NI Steel Co Ltd banner
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NI Steel Co Ltd
KRX:008260

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NI Steel Co Ltd
KRX:008260
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Price: 3 600 KRW -1.1%
Market Cap: ₩103B

Income Statement

Earnings Waterfall
NI Steel Co Ltd

Income Statement
NI Steel Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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 Dec-2025
Revenue
Interest Expense
672
806
1 026
1 277
1 453
1 726
2 125
2 437
2 855
3 723
3 991
3 988
3 766
0
0
0
2 983
0
0
0
2 717
0
0
866
2 980
1 496
2 057
1 691
2 193
2 159
2 213
2 288
2 361
2 387
2 340
2 299
2 227
2 152
2 084
2 091
2 123
2 234
2 546
2 709
3 152
3 358
3 697
3 814
3 686
3 552
3 516
3 490
3 381
3 424
3 169
3 035
2 967
2 874
2 880
2 989
3 194
3 394
3 694
4 096
4 517
5 498
5 968
6 411
6 989
6 921
6 950
6 880
6 774
0
0
0
0
Revenue
57 350
N/A
62 078
+8%
66 234
+7%
71 209
+8%
80 974
+14%
89 822
+11%
103 454
+15%
113 789
+10%
108 222
-5%
98 521
-9%
84 150
-15%
79 171
-6%
83 885
+6%
91 219
+9%
100 543
+10%
95 411
-5%
93 421
-2%
99 521
+7%
103 497
+4%
108 689
+5%
107 269
-1%
103 192
-4%
101 339
-2%
101 289
0%
105 332
+4%
109 118
+4%
109 285
+0%
113 866
+4%
121 322
+7%
125 647
+4%
127 849
+2%
125 898
-2%
126 581
+1%
124 560
-2%
125 533
+1%
129 750
+3%
118 556
-9%
110 504
-7%
104 809
-5%
98 505
-6%
114 326
+16%
123 329
+8%
127 361
+3%
142 028
+12%
150 604
+6%
157 396
+5%
161 554
+3%
156 135
-3%
150 733
-3%
141 857
-6%
146 972
+4%
150 684
+3%
148 224
-2%
160 879
+9%
171 862
+7%
177 834
+3%
192 572
+8%
197 474
+3%
210 685
+7%
227 686
+8%
248 213
+9%
277 687
+12%
298 836
+8%
326 684
+9%
355 390
+9%
388 035
+9%
413 294
+7%
409 950
-1%
382 911
-7%
348 763
-9%
318 577
-9%
289 401
-9%
275 274
-5%
252 450
-8%
235 640
-7%
244 488
+4%
247 943
+1%
Gross Profit
Cost of Revenue
(49 619)
(53 152)
(56 931)
(60 449)
(68 863)
(75 002)
(83 224)
(89 316)
(85 971)
(84 064)
(75 300)
(72 937)
(74 205)
(74 710)
(80 792)
(77 639)
(76 301)
(80 952)
(83 710)
(88 508)
(87 367)
(85 400)
(86 052)
(84 671)
(87 741)
(90 439)
(91 000)
(95 014)
(101 192)
(105 638)
(107 598)
(106 477)
(107 736)
(105 593)
(106 257)
(110 087)
(99 894)
(92 150)
(86 332)
(79 596)
(92 901)
(100 617)
(104 261)
(117 621)
(125 813)
(130 304)
(133 591)
(127 690)
(122 277)
(115 680)
(120 157)
(124 504)
(124 806)
(138 086)
(146 561)
(150 928)
(159 654)
(160 184)
(172 683)
(186 602)
