Income Statement

Revenue

+8%

+35%

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	6 278	0	0	0	33 103	0	0	0	53 402	0	0	0	50 826	0	0	0	30 444	0	0	0	28 696	0	0	0	27 673	0	0	0	72 514	0	0	0	71 541	0	0	0	75 922	0	0	0	99 547	0	0	0	125 180	0	0	0	128 847	38 197	83 586	125 361
Revenue	428 068 N/A	701 501 +64%	1 145 195 +63%	1 701 676 +49%	2 240 972 +32%	2 480 108 +11%	2 626 350 +6%	2 797 267 +7%	2 873 874 +3%	2 989 874 +4%	3 009 207 +1%	2 876 564 -4%	2 807 148 -2%	2 743 414 -2%	2 737 117 0%	2 789 486 +2%	2 921 831 +5%	3 068 027 +5%	3 159 870 +3%	3 269 369 +3%	3 392 455 +4%	3 488 296 +3%	3 586 421 +3%	3 742 190 +4%	3 711 183 -1%	3 791 444 +2%	3 788 552 0%	3 740 045 -1%	3 759 542 +1%	3 556 599 -5%	3 203 473 -10%	2 875 411 -10%	2 619 977 -9%	2 508 935 -4%	2 810 724 +12%	2 998 352 +7%	3 167 700 +6%	3 304 682 +4%	3 445 187 +4%	3 588 167 +4%	3 787 960 +6%	4 070 423 +7%	4 171 675 +2%	4 336 534 +4%	4 479 660 +3%	4 570 755 +2%	4 622 000 +1%	4 606 471 0%	4 488 281 -3%	4 245 832 -5%	4 045 359 -5%	3 884 087 -4%
Gross Profit
Cost of Revenue	(368 311)	(615 117)	(1 016 896)	(1 441 227)	(1 849 772)	(1 979 838)	(2 013 571)	(2 124 846)	(2 148 506)	(2 197 399)	(2 185 717)	(2 042 099)	(1 970 075)	(1 895 791)	(1 879 086)	(1 902 840)	(2 001 793)	(2 124 131)	(2 190 968)	(2 272 303)	(2 328 176)	(2 389 887)	(2 474 208)	(2 630 225)	(2 665 568)	(2 739 804)	(2 780 458)	(2 783 261)	(2 832 480)	(2 769 383)	(2 529 047)	(2 294 738)	(2 157 042)	(2 075 862)	(2 315 090)	(2 527 010)	(2 661 269)	(2 796 675)	(2 900 710)	(2 998 947)	(3 077 279)	(3 185 794)	(3 213 190)	(3 254 483)	(3 381 008)	(3 470 476)	(3 561 487)	(3 570 689)	(3 521 880)	(3 415 764)	(3 265 690)	(3 202 909)
Gross Profit	59 757 N/A	86 383 +45%	128 299 +49%	260 449 +103%	391 200 +50%	500 271 +28%	612 780 +22%	672 422 +10%	725 369 +8%	792 474 +9%	823 488 +4%	834 463 +1%	837 072 +0%	847 622 +1%	858 031 +1%	886 645 +3%	920 038 +4%	943 895 +3%	968 902 +3%	997 066 +3%	1 064 279 +7%	1 098 408 +3%	1 112 211 +1%	1 111 964 0%	1 045 615 -6%	1 051 640 +1%	1 008 094 -4%	956 784 -5%	927 062 -3%	787 217 -15%	674 427 -14%	580 674 -14%	462 935 -20%	433 073 -6%	495 634 +14%	471 342 -5%	506 431 +7%	508 008 +0%	544 477 +7%	589 220 +8%	710 681 +21%	884 630 +24%	958 485 +8%	1 082 051 +13%	1 098 652 +2%	1 100 279 +0%	1 060 512 -4%	1 035 781 -2%	966 401 -7%	830 068 -14%	779 669 -6%	681 178 -13%
Operating Income
Operating Expenses	(32 690)	(47 782)	(76 303)	(176 646)	(282 253)	(372 947)	(478 746)	(529 536)	(577 850)	(631 661)	(653 501)	(705 561)	(730 757)	(737 094)	(741 519)	(704 208)	(706 368)	(717 882)	(730 671)	(742 469)	(798 638)	(801 998)	(813 826)	(822 368)	(775 897)	(782 013)	(784 521)	(786 318)	(795 725)	(787 861)	(754 510)	(719 565)	(684 490)	(659 547)	(670 088)	(678 622)	(672 146)	(680 615)	(685 906)	(700 308)	(732 504)	(760 475)	(787 463)	(809 003)	(819 528)	(824 284)	(822 263)	(808 342)	(836 081)	(820 619)	(820 529)	(834 662)
