Income Statement

Revenue

-14%

+26%

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	7 316	5 480	6 932	6 467	5 740	5 836	7 084	9 584	12 672	14 875	14 822	14 921	13 149	14 287	12 862	11 510	10 725	9 104	11 333	12 083	12 805	13 082	13 280	13 913	15 719	16 228	16 622	15 861	13 634	13 001	11 184	9 683	8 417	7 225	6 222	6 234	5 795	6 058	7 052	7 980	9 662	11 277	12 076	13 230	12 478	12 033	12 490	11 122	11 371	0	0	0
Revenue	1 118 626 N/A	1 089 468 -3%	1 079 714 -1%	1 060 789 -2%	1 080 621 +2%	1 091 590 +1%	1 138 342 +4%	1 253 755 +10%	1 341 239 +7%	1 436 518 +7%	1 481 946 +3%	1 472 861 -1%	1 473 202 +0%	1 463 133 -1%	1 454 831 -1%	1 436 949 -1%	1 417 445 -1%	1 462 955 +3%	1 480 448 +1%	1 524 443 +3%	1 550 457 +2%	1 536 418 -1%	1 540 388 +0%	1 549 277 +1%	1 577 236 +2%	1 609 529 +2%	1 659 609 +3%	1 656 981 0%	1 639 716 -1%	1 612 091 -2%	1 458 317 -10%	1 421 090 -3%	1 397 372 -2%	1 425 675 +2%	1 559 714 +9%	1 583 340 +2%	1 691 355 +7%	1 807 299 +7%	1 937 109 +7%	2 071 915 +7%	2 072 550 +0%	2 002 378 -3%	1 915 381 -4%	1 826 355 -5%	1 788 878 -2%	1 777 026 -1%	1 763 520 -1%	1 753 202 -1%	1 739 609 -1%	1 748 192 +0%	1 774 555 +2%	1 790 993 +1%
Gross Profit
Cost of Revenue	(940 097)	(916 871)	(911 956)	(889 606)	(904 356)	(910 068)	(943 345)	(1 053 740)	(1 118 230)	(1 196 572)	(1 240 799)	(1 233 197)	(1 241 357)	(1 235 571)	(1 228 995)	(1 205 485)	(1 187 639)	(1 222 729)	(1 232 343)	(1 274 958)	(1 309 674)	(1 312 593)	(1 338 017)	(1 355 441)	(1 377 151)	(1 406 757)	(1 441 433)	(1 442 784)	(1 449 203)	(1 432 399)	(1 320 664)	(1 281 210)	(1 232 982)	(1 239 195)	(1 324 878)	(1 338 047)	(1 433 081)	(1 523 579)	(1 641 049)	(1 759 184)	(1 770 463)	(1 734 915)	(1 671 209)	(1 601 853)	(1 565 623)	(1 550 957)	(1 538 978)	(1 545 768)	(1 540 060)	(1 552 328)	(1 565 164)	(1 563 364)
Gross Profit	178 530 N/A	172 595 -3%	167 758 -3%	171 183 +2%	176 265 +3%	181 524 +3%	194 998 +7%	200 016 +3%	223 009 +11%	239 947 +8%	241 148 +1%	239 665 -1%	231 846 -3%	227 564 -2%	225 838 -1%	231 466 +2%	229 805 -1%	240 226 +5%	248 105 +3%	249 485 +1%	240 783 -3%	223 825 -7%	202 371 -10%	193 836 -4%	200 085 +3%	202 773 +1%	218 177 +8%	214 198 -2%	190 513 -11%	179 692 -6%	137 653 -23%	139 880 +2%	164 390 +18%	186 481 +13%	234 837 +26%	245 294 +4%	258 274 +5%	283 720 +10%	296 060 +4%	312 731 +6%	302 088 -3%	267 463 -11%	244 172 -9%	224 503 -8%	223 254 -1%	226 069 +1%	224 541 -1%	207 435 -8%	199 549 -4%	195 863 -2%	209 391 +7%	227 629 +9%
Operating Income
