Kyung Dong Navien Co Ltd
KRX:009450
Income Statement
Earnings Waterfall
Kyung Dong Navien Co Ltd
Revenue
|
1.2T
KRW
|
Cost of Revenue
|
-690.3B
KRW
|
Gross Profit
|
514B
KRW
|
Operating Expenses
|
-408.1B
KRW
|
Operating Income
|
105.9B
KRW
|
Other Expenses
|
-22.8B
KRW
|
Net Income
|
83.1B
KRW
|
Income Statement
Kyung Dong Navien Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
414 178
N/A
|
407 535
-2%
|
417 821
+3%
|
404 022
-3%
|
428 985
+6%
|
441 681
+3%
|
450 804
+2%
|
471 537
+5%
|
512 031
+9%
|
540 850
+6%
|
549 572
+2%
|
558 625
+2%
|
583 253
+4%
|
590 126
+1%
|
604 453
+2%
|
636 749
+5%
|
684 661
+8%
|
709 884
+4%
|
732 129
+3%
|
727 393
-1%
|
726 742
0%
|
727 674
+0%
|
735 849
+1%
|
758 168
+3%
|
774 291
+2%
|
792 556
+2%
|
801 218
+1%
|
829 474
+4%
|
873 409
+5%
|
922 736
+6%
|
1 000 162
+8%
|
1 052 752
+5%
|
1 102 947
+5%
|
1 164 521
+6%
|
1 166 628
+0%
|
1 184 962
+2%
|
1 160 861
-2%
|
1 155 992
0%
|
1 164 980
+1%
|
1 166 229
+0%
|
1 204 313
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(296 169)
|
(294 541)
|
(300 351)
|
(290 245)
|
(313 841)
|
(318 679)
|
(319 955)
|
(326 065)
|
(352 051)
|
(365 075)
|
(362 765)
|
(366 608)
|
(382 333)
|
(384 546)
|
(398 367)
|
(418 422)
|
(446 079)
|
(466 878)
|
(481 556)
|
(478 228)
|
(487 844)
|
(490 041)
|
(494 296)
|
(512 078)
|
(509 636)
|
(513 347)
|
(511 855)
|
(519 689)
|
(543 042)
|
(574 759)
|
(630 004)
|
(672 694)
|
(683 829)
|
(711 911)
|
(707 412)
|
(702 936)
|
(692 953)
|
(682 783)
|
(676 964)
|
(674 025)
|
(690 334)
|
|
Gross Profit |
118 009
N/A
|
112 995
-4%
|
117 471
+4%
|
113 778
-3%
|
115 145
+1%
|
123 002
+7%
|
130 849
+6%
|
145 473
+11%
|
159 980
+10%
|
175 776
+10%
|
186 808
+6%
|
192 017
+3%
|
200 920
+5%
|
205 581
+2%
|
206 087
+0%
|
218 328
+6%
|
238 582
+9%
|
243 005
+2%
|
250 572
+3%
|
249 164
-1%
|
238 897
-4%
|
237 633
-1%
|
241 553
+2%
|
246 089
+2%
|
264 655
+8%
|
279 208
+5%
|
289 363
+4%
|
309 785
+7%
|
330 367
+7%
|
347 979
+5%
|
370 159
+6%
|
380 060
+3%
|
419 118
+10%
|
452 611
+8%
|
459 215
+1%
|
482 026
+5%
|
467 908
-3%
|
473 210
+1%
|
488 016
+3%
|
492 204
+1%
|
513 979
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(98 225)
|
(98 123)
|
(102 619)
|
(102 800)
|
(101 680)
|
(108 330)
|
(113 703)
|
(126 629)
|
(135 757)
|
(141 843)
|
(144 262)
|
