K

Korea Circuit Co Ltd
KRX:007810

Watchlist Manager
Korea Circuit Co Ltd
KRX:007810
Watchlist
Price: 48 750 KRW 5.75%
Market Cap: 1.3T KRW

Income Statement

Earnings Waterfall
Korea Circuit Co Ltd

Revenue
1.4T KRW
Cost of Revenue
-1.3T KRW
Gross Profit
30.2B KRW
Operating Expenses
-45.2B KRW
Operating Income
-15B KRW
Other Expenses
-88.1B KRW
Net Income
-103.1B KRW

Income Statement
Korea Circuit Co Ltd

Rotate your device to view
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
Revenue
Interest Expense
4 306
3 926
0
2 232
3 210
1 989
2 472
2 308
2 226
1 965
1 806
1 569
1 299
1 217
1 148
1 030
1 017
1 035
1 158
1 346
1 441
1 630
1 775
1 857
1 840
1 750
1 306
840
466
97
543
1 037
1 442
1 967
1 870
1 787
1 822
1 794
2 482
0
2 067
2 849
3 584
5 963
8 224
10 354
11 886
12 928
12 970
0
0
Revenue
519 497
N/A
534 347
+3%
556 999
+4%
554 061
-1%
547 056
-1%
555 027
+1%
518 822
-7%
510 389
-2%
553 162
+8%
557 203
+1%
571 662
+3%
598 862
+5%
564 337
-6%
560 329
-1%
564 134
+1%
534 349
-5%
545 300
+2%
553 052
+1%
566 496
+2%
586 901
+4%
591 599
+1%
580 871
-2%
561 661
-3%
550 818
-2%
535 825
-3%
535 881
+0%
535 504
0%
532 716
-1%
543 424
+2%
567 132
+4%
646 231
+14%
807 863
+25%
902 121
+12%
1 037 306
+15%
1 432 034
+38%
1 541 104
+8%
1 424 169
-8%
1 835 004
+29%
2 040 428
+11%
2 068 734
+1%
1 596 875
-23%
1 933 571
+21%
1 794 743
-7%
1 710 884
-5%
1 332 234
-22%
1 687 098
+27%
1 393 100
-17%
1 384 134
-1%
1 406 957
+2%
1 406 681
0%
1 362 578
-3%
Gross Profit
Cost of Revenue
(462 128)
(477 274)
(496 314)
(493 364)
(485 708)
(489 327)
(465 290)
(462 094)
(499 491)
(500 924)
(508 409)
(527 964)
(500 886)
(500 653)
(512 827)
(498 863)
(513 630)
(527 337)
(539 439)
(556 524)
(563 711)
(561 995)
(556 066)
(551 180)
(538 452)
(535 189)
(523 851)
(512 126)
(512 122)
(525 701)
(600 674)
(754 555)
(859 798)
(989 833)
(1 347 879)
(1 427 466)
(1 275 135)
(1 641 747)
(1 801 131)
(1 820 039)
(1 436 257)
(1 766 155)
(1 699 191)
(1 655 567)
(1 306 344)
(1 651 163)
(1 359 875)
(1 362 111)
(1 388 940)
(1 377 516)
(1 332 361)
Gross Profit
57 369
N/A
57 074
-1%
60 687
+6%
60 698
+0%
61 348
+1%
65 700
+7%
53 532
-19%
48 295
-10%
53 671
+11%
56 280
+5%
63 254
+12%
70 899
+12%
63 451
-11%
59 676
-6%
51 308
-14%
35 487
-31%
31 670
-11%
25 718
-19%
27 059
+5%
30 379
+12%
27 888
-8%
18 877
-32%
5 596
-70%
(361)
N/A
(2 627)
-628%
693
N/A
11 654
+1 582%
20 591
+77%
31 302
+52%
41 430
+32%
45 557
+10%
53 308
+17%
42 323
-21%
47 474
+12%
84 155
+77%
113 638
+35%
149 034
+31%
193 256
+30%
239 297
+24%
248 695
+4%
160 618
-35%
167 416
+4%
95 552
-43%
55 318
-42%
25 890
-53%
35 935
+39%
33 224
-8%
22 023
-34%
18 017
-18%
29 165
+62%
30 217
+4%
Operating Income
Operating Expenses
(13 115)
(13 649)
(14 046)
(13 947)
(14 524)
(17 136)
(17 039)
(17 555)
(21 079)
(20 059)
(20 037)
(22 128)
(16 402)
(16 720)
(16 647)
(14 078)
(15 624)
(15 756)
(16 006)
(16 926)
(16 819)
(16 664)
(16 403)
(15 762)
(15 260)
(15 351)
(15 610)
(15 957)
(17 439)
(17 540)
(21 492)
(25 841)
(28 920)
(35 280)
(65 663)
(68 439)
(63 921)
(76 973)
(66 627)
(72 101)
(61 424)
(82 863)
(97 383)
