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Price: 1 927 KRW -1.13% Market Closed

Market Cap: ₩72.5B

K	Kleannara Co Ltd KRX:004540	KR
	Lonking Holdings Ltd HKEX:3339	CN
M	MediNet Group Ltd HKEX:8161	HK

Income Statement

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	7 958	5 099	0	4 294	4 444	3 205	4 003	4 069	4 152	3 847	3 995	3 731	4 006	4 310	4 594	4 895	4 836	4 691	4 618	4 509	4 692	5 126	5 835	7 110	8 165	9 596	10 308	10 820	11 141	11 093	11 159	10 532	10 064	9 003	8 200	7 617	7 204	7 144	7 229	8 005	8 946	10 394	11 904	12 841	14 134	15 208	16 200	17 171	17 474	0	0	0
Revenue	633 379 N/A	630 120 -1%	628 074 0%	631 450 +1%	647 439 +3%	657 781 +2%	664 615 +1%	662 316 0%	656 459 -1%	658 738 +0%	662 884 +1%	674 432 +2%	678 615 +1%	684 019 +1%	689 266 +1%	700 067 +2%	706 033 +1%	714 113 +1%	714 119 +0%	691 499 -3%	659 937 -5%	632 436 -4%	612 947 -3%	618 796 +1%	626 328 +1%	623 256 0%	614 680 -1%	598 856 -3%	594 159 -1%	594 096 0%	596 903 +0%	592 574 -1%	591 566 0%	577 991 -2%	568 817 -2%	566 403 0%	578 744 +2%	602 133 +4%	622 094 +3%	630 400 +1%	606 454 -4%	576 323 -5%	544 920 -5%	518 393 -5%	514 854 -1%	517 026 +0%	517 073 +0%	530 905 +3%	537 050 +1%	535 030 0%	528 879 -1%	520 795 -2%
Gross Profit
Cost of Revenue	(526 129)	(521 572)	(518 240)	(518 871)	(526 980)	(535 079)	(543 990)	(544 891)	(542 532)	(544 733)	(548 610)	(559 241)	(563 786)	(567 735)	(568 325)	(574 169)	(570 627)	(572 581)	(574 972)	(562 803)	(566 871)	(569 048)	(569 951)	(584 992)	(574 639)	(565 636)	(551 172)	(524 133)	(508 767)	(483 541)	(466 011)	(460 270)	(463 673)	(461 921)	(466 199)	(469 846)	(486 601)	(511 004)	(527 731)	(540 684)	(527 372)	(515 872)	(488 724)	(464 824)	(453 774)	(442 461)	(444 116)	(450 873)	(455 155)	(457 274)	(456 951)	(450 723)
Gross Profit	107 249 N/A	108 548 +1%	109 834 +1%	112 579 +2%	120 459 +7%	122 702 +2%	120 626 -2%	117 426 -3%	113 927 -3%	114 005 +0%	114 273 +0%	115 189 +1%	114 829 0%	116 282 +1%	120 938 +4%	125 896 +4%	135 406 +8%	141 531 +5%	139 147 -2%	128 695 -8%	93 066 -28%	63 387 -32%	42 995 -32%	33 803 -21%	51 689 +53%	57 619 +11%	63 507 +10%	74 723 +18%	85 392 +14%	110 556 +29%	130 894 +18%	132 306 +1%	127 893 -3%	116 072 -9%	102 619 -12%	96 558 -6%	92 143 -5%	91 130 -1%	94 363 +4%	89 716 -5%	79 082 -12%	60 451 -24%	56 196 -7%	53 569 -5%	61 080 +14%	74 565 +22%	72 957 -2%	80 033 +10%	81 895 +2%	77 756 -5%	71 928 -7%	70 072 -3%
Operating Income