Operating Expenses	(127 278)	(126 860)	(127 741)	(127 549)	(127 693)	(133 338)	(138 774)	(154 118)	(173 798)	(192 861)	(196 373)	(195 722)	(188 778)	(189 155)	(191 347)	(188 364)	(191 410)	(192 163)	(194 525)	(201 125)	(201 953)	(214 278)	(204 151)	(193 609)	(165 361)	(164 350)	(168 940)	(174 770)	(170 181)	(171 178)	(162 743)	(162 876)	(154 976)	(156 183)	(149 343)	(153 940)	(159 747)	(165 937)	(162 018)	(174 659)	(168 584)	(179 826)	(182 006)	(182 492)	(166 938)	(167 056)	(167 152)	(167 439)	(173 442)	(180 628)	(179 873)	(184 525)
Selling, General & Administrative	(124 398)	(124 536)	(124 765)	(124 648)	(124 776)	(129 490)	(135 072)	(148 955)	(168 216)	(180 394)	(185 152)	(184 856)	(181 384)	(181 216)	(183 678)	(180 368)	(182 432)	(182 648)	(184 445)	(191 149)	(193 140)	(186 586)	(175 866)	(164 716)	(154 148)	(153 032)	(156 659)	(155 982)	(156 619)	(154 006)	(147 422)	(148 226)	(144 729)	(146 368)	(149 695)	(145 306)	(151 003)	(150 158)	(153 569)	(160 000)	(160 002)	(161 779)	(163 222)	(163 359)	(156 637)	(156 094)	(156 542)	(156 801)	(163 153)	(167 604)	(170 002)	(172 225)
Depreciation & Amortization	(2 880)	(2 324)	(2 977)	(2 902)	(2 917)	(3 112)	(3 702)	(5 163)	(5 581)	(6 518)	(7 221)	(6 865)	(7 395)	(7 676)	(7 668)	(7 996)	(8 977)	(8 954)	(9 232)	(9 128)	(8 813)	(9 050)	(9 643)	(10 251)	(11 214)	(11 318)	(12 281)	(12 911)	(13 561)	(13 272)	(12 639)	(11 967)	(10 247)	(9 814)	(8 876)	(8 634)	(8 744)	(8 635)	(8 449)	(8 245)	(8 582)	(8 424)	(9 158)	(9 507)	(10 301)	(10 703)	(10 610)	(10 638)	(10 289)	(10 132)	(9 871)	(9 389)
Other Operating Expenses	0	0	0	0	0	(736)	0	0	0	(5 949)	(4 000)	(4 001)	0	(263)	0	0	0	(561)	(848)	(848)	0	(18 642)	(18 642)	(18 642)	0	0	0	(5 877)	0	(3 900)	(2 682)	(2 683)	0	0	9 228	0	0	(7 144)	0	(6 414)	0	(9 623)	(9 626)	(9 626)	0	(259)	0	0	0	(2 892)	0	(2 911)
Operating Income	51 251 N/A	45 736 -11%	40 017 -13%	43 633 +9%	48 572 +11%	48 184 -1%	56 224 +17%	45 898 -18%	49 211 +7%	47 086 -4%	44 774 -5%	43 943 -2%	43 067 -2%	38 408 -11%	34 490 -10%	43 100 +25%	38 396 -11%	48 063 +25%	53 581 +11%	48 361 -10%	38 830 -20%	9 548 -75%	(1 780) N/A	227 N/A	34 723 +15 196%	38 423 +11%	49 237 +28%	39 428 -20%	20 332 -48%	8 514 -58%	(25 091) N/A	(22 996) +8%	9 414 N/A	30 298 +222%	85 495 +182%	91 354 +7%	98 527 +8%	117 783 +20%	134 041 +14%	138 072 +3%	133 503 -3%	87 636 -34%	62 166 -29%	42 010 -32%	56 317 +34%	59 013 +5%	57 389 -3%	39 996 -30%	26 107 -35%	15 235 -42%	29 518 +94%	43 104 +46%
Pre-Tax Income