(97 981)
(57 991)
(77 102)
(56 861)
(54 219)
(51 170)
(54 920)
(45 219)
Selling, General & Administrative
(12 575)
(13 192)
(13 590)
(13 622)
(13 866)
(15 581)
(15 234)
(15 714)
(20 280)
(19 255)
(19 300)
(21 427)
(15 738)
(16 086)
(16 056)
(13 510)
(15 052)
(15 211)
(15 502)
(16 473)
(16 421)
(16 293)
(16 049)
(15 411)
(14 911)
(14 970)
(15 170)
(15 460)
(16 892)
(16 995)
(21 332)
(25 817)
(28 172)
(34 821)
(64 377)
(66 785)
(62 506)
(75 130)
(64 769)
(70 244)
(59 933)
(80 472)
(93 927)
(94 067)
(56 493)
(73 649)
(54 519)
(51 693)
(47 531)
(51 575)
(42 022)
Depreciation & Amortization
(539)
0
0
(327)
(658)
(538)
(749)
(784)
(799)
(766)
(737)
(701)
(664)
(633)
(591)
(571)
(572)
(546)
(503)
(452)
(399)
(373)
(357)
(353)
(349)
(381)
(441)
(498)
(547)
(545)
0
0
(748)
(556)
(1 286)
(1 654)
(1 415)
(1 843)
(1 858)
(1 857)
(1 491)
(2 391)
(3 455)
(3 914)
(1 499)
(3 452)
(2 342)
(2 526)
(3 639)
(3 345)
(3 197)
Other Operating Expenses
0
(457)
(456)
0
0
(1 017)
(1 056)
(1 057)
0
(38)
0
0
0
0
0
3
0
0
0
0
0
0
3
0
0
0
0
0
0
0
(160)
(24)
0
97
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
44 255
N/A
43 426
-2%
46 641
+7%
46 751
+0%
46 824
+0%
48 563
+4%
36 492
-25%
30 739
-16%
32 591
+6%
36 221
+11%
43 216
+19%
48 770
+13%
47 049
-4%
42 955
-9%
34 660
-19%
21 408
-38%
16 046
-25%
9 960
-38%
11 052
+11%
13 452
+22%
11 069
-18%
2 211
-80%
(10 809)
N/A
(16 125)
-49%
(17 887)
-11%
(14 659)
+18%
(3 958)
+73%
4 632
N/A
13 863
+199%
23 891
+72%
24 066
+1%
27 468
+14%
13 403
-51%
12 193
-9%
18 491
+52%
45 198
+144%
85 113
+88%
116 284
+37%
172 670
+48%
176 594
+2%
99 195
-44%
84 553
-15%
(1 831)
N/A
(42 664)
-2 230%
(32 101)
+25%
(41 167)
-28%
(23 637)
+43%
(32 196)
-36%
(33 154)
-3%
(25 755)
+22%
(15 002)
+42%
Pre-Tax Income
Interest Income Expense
10 790
5 975
8 257
8 119
(2 623)
(6 394)
(22 481)
(28 386)
(20 380)
(22 521)
(19 549)
(19 997)
(31 157)
(31 309)
(27 862)
(22 002)
(22 336)
(20 743)
(18 894)
2 132
15 604
13 748
9 608
(12 471)
(26 316)
(18 685)
(11 149)
(5 444)
(6 517)
(2 933)
(6 930)
(13 976)
(13 487)
(12 943)
(7 754)
(1 643)
3 403
5 976
4 482
6 315
(3 498)
(2 687)
2 075
(602)
8 418
10 066
6 872
2 794
(689)
(1 653)
(5 871)
Non-Reccuring Items
0
0
0
(148)
(1 020)
0
0
0
(379)
(360)
(352)
(362)
(15)
3
(7)
0
0
3 227
8 058
8 059
10 415
16 670
14 571
14 566
12 204
2 742
18
32
149
154
0
0
(263)
58
160
186
322
512
552
566
(91)
79
209
196
443
423
151
138
(130 777)
(130 717)
(130 782)
Gain/Loss on Disposition of Assets
(564)
0
0
64
193
226
258
0
164
13
(18)
(9)
10
0
0
61
80
80
110
49
25
0
0
0
0
0
8
0
60
61
0
0
359
273
661
0
395
467
1 454
1 591
821
821
(813)
(860)
(2 068)
(2 068)
(1 795)
(1 882)
(582)
2 086
1 490
Total Other Income
2 069
889
1 493
674
440
1 088
(1 243)
(726)
(639)
(869)
1 106
1 047
960
845
682
374
645
800
905
1 013
710
523
4 135
4 041
4 061
4 065
270
344
273
329
3 684
2 343
3 371
3 466
365
2 458
251
73
1 153
2 158
3 105
3 949
9 726
10 380
(1 143)
(283)
(3 958)
(4 244)
6 804
8 551
5 309
Pre-Tax Income
56 549
N/A
50 290
-11%
56 391
+12%
55 459
-2%
43 815
-21%
43 483
-1%
13 026
-70%
1 627
-88%
11 358
+598%
12 484
+10%