(146 223)
|
(155 088)
|
(163 704)
|
(170 729)
|
(177 006)
|
(190 825)
|
(195 008)
|
(202 969)
|
(207 029)
|
(198 095)
|
(201 156)
|
(203 715)
|
(206 789)
|
(219 830)
|
(229 703)
|
(233 678)
|
(240 476)
|
(263 268)
|
(269 227)
|
(285 463)
|
(305 436)
|
(354 822)
|
(391 214)
|
(413 943)
|
(439 804)
|
(408 137)
|
(399 669)
|
(404 007)
|
(400 268)
|
(408 068)
|
|
Selling, General & Administrative |
(93 449)
|
(91 160)
|
(90 547)
|
(90 666)
|
(91 032)
|
(96 152)
|
(101 282)
|
(114 066)
|
(124 964)
|
(129 951)
|
(132 190)
|
(132 476)
|
(142 152)
|
(150 012)
|
(156 649)
|
(163 612)
|
(177 005)
|
(180 581)
|
(187 040)
|
(189 912)
|
(180 092)
|
(183 000)
|
(184 935)
|
(188 057)
|
(200 533)
|
(210 032)
|
(213 937)
|
(219 410)
|
(241 270)
|
(245 386)
|
(260 506)
|
(279 619)
|
(328 282)
|
(364 279)
|
(386 258)
|
(411 506)
|
(378 330)
|
(366 108)
|
(374 183)
|
(366 206)
|
(379 707)
|
|
Research & Development |
(2 986)
|
(4 221)
|
(5 688)
|
(5 480)
|
(6 451)
|
(6 340)
|
(6 315)
|
(6 371)
|
(5 530)
|
(5 842)
|
(6 031)
|
(7 575)
|
(7 693)
|
(8 376)
|
(8 891)
|
(8 506)
|
(9 041)
|
(9 726)
|
(10 890)
|
(11 539)
|
(12 571)
|
(12 195)
|
(11 745)
|
(11 345)
|
(10 204)
|
(9 934)
|
(9 386)
|
(9 397)
|
(10 151)
|
(10 995)
|
(11 624)
|
(12 199)
|
(12 847)
|
(12 996)
|
(13 528)
|
(13 954)
|
(14 779)
|
(15 066)
|
(14 817)
|
(14 603)
|
(13 519)
|
|
Depreciation & Amortization |
(1 790)
|
(2 743)
|
(3 736)
|
(4 007)
|
(4 197)
|
(4 390)
|
(4 657)
|
(4 742)
|
(5 263)
|
(5 386)
|
(5 377)
|
(5 508)
|
(5 243)
|
(5 291)
|
(5 164)
|
(4 863)
|
(4 780)
|
(4 700)
|
(4 879)
|
(5 418)
|
(5 433)
|
(5 962)
|
(7 035)
|
(7 387)
|
(9 092)
|
(9 734)
|
(10 352)
|
(11 666)
|
(11 847)
|
(12 846)
|
(13 334)
|
(13 619)
|
(13 693)
|
(13 938)
|
(14 158)
|
(14 344)
|
(15 028)
|
(15 010)
|
(15 007)
|
(15 054)
|
(14 842)
|
|
Other Operating Expenses |
0
|
0
|
(2 648)
|
(2 647)
|
0
|
(1 448)
|
(1 449)
|
(1 450)
|
0
|
(664)
|
(664)
|
(664)
|
0
|
(25)
|
(25)
|
(25)
|
0
|
0
|
(160)
|
(160)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 485)
|
0
|
(4 405)
|
0
|
|
Operating Income |
19 785
N/A
|
14 872
-25%
|
14 851
0%
|
10 976
-26%
|
13 465
+23%
|
14 670
+9%
|
17 145
+17%
|
18 843
+10%
|
24 223
+29%
|
33 934
+40%
|
42 546
+25%
|
45 795
+8%
|
45 832
+0%
|
41 876
-9%
|
35 357
-16%
|
41 321
+17%
|
47 757
+16%
|
