(52)	(50)	(49)	0	0	0	0	0	3	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	2 123 N/A	3 324 +57%	3 244 -2%	2 313 -29%	2 119 -8%	1 893 -11%	2 925 +55%	5 623 +92%	8 743 +55%	13 321 +52%	17 631 +32%	18 142 +3%	15 431 -15%	10 476 -32%	9 383 -10%	9 230 -2%	10 294 +12%	11 025 +7%	8 906 -19%	8 212 -8%	12 262 +49%	19 163 +56%	25 958 +35%	34 600 +33%	37 299 +8%	36 260 -3%	32 730 -10%	23 096 -29%	15 539 -33%	9 949 -36%	9 386 -6%	12 919 +38%	14 142 +9%	12 599 -11%	7 984 -37%	3 865 -52%	2 695 -30%	3 015 +12%	4 005 +33%	3 360 -16%	3 069 -9%	340 -89%	(1 773) N/A	(4 716) -166%	(6 879) -46%	(2 127) +69%	6 640 N/A	17 288 +160%	23 069 +33%	23 509 +2%	20 670 -12%	18 197 -12%	19 271 +6%	20 532 +7%	18 801 -8%	15 574 -17%	10 884 -30%	14 055 +29%	17 471 +24%	19 641 +12%	20 006 +2%	18 924 -5%	20 491 +8%	23 168 +13%	25 703 +11%	24 141 -6%	23 267 -4%	23 221 0%	22 881 -1%	21 096 -8%	16 098 -24%	6 694 -58%	(586) N/A	(4 754) -711%	(7 394) -56%	(5 535) +25%
Pre-Tax Income
Interest Income Expense	(79)	(336)	(535)	(552)	(627)	(1 499)	(2 219)	(3 292)	(4 339)	(4 008)	(3 652)	(2 786)	(2 011)	(1 669)	(1 668)	(1 867)	(1 823)	(1 850)	(1 911)	(2 140)	(2 038)	(1 543)	(1 665)	(925)	(566)	(697)	(6)	126	(1)	34	(48)	(216)	(285)	(170)	(271)	(370)	(317)	(455)	(416)	(261)	(453)	(361)	(370)	(494)	(412)	(589)	(673)	(605)	(486)	(371)	(260)	(208)	(31)	54	227	348	339	304	289	138	56	98	26	(72)	746	1 227	1 804	2 454	2 286	2 389	2 421	2 769	2 404	2 316	2 414	1 955
Non-Reccuring Items	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(51)	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
Gain/Loss on Disposition of Assets	0	23	23	61	56	42	0	14	14	12	(13)	(1 109)	(1 005)	0	0	0	41	0	0	0	991	0	0	0	(3 776)	5	0	3	(310)	0	(22)	13	48	78	1 097	1 102	1 122	1 114	124	137	432	483	506	663	366	341	323	159	15	113	101	83	79	76	(686)	(683)	(998)	(996)	(256)	(508)	(128)	(83)	(36)	231	108	83	141	126	214	215	295	305	341	302	121	353
Total Other Income	(71)	(53)	(5)	20	28	(85)	143	133	130	176	(29)	(37)	40	(863)	(676)	350	150	272	1 069	1 064	28	1 020	115	(3 606)	234	(3 616)	(3 913)	(97)	228	(100)	219	115	13	(6)	(37)	(11)	(3 918)	(3 884)	(5 604)	(5 591)	(1 653)	(1 626)	89	144	246	437	485	573	572	206	48	8	125	179	322	362	341	343	389	332	363	398	407	429	391	362	294	197	174	158	284	257	267	344	764	835
Pre-Tax Income	1 974 N/A	2 958 +50%	2 727 -8%	1 842 -32%	1 576 -14%	349 -78%	849 +143%	2 478 +192%	4 548 +84%	9 500 +109%	13 936 +47%	14 211 +2%	12 456 -12%	7 944 -36%	7 039 -11%	7 713 +10%	8 662 +12%	9 445 +9%	8 063 -15%	7 135 -12%	11 242 +58%	18 641 +66%	24 408 +31%	30 069 +23%	33 192 +10%	31 953 -4%	28 811 -10%	23 127 -20%	15 455 -33%	9 883 -36%	9 533 -4%	12 830 +35%	13 919 +8%	12 501 -10%	8 774 -30%	4 588 -48%	(418) N/A	(210) +50%	(1 891) -800%	(2 356) -25%	1 394 N/A	(1 163) N/A	(1 546) -33%	(4 403) -185%	(6 680) -52%	(1 938) +71%	6 777 N/A	17 415 +157%	23 118 +33%	23 456 +1%	20 557 -12%	18 079 -12%	19 444 +8%	20 840 +7%	18 664 -10%	15 601 -16%	10 568 -32%	13 706 +30%	17 893 +31%	19 603 +10%	20 296 +4%	19 338 -5%	20 888 +8%	23 755 +14%	26 948 +13%	25 813 -4%	25 506 -1%	25 998 +2%	25 554 -2%	23 857 -7%	19 098 -20%	10 026 -48%	2 426 -76%	(1 792) N/A	(4 096) -129%	(2 392) +42%
Net Income