24 403
+95%
29 447
+21%
16 847
-43%
12 494
-26%
7 473
-40%
(160)
N/A
(5 565)
-3 378%
(6 677)
-20%
1 231
N/A
24 706
+1 907%
37 823
+53%
33 152
-12%
17 505
-47%
(9 989)
N/A
(27 937)
-180%
(26 537)
+5%
(14 811)
+44%
(436)
+97%
7 827
N/A
21 501
+175%
20 820
-3%
15 835
-24%
3 383
-79%
3 047
-10%
11 923
+291%
46 199
+287%
89 484
+94%
123 311
+38%
180 310
+46%
187 224
+4%
99 532
-47%
86 715
-13%
9 366
-89%
(33 549)
N/A
(26 450)
+21%
(33 029)
-25%
(22 366)
+32%
(35 391)
-58%
(158 397)
-348%
(147 487)
+7%
(144 856)
+2%
Net Income
Tax Provision
(14 720)
(9 407)
(12 210)
(12 264)
(9 793)
(10 670)
(5 603)
(3 747)
(6 706)
(8 072)
(10 838)
(12 692)
(9 439)
(7 475)
(3 775)
(276)
1 371
2 671
269
(4 920)
(8 194)
(7 173)
(5 070)
35
72
(701)
(2 252)
(4 252)
(5 703)
(8 979)
(9 177)
(9 259)
(15 159)
(16 167)
(19 852)
(25 440)
(17 288)
(25 175)
(37 499)
(40 992)
(13 781)
(15 758)
(3 438)
5 574
(1 816)
573
6 564
5 141
29 383
20 484
19 920
Income from Continuing Operations
41 830
40 883
44 180
43 194
34 021
32 812
7 422
(2 121)
4 652
4 413
13 567
16 757
7 408
5 020
3 698
(436)
(4 194)
(4 007)
1 499
19 785
29 630
25 978
12 434
(9 955)
(27 866)
(27 237)
(17 062)
(4 687)
2 125
12 522
11 643
6 576
(11 776)
(13 120)
(7 929)
20 759
72 196
98 136
142 811
146 233
85 751
70 957
5 928
(27 975)
(28 266)
(32 456)
(15 802)
(30 250)
(129 014)
(127 003)
(124 935)
Income to Minority Interest
(3 978)
(3 627)
(3 028)
(3 620)
(4 296)
(4 851)
(4 772)
(5 874)
(4 108)
(4 633)
(4 138)
(2 962)
(3 445)
(2 372)
(1 950)
(988)
(2 582)
(3 160)
(4 909)
(7 007)
(6 216)
(8 845)
(10 054)
(8 030)
(7 869)
(4 452)
(1 795)
(2 020)
(1 437)
(1 171)
2 631
6 378
23 345
23 429
24 282
11 366
(15 998)
(21 629)
(38 680)
(37 843)
(17 108)
(16 032)
(7 561)
(3 348)
(8 341)
(13 515)
(16 295)
(6 272)
3 096
11 565
21 872
Net Income (Common)
37 852
N/A
37 256
-2%
41 153
+10%
39 575
-4%
29 332
-26%
27 267
-7%
3 320
-88%
(7 269)
N/A
457
N/A
(190)
N/A
8 125
N/A
11 893
+46%
3 407
-71%
2 273
-33%
1 496
-34%
(1 241)
N/A
(5 860)
-372%
(6 197)
-6%
(2 955)
+52%
11 016
N/A
20 194
+83%
14 774
-27%
2 043
-86%
(15 533)
N/A
(30 854)
-99%
(27 360)
+11%
(16 287)
+40%
(5 802)
+64%
581
N/A
9 782
+1 584%
12 803
+31%
11 167
-13%
9 972
-11%
8 885
-11%
13 603
+53%
27 713
+104%
56 198
+103%
66 016
+17%
89 857
+36%
93 532
+4%
68 643
-27%
47 390
-31%
(1 423)
N/A
(27 046)
-1 801%
(36 607)
-35%
(43 029)
-18%
(31 793)
+26%
(36 522)
-15%
(125 918)
-245%
(115 438)
+8%
(103 063)
+11%
EPS (Diluted)
1 892.6
N/A
1 862.8
-2%
2 057.65
+10%
1 648.95
-20%
1 333.27
-19%
1 136.12
-15%
138.33
-88%
-302.87
N/A
19.04
N/A
-7.91
N/A
338.54
N/A
495.54
+46%
141.95
-71%
94.7
-33%
62.33
-34%
-51.7
N/A
-244.16
-372%
-258.2
-6%
-123.12
+52%
459
N/A
841.41
+83%
615.58
-27%
85.12
-86%
-647.2
N/A
-1 285.58
-99%
-1 140
+11%
-678.62
+40%
-241.75
+64%
24.2
N/A
407.58
+1 584%
533.45
+31%
465.29
-13%
369.33
-21%
376.14
+2%
575.9
+53%
1 173.25
+104%
2 053.34
+75%
2 794.82
+36%
3 804.15
+36%
3 959.74
+4%
2 508.04
-37%
2 006.28
-20%
-60.23
N/A
-1 145
-1 801%
-1 337.53
-17%
-1 572.15
-18%
-1 161.62
+26%
-1 334.43
-15%
-4 600.74
-245%
-4 217.8
+8%
-3 765.66
+11%