Income Statement

Revenue

+72%

+85%

10Y

Currency: KRW

	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
Revenue
Interest Expense	140 627	50 111	0	0	288 504	0	0	101 946	392 293	0	0	158 332	322 751	232 269	288 947	273 825	255 332	237 283	236 553	266 462	225 663	185 287	143 707	66 745	66 356	80 009	88 643	93 895	90 587	98 668	106 408	120 969	138 528	135 049	143 596	154 018	165 679	178 280	193 457	204 109	208 877	206 647	196 887	186 509	177 732	166 946	163 623	163 397	165 846	177 604	191 658	206 160	193 879	204 919	203 467	188 332	206 322	185 953	176 848	176 687
Revenue	37 342 404 N/A	42 576 756 +14%	48 197 219 +13%	51 703 519 +7%	53 711 666 +4%	54 948 916 +2%	55 254 637 +1%	55 359 467 +0%	54 973 701 -1%	54 178 255 -1%	53 568 865 -1%	53 508 281 0%	54 188 096 +1%	54 565 983 +1%	54 286 469 -1%	53 552 093 -1%	52 582 404 -2%	51 289 732 -2%	50 424 336 -2%	48 938 664 -3%	46 231 714 -6%	40 785 919 -12%	34 916 020 -14%	29 232 124 -16%	22 300 438 -24%	19 827 372 -11%	17 996 940 -9%	16 187 531 -10%	15 468 836 -4%	12 955 320 -16%	11 846 053 -9%	11 671 906 -1%	13 161 046 +13%	13 378 973 +2%	14 165 387 +6%	14 557 207 +3%	15 182 553 +4%	15 852 158 +4%	15 854 761 +0%	15 671 806 -1%	14 903 658 -5%	14 640 584 -2%	14 512 339 -1%	14 610 526 +1%	15 493 382 +6%	15 719 621 +1%	16 110 949 +2%	16 817 398 +4%	17 302 020 +3%	18 236 652 +5%	19 501 685 +7%	20 248 476 +4%	21 296 206 +5%	21 969 472 +3%	23 131 316 +5%	24 365 866 +5%	25 538 577 +5%	26 794 657 +5%	27 607 591 +3%	28 943 271 +5%
Gross Profit
Cost of Revenue	(29 849 449)	(34 522 423)	(40 390 581)	(44 025 002)	(46 784 445)	(48 774 841)	(49 740 081)	(50 181 619)	(50 320 498)	(50 049 835)	(49 342 991)	(49 813 292)	(50 932 985)	(51 897 752)	(53 321 272)	(54 531 394)	(53 299 442)	(51 929 530)	(49 898 521)	(47 035 026)	(44 681 972)	(39 354 281)	(33 339 041)	(27 239 096)	(20 329 444)	(17 842 562)	(16 186 384)	(14 648 457)	(14 434 936)	(12 565 640)	(11 897 359)	(11 785 260)	(12 763 180)	(12 912 827)	(13 482 277)	(13 857 647)	(14 191 187)	(14 677 792)	(14 685 223)	(14 556 553)	(14 159 005)	(13 986 304)	(14 832 362)	(14 747 540)	(16 010 120)	(16 610 083)	(16 347 282)	(17 004 689)	(16 935 581)	(17 492 362)	(18 420 373)	(19 280 758)	(20 248 178)	(20 775 260)	(21 510 639)	(22 335 411)	(22 943 210)	(23 387 334)	(23 607 461)	(24 252 216)
Gross Profit	7 492 955 N/A	8 054 333 +7%	7 806 638 -3%	7 678 518 -2%	6 927 220 -10%	6 174 075 -11%	5 514 556 -11%	5 177 848 -6%	4 653 204 -10%	4 128 419 -11%	4 225 874 +2%	3 694 989 -13%	3 255 111 -12%	2 668 231 -18%	965 197 -64%	(979 302) N/A	(717 038) +27%	(639 799) +11%	525 815 N/A	1 903 638 +262%	1 549 742 -19%	1 431 638 -8%	1 576 978 +10%	1 993 027 +26%	1 970 994 -1%	1 984 810 +1%	1 810 556 -9%	1 539 074 -15%	1 033 900 -33%	389 680 -62%	(51 306) N/A	(113 353) -121%	397 865 N/A	466 146 +17%	683 110 +47%	699 560 +2%	991 366 +42%	1 174 366 +18%	1 169 538 0%	1 115 253 -5%	744 653 -33%	654 280 -12%	(320 024) N/A	(137 015) +57%	(516 738) -277%	(890 462) -72%	(236 334) +73%	(187 291) +21%	366 440 N/A	744 290 +103%	1 081 312 +45%	967 718 -11%	1 048 027 +8%	1 194 212 +14%	1 620 677 +36%	2 030 455 +25%	2 595 367 +28%	3 407 323 +31%	4 000 130 +17%	4 691 054 +17%