Interest Income Expense	20 509	18 280	21 316	8 829	832	3 410	(8 206)	(9 113)	376	(6 049)	2 564	(3 190)	(11 393)	(4 708)	(4 397)	1 789	(3 128)	(2 807)	(1 724)	11 625	20 789	23 586	15 289	(10 881)	(18 229)	(16 092)	(12 325)	414	(13 621)	(14 382)	(13 151)	(21 313)	(10 764)	(1 290)	13 868	39 057	67 865	67 128	60 647	57 949	(17 662)	(15 143)	(14 472)	(14 388)	26 810	27 199	25 406	(14 164)	16 017	940	(21 969)	16 108
Non-Reccuring Items	0	(8 772)	(8 353)	(2 771)	(737)	0	(3 105)	(3 105)	(5 949)	0	0	0	(262)	0	25	25	(579)	0	0	0	(18 642)	0	0	0	(3 218)	(4 659)	(5 877)	0	(5 342)	0	0	0	4 663	9 229	0	8 502	(7 144)	0	(7 141)	0	(9 623)	0	0	0	(259)	0	(271)	(266)	(2 880)	0	(2 906)	0
Gain/Loss on Disposition of Assets	(1 135)	(1 283)	(754)	(658)	261	997	519	296	(161)	(1 551)	(1 543)	(1 016)	(1 905)	(723)	(975)	(1 175)	5 074	4 873	5 062	5 135	126	168	(2 182)	(2 786)	(6 082)	(6 217)	(4 103)	(4 198)	538	407	666	1 292	2 547	2 448	2 942	2 207	(635)	(321)	(1 175)	(441)	2 406	2 350	2 478	2 358	(1 006)	(1 150)	4 877	5 504	7 167	6 807	1 060	480
Total Other Income	1 135	720	1 893	2 709	(595)	293	265 165	262 963	264 961	264 138	(2 224)	(1 100)	(1 630)	765	879	683	(733)	(2 221)	81	(1 000)	2 041	5 361	5 091	23	692	(3 773)	(4 431)	5 405	5 624	9 024	8 915	6 456	6 565	3 942	473	(78)	2 043	(2 732)	1 038	(203)	3 462	4 162	4 038	5 957	3 092	3 388	3 000	3 731	1 447	1 753	3 706	2 835
Pre-Tax Income	71 760 N/A	54 682 -24%	54 119 -1%	51 743 -4%	48 333 -7%	52 885 +9%	310 598 +487%	296 939 -4%	308 438 +4%	303 625 -2%	43 572 -86%	38 639 -11%	27 877 -28%	33 743 +21%	30 023 -11%	44 422 +48%	39 031 -12%	47 908 +23%	57 000 +19%	64 121 +12%	43 143 -33%	38 663 -10%	16 418 -58%	(13 417) N/A	7 887 N/A	7 682 -3%	22 501 +193%	41 049 +82%	7 532 -82%	3 563 -53%	(28 660) N/A	(36 561) -28%	12 426 N/A	44 626 +259%	102 779 +130%	141 041 +37%	160 656 +14%	181 858 +13%	187 410 +3%	195 377 +4%	112 086 -43%	79 006 -30%	54 209 -31%	35 937 -34%	84 954 +136%	88 450 +4%	90 401 +2%	34 801 -62%	47 858 +38%	24 736 -48%	9 409 -62%	62 527 +565%
Net Income
Tax Provision	(27 911)	(22 831)	(21 773)	(14 665)	(11 591)	(9 914)	(17 307)	(16 689)	(10 054)	(9 910)	(2 327)	(5 045)	(10 473)	(12 583)	(13 188)	(6 997)	2 304	3 312	(2 375)	(14 010)	(20 693)	(22 214)	(15 468)	(71)	(6 011)	(7 335)	(8 889)	(18 040)	(11 746)	(13 133)	(11 318)	(8 842)	(9 700)	(10 223)	(15 383)	(20 892)	(27 344)	(35 347)	(40 387)	(38 277)	(19 763)	(13 409)	(6 205)	(9 921)	(20 427)	(19 270)	(23 647)	(11 090)	(14 943)	(11 755)	(2 917)	(13 135)