Operating Expenses	(90 327)	(93 424)	(94 929)	(95 648)	(99 600)	(105 586)	(105 694)	(109 838)	(106 912)	(108 424)	(108 840)	(110 008)	(110 874)	(111 872)	(113 194)	(114 349)	(117 069)	(120 019)	(123 234)	(120 859)	(118 324)	(106 067)	(96 586)	(86 666)	(80 909)	(82 557)	(83 356)	(92 238)	(80 244)	(80 579)	(78 753)	(76 610)	(75 830)	(75 959)	(76 288)	(78 479)	(79 098)	(83 283)	(84 735)	(81 275)	(75 327)	(71 089)	(71 614)	(76 646)	(79 995)	(83 034)	(81 163)	(82 093)	(82 797)	(90 461)	(91 905)	(84 571)
Selling, General & Administrative	(89 196)	(91 123)	(92 628)	(94 641)	(98 298)	(102 336)	(104 406)	(106 137)	(105 665)	(107 036)	(107 670)	(108 828)	(109 782)	(110 782)	(112 156)	(113 412)	(116 270)	(119 250)	(119 377)	(118 771)	(117 618)	(105 283)	(95 625)	(85 910)	(80 300)	(80 213)	(82 852)	(83 192)	(79 344)	(79 375)	(77 342)	(74 084)	(74 252)	(74 343)	(74 352)	(76 456)	(76 908)	(78 328)	(79 668)	(75 925)	(72 399)	(68 048)	(68 521)	(73 587)	(76 952)	(79 906)	(78 016)	(79 002)	(79 611)	(79 450)	(80 867)	(81 296)
Research & Development	(174)	(179)	0	(182)	(242)	(122)	(176)	(156)	(145)	(152)	(111)	(124)	(40)	(101)	(139)	(162)	(174)	(235)	(222)	(231)	(269)	(223)	(220)	(172)	(165)	(128)	(101)	(69)	(79)	(171)	(209)	(360)	(417)	(365)	(439)	(347)	(350)	(393)	(428)	(424)	(408)	(373)	(302)	(333)	(284)	(291)	(293)	(263)	(286)	(277)	(237)	(225)
Depreciation & Amortization	(956)	(773)	0	(825)	(1 060)	(833)	(1 114)	(1 097)	(1 102)	(1 083)	(1 059)	(1 057)	(1 051)	(990)	(899)	(776)	(625)	(535)	(482)	(441)	(437)	(559)	(576)	(583)	(445)	(421)	(402)	(559)	(821)	(1 032)	(1 201)	(1 219)	(1 162)	(1 251)	(1 455)	(1 634)	(1 839)	(2 023)	(2 100)	(2 387)	(2 520)	(2 645)	(2 770)	(2 704)	(2 759)	(2 746)	(2 762)	(2 828)	(2 901)	(3 003)	(3 069)	(3 050)
Other Operating Expenses	0	(1 349)	(2 301)	0	0	(2 295)	0	(2 448)	0	(153)	0	0	0	0	0	0	0	0	(3 153)	(1 416)	0	0	(165)	0	0	(1 795)	0	(8 418)	0	0	0	(947)	0	0	(42)	(42)	0	(2 538)	(2 538)	(2 538)	0	(22)	(22)	(22)	0	(91)	(91)	0	0	(7 732)	(7 732)	0
Operating Income	16 923 N/A	15 124 -11%	14 905 -1%	16 931 +14%	20 859 +23%	17 116 -18%	14 931 -13%	7 587 -49%	7 016 -8%	5 580 -20%	5 432 -3%	5 181 -5%	3 956 -24%	4 410 +11%	7 746 +76%	11 547 +49%	18 337 +59%	21 512 +17%	15 912 -26%	7 837 -51%	(25 257) N/A	(42 679) -69%	(53 590) -26%	(52 862) +1%	(29 220) +45%	(24 938) +15%	(19 849) +20%	(17 516) +12%	5 148 N/A	29 977 +482%	52 140 +74%	55 695 +7%	52 063 -7%	40 111 -23%	26 330 -34%	18 078 -31%	13 045 -28%	7 847 -40%	9 628 +23%	8 441 -12%	3 755 -56%	(10 638) N/A	(15 418) -45%	(23 078) -50%	(18 915) +18%	(8 469) +55%	(8 206) +3%	(2 060) +75%	(902) +56%	(12 705) -1 308%	(19 978) -57%	(14 499) +27%
