Income Statement

Revenue

-19%

+17%

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	4 481	0	2 885	2 352	2 896	3 059	3 213	3 401	3 367	3 266	3 056	2 949	2 748	2 597	2 563	2 510	2 644	2 651	2 758	2 910	3 128	3 555	4 159	5 506	6 309	6 965	7 545	7 289	7 198	7 046	6 848	6 643	6 458	6 149	5 843	5 606	5 687	5 958	6 764	8 338	10 692	13 026	15 621	17 344	18 582	20 726	22 782	25 509	26 633	0	0	0
Revenue	841 385 N/A	843 027 +0%	873 357 +4%	897 189 +3%	911 947 +2%	934 016 +2%	936 132 +0%	946 855 +1%	977 958 +3%	977 666 0%	1 003 842 +3%	1 018 496 +1%	1 011 878 -1%	1 008 000 0%	999 518 -1%	969 692 -3%	952 633 -2%	955 342 +0%	953 701 0%	1 000 053 +5%	1 075 981 +8%	1 152 307 +7%	1 218 337 +6%	1 267 774 +4%	1 280 616 +1%	1 255 254 -2%	1 194 083 -5%	1 138 819 -5%	1 121 449 -2%	1 108 454 -1%	1 135 439 +2%	1 151 574 +1%	1 132 660 -2%	1 162 104 +3%	1 311 145 +13%	1 434 861 +9%	1 577 112 +10%	1 682 756 +7%	1 683 286 +0%	1 661 345 -1%	1 601 774 -4%	1 528 805 -5%	1 434 103 -6%	1 362 885 -5%	1 311 776 -4%	1 264 319 -4%	1 260 519 0%	1 285 043 +2%	1 305 775 +2%	1 328 744 +2%	1 334 414 +0%	1 348 777 +1%
Gross Profit
Cost of Revenue	(757 816)	(759 684)	(788 366)	(808 621)	(821 815)	(842 703)	(850 000)	(865 112)	(892 129)	(883 605)	(892 869)	(889 332)	(873 282)	(868 105)	(869 776)	(858 223)	(851 877)	(866 114)	(860 427)	(888 483)	(950 588)	(1 010 266)	(1 067 064)	(1 119 952)	(1 138 694)	(1 119 022)	(1 067 061)	(1 016 153)	(994 347)	(980 653)	(1 000 950)	(1 015 188)	(995 266)	(1 003 313)	(1 072 691)	(1 131 127)	(1 210 089)	(1 288 224)	(1 310 962)	(1 325 486)	(1 321 847)	(1 285 180)	(1 231 505)	(1 184 059)	(1 136 858)	(1 093 887)	(1 085 385)	(1 086 166)	(1 092 405)	(1 101 287)	(1 103 223)	(1 120 300)
Gross Profit	83 570 N/A	83 343 0%	84 992 +2%	88 569 +4%	90 132 +2%	91 314 +1%	86 132 -6%	81 742 -5%	85 829 +5%	94 060 +10%	110 972 +18%	129 164 +16%	138 596 +7%	139 896 +1%	129 742 -7%	111 469 -14%	100 756 -10%	89 228 -11%	93 274 +5%	111 569 +20%	125 393 +12%	142 040 +13%	151 273 +7%	147 824 -2%	141 922 -4%	136 232 -4%	127 022 -7%	122 665 -3%	127 102 +4%	127 802 +1%	134 490 +5%	136 387 +1%	137 394 +1%	158 791 +16%	238 454 +50%	303 734 +27%	367 023 +21%	394 532 +7%	372 324 -6%	335 859 -10%	279 927 -17%	243 625 -13%	202 599 -17%	178 826 -12%	174 919 -2%	170 432 -3%	175 134 +3%	198 877 +14%	213 370 +7%	227 457 +7%	231 191 +2%	228 476 -1%
Operating Income