47 999
+1%
|
47 605
-1%
|
42 137
-11%
|
40 802
-3%
|
36 477
-11%
|
37 838
+4%
|
39 301
+4%
|
44 825
+14%
|
49 507
+10%
|
55 687
+12%
|
69 311
+24%
|
67 099
-3%
|
78 751
+17%
|
84 695
+8%
|
74 622
-12%
|
64 296
-14%
|
61 397
-5%
|
45 272
-26%
|
42 222
-7%
|
59 771
+42%
|
73 541
+23%
|
84 010
+14%
|
91 936
+9%
|
105 911
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 333)
|
(2 058)
|
(465)
|
245
|
1 087
|
(167)
|
(278)
|
(697)
|
(4 819)
|
(3 560)
|
(3 871)
|
(5 623)
|
4 068
|
210
|
(781)
|
3 271
|
(8 898)
|
(5 258)
|
(4 754)
|
(10 574)
|
(6 612)
|
(2 402)
|
(2 067)
|
4 190
|
2 916
|
(1 028)
|
(2 789)
|
(13 425)
|
(17 591)
|
(12 244)
|
(9 715)
|
8 078
|
16 232
|
13 927
|
32 370
|
42 804
|
12 506
|
13 330
|
(9 690)
|
(28 648)
|
(3 607)
|
|
Non-Reccuring Items |
(2 590)
|
(2 650)
|
0
|
0
|
(1 511)
|
0
|
0
|
0
|
(664)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 485)
|
0
|
(4 405)
|
0
|
(1 649)
|
|
Gain/Loss on Disposition of Assets |
(635)
|
(552)
|
(539)
|
(670)
|
(464)
|
(541)
|
(257)
|
4 977
|
5 369
|
5 359
|
5 081
|
(109)
|
(129)
|
(90)
|
(105)
|
(152)
|
(18)
|
(90)
|
(54)
|
85
|
(457)
|
(255)
|
(353)
|
(350)
|
(250)
|
(219)
|
(188)
|
(201)
|
48
|
3
|
24 673
|
24 409
|
24 447
|
24 506
|
(295)
|
(103)
|
(278)
|
(446)
|
(470)
|
(556)
|
(725)
|
|
Total Other Income |
1 284
|
539
|
(1 460)
|
(1 364)
|
(1 555)
|
(2 275)
|
(1 861)
|
(2 480)
|
(1 826)
|
(1 157)
|
(117)
|
607
|
(885)
|
(1 154)
|
(1 712)
|
(2 378)
|
(2 288)
|
(2 181)
|
(1 792)
|
(807)
|
665
|
709
|
1 426
|
1 755
|
883
|
601
|
(173)
|
(1 489)
|
2 818
|
3 675
|
2 678
|
3 584
|
(2 924)
|
(3 723)
|
1 041
|
696
|
4 211
|
4 193
|
7 537
|
8 862
|
7 363
|
|
Pre-Tax Income |
15 511
N/A
|
10 150
-35%
|
12 386
+22%
|
9 187
-26%
|
11 021
+20%
|
11 688
+6%
|
14 751
+26%
|
20 645
+40%
|
22 283
+8%
|
34 577
+55%
|
43 640
+26%
|
40 670
-7%
|
48 861
+20%
|
40 842
-16%
|
32 759
-20%
|
42 062
+28%
|
36 554
-13%
|
40 311
+10%
|
41 004
+2%
|
30 840
-25%
|
34 398
+12%
|
34 529
+0%
|
36 842
+7%
|
44 896
+22%
|
48 373
+8%
|
48 859
+1%
|
52 535
+8%
|
54 195
+3%
|
52 375
-3%
|
70 185
+34%
|
102 331
+46%
|
110 693
+8%
|
102 051
-8%
|
96 107
-6%
|
78 388
-18%
|
85 619
+9%
|
72 724
-15%
|
90 617
+25%
|
76 982
-15%
|
71 594
-7%
|
107 292
+50%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 380)
|
(2 925)
|