(203 373)
(223 561)
(234 073)
(251 544)
(265 674)
(288 572)
(306 745)
(300 247)
(285 598)
(260 989)
(241 103)
(225 884)
(217 525)
(202 174)
(190 881)
(196 455)
(197 182)
Gross Profit
7 731
N/A
8 926
+15%
9 302
+4%
10 760
+16%
12 111
+13%
14 822
+22%
20 232
+36%
24 473
+21%
22 251
-9%
14 455
-35%
8 848
-39%
6 233
-30%
9 680
+55%
16 509
+71%
19 751
+20%
17 773
-10%
17 120
-4%
18 571
+8%
19 789
+7%
20 182
+2%
19 902
-1%
17 792
-11%
15 287
-14%
16 618
+9%
17 591
+6%
18 679
+6%
18 285
-2%
18 851
+3%
20 129
+7%
20 008
-1%
20 250
+1%
19 421
-4%
18 845
-3%
18 967
+1%
19 276
+2%
19 662
+2%
18 661
-5%
18 353
-2%
18 476
+1%
18 909
+2%
21 425
+13%
22 712
+6%
23 101
+2%
24 408
+6%
24 791
+2%
27 092
+9%
27 963
+3%
28 445
+2%
28 455
+0%
26 178
-8%
26 815
+2%
26 180
-2%
23 418
-11%
22 794
-3%
25 302
+11%
26 907
+6%
32 918
+22%
37 290
+13%
38 003
+2%
41 083
+8%
44 840
+9%
54 126
+21%
64 763
+20%
75 140
+16%
89 717
+19%
99 463
+11%
106 549
+7%
109 703
+3%
97 313
-11%
87 774
-10%
77 474
-12%
63 517
-18%
57 749
-9%
50 276
-13%
44 759
-11%
48 033
+7%
50 761
+6%
Operating Income
Operating Expenses
(5 007)
(5 180)
(5 355)
(5 848)
(6 618)
(6 542)
(6 713)
(6 886)
(6 018)
(5 904)
(5 569)
(5 056)
(5 124)
(5 399)
(5 699)
(5 450)
(6 563)
(6 707)
(7 212)
(7 601)
(6 770)
(6 675)
(6 082)
(5 902)
(6 062)
(6 225)
(6 646)
(7 134)
(8 061)
(8 426)
(8 603)
(8 747)
(8 405)
(8 478)
(8 774)
(9 098)
(9 173)
(8 302)
(8 602)
(8 173)
(7 279)
(7 454)
(6 922)
(7 641)
(9 225)
(11 057)
(11 513)
(11 587)
(11 972)
(10 885)
(11 242)
(11 288)
(11 331)
(11 723)
(12 812)
(13 693)
(14 303)
(15 251)
(14 116)
(14 168)
(13 639)
(13 921)
(16 621)
(18 017)
(21 982)
(24 583)
(25 940)
(27 711)
(26 652)
(25 903)
(24 759)
(22 225)
(20 616)
(19 893)
(18 672)
(19 817)
(20 646)
Selling, General & Administrative
(4 724)
(4 915)
(5 105)
(5 585)
(6 476)
(6 412)
(6 599)
(6 808)
(5 946)
(5 832)
(5 478)
(4 975)
(5 030)
(5 317)
(5 651)
(5 415)
(6 435)
(6 707)
(7 213)
(7 602)
(6 567)
(6 675)
(6 080)
(5 833)
(5 841)
(6 115)
(6 486)
(6 989)
(7 862)
(8 229)
(8 414)
(8 564)
(8 224)
(8 290)
(8 578)
(8 871)
(8 963)
(8 610)
(8 414)
(8 026)
(7 127)
(7 189)
(6 671)
(7 398)
(8 984)
(10 779)
(11 190)
(11 217)
(11 540)
(10 456)
(10 622)
(10 576)
(10 921)
(10 979)
(11 982)
(12 837)
(13 408)
(14 248)
(12 974)
(12 979)
(12 522)
(12 763)
(15 458)
(16 761)
(20 578)
(23 208)
(24 869)
(26 761)
(25 836)
(25 044)
(23 901)
(21 338)
(19 742)
(19 039)
(17 683)
(18 823)
(19 349)