Operating Expenses	(43 033)	(44 273)	(46 665)	(47 700)	(49 579)	(51 727)	(52 772)	(53 680)	(54 280)	(55 364)	(56 720)	(58 923)	(60 626)	(62 629)	(64 556)	(63 652)	(63 773)	(63 032)	(62 586)	(65 622)	(68 887)	(71 927)	(73 781)	(72 344)	(73 307)	(74 909)	(78 129)	(83 065)	(84 992)	(88 375)	(89 954)	(90 416)	(91 377)	(98 668)	(113 219)	(134 157)	(162 316)	(180 584)	(189 813)	(196 469)	(182 988)	(171 787)	(164 568)	(156 516)	(155 754)	(161 097)	(167 620)	(181 970)	(188 020)	(190 938)	(187 748)	(181 411)
Selling, General & Administrative	(41 679)	(43 577)	(45 435)	(46 409)	(48 049)	(49 736)	(51 015)	(52 009)	(53 123)	(54 113)	(55 389)	(57 540)	(59 315)	(59 529)	(59 499)	(56 700)	(54 557)	(53 454)	(52 768)	(55 074)	(57 814)	(59 246)	(60 349)	(60 072)	(60 694)	(62 689)	(65 632)	(67 874)	(68 349)	(70 325)	(70 826)	(72 165)	(72 987)	(77 461)	(93 905)	(110 745)	(140 499)	(159 092)	(167 761)	(173 432)	(158 148)	(144 589)	(136 017)	(126 503)	(125 709)	(129 682)	(137 067)	(150 996)	(156 974)	(159 638)	(155 796)	(149 332)
Research & Development	(677)	0	(766)	(874)	(1 024)	(944)	(701)	(575)	(566)	(591)	(646)	(702)	(684)	(2 426)	(4 374)	(6 238)	(8 463)	(8 765)	(9 031)	(9 566)	(10 245)	(11 680)	(12 553)	(11 307)	(11 558)	(11 043)	(11 211)	(13 505)	(14 241)	(15 128)	(15 690)	(14 818)	(14 973)	(15 239)	(15 838)	(17 392)	(18 376)	(17 925)	(18 223)	(18 750)	(19 839)	(21 738)	(22 459)	(23 593)	(22 944)	(22 702)	(22 615)	(22 281)	(22 571)	(22 742)	(23 594)	(24 040)
Depreciation & Amortization	(677)	0	(464)	(418)	(505)	(514)	(522)	(562)	(592)	(612)	(637)	(633)	(627)	(655)	(683)	(713)	(752)	(768)	(786)	(807)	(828)	(848)	(886)	(973)	(1 054)	(1 177)	(1 286)	(1 686)	(2 402)	(2 921)	(3 437)	(3 553)	(3 416)	(3 479)	(3 476)	(3 431)	(3 440)	(3 588)	(3 830)	(4 287)	(5 001)	(5 460)	(6 092)	(6 412)	(7 101)	(7 634)	(7 968)	(8 725)	(8 474)	(8 558)	(8 357)	(8 040)
Other Operating Expenses	0	(696)	0	0	0	(533)	(534)	(534)	0	(48)	(48)	(48)	0	(19)	0	0	0	(45)	0	(175)	0	(153)	7	8	0	0	0	0	0	0	0	120	0	(2 489)	0	(2 590)	0	20	0	0	0	0	0	(8)	0	(1 079)	31	31	0	0	0	0
Operating Income	40 537 N/A	39 070 -4%	38 327 -2%	40 868 +7%	40 553 -1%	39 586 -2%	33 359 -16%	28 061 -16%	31 549 +12%	38 696 +23%	54 253 +40%	70 242 +29%	77 969 +11%	77 267 -1%	65 185 -16%	47 816 -27%	36 984 -23%	26 196 -29%	30 689 +17%	45 949 +50%	56 506 +23%	70 114 +24%	77 493 +11%	75 480 -3%	68 615 -9%	61 324 -11%	48 893 -20%	39 600 -19%	42 110 +6%	39 427 -6%	44 536 +13%	45 971 +3%	46 017 +0%	60 124 +31%	125 236 +108%	169 578 +35%	204 707 +21%	213 948 +5%	182 511 -15%	139 390 -24%	96 939 -30%	71 838 -26%	38 031 -47%	22 310 -41%	19 164 -14%	9 336 -51%	7 514 -20%	16 907 +125%	25 351 +50%	36 519 +44%	43 443 +19%	47 065 +8%