Pre-Tax Income
Interest Income Expense	(5 762)	(6 879)	(7 108)	(6 809)	(6 863)	(9 522)	(6 396)	(8 145)	(6 915)	(6 593)	(9 511)	(12 190)	(9 241)	(8 920)	(8 196)	(667)	(6 284)	(3 078)	(2 953)	(6 606)	1 243	(1 892)	(4 679)	(6 205)	840	(1 857)	(1 276)	(3 027)	(14 480)	(13 776)	(13 468)	(11 038)	(6 100)	(4 327)	(2 179)	(1 788)	(1 645)	(1 902)	(1 908)	(3 286)	(5 490)	(6 429)	(7 724)	(7 407)	(11 920)	(12 500)	(13 242)	(15 318)	(14 065)	(14 891)	(15 293)	(13 822)
Non-Reccuring Items	(1 917)	0	0	(414)	(2 296)	0	(2 449)	0	(153)	0	0	0	(61)	(141)	(335)	(2 074)	(2 715)	(3 347)	0	0	(523)	(164)	0	29	(1 978)	0	(8 225)	0	(6 431)	(7 377)	(946)	0	(989)	(42)	0	0	(2 538)	0	0	0	(22)	0	0	0	(91)	0	0	(8 265)	(7 732)	0	0	(63)
Gain/Loss on Disposition of Assets	(400)	9	0	(378)	1 144	1 250	1 257	1 649	0	3	(12)	(58)	12	6	18	55	(173)	(5)	0	(16)	(1 036)	(1 021)	(1 058)	(967)	257	514	664	787	817	749	839	721	(1 206)	(1 408)	(1 934)	(1 816)	(237)	(210)	(117)	(150)	10	184	617	650	(94)	0	0	(760)	(449)	0	0	0
Total Other Income	61	(418)	3 511	3 637	(828)	3 765	(157)	(229)	1 149	294	2 124	2 140	2 574	2 657	1 351	1 657	1 286	1 663	2 129	1 981	2 120	1 626	764	291	(1 576)	(2 114)	(2 493)	(1 938)	(1 033)	(633)	383	(242)	365	43	5	150	1 376	1 265	423	733	(928)	(1 060)	(724)	(743)	(317)	(633)	(928)	(369)	(654)	(1 081)	(1 524)	(1 817)
Pre-Tax Income	8 904 N/A	7 835 -12%	11 308 +44%	12 967 +15%	12 015 -7%	12 610 +5%	7 187 -43%	863 -88%	1 097 +27%	(714) N/A	(1 965) -175%	(4 925) -151%	(2 761) +44%	(1 987) +28%	585 N/A	10 518 +1 698%	10 450 -1%	16 745 +60%	15 088 -10%	3 195 -79%	(23 453) N/A	(44 132) -88%	(58 565) -33%	(59 715) -2%	(31 678) +47%	(28 394) +10%	(31 179) -10%	(21 694) +30%	(15 980) +26%	8 939 N/A	38 949 +336%	45 137 +16%	44 132 -2%	34 379 -22%	22 222 -35%	14 626 -34%	10 000 -32%	7 000 -30%	8 026 +15%	5 739 -28%	(2 676) N/A	(17 943) -571%	(23 249) -30%	(30 577) -32%	(31 338) -2%	(21 601) +31%	(22 377) -4%	(26 771) -20%	(23 803) +11%	(28 678) -20%	(36 794) -28%	(30 200) +18%
Net Income
Tax Provision	5 468	5 569	6 068	6 068	4 055	4 055	2 024	2 024	1 537	1 466	1 965	3 134	1 352	954	(108)	(2 396)	(2 823)	(4 039)	(3 645)	(931)	1 262	3 183	2 859	1 685	(1 971)	(1 958)	(783)	(7 513)	4 193	2 375	(664)	4 113	(5 841)	(5 754)	(2 407)	(1 378)	(1 637)	210	(2 300)	(1 994)	(233)	(381)	1 259	1 880	493	402	615	791	1 660	1 277	928	320