Operating Income
Operating Expenses	(1 961 168)	(2 138 768)	(2 199 925)	(2 365 395)	(2 366 180)	(2 338 151)	(2 346 780)	(2 325 226)	(2 647 673)	(3 107 462)	(3 278 122)	(2 748 593)	(2 453 128)	(2 432 839)	(2 122 509)	(2 335 037)	(2 532 417)	(2 613 201)	(2 846 016)	(3 371 388)	(3 089 873)	(2 768 819)	(2 567 576)	(1 967 856)	(1 579 465)	(1 462 297)	(1 315 303)	(1 094 983)	(1 019 254)	(677 698)	(460 077)	(458 167)	(879 231)	(803 674)	(801 534)	(881 827)	(701 199)	(850 073)	(807 748)	(743 066)	(670 286)	(634 094)	(650 089)	(977 775)	(868 078)	(958 222)	(1 008 306)	(1 010 389)	(722 000)	(753 653)	(754 334)	(760 518)	(765 766)	(732 744)	(854 001)	(934 328)	(1 161 277)	(1 274 241)	(1 289 871)	(1 325 428)
Selling, General & Administrative	(1 793 382)	(2 077 433)	(2 199 925)	(2 365 395)	(2 132 424)	(2 399 885)	(2 346 780)	(2 257 521)	(2 384 961)	(2 590 016)	(2 760 676)	(2 608 053)	(2 179 525)	(2 217 796)	(1 832 725)	(2 028 357)	(2 220 622)	(2 303 447)	(2 538 420)	(2 892 691)	(2 806 448)	(2 517 802)	(2 355 498)	(1 794 039)	(1 463 189)	(1 355 312)	(1 211 796)	(999 107)	(906 598)	(577 353)	(454 880)	(423 760)	(777 231)	(702 296)	(698 249)	(719 801)	(588 208)	(674 329)	(626 290)	(561 331)	(557 545)	(533 277)	(554 029)	(632 490)	(750 637)	(838 537)	(858 478)	(860 608)	(601 207)	(622 084)	(620 163)	(621 903)	(624 702)	(587 735)	(704 228)	(778 921)	(993 570)	(1 096 857)	(1 093 812)	(1 112 203)
Research & Development	(120 881)	(32 645)	0	0	(143 892)	0	0	(44 502)	(172 787)	0	0	(96 102)	(181 367)	(145 876)	(197 355)	(214 301)	(218 719)	(216 896)	(215 389)	(198 989)	(189 415)	(166 415)	(137 155)	(112 646)	(77 466)	(71 835)	(71 687)	(68 370)	(77 996)	(72 809)	(67 630)	(66 024)	(66 666)	(65 646)	(66 568)	(68 371)	(75 838)	(84 440)	(89 340)	(90 624)	(74 538)	(64 301)	(59 865)	(62 622)	(80 777)	(82 719)	(84 978)	(84 849)	(81 845)	(83 308)	(85 075)	(87 607)	(98 003)	(99 507)	(103 038)	(107 114)	(115 410)	(122 218)	(135 849)	(148 127)
Depreciation & Amortization	(46 905)	(28 690)	0	0	(89 864)	0	0	(23 203)	(89 925)	0	0	(44 438)	(92 236)	(69 167)	(92 429)	(92 379)	(93 076)	(92 858)	(92 207)	(95 182)	(94 010)	(84 602)	(74 923)	(61 171)	(38 810)	(35 150)	(31 820)	(27 506)	(34 660)	(27 536)	(26 198)	(25 887)	(35 334)	(35 732)	(36 717)	(37 476)	(37 153)	(38 316)	(39 130)	(38 123)	(38 203)	(36 516)	(36 195)	(36 871)	(36 664)	(36 966)	(36 673)	(36 755)	(38 948)	(39 784)	(40 619)	(42 531)	(43 061)	(45 502)	(46 735)	(48 293)	(52 297)	(55 166)	(60 210)	(65 098)