Pre-Tax Income
Interest Income Expense	(1 794)	(1 423)	(274)	590	1 333	716	(260)	(727)	(1 760)	(1 880)	(1 482)	(3 167)	(3 237)	(2 708)	(3 104)	(1 678)	(1 064)	(744)	(510)	(35)	(613)	(806)	(1 341)	(3 072)	(2 810)	(3 235)	(3 899)	(3 127)	(3 613)	(4 023)	(3 749)	(3 287)	(3 720)	(2 184)	(1 410)	1 807	2 926	4 404	8 852	10 183	(953)	(3 496)	(9 476)	(14 199)	(7 463)	(9 244)	(10 097)	(15 250)	(12 063)	(13 760)	(14 972)	(10 486)
Non-Reccuring Items	0	0	0	0	(534)	0	0	0	(48)	0	0	0	(19)	0	(49)	(49)	(527)	0	(174)	0	(152)	0	0	0	0	0	0	0	0	0	121	0	(2 487)	0	(2 589)	0	20	0	0	0	0	0	(238)	(238)	(1 110)	0	(871)	(2 170)	(1 307)	(1 309)	(1 995)	(696)
Gain/Loss on Disposition of Assets	(151)	0	(403)	(492)	(1 290)	(1 100)	(1 155)	(1 427)	(1 049)	(1 041)	(1 008)	(683)	(672)	(641)	(619)	(670)	(708)	(715)	(757)	(878)	(686)	(778)	(818)	(618)	(641)	(423)	(242)	(198)	(237)	(182)	(113)	(131)	(155)	(226)	(334)	(551)	(407)	(620)	(588)	(372)	(684)	(511)	(486)	(410)	(94)	(56)	(15)	301	327	302	301	(85)
Total Other Income	897	644	189	287	691	463	482	498	400	301	261	246	165	313	477	284	380	(85)	(146)	(43)	510	376	(67)	530	54	463	791	1 695	2 405	2 205	2 930	2 683	2 415	2 477	1 872	339	3 164	5 320	5 209	5 866	2 375	(1 312)	(2 021)	(2 733)	(1 169)	660	1 879	2 517	1 867	1 521	1 518	1 505
Pre-Tax Income	39 489 N/A	38 291 -3%	37 838 -1%	41 253 +9%	40 752 -1%	39 664 -3%	32 426 -18%	26 405 -19%	29 092 +10%	36 075 +24%	52 022 +44%	66 637 +28%	74 207 +11%	74 231 +0%	61 892 -17%	45 703 -26%	35 064 -23%	24 651 -30%	29 100 +18%	44 992 +55%	55 565 +23%	68 905 +24%	75 266 +9%	72 319 -4%	65 217 -10%	58 128 -11%	45 542 -22%	37 970 -17%	40 664 +7%	37 428 -8%	43 726 +17%	45 237 +3%	42 070 -7%	60 191 +43%	122 775 +104%	171 171 +39%	210 411 +23%	223 052 +6%	195 984 -12%	155 067 -21%	97 677 -37%	66 519 -32%	25 809 -61%	4 729 -82%	9 328 +97%	696 -93%	(1 590) N/A	2 305 N/A	14 175 +515%	23 272 +64%	28 296 +22%	37 303 +32%
Net Income
Tax Provision	(9 568)	(9 170)	(9 023)	(9 520)	(9 365)	(9 804)	(8 206)	(7 061)	(8 157)	(9 424)	(13 525)	(16 681)	(17 892)	(17 841)	(14 591)	(11 463)	(8 506)	(4 742)	(5 580)	(9 537)	(13 532)	(18 602)	(22 130)	(21 682)	(18 587)	(16 468)	(9 059)	(5 019)	(5 123)	(3 924)	(8 840)	(10 468)	(11 301)	(16 273)	(27 947)	(40 899)	(53 325)	(53 016)	(48 697)	(36 587)	(24 145)	(15 112)	(8 739)	(5 873)	(1 839)	(4 754)	(1 801)	(2 493)	(5 234)	(7 621)	(9 000)	(11 525)