Income from Continuing Operations	14 372	13 404	17 376	19 035	16 070	16 665	9 211	2 887	2 635	752	(1)	(1 792)	(1 409)	(1 033)	478	8 123	7 627	12 706	11 442	2 263	(22 191)	(40 950)	(55 706)	(58 029)	(33 649)	(30 351)	(31 961)	(29 207)	(11 786)	11 314	38 285	49 250	38 291	28 625	19 816	13 248	8 363	7 210	5 727	3 745	(2 908)	(18 324)	(21 990)	(28 698)	(30 844)	(21 200)	(21 761)	(25 980)	(22 143)	(27 400)	(35 866)	(29 880)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	9	(82)	(92)	(128)	(137)	(45)	(162)	(129)	(293)	(364)	(304)	(314)	(329)	(254)	(145)	(166)	(3)	(98)	(341)	(447)	(484)	(394)	(193)	(53)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	14 372 N/A	13 404 -7%	17 376 +30%	19 035 +10%	16 070 -16%	16 064 0%	8 610 -46%	2 286 -73%	2 235 -2%	277 -88%	(542) N/A	(2 499) -361%	(1 751) +30%	(1 337) +24%	240 N/A	8 053 +3 255%	7 465 -7%	12 578 +68%	11 150 -11%	1 899 -83%	(22 495) N/A	(41 263) -83%	(56 034) -36%	(58 282) -4%	(33 794) +42%	(30 517) +10%	(31 964) -5%	(29 305) +8%	(12 128) +59%	10 865 N/A	37 799 +248%	48 854 +29%	38 099 -22%	28 572 -25%	19 816 -31%	13 248 -33%	8 363 -37%	7 210 -14%	5 727 -21%	3 745 -35%	(2 908) N/A	(18 324) -530%	(21 990) -20%	(28 698) -31%	(30 844) -7%	(21 200) +31%	(21 761) -3%	(25 980) -19%	(22 143) +15%	(27 400) -24%	(35 866) -31%	(30 225) +16%
EPS (Diluted)	598.83 N/A	558.5 -7%	579.2 +4%	634.5 +10%	434.32 -32%	535.46 +23%	205 -62%	95.25 -54%	67.72 -29%	7.91 -88%	-15.05 N/A	-83.3 -453%	-60.37 +28%	-36.13 +40%	5.71 N/A	191.73 +3 258%	177.73 -7%	299.47 +68%	301.35 +1%	51.32 -83%	-607.97 N/A	-1 115.21 -83%	-1 514.43 -36%	-1 575.18 -4%	-913.35 +42%	-824.78 +10%	-863.89 -5%	-792.02 +8%	-327.78 +59%	293.64 N/A	1 021.59 +248%	1 320.37 +29%	1 029.7 -22%	772.21 -25%	532.13 -31%	355.76 -33%	224.57 -37%	193.62 -14%	153.78 -21%	100.57 -35%	-78.1 N/A	-492.06 -530%	-590.51 -20%	-770.63 -31%	-828.27 -7%	-569.29 +31%	-584.37 -3%	-697.66 -19%	-594.61 +15%	-735.79 -24%	-963.12 -31%	-811.65 +16%

Income Statement Balance Sheet Cash Flow Statement

Kleannara Co Ltd
KRX:004540

Income Statement

Earnings Waterfall
Kleannara Co Ltd

Income Statement
Kleannara Co Ltd

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Kleannara Co Ltd KRX:004540

Income Statement

Earnings Waterfall Kleannara Co Ltd

Income Statement Kleannara Co Ltd

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Kleannara Co Ltd
KRX:004540

Earnings Waterfall
Kleannara Co Ltd

Income Statement
Kleannara Co Ltd