Selling, General & Administrative	(29 252)	(46 338)	(74 858)	(162 848)	(249 977)	(333 012)	(424 523)	(474 187)	(525 968)	(579 184)	(600 236)	(651 019)	(671 416)	(678 421)	(683 498)	(647 280)	(649 418)	(659 815)	(672 645)	(684 590)	(740 650)	(743 296)	(753 979)	(758 053)	(708 563)	(703 287)	(692 974)	(684 770)	(677 141)	(666 394)	(633 197)	(596 916)	(568 910)	(545 038)	(554 757)	(564 344)	(555 215)	(559 704)	(561 083)	(571 197)	(604 973)	(634 589)	(663 076)	(686 484)	(696 184)	(701 270)	(698 274)	(684 174)	(710 624)	(698 205)	(703 404)	(721 533)
Research & Development	(2 627)	0	0	(2 649)	(8 275)	(6 027)	(8 522)	(9 028)	(9 681)	(9 797)	(9 962)	(10 043)	(9 635)	(10 463)	(11 386)	(12 208)	(13 670)	(14 183)	(14 310)	(13 987)	(14 058)	(14 648)	(15 109)	(17 825)	(18 434)	(18 535)	(19 182)	(18 387)	(19 303)	(19 497)	(19 053)	(18 888)	(19 091)	(19 141)	(19 270)	(18 873)	(18 574)	(19 844)	(21 586)	(23 463)	(22 904)	(23 121)	(23 629)	(23 665)	(25 085)	(25 507)	(25 299)	(25 031)	(24 889)	(24 854)	(25 058)	(26 051)
Depreciation & Amortization	(812)	0	0	(11 147)	(24 001)	(33 905)	(45 699)	(46 320)	(42 202)	(42 682)	(43 304)	(44 500)	(49 705)	(48 209)	(46 635)	(44 720)	(43 280)	(43 885)	(43 717)	(43 893)	(43 930)	(44 053)	(44 736)	(46 488)	(48 900)	(60 190)	(72 364)	(83 160)	(99 280)	(101 969)	(102 260)	(103 760)	(96 489)	(95 367)	(96 060)	(95 405)	(98 356)	(101 067)	(103 237)	(105 647)	(104 627)	(102 765)	(100 759)	(98 854)	(98 259)	(97 507)	(98 690)	(99 137)	(100 567)	(97 560)	(92 067)	(87 077)
Other Operating Expenses	0	(1 444)	(1 445)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	27 067 N/A	38 601 +43%	51 997 +35%	83 805 +61%	108 947 +30%	127 325 +17%	134 034 +5%	142 886 +7%	147 518 +3%	160 813 +9%	169 988 +6%	128 903 -24%	106 316 -18%	110 529 +4%	116 512 +5%	182 437 +57%	213 670 +17%	226 012 +6%	238 229 +5%	254 596 +7%	265 641 +4%	296 411 +12%	298 388 +1%	289 597 -3%	269 718 -7%	269 626 0%	223 571 -17%	170 465 -24%	131 337 -23%	(645) N/A	(80 084) -12 316%	(138 892) -73%	(221 555) -60%	(226 475) -2%	(174 455) +23%	(207 281) -19%	(165 715) +20%	(172 607) -4%	(141 428) +18%	(111 088) +21%	(21 822) +80%	124 154 N/A	171 021 +38%	273 047 +60%	279 124 +2%	275 995 -1%	238 249 -14%	227 439 -5%	130 320 -43%	9 449 -93%	(40 860) N/A	(153 484) -276%
Pre-Tax Income