Income from Continuing Operations	29 920	29 122	28 816	31 735	31 387	29 861	24 220	19 344	20 935	26 652	38 498	49 957	56 315	56 391	47 301	34 240	26 559	19 908	23 520	35 455	42 033	50 304	53 137	50 638	46 630	41 660	36 483	32 950	35 541	33 502	34 884	34 768	30 769	43 918	94 828	130 273	157 086	170 036	147 287	118 479	73 532	51 408	17 070	(1 144)	7 490	(4 059)	(3 391)	(188)	8 941	15 651	19 296	25 777
Income to Minority Interest	(297)	(323)	(269)	(310)	(389)	(413)	(466)	(527)	(628)	(683)	(797)	(572)	(427)	(424)	(353)	(455)	(468)	(402)	(316)	(606)	(950)	(1 291)	(1 848)	(2 005)	(1 637)	(1 436)	(429)	350	(491)	(478)	(1 382)	(2 089)	(1 340)	(970)	(543)	170	614	669	994	1 035	791	631	381	175	213	222	184	6	(100)	(229)	(355)	(441)
Net Income (Common)	29 623 N/A	28 800 -3%	28 547 -1%	31 424 +10%	30 998 -1%	29 447 -5%	23 754 -19%	18 817 -21%	20 307 +8%	25 969 +28%	37 701 +45%	49 385 +31%	55 888 +13%	55 966 +0%	46 947 -16%	33 784 -28%	26 090 -23%	19 506 -25%	23 204 +19%	34 848 +50%	41 083 +18%	49 013 +19%	51 289 +5%	48 635 -5%	44 994 -7%	40 226 -11%	36 056 -10%	33 301 -8%	35 050 +5%	33 025 -6%	33 503 +1%	32 680 -2%	29 429 -10%	42 948 +46%	94 285 +120%	130 442 +38%	157 700 +21%	170 705 +8%	148 281 -13%	119 514 -19%	74 323 -38%	52 038 -30%	17 451 -66%	(969) N/A	7 703 N/A	(3 837) N/A	(3 207) +16%	(182) +94%	8 841 N/A	15 422 +74%	18 941 +23%	25 336 +34%
EPS (Diluted)	3 795.53 N/A	3 690.08 -3%	3 657.67 -1%	4 026.29 +10%	3 971.71 -1%	3 772.98 -5%	3 043.55 -19%	2 410.98 -21%	2 601.89 +8%	3 327.35 +28%	4 830.55 +45%	6 327.6 +31%	7 160.82 +13%	7 170.81 +0%	6 015.22 -16%	4 328.67 -28%	3 342.86 -23%	2 499.26 -25%	2 973.08 +19%	4 466.39 +50%	5 286.84 +18%	6 540.92 +24%	7 042.52 +8%	6 678.1 -5%	5 997.64 -10%	5 380.26 -10%	4 822.53 -10%	4 454.04 -8%	4 687.96 +5%	4 425.15 -6%	4 558.28 +3%	4 467.28 -2%	4 002.31 -10%	5 870.89 +47%	12 888.95 +120%	15 772.06 +22%	20 700.41 +31%	19 180.87 -7%	16 661.3 -13%	13 428.96 -19%	8 374.91 -38%	5 978.63 -29%	2 031.41 -66%	-112.8 N/A	893.7 N/A	-446.59 N/A	-373.32 +16%	-21.2 +94%	1 029.07 N/A	1 795.19 +74%	2 205.87 +23%	2 950.78 +34%

Income Statement Balance Sheet Cash Flow Statement

Kukdo Chemical Co Ltd
KRX:007690

Income Statement

Earnings Waterfall
Kukdo Chemical Co Ltd

Income Statement
Kukdo Chemical Co Ltd

See Also

Company

Help

Tools

Stocks

Kukdo Chemical Co Ltd KRX:007690

Income Statement

Earnings Waterfall Kukdo Chemical Co Ltd

Income Statement Kukdo Chemical Co Ltd

See Also

Company

Help

Tools

Stocks

Kukdo Chemical Co Ltd
KRX:007690

Earnings Waterfall
Kukdo Chemical Co Ltd

Income Statement
Kukdo Chemical Co Ltd