(3 744)
|
(3 008)
|
(1 641)
|
(1 931)
|
(3 765)
|
(5 403)
|
(5 531)
|
(8 248)
|
(10 295)
|
(8 354)
|
(11 391)
|
(9 834)
|
(6 656)
|
(9 177)
|
(9 534)
|
(11 102)
|
(11 734)
|
(9 484)
|
(9 650)
|
(15 043)
|
(15 302)
|
(16 959)
|
(20 521)
|
(14 951)
|
(13 349)
|
(15 498)
|
(10 737)
|
(13 240)
|
(23 452)
|
(23 438)
|
(21 393)
|
(20 739)
|
(15 323)
|
(20 065)
|
(19 142)
|
(25 200)
|
(22 567)
|
(18 087)
|
(24 143)
|
|
Income from Continuing Operations |
11 129
|
7 223
|
8 640
|
6 178
|
9 380
|
9 758
|
10 987
|
15 243
|
16 752
|
26 331
|
33 347
|
32 318
|
37 470
|
31 007
|
26 102
|
32 884
|
27 019
|
29 209
|
29 270
|
21 355
|
24 749
|
19 485
|
21 539
|
27 937
|
27 852
|
33 910
|
39 188
|
38 699
|
41 637
|
56 946
|
78 880
|
87 256
|
80 658
|
75 368
|
63 065
|
65 554
|
53 582
|
65 418
|
54 415
|
53 507
|
83 149
|
|
Income to Minority Interest |
(10)
|
(10)
|
(201)
|
(33)
|
(197)
|
(152)
|
12
|
(84)
|
(134)
|
(281)
|
(362)
|
(422)
|
(546)
|
(646)
|
(639)
|
(648)
|
(595)
|
(384)
|
(228)
|
(80)
|
10
|
9
|
16
|
4
|
3
|
11
|
11
|
26
|
0
|
(8)
|
(15)
|
(22)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
11 120
N/A
|
7 214
-35%
|
8 440
+17%
|
6 145
-27%
|
9 183
+49%
|
9 605
+5%
|
10 998
+15%
|
15 158
+38%
|
16 618
+10%
|
26 049
+57%
|
32 984
+27%
|
31 895
-3%
|
36 924
+16%
|
30 361
-18%
|
25 463
-16%
|
32 236
+27%
|
26 424
-18%
|
28 825
+9%
|
29 042
+1%
|
21 275
-27%
|
24 759
+16%
|
19 495
-21%
|
21 556
+11%
|
27 942
+30%
|
27 855
0%
|
33 920
+22%
|
39 198
+16%
|
38 725
-1%
|
41 637
+8%
|
56 940
+37%
|
78 867
+39%
|
87 235
+11%
|
80 658
-8%
|
75 368
-7%
|
63 065
-16%
|
65 554
+4%
|
53 582
-18%
|
65 418
+22%
|
54 415
-17%
|
53 507
-2%
|
83 149
+55%
|
|
EPS (Diluted) |
855.38
N/A
|
554.92
-35%
|
649.23
+17%
|
472.69
-27%
|
706.38
+49%
|
738.84
+5%
|
846
+15%
|
1 166
+38%
|
1 278.3
+10%
|
2 003.76
+57%
|
2 537.23
+27%
|
2 453.46
-3%
|
2 840.3
+16%
|
2 335.46
-18%
|
1 958.69
-16%
|
2 479.69
+27%
|
2 032.61
-18%
|
2 217.3
+9%
|
2 234
+1%
|
1 636.53
-27%
|
1 904.53
+16%
|
1 499.61
-21%
|
1 658.15
+11%
|
2 149.38
+30%
|
2 142.69
0%
|
2 609.23
+22%
|
3 015.23
+16%
|
2 978.84
-1%
|
3 202.84
+8%
|
4 380
+37%
|
5 846.71
+33%
|
6 467.1
+11%
|
5 897.51
-9%
|
5 214.71
-12%
|
4 363.46
-16%
|
4 535.05
+4%
|
3 707.37
-18%
|
4 526.25
+22%
|
3 765
-17%
|
3 701.2
-2%
|
5 753.07
+55%
|