Income from Continuing Operations	43 850	31 851	32 345	37 077	36 742	42 971	293 292	280 251	298 384	293 715	41 245	33 594	17 403	21 160	16 835	37 425	41 335	51 219	54 624	50 109	22 451	16 447	949	(13 488)	1 876	348	13 612	23 009	(4 215)	(9 570)	(39 978)	(45 403)	2 726	34 405	87 398	120 151	133 312	146 511	147 023	157 100	92 323	65 597	48 004	26 015	64 527	69 180	66 754	23 710	32 915	12 980	6 492	49 393
Income to Minority Interest	(1 391)	(1 240)	(2 153)	(4 078)	(6 515)	(7 813)	(7 583)	(4 708)	169	3 115	1 719	2 140	1 021	(1 032)	1 656	670	(309)	(585)	(342)	400	1 239	1 621	4 313	3 068	1 508	3 351	448	394	3 645	4 635	8 410	9 838	5 694	1 928	(2 872)	(1 893)	(3 510)	(5 951)	(8 149)	(12 692)	(11 293)	(6 158)	(4 051)	(2 657)	6 924	6 771	5 278	9 766	765	2 439	5 310	2 818
Net Income (Common)	42 458 N/A	30 610 -28%	30 192 -1%	32 999 +9%	30 226 -8%	35 159 +16%	285 709 +713%	275 542 -4%	298 553 +8%	296 829 -1%	42 964 -86%	35 734 -17%	18 424 -48%	20 129 +9%	18 491 -8%	38 096 +106%	41 026 +8%	50 634 +23%	54 282 +7%	50 509 -7%	23 690 -53%	18 068 -24%	5 262 -71%	(10 419) N/A	3 384 N/A	3 700 +9%	14 061 +280%	23 402 +66%	(570) N/A	(4 936) -766%	(31 569) -540%	(35 565) -13%	8 420 N/A	36 333 +332%	84 526 +133%	118 258 +40%	129 802 +10%	140 560 +8%	138 874 -1%	144 408 +4%	81 030 -44%	59 439 -27%	43 954 -26%	23 358 -47%	71 450 +206%	75 951 +6%	72 032 -5%	33 476 -54%	33 680 +1%	15 419 -54%	11 801 -23%	52 211 +342%
EPS (Diluted)	1 572.57 N/A	1 133.75 -28%	1 118.27 -1%	1 222.23 +9%	1 119.53 -8%	1 302.24 +16%	10 582.28 +713%	10 205.7 -4%	11 058.51 +8%	10 994.65 -1%	1 591.4 -86%	1 323.6 -17%	682.43 -48%	745.58 +9%	684.91 -8%	1 411.08 +106%	1 519.61 +8%	1 875.5 +23%	2 010.63 +7%	1 870.87 -7%	975 -48%	669.28 -31%	194.92 -71%	-385.95 N/A	125.35 N/A	137.06 +9%	520.86 +280%	866.88 +66%	-21.11 N/A	-182.84 -766%	-1 169.41 -540%	-1 317.44 -13%	311.9 N/A	1 345.86 +332%	3 131.33 +133%	4 381.14 +40%	4 808.36 +10%	5 207.35 +8%	5 144.9 -1%	5 349.93 +4%	3 001.94 -44%	2 202.3 -27%	1 628.64 -26%	865.51 -47%	2 647.45 +206%	2 814.23 +6%	2 669.03 -5%	1 240.41 -54%	1 248.16 +1%	571.42 -54%	437.35 -23%	1 934.88 +342%

Income Statement Balance Sheet Cash Flow Statement

Kiswire Co Ltd
KRX:002240

Income Statement

Earnings Waterfall
Kiswire Co Ltd

Income Statement
Kiswire Co Ltd

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Kiswire Co Ltd KRX:002240

Income Statement

Earnings Waterfall Kiswire Co Ltd

Income Statement Kiswire Co Ltd

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Kiswire Co Ltd
KRX:002240

Earnings Waterfall
Kiswire Co Ltd

Income Statement
Kiswire Co Ltd