Research & Development
(75)
0
(80)
(113)
(37)
0
(33)
0
0
0
(21)
(21)
0
0
0
0
0
0
0
0
(86)
0
0
(28)
(75)
(29)
0
0
(1)
0
0
0
0
0
0
(25)
(25)
(25)
0
0
0
0
0
0
0
0
0
0
(135)
0
0
0
0
0
(164)
0
(164)
0
(230)
0
(230)
0
(312)
(432)
(601)
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(208)
(187)
(168)
(149)
(104)
(91)
(80)
(77)
(73)
(71)
(69)
(59)
(95)
0
0
0
(128)
0
0
0
(117)
0
0
(39)
(147)
(80)
(132)
(145)
(197)
(198)
(190)
(184)
(182)
(190)
(197)
(202)
(185)
(170)
(161)
(146)
(152)
(146)
(133)
(126)
(241)
(278)
(324)
(370)
(297)
(295)
(485)
(577)
(410)
(744)
(667)
(679)
(732)
(827)
(913)
(959)
(888)
(928)
(851)
(824)
(802)
(775)
(783)
(781)
(816)
(859)
(858)
(887)
(873)
(854)
(989)
(994)
(1 297)
Other Operating Expenses
0
(78)
0
0
0
(39)
0
0
0
0
0
0
0
(82)
(48)
(35)
0
0
0
0
0
0
0
0
0
0
(28)
0
0
0
0
0
0
0
0
0
0
503
(27)
0
0
(119)
(118)
(117)
0
0
0
0
0
(134)
(135)
(135)
0
0
0
(177)
0
(177)
0
(230)
0
(230)
0
0
0
(601)
(289)
(169)
0
0
0
0
0
0
0
0
0
Operating Income
2 725
N/A
3 748
+38%
3 949
+5%
4 913
+24%
5 493
+12%
8 279
+51%
13 518
+63%
17 587
+30%
16 233
-8%
8 552
-47%
3 281
-62%
1 179
-64%
4 556
+286%
11 111
+144%
14 052
+26%
12 322
-12%
10 557
-14%
11 863
+12%
12 575
+6%
12 580
+0%
13 132
+4%
11 117
-15%
9 206
-17%
10 717
+16%
11 528
+8%
12 453
+8%
11 638
-7%
11 716
+1%
12 069
+3%
11 582
-4%
11 647
+1%
10 674
-8%
10 439
-2%
10 487
+0%
10 500
+0%
10 563
+1%
9 488
-10%
10 052
+6%
9 875
-2%
10 736
+9%
14 146
+32%
15 258
+8%
16 179
+6%
16 767
+4%
15 566
-7%
16 035
+3%
16 449
+3%
16 857
+2%
16 484
-2%
15 292
-7%
15 572
+2%
14 891
-4%
12 088
-19%
11 069
-8%
12 488
+13%
13 212
+6%
18 615
+41%
22 038
+18%
23 886
+8%
26 915
+13%
31 201
+16%
40 205
+29%
48 142
+20%
57 122
+19%
67 735
+19%
74 880
+11%
80 609
+8%
81 992
+2%
70 661
-14%
61 871
-12%
52 714
-15%
41 292
-22%
37 133
-10%
30 384
-18%
26 086
-14%
28 216
+8%
30 115
+7%
Pre-Tax Income
Interest Income Expense
346
(465)
(214)
(478)
(1 206)
(3 842)
(8 119)
(11 857)
(14 930)
(13 311)
(9 982)
(6 709)
(3 382)
(2 224)
(3 848)
(2 770)
(5 208)
(2 826)
(490)
(3 989)
(3 671)
(4 312)
(5 658)
(2 967)
(2 624)
(3 040)
(3 145)
(2 608)
(2 585)
(2 119)
(1 189)
(2 213)
(3 027)
(2 975)
(3 877)
(3 857)
(3 193)
(3 018)
(1 786)
(1 236)
(1 253)
(1 478)
(2 015)
(2 333)
(2 752)
(3 007)
(3 275)
(3 386)
(3 397)
(3 305)
(3 375)
(3 417)
(3 317)
(3 419)
(3 333)
(3 302)
(3 112)
(2 922)
(2 576)
(2 526)
(2 747)
(2 971)
(3 400)
(3 870)
(4 198)
(5 280)
(5 472)
(5 532)
(5 776)
(5 162)
