K
Keyang Electric Machinery Co Ltd
KRX:012200
Keyang Electric Machinery Co Ltd
KRX:012200
Price:
9 160
KRW
11.03%
Market Closed
Market Cap:
₩260.1B
Income Statement
Earnings Waterfall
Keyang Electric Machinery Co Ltd
Keyang Electric Machinery Co Ltd
Income Statement
Keyang Electric Machinery Co Ltd
Keyang Electric Machinery Co Ltd
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 |
100
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
90
|
0
|
0
|
0
|
91
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
601
|
0
|
0
|
0
|
749
|
0
|
0
|
0
|
338
|
0
|
0
|
0
|
1 185
|
0
|
0
|
0
|
1 623
|
0
|
0
|
0
|
2 146
|
0
|
0
|
0
|
|
| Revenue |
247 421
N/A
|
247 123
0%
|
247 734
+0%
|
254 570
+3%
|
260 877
+2%
|
268 780
+3%
|
276 089
+3%
|
281 033
+2%
|
286 533
+2%
|
287 670
+0%
|
289 277
+1%
|
291 779
+1%
|
293 584
+1%
|
302 817
+3%
|
307 233
+1%
|
314 519
+2%
|
328 920
+5%
|
329 214
+0%
|
336 368
+2%
|
342 803
+2%
|
339 922
-1%
|
345 692
+2%
|
351 213
+2%
|
356 269
+1%
|
365 071
+2%
|
368 605
+1%
|
368 696
+0%
|
371 845
+1%
|
375 025
+1%
|
373 450
0%
|
360 106
-4%
|
369 494
+3%
|
379 681
+3%
|
396 311
+4%
|
419 269
+6%
|
404 034
-4%
|
380 175
-6%
|
380 470
+0%
|
373 325
-2%
|
381 100
+2%
|
365 075
-4%
|
363 322
0%
|
364 228
+0%
|
364 262
+0%
|
381 634
+5%
|
386 808
+1%
|
386 313
0%
|
378 542
-2%
|
369 125
-2%
|
364 991
-1%
|
369 443
+1%
|
383 053
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(202 392)
|
(200 971)
|
(201 411)
|
(204 447)
|
(209 639)
|
(214 925)
|
(220 288)
|
(224 953)
|
(230 891)
|
(232 851)
|
(234 779)
|
(236 672)
|
(235 574)
|
(242 173)
|
(244 400)
|
(249 561)
|
(259 959)
|
(260 994)
|
(267 903)
|
(272 370)
|
(270 329)
|
(273 922)
|
(278 667)
|
(284 896)
|
(295 571)
|
(301 693)
|
(303 944)
|
(309 514)
|
(312 308)
|
(312 979)
|
(304 776)
|
(311 951)
|
(320 565)
|
(334 012)
|
(350 222)
|
(339 362)
|
(320 793)
|
(323 288)
|
(321 222)
|
(328 136)
|
(316 130)
|
(315 001)
|
(314 780)
|
(314 766)
|
(328 105)
|
(334 827)
|
(333 410)
|
(329 377)
|
(324 452)
|
(322 629)
|
(334 569)
|
(343 893)
|
|
| Gross Profit |
45 029
N/A
|
46 152
+2%
|
46 323
+0%
|
50 124
+8%
|
51 238
+2%
|
53 855
+5%
|
55 801
+4%
|
56 079
+0%
|
55 642
-1%
|
54 819
-1%
|
54 498
-1%
|
55 106
+1%
|
58 011
+5%
|
60 644
+5%
|
62 834
+4%
|
64 960
+3%
|
68 961
+6%
|
68 221
-1%
|
68 465
+0%
|
70 433
+3%
|
69 594
-1%
|
71 770
+3%
|
72 546
+1%
|
71 373
-2%
|
69 500
-3%
|
66 913
-4%
|
64 752
-3%
|
62 331
-4%
|
62 717
+1%
|
60 470
-4%
|
55 330
-9%
|
57 543
+4%
|
59 117
+3%
|
62 300
+5%
|
69 047
+11%
|
64 672
-6%
|
59 382
-8%
|
57 182
-4%
|
52 103
-9%
|
52 964
+2%
|
48 946
-8%
|
48 321
-1%
|
49 448
+2%
|
49 496
+0%
|
53 529
+8%
|
51 981
-3%
|
52 902
+2%
|
49 165
-7%
|
44 674
-9%
|
42 362
-5%
|
34 874
-18%
|
39 160
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(42 308)
|
(42 933)
|
(44 392)
|
(45 591)
|
(45 095)
|
(45 819)
|
(47 150)
|
(48 090)
|
(51 477)
|
(51 996)
|
(52 154)
|
(51 864)
|
(50 907)
|
(51 830)
|
(52 019)
|
(52 797)
|
(54 732)
|
(56 039)
|
(57 189)
|
(58 598)
|
(58 257)
|
(58 698)
|
(60 226)
|
(60 511)
|
(60 775)
|
(61 013)
|
(59 731)
|
(59 833)
|