Interest Income Expense	(13 846)	(15 446)	(14 101)	(11 651)	(18 761)	(25 550)	(25 500)	(33 472)	(34 107)	(30 739)	(33 252)	(25 657)	(33 235)	(30 098)	(22 744)	(17 111)	(6 650)	(9 749)	(10 375)	(7 377)	(14 798)	(13 646)	4 622	4 467	(8 955)	11 538	(14 202)	(18 918)	(47 205)	(48 736)	(61 460)	(77 857)	(79 788)	(89 985)	(79 508)	(67 232)	(63 604)	(29 922)	(22 758)	(1 055)	(56 372)	(49 431)	(68 924)	(104 728)	(68 870)	(88 083)	(85 422)	(92 592)	(145 512)	(52 368)	(38 542)	(64 000)
Non-Reccuring Items	3 016	0	0	0	18 425	0	0	0	9 910	0	0	0	(84 658)	0	0	0	(875)	0	0	0	(13 858)	0	0	0	10 829	0	0	0	(5 861)	0	0	0	(17 547)	0	0	0	(5 627)	0	0	0	(27 849)	0	0	0	(19 439)	0	0	0	(2 468)	38 110	42 791	74 558
Gain/Loss on Disposition of Assets	(294)	0	0	0	1 090	0	0	0	(4 661)	0	0	0	(2 717)	0	0	0	1 119	0	0	0	14 157	0	0	0	(1 084)	0	0	0	(720)	0	0	0	(6 647)	0	0	0	(6 666)	0	0	0	1 900	0	0	0	(11 495)	0	0	0	(2 946)	1 435	1 987	879
Total Other Income	635	36 483	40 020	39 015	25 824	11 312	14 532	14 241	(5 876)	(1 386)	(7 395)	(6 144)	(5 594)	(91 125)	(89 968)	(95 735)	(13 187)	(15 284)	(18 855)	(14 009)	(10 457)	(6 940)	(9 784)	(8 169)	(706)	(13 548)	(15 566)	(38 980)	3 356	(47 094)	(54 575)	(21 137)	(19 987)	(4 240)	10 043	(21 104)	(6 033)	(40 515)	(62 079)	(60 314)	(16 040)	(46 510)	(22 639)	(14 485)	18 777	(18 764)	(37 093)	(12 134)	112	(78 610)	(57 503)	(65 140)
Pre-Tax Income	16 578 N/A	59 640 +260%	77 917 +31%	111 170 +43%	135 524 +22%	113 087 -17%	123 066 +9%	123 655 +0%	112 784 -9%	128 687 +14%	129 340 +1%	97 101 -25%	(19 888) N/A	(10 696) +46%	3 800 N/A	69 591 +1 731%	194 077 +179%	200 978 +4%	208 999 +4%	233 210 +12%	240 685 +3%	275 825 +15%	293 225 +6%	285 894 -3%	269 802 -6%	267 615 -1%	193 803 -28%	112 567 -42%	80 907 -28%	(96 473) N/A	(196 117) -103%	(237 884) -21%	(345 524) -45%	(320 701) +7%	(243 921) +24%	(295 618) -21%	(247 644) +16%	(243 044) +2%	(226 266) +7%	(172 457) +24%	(120 183) +30%	28 214 N/A	79 458 +182%	153 834 +94%	198 096 +29%	169 149 -15%	115 735 -32%	122 713 +6%	(20 493) N/A	(81 985) -300%	(92 127) -12%	(207 186) -125%
Net Income
Tax Provision	(1 109)	(3 136)	(8 227)	(12 763)	(27 212)	(29 802)	(30 070)	(27 088)	(18 490)	(17 014)	(34 693)	(37 627)	(17 555)	(25 081)	(11 715)	(24 497)	(60 755)	(63 491)	(66 072)	(59 133)	(55 271)	(63 202)	(65 779)	(73 383)	(63 182)	(61 872)	(38 783)	(16 749)	(23 529)	(61)	(6 444)	(20 488)	79 749	90 146	95 281	123 353	48 318	45 418	42 324	35 529	(4 675)	(30 787)	(46 461)	(71 146)	(67 701)	(64 725)	(53 629)	(51 215)	3 908	17 888	20 368	14 194