(4 680)
(4 820)
(4 663)
(5 044)
(5 437)
(5 622)
(6 004)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(25)
0
0
0
0
0
0
0
0
0
504
504
504
0
0
0
(118)
0
0
0
0
0
0
0
0
0
0
0
0
0
(14)
0
(14)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(242)
(268)
(327)
(337)
(382)
(366)
(395)
(476)
(403)
0
(297)
(180)
(150)
0
0
0
3 521
0
0
0
0
0
0
0
9
0
0
0
1
1
18
0
34
0
0
9
(8)
(8)
53
97
347
0
0
0
0
0
4
0
4
0
0
0
0
0
0
0
0
45
49
0
(92)
0
(54)
0
91
92
6
20
15
0
490
0
474
576
100
100
100
Total Other Income
112
148
151
111
280
240
591
660
599
348
356
593
536
250
310
65
79
1 589
1 608
1 220
434
306
274
660
109
210
230
235
103
98
15
35
21
67
2 592
2 627
2 642
2 644
(429)
(475)
(524)
(200)
472
313
115
203
(5)
258
100
(538)
(452)
(578)
(343)
221
222
192
85
136
129
182
11
(167)
31
(8)
244
258
219
168
172
191
206
704
162
196
147
232
293
Pre-Tax Income
2 941
N/A
3 162
+8%
3 557
+12%
4 208
+18%
4 186
-1%
4 311
+3%
5 596
+30%
5 914
+6%
1 498
-75%
(4 411)
N/A
(6 643)
-51%
(5 117)
+23%
1 560
N/A
9 137
+486%
10 514
+15%
9 617
-9%
8 949
-7%
10 625
+19%
13 694
+29%
9 811
-28%
9 895
+1%
7 112
-28%
3 823
-46%
8 411
+120%
8 997
+7%
9 624
+7%
8 723
-9%
9 344
+7%
9 588
+3%
9 562
0%
10 490
+10%
8 496
-19%
7 467
-12%
7 579
+1%
9 719
+28%
9 848
+1%
9 433
-4%
9 669
+3%
7 713
-20%
9 122
+18%
12 597
+38%
13 580
+8%
14 636
+8%
14 747
+1%
12 929
-12%
13 232
+2%
13 174
0%
13 729
+4%
13 191
-4%
11 451
-13%
11 744
+3%
10 896
-7%
8 428
-23%
7 873
-7%
9 364
+19%
10 103
+8%
15 574
+54%
19 298
+24%
21 489
+11%
24 571
+14%
28 373
+15%
37 066
+31%
44 719
+21%
53 244
+19%
63 871
+20%
69 949
+10%
75 361
+8%
76 648
+2%
65 072
-15%
56 900
-13%
48 730
-14%
37 176
-24%
33 105
-11%
26 113
-21%
20 896
-20%
22 926
+10%
24 504
+7%
Net Income
Tax Provision
(178)
(343)
(549)
(656)
(599)
(709)
(1 035)
(1 285)
(426)
959
1 302
1 035
(444)
(2 196)
(2 574)
(2 414)
(2 946)
(3 596)
(4 277)
(3 515)
(2 454)
(1 606)
(841)
(1 683)
(1 938)
(2 119)
(1 801)
(2 027)
(2 139)
(2 107)
(2 835)
(2 346)
(2 167)
(2 258)
(2 409)
(2 418)
(2 333)
(2 274)
(1 442)
(1 767)
(2 374)
(2 647)
(3 164)
(2 709)
(1 952)
(2 165)
(2 060)
(2 535)
(2 986)
(2 381)
(2 510)
(2 413)
(2 011)
(1 991)
(2 231)
(2 467)
(3 440)
(4 264)
(4 692)
(5 338)
(6 318)
(8 166)
(10 207)
(12 419)
(15 082)
(16 506)
(17 641)
(17 749)
(14 863)
(12 842)
(10 381)
(8 309)
(7 383)
(6 193)
(5 297)
(5 087)
(5 532)
Income from Continuing Operations
2 763
2 820
3 009
3 553
3 587
3 601
4 560
4 628
1 073
(3 452)