(59 499)
|
(58 950)
|
(58 140)
|
(56 698)
|
(56 332)
|
(56 963)
|
(57 762)
|
(58 957)
|
(56 530)
|
(58 408)
|
(59 903)
|
(60 599)
|
(59 577)
|
(57 920)
|
(56 049)
|
(55 336)
|
(57 424)
|
(58 679)
|
(60 007)
|
(59 492)
|
(59 934)
|
(58 082)
|
(58 395)
|
(59 492)
|
|
| Selling, General & Administrative |
(36 759)
|
(39 084)
|
(40 544)
|
(41 219)
|
(39 749)
|
(41 579)
|
(41 508)
|
(42 347)
|
(45 397)
|
(45 995)
|
(46 458)
|
(46 970)
|
(45 665)
|
(46 381)
|
(46 326)
|
(46 349)
|
(48 765)
|
(50 069)
|
(52 559)
|
(53 965)
|
(51 739)
|
(53 500)
|
(53 420)
|
(54 180)
|
(55 213)
|
(55 637)
|
(54 925)
|
(54 954)
|
(54 426)
|
(53 881)
|
(53 019)
|
(51 890)
|
(52 036)
|
(52 811)
|
(53 780)
|
(55 014)
|
(52 957)
|
(54 390)
|
(55 661)
|
(56 113)
|
(55 932)
|
(54 782)
|
(53 529)
|
(53 621)
|
(55 196)
|
(56 047)
|
(57 080)
|
(56 437)
|
(55 480)
|
(53 920)
|
(54 182)
|
(54 744)
|
|
| Research & Development |
(3 586)
|
(2 397)
|
0
|
(2 954)
|
(3 517)
|
(2 908)
|
(3 864)
|
(4 095)
|
(4 514)
|
(4 511)
|
(4 282)
|
(3 401)
|
(3 631)
|
(3 703)
|
(4 031)
|
(4 797)
|
(3 889)
|
(3 834)
|
0
|
(2 727)
|
(4 271)
|
(3 220)
|
(4 222)
|
(3 568)
|
(3 083)
|
(2 885)
|
(2 304)
|
(2 298)
|
(2 434)
|
(2 526)
|
(2 679)
|
(2 550)
|
(2 249)
|
(2 126)
|
(1 987)
|
(1 992)
|
(1 913)
|
(2 095)
|
(2 325)
|
(2 582)
|
(2 043)
|
(1 894)
|
(1 602)
|
(1 125)
|
(1 643)
|
(2 036)
|
(2 301)
|
(2 380)
|
(3 778)
|
(3 504)
|
(3 594)
|
(4 169)
|
|
| Depreciation & Amortization |
(1 963)
|
(1 450)
|
0
|
(1 419)
|
(1 829)
|
(1 333)
|
(1 777)
|
(1 645)
|
(1 564)
|
(1 488)
|
(1 413)
|
(1 492)
|
(1 612)
|
(1 745)
|
(1 661)
|
(1 650)
|
(2 078)
|
(2 133)
|
0
|
(1 903)
|
(2 247)
|
(1 976)
|
(2 582)
|
(2 762)
|
(2 479)
|
(2 490)
|
(2 500)
|
(2 579)
|
(2 639)
|
(2 542)
|
(2 442)
|
(2 257)
|
(2 047)
|
(2 025)
|
(1 994)
|
(1 950)
|
(1 661)
|
(1 922)
|
(1 917)
|
(1 903)
|
(1 602)
|
(1 277)
|
(951)
|
(623)
|
(585)
|
(596)
|
(627)
|
(675)
|
(677)
|
(659)
|
(620)
|
(578)
|
|
| Other Operating Expenses |
0
|
0
|
(3 848)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4 630)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
33
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 721
N/A
|
3 218
+18%
|
1 930
-40%
|
4 531
+135%
|
6 143
+36%
|
8 036
+31%
|
8 651
+8%
|
7 990
-8%
|
4 165
-48%
|
2 823
-32%
|
2 344
-17%
|
3 242
+38%
|
7 103
+119%
|
8 814
+24%
|
10 815
+23%
|
12 163
+12%
|
14 229
+17%
|
12 182
-14%
|
11 275
-7%
|
11 834
+5%
|
11 337
-4%
|
13 072
+15%
|
12 321
-6%
|
10 863
-12%
|
8 725
-20%
|
5 900
-32%
|
5 022
-15%
|
2 500
-50%
|
3 219
+29%
|
1 522
-53%
|
(2 808)
N/A
|
846
N/A
|
2 785
+229%
|
5 338
+92%
|
11 285
+111%
|
5 716
-49%
|
2 852
-50%
|
(1 226)
N/A
|
(7 800)
-536%
|
(7 635)
+2%
|
(10 631)
-39%
|
(9 598)
+10%
|
(6 600)
+31%
|
(5 840)
+12%
|
(3 895)
+33%
|
(6 698)
-72%
|
(7 105)
-6%
|
(10 327)
-45%
|
(15 261)
-48%
|
(15 721)
-3%
|
(23 521)
-50%
|
(20 332)
+14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
990
|
1 367
|
1 674
|
1 630
|
874
|
877
|
2 899
|
3 889
|
4 131
|
4 408
|
2 800
|
2 686
|
3 700
|
3 521
|
3 978
|
3 062
|
3 491
|
2 029
|
2 066
|
2 403
|
1 284
|
2 525
|
1 882
|
1 822