Income from Continuing Operations	15 468	56 503	69 688	98 405	108 312	83 284	92 996	96 568	94 294	111 675	94 650	59 476	(37 443)	(35 775)	(7 914)	45 095	133 322	137 486	142 925	174 075	185 414	212 621	227 445	212 510	206 620	205 744	155 021	95 819	57 378	(96 533)	(202 561)	(258 372)	(265 775)	(230 555)	(148 639)	(172 263)	(199 326)	(197 626)	(183 942)	(136 927)	(124 858)	(2 574)	32 997	82 688	130 395	104 423	62 106	71 498	(16 586)	(64 096)	(71 760)	(192 992)
Income to Minority Interest	(8 212)	(16 318)	(29 696)	(24 203)	(28 066)	(28 820)	(26 793)	(28 553)	(28 424)	(33 891)	(34 396)	(27 410)	(5 555)	(8 977)	(18 389)	(36 247)	(61 303)	(65 684)	(67 900)	(77 697)	(85 772)	(98 579)	(108 696)	(106 606)	(99 714)	(99 462)	(70 723)	(43 689)	(29 100)	38 572	81 301	105 447	111 908	97 294	63 506	73 153	87 989	92 211	91 472	81 964	61 129	(3 409)	(33 014)	(76 421)	(95 953)	(84 870)	(59 053)	(57 949)	(12 544)	21 187	19 703	66 433
Net Income (Common)	185 361 N/A	214 228 +16%	207 506 -3%	73 537 -65%	80 246 +9%	54 464 -32%	66 203 +22%	68 014 +3%	65 870 -3%	77 783 +18%	60 253 -23%	32 065 -47%	(42 998) N/A	(44 753) -4%	(26 304) +41%	8 849 N/A	72 019 +714%	71 802 0%	75 025 +4%	96 376 +28%	99 642 +3%	114 041 +14%	118 748 +4%	105 905 -11%	106 906 +1%	106 284 -1%	84 300 -21%	52 131 -38%	28 278 -46%	(57 962) N/A	(121 260) -109%	(152 924) -26%	(153 867) -1%	(133 259) +13%	(85 132) +36%	(99 110) -16%	(111 337) -12%	(105 415) +5%	(92 470) +12%	(54 963) +41%	(63 729) -16%	(5 983) +91%	(17) +100%	6 267 N/A	34 443 +450%	19 554 -43%	3 054 -84%	13 549 +344%	(29 129) N/A	(42 909) -47%	(52 056) -21%	(126 559) -143%
EPS (Diluted)	23 170.12 N/A	19 475.27 -16%	18 864.18 -3%	6 128.08 -68%	7 295.09 +19%	4 538.66 -38%	5 516.91 +22%	5 667.83 +3%	5 489.16 -3%	5 983.3 +9%	4 634.84 -23%	2 466.53 -47%	-3 307.53 N/A	-3 442.53 -4%	-2 023.38 +41%	680.69 N/A	5 539.92 +714%	5 523.23 0%	5 771.15 +4%	7 413.53 +28%	7 664.76 +3%	8 772.38 +14%	9 134.46 +4%	8 146.53 -11%	8 223.53 +1%	8 175.69 -1%	6 484.61 -21%	3 723.64 -43%	2 175.23 -42%	-4 458.61 N/A	-9 327.69 -109%	-11 763.38 -26%	-11 835.92 -1%	-10 250.69 +13%	-6 525.79 +36%	-7 601.08 -16%	-8 534.49 -12%	-8 080.54 +5%	-7 088.22 +12%	-4 213.17 +41%	-4 877.5 -16%	-458.63 +91%	-1.31 +100%	478.53 N/A	2 635.21 +451%	1 495.98 -43%	233.63 -84%	1 036.6 +344%	-2 228.68 N/A	-3 289.18 -48%	-3 990.37 -21%	-9 701.34 -143%

Income Statement Balance Sheet Cash Flow Statement

AK Holdings Inc
KRX:006840

Income Statement

Earnings Waterfall
AK Holdings Inc

Income Statement
AK Holdings Inc

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AK Holdings Inc KRX:006840

Income Statement

Earnings Waterfall AK Holdings Inc

Income Statement AK Holdings Inc

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AK Holdings Inc
KRX:006840

Earnings Waterfall
AK Holdings Inc

Income Statement
AK Holdings Inc