(5 341)
(4 083)
1 116
6 940
7 939
7 203
6 002
7 030
9 417
6 296
7 441
5 504
2 981
6 728
7 059
7 506
6 923
7 317
7 449
7 455
7 655
6 150
5 300
5 321
7 310
7 429
7 100
7 394
6 270
7 355
10 223
10 932
11 471
12 036
10 976
11 066
11 114
11 195
10 204
9 072
9 235
8 484
6 418
5 882
7 134
7 637
12 134
15 034
16 796
19 233
22 055
28 901
34 512
40 825
48 790
53 443
57 721
58 899
50 210
44 059
38 349
28 866
25 722
19 919
15 599
17 839
18 971
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
295
369
626
754
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
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
2 763
N/A
2 820
+2%
3 009
+7%
3 553
+18%
3 587
+1%
3 601
+0%
4 560
+27%
4 628
+1%
1 073
-77%
(3 452)
N/A
(5 341)
-55%
(4 083)
+24%
1 116
N/A
6 940
+522%
7 939
+14%
7 203
-9%
6 298
-13%
7 399
+17%
10 044
+36%
6 923
-31%
6 434
-7%
4 295
-33%
1 653
-62%
5 400
+227%
7 059
+31%
7 645
+8%
6 923
-9%
7 316
+6%
7 449
+2%
7 454
+0%
7 654
+3%
6 150
-20%
5 300
-14%
5 321
+0%
7 310
+37%
7 429
+2%
7 100
-4%
7 394
+4%
6 270
-15%
7 355
+17%
10 223
+39%
10 932
+7%
11 471
+5%
12 036
+5%
10 976
-9%
11 066
+1%
11 114
+0%
11 195
+1%
10 204
-9%
9 072
-11%
9 235
+2%
8 484
-8%
6 418
-24%
5 882
-8%
7 134
+21%
7 637
+7%
12 134
+59%
15 034
+24%
12 417
-17%
14 854
+20%
22 055
+48%
28 901
+31%
34 512
+19%
40 825
+18%
48 790
+20%
53 443
+10%
57 721
+8%
58 899
+2%
50 210
-15%
44 059
-12%
38 349
-13%
28 866
-25%
25 722
-11%
19 919
-23%
15 599
-22%
17 839
+14%
18 971
+6%
EPS (Diluted)
98.67
N/A
100.71
+2%
107.46
+7%
126.89
+18%
128.1
+1%
128.6
+0%
162.85
+27%
165.28
+1%
38.32
-77%
-123.28
N/A
-190.75
-55%
-145.82
+24%
39.85
N/A
247.85
+522%
283.53
+14%
257.25
-9%
224.92
-13%
264.25
+17%
358.71
+36%
247.25
-31%
229.78
-7%
153.39
-33%
59.03
-62%
192.85
+227%
252.1
+31%
273.03
+8%
247.25
-9%
261.28
+6%
266.03
+2%
266.21
+0%
273.35
+3%
219.64
-20%
189.28
-14%
190.03
+0%
270.74
+42%
275.14
+2%
253.57
-8%
264.07
+4%
223.92
-15%
262.67
+17%
365.1
+39%
390.42
+7%
382.36
-2%
364.72
-5%
354.06
-3%
325.47
-8%
326.88
+0%
329.26
+1%
300.11
-9%
292.64
-2%
297.9
+2%
292.55
-2%
207.03
-29%
202.82
-2%
246
+21%
263.34
+7%
418.41
+59%
525.66
+26%
434.15
-17%
519.36
+20%
771.14
+48%
1 009.25
+31%
1 206.7
+20%
1 427.45
+18%
1 705.92
+20%
1 868.64
+10%
2 018.19
+8%
2 059.39
+2%
1 755.57
-15%
1 540.51
-12%
1 340.86
-13%
1 006.19
-25%
899.37
-11%
706.6
-21%
553.41
-22%
632.88
+14%
673.03
+6%
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