Other Operating Expenses	0	0	0	0	0	61 734	0	0	0	(517 446)	(517 446)	0	0	0	0	0	0	0	0	(184 526)	0	0	0	0	0	0	0	0	0	0	88 631	57 504	0	0	0	(56 179)	0	(52 988)	(52 988)	(52 988)	0	0	0	(245 792)	0	0	(28 177)	(28 177)	0	(8 477)	(8 477)	(8 477)	0	0	0	0	0	0	0	0
Operating Income	5 531 786 N/A	5 915 565 +7%	5 606 713 -5%	5 313 123 -5%	4 561 041 -14%	3 835 923 -16%	3 167 775 -17%	2 852 622 -10%	2 005 530 -30%	1 020 958 -49%	947 753 -7%	946 396 0%	801 983 -15%	235 393 -71%	(1 157 311) N/A	(3 314 338) -186%	(3 249 455) +2%	(3 252 999) 0%	(2 320 201) +29%	(1 467 750) +37%	(1 540 131) -5%	(1 337 181) +13%	(990 598) +26%	25 172 N/A	391 530 +1 455%	522 513 +33%	495 253 -5%	444 091 -10%	14 646 -97%	(288 018) N/A	(511 384) -78%	(571 520) -12%	(481 365) +16%	(337 528) +30%	(118 424) +65%	(182 268) -54%	290 168 N/A	324 292 +12%	361 790 +12%	372 187 +3%	74 367 -80%	20 186 -73%	(970 113) N/A	(1 114 790) -15%	(1 384 816) -24%	(1 848 684) -33%	(1 244 640) +33%	(1 197 680) +4%	(355 561) +70%	(9 363) +97%	326 979 N/A	207 200 -37%	282 261 +36%	461 468 +63%	766 676 +66%	1 096 126 +43%	1 434 090 +31%	2 133 082 +49%	2 710 258 +27%	3 365 626 +24%
Pre-Tax Income
Interest Income Expense	211 697	388 712	1 876 435	(320 709)	(474 480)	(759 742)	(1 614 512)	492 956	943 527	499 084	241 719	220 108	130 206	337 201	1 742 743	406 345	(329 376)	(287 558)	(1 454 594)	(1 905 620)	(818 821)	(519 191)	(184 756)	1 420 151	(60 143)	156 027	309 123	(210 702)	1 017 818	552 203	164 347	38 759	(278 630)	(329 536)	(276 401)	(565 406)	(255 995)	(475 762)	(285 585)	67 999	56 775	177 023	99 506	(349 774)	(712 893)	(518 296)	(1 464 424)	(2 964 424)	(673 028)	(1 233 231)	(323 162)	961 305	(717 046)	(997 724)	(1 661 455)	(343 546)	(3 301 863)	(2 623 256)	(215 221)	(1 923 945)
Non-Reccuring Items	0	(399)	0	0	0	0	0	(184)	(389 669)	0	0	(461 848)	(245 744)	(141 540)	55 636	133 987	83 296	47 307	(191 676)	0	(282 650)	(313 673)	(281 806)	(313 723)	(109 158)	(44 291)	(109 632)	(46 588)	(287 756)	13 350	0	0	(49 753)	(56 179)	(56 179)	0	(59 504)	0	0	0	(234 236)	(245 792)	(245 792)	0	(34 501)	(28 177)	0	0	(35 630)	0	0	0	(47 303)	(41 536)	(41 401)	(41 618)	(7 305)	(12 987)	(52 762)	(52 551)
Gain/Loss on Disposition of Assets	(10 446)	(4 905)	0	0	(12 125)	0	0	(682)	(11 137)	0	0	651	(11 269)	(5 965)	(8 737)	(8 048)	(483)	(462)	6 380	8 063	486	2 628	4 516	(1 667)	671	916	(9 356)	43 506	49 149	42 912	22 939	(37 993)	(32 567)	(60 227)	(61 788)	(44 703)	(51 608)	(21 816)	3 059	(20 912)	(17 897)	(17 280)	(14 000)	2 609	80 569	(783)	781	297	5 981	1 367	(226)	1 741	4 929	(6 772)	(6 549)	(4 902)	(5 417)	14 703	8 393	2 564