Tax Provision	(363)	(682)	(622)	(388)	642	1 017	1 174	723	(904)	(2 139)	(3 328)	(3 346)	(3 024)	(1 886)	(1 607)	(1 757)	(1 058)	(1 219)	(1 092)	(867)	(2 679)	(4 374)	(5 647)	(6 859)	(7 223)	(6 916)	(7 033)	(5 699)	(4 279)	(2 952)	(2 002)	(2 830)	(2 664)	(2 422)	(1 592)	(673)	178	140	(744)	(674)	(1 602)	(1 475)	263	873	1 407	797	(1 508)	(3 814)	(5 826)	(5 890)	(3 342)	(1 891)	(1 424)	(1 732)	(3 111)	(3 327)	(2 214)	(2 943)	(3 979)	(4 312)	(4 436)	(4 211)	(4 591)	(5 318)	(6 631)	(7 160)	(6 868)	(6 849)	(6 513)	(5 318)	(2 741)	(792)	969	1 825	633	181
Income from Continuing Operations	1 611	2 277	2 106	1 454	2 218	1 366	2 023	3 202	3 643	7 361	10 607	10 863	9 432	6 056	5 431	5 956	7 604	8 227	6 971	6 267	8 563	14 265	18 760	23 210	25 969	25 037	21 779	17 430	11 176	6 932	7 531	9 999	11 255	10 078	7 181	3 914	(240)	(70)	(2 636)	(3 031)	(208)	(2 638)	(1 282)	(3 529)	(5 272)	(1 141)	5 269	13 601	17 293	17 565	17 214	16 188	18 020	19 109	15 554	12 274	8 354	10 762	13 913	15 290	15 859	15 127	16 296	18 437	20 317	18 653	18 637	19 148	19 042	18 539	16 357	9 234	3 395	33	(3 463)	(2 211)
Net Income (Common)	1 611 N/A	2 277 +41%	2 106 -8%	1 454 -31%	2 218 +53%	1 366 -38%	2 023 +48%	3 202 +58%	3 643 +14%	7 361 +102%	10 607 +44%	10 863 +2%	9 432 -13%	6 056 -36%	5 431 -10%	5 956 +10%	7 604 +28%	8 227 +8%	6 971 -15%	6 267 -10%	8 563 +37%	14 265 +67%	18 760 +32%	23 210 +24%	25 969 +12%	25 037 -4%	21 779 -13%	17 430 -20%	11 176 -36%	6 932 -38%	7 531 +9%	9 999 +33%	11 255 +13%	10 078 -10%	7 181 -29%	3 914 -45%	(240) N/A	(70) +71%	(2 636) -3 666%	(3 031) -15%	(208) +93%	(2 638) -1 168%	(1 282) +51%	(3 529) -175%	(5 272) -49%	(1 141) +78%	5 269 N/A	13 601 +158%	17 293 +27%	17 565 +2%	17 214 -2%	16 188 -6%	18 020 +11%	19 109 +6%	15 554 -19%	12 274 -21%	8 354 -32%	10 762 +29%	13 913 +29%	15 290 +10%	15 859 +4%	15 127 -5%	16 296 +8%	18 437 +13%	20 317 +10%	18 653 -8%	18 637 0%	19 148 +3%	19 042 -1%	18 539 -3%	16 357 -12%	9 234 -44%	3 395 -63%	33 -99%	(3 463) N/A	(2 211) +36%
EPS (Diluted)	402.75 N/A	569.25 +41%	526.5 -8%	363.5 -31%	554.5 +53%	341.5 -38%	505.75 +48%	800.5 +58%	910.75 +14%	1 840.25 +102%	2 651.75 +44%	2 715.75 +2%	2 358 -13%	1 514 -36%	1 357.73 -10%	1 489 +10%	1 901 +28%	2 056.75 +8%	1 742.75 -15%	1 566.75 -10%	2 140.75 +37%	3 566.25 +67%	4 690 +32%	5 802.5 +24%	6 492.25 +12%	6 259.25 -4%	5 444.75 -13%	4 357.5 -20%	2 794 -36%	1 733 -38%	1 882.73 +9%	2 499.75 +33%	2 813.75 +13%	2 519.5 -10%	1 795.25 -29%	978.5 -45%	-60.01 N/A	-17.5 +71%	-659 -3 666%	-757.75 -15%	-52 +93%	-659.5 -1 168%	-320.5 +51%	-882.25 -175%	-1 318 -49%	-285.25 +78%	1 317.25 N/A	3 400.24 +158%	4 323.25 +27%	4 391.25 +2%	4 303.5 -2%	4 047 -6%	4 505 +11%	4 777.25 +6%	3 888.5 -19%	3 068.5 -21%	2 088.5 -32%	2 751.27 +32%	3 629.17 +32%	3 994.97 +10%	411.98 -90%	3 952.29 +859%	425.77 -89%	481.71 +13%	530.83 +10%	487.35 -8%	486.94 0%	500.36 +3%	498.43 0%	492.76 -1%	434.2 -12%	246.23 -43%	90.85 -63%	0.91 -99%	-95.03 N/A	-60.88 +36%

Income Statement Balance Sheet Cash Flow Statement

Korea Export Packaging Industrial Co Ltd
KRX:002200

Income Statement

Earnings Waterfall
Korea Export Packaging Industrial Co Ltd

Income Statement
Korea Export Packaging Industrial Co Ltd

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Korea Export Packaging Industrial Co Ltd KRX:002200

Income Statement

Earnings Waterfall Korea Export Packaging Industrial Co Ltd

Income Statement Korea Export Packaging Industrial Co Ltd

See Also

Company

Help

Tools

Stocks

Korea Export Packaging Industrial Co Ltd
KRX:002200

Earnings Waterfall
Korea Export Packaging Industrial Co Ltd

Income Statement
Korea Export Packaging Industrial Co Ltd