Total Other Income	395 181	254 631	(1 228 557)	471 163	(198 137)	(268 711)	343 744	(1 224 567)	(1 100 031)	(493 553)	(283 124)	(804 375)	(530 883)	(742 438)	(1 988 149)	(601 238)	390 973	338 087	1 449 533	1 947 124	799 698	519 563	281 849	(1 103 517)	(126 873)	(408 828)	(338 521)	101 575	(820 763)	(469 183)	(421 287)	(448 755)	(11 722)	155 855	224 782	553 903	166 880	455 014	175 234	(263 580)	(447 977)	(639 278)	(539 983)	103 286	419 457	297 789	1 412 567	3 028 870	627 142	1 045 502	3 447	(1 443 363)	469 113	973 178	1 735 807	179 058	3 703 157	2 861 157	12 070	1 993 219
Pre-Tax Income	6 128 218 N/A	6 553 603 +7%	6 254 591 -5%	5 463 577 -13%	3 876 298 -29%	2 807 469 -28%	1 897 007 -32%	2 120 145 +12%	1 448 220 -32%	1 026 489 -29%	906 347 -12%	(99 068) N/A	144 293 N/A	(317 349) N/A	(1 355 818) -327%	(3 383 292) -150%	(3 105 045) +8%	(3 155 625) -2%	(2 510 558) +20%	(1 418 183) +44%	(1 841 419) -30%	(1 647 854) +11%	(1 170 795) +29%	26 416 N/A	96 027 +264%	226 336 +136%	346 867 +53%	331 882 -4%	(26 905) N/A	(148 736) -453%	(745 385) -401%	(1 019 509) -37%	(854 037) +16%	(627 615) +27%	(288 010) +54%	(238 473) +17%	89 941 N/A	281 728 +213%	254 498 -10%	155 694 -39%	(568 968) N/A	(705 140) -24%	(1 670 381) -137%	(1 358 669) +19%	(1 632 184) -20%	(2 098 151) -29%	(1 295 716) +38%	(1 132 937) +13%	(431 095) +62%	(195 725) +55%	7 038 N/A	(273 118) N/A	(8 046) +97%	388 613 N/A	793 078 +104%	885 118 +12%	1 822 663 +106%	2 372 700 +30%	2 462 738 +4%	3 384 914 +37%
Net Income
Tax Provision	(1 565 536)	(1 613 497)	(1 565 365)	(1 452 774)	(1 132 862)	(957 580)	(698 207)	(752 303)	(418 577)	(202 411)	(151 821)	109 504	2 010	52 982	407 979	987 330	898 980	915 359	644 519	395 144	478 196	408 237	311 086	(75 554)	(80 484)	(95 088)	(170 406)	(166 341)	(66 485)	(114 024)	66 152	135 141	209 050	131 986	227 787	221 694	123 140	78 956	(95 048)	(93 645)	(266 210)	(231 340)	11 353	(30 708)	490 980	600 166	414 262	374 719	135 918	41 859	(15 896)	294 321	152 976	101 512	15 417	(246 130)	(368 083)	(499 840)	(500 585)	(722 447)
Income from Continuing Operations	4 562 682	4 940 106	4 689 226	4 010 803	2 743 436	1 849 889	1 198 799	1 367 842	1 029 643	824 078	754 526	10 436	146 303	(264 367)	(947 839)	(2 395 962)	(2 206 065)	(2 240 266)	(1 866 039)	(1 023 039)	(1 363 223)	(1 239 617)	(859 710)	(49 138)	15 543	131 248	176 462	165 542	(93 390)	(262 760)	(679 233)	(884 368)	(644 987)	(495 628)	(60 223)	(16 779)	213 081	360 685	159 450	62 049	(835 178)	(936 479)	(1 659 029)	(1 389 377)	(1 141 204)	(1 497 985)	(881 453)	(758 218)	(295 177)	(153 866)	(8 858)	21 203	144 930	490 125	808 495	638 988	1 454 580	1 872 860	1 962 154	2 662 466
Income to Minority Interest	(409 147)	(442 304)	(383 012)	(333 228)	(184 431)	(72 419)	2 453	14 674	(37 037)	(10 826)	22 671	94 769	132 402	166 335	262 592	509 824	436 850	390 600	264 239	(3 521)	13 311	12 926	(51 774)	(88 925)	(37 510)	(44 627)	30 376	(51 193)	(78 718)	42 727	15 749	92 355	(11 552)	(21 556)	(19 550)	(16 794)	(49 002)	(63 861)	(54 220)	(40 693)	1 391	11 882	109 031	99 381	211 885	292 237	187 862	118 112	78 227	28 806	50 198	129 161	76 781	60 326	(15 693)	(32 138)	(282 244)	(394 073)	(419 060)	(637 113)
Net Income (Common)	4 153 535 N/A	4 497 801 +8%	4 306 215 -4%	3 677 575 -15%	2 559 006 -30%	1 777 471 -31%	1 201 252 -32%	1 382 516 +15%	992 606 -28%	813 252 -18%	777 197 -4%	105 206 -86%	278 706 +165%	(98 031) N/A	(685 247) -599%	(1 886 138) -175%	(1 769 923) +6%	(1 853 646) -5%	(1 609 760) +13%	(1 042 311) +35%	(1 370 204) -31%	(1 024 839) +25%	(492 877) +52%	405 328 N/A	524 121 +29%	691 439 +32%	2 931 108 +324%	2 724 828 -7%	2 437 243 -11%	2 073 274 -15%	(694 122) N/A	(834 795) -20%	(510 060) +39%	(519 663) -2%	(94 986) +82%	(39 842) +58%	154 378 N/A	292 373 +89%	105 229 -64%	21 356 -80%	(833 787) N/A	(924 597) -11%	(1 549 998) -68%	(1 289 996) +17%	(929 319) +28%	(1 205 747) -30%	(693 591) +42%	(640 106) +8%	(216 950) +66%	(125 060) +42%	41 340 N/A	150 364 +264%	221 711 +47%	550 451 +148%	792 802 +44%	606 850 -23%	1 172 336 +93%	1 478 786 +26%	1 543 094 +4%	2 025 354 +31%
EPS (Diluted)	95 951.19 N/A	103 084.92 +7%	97 622.24 -5%	84 286.18 -14%	58 649.74 -30%	40 737.77 -31%	27 531.44 -32%	31 685.82 +15%	22 749.49 -28%	18 638.88 -18%	17 812.53 -4%	2 439.32 -86%	6 462.13 +165%	-2 272.97 N/A	-15 888.3 -599%	-43 732.48 -175%	-40 564.78 +7%	-42 364.2 -4%	-36 526.51 +14%	-23 888.67 +35%	-30 818.11 -29%	-21 951.27 +29%	-10 557.04 +52%	6 473.12 N/A	11 226.28 +73%	12 220.34 +9%	53 699.03 +339%	52 313.02 -3%	42 777.4 -18%	32 497.97 -24%	-10 455.68 N/A	-12 354.52 -18%	-7 854.44 +36%	-7 348.69 +6%	-1 343.22 +82%	-563.42 +58%	2 183.1 N/A	4 134.53 +89%	1 488.08 -64%	302 -80%	-11 790.81 N/A	-13 074.98 -11%	-21 918.94 -68%	-18 242.19 +17%	-13 141.75 +28%	-17 050.81 -30%	-9 808.27 +42%	-9 051.92 +8%	-3 067.94 +66%	-1 768.52 +42%	584.6 N/A	2 126.34 +264%	3 135.28 +47%	7 784.08 +148%	11 211.22 +44%	8 581.63 -23%	16 578.32 +93%	20 911.91 +26%	21 821.31 +4%	28 641.06 +31%

Income Statement Balance Sheet Cash Flow Statement

Korea Shipbuilding & Offshore Engineering Co Ltd
KRX:009540

Income Statement

Earnings Waterfall
Korea Shipbuilding & Offshore Engineering Co Ltd

Income Statement
Korea Shipbuilding & Offshore Engineering Co Ltd

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Korea Shipbuilding & Offshore Engineering Co Ltd KRX:009540

Income Statement

Earnings Waterfall Korea Shipbuilding & Offshore Engineering Co Ltd

Income Statement Korea Shipbuilding & Offshore Engineering Co Ltd

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Korea Shipbuilding & Offshore Engineering Co Ltd
KRX:009540

Earnings Waterfall
Korea Shipbuilding & Offshore Engineering Co Ltd

Income Statement
Korea Shipbuilding & Offshore Engineering Co Ltd