|
2 291
|
1 493
|
1 286
|
1 463
|
1 148
|
1 949
|
2 598
|
2 593
|
2 060
|
2 401
|
2 802
|
4 278
|
7 658
|
9 281
|
12 134
|
14 626
|
14 090
|
10 222
|
5 743
|
710
|
2 290
|
(1 631)
|
(2 082)
|
(2 007)
|
(1 974)
|
(2 973)
|
(2 673)
|
(3 376)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(352)
|
0
|
0
|
0
|
(919)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
3 624
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 481)
|
0
|
0
|
0
|
(1 243)
|
0
|
0
|
0
|
(2 555)
|
0
|
0
|
0
|
(29 833)
|
0
|
0
|
0
|
(624)
|
0
|
0
|
0
|
(19 200)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
158
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
215
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
3 278
|
0
|
0
|
0
|
308
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
|
| Total Other Income |
3 045
|
1 859
|
1 614
|
1 184
|
916
|
245
|
(273)
|
566
|
41
|
(1 202)
|
(410)
|
(26)
|
68
|
582
|
4 357
|
2 888
|
(1 195)
|
2 195
|
(2 115)
|
(1 711)
|
(1 147)
|
(1 154)
|
(584)
|
(846)
|
(501)
|
(252)
|
(601)
|
(595)
|
313
|
(3 947)
|
3 353
|
3 961
|
4 751
|
5 302
|
(4 511)
|
(5 776)
|
(9 339)
|
(23 423)
|
(20 595)
|
(21 855)
|
(2 965)
|
(26 361)
|
(27 011)
|
(23 834)
|
116
|
(500)
|
745
|
(360)
|
(12 239)
|
(27 236)
|
(27 913)
|
(22 860)
|
|
| Pre-Tax Income |
6 914
N/A
|
6 445
-7%
|
5 219
-19%
|
7 347
+41%
|
7 477
+2%
|
9 159
+22%
|
11 279
+23%
|
12 447
+10%
|
7 413
-40%
|
6 031
-19%
|
4 735
-21%
|
5 903
+25%
|
10 746
+82%
|
12 916
+20%
|
19 149
+48%
|
18 111
-5%
|
20 104
+11%
|
16 407
-18%
|
11 227
-32%
|
12 527
+12%
|
11 438
-9%
|
14 442
+26%
|
13 617
-6%
|
11 837
-13%
|
10 441
-12%
|
7 139
-32%
|
5 706
-20%
|
3 366
-41%
|
(816)
N/A
|
(477)
+42%
|
3 141
N/A
|
7 399
+136%
|
11 631
+57%
|
13 040
+12%
|
9 575
-27%
|
4 218
-56%
|
(1 077)
N/A
|
(15 368)
-1 327%
|
(16 261)
-6%
|
(14 864)
+9%
|
(29 426)
-98%
|
(25 738)
+13%
|
(27 868)
-8%
|
(28 964)
-4%
|
(2 113)
+93%
|
(8 829)
-318%
|
(8 442)
+4%
|
(12 693)
-50%
|
(48 655)
-283%
|
(45 929)
+6%
|
(54 107)
-18%
|
(46 568)
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 913)
|
(1 787)
|
(1 280)
|
(1 764)
|
(1 533)
|
(1 631)
|
(2 117)
|
(2 105)
|
(913)
|
(726)
|
3
|
(153)
|
(1 164)
|
(1 232)
|
(2 773)
|
(2 702)
|
(3 359)
|
(2 831)
|
(1 569)
|
(1 609)
|
(3 245)
|
(3 942)
|
(4 187)
|
(4 089)
|
(901)
|
(150)
|
209
|
842
|
945
|
547
|
1 483
|
964
|
(1 640)
|
(1 302)
|
(2 576)
|
(1 805)
|
1 103
|
2 213
|
2 530
|
1 748
|
7 590
|
7 172
|
7 103
|
7 606
|
1 056
|
2 138
|
2 859
|
1 714
|
(12 568)
|
(12 999)
|
(13 281)
|
(12 305)
|
|
| Income from Continuing Operations |
5 000
|
4 658
|
3 939
|
5 583
|
5 945
|
7 527
|
9 161
|
10 341
|
6 501
|
5 306
|
4 739
|
5 751
|
9 581
|
11 685
|
16 377
|
15 410
|
16 746
|
13 576
|
9 658
|
10 918
|
8 193
|
10 499
|
9 429
|
7 746
|
9 540
|
6 988
|
5 914
|
4 208
|
129
|
70
|
4 624
|
8 363
|
9 991
|
11 738
|
6 999
|
2 413
|
26
|
(13 154)
|
(13 731)
|
(13 116)
|
(21 836)
|
(18 565)
|
(20 765)
|
(21 358)
|
(1 058)
|
(6 691)
|
(5 583)
|
(10 979)
|
(61 223)
|
(58 928)
|
(67 388)
|
(58 873)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(127)
|
(297)
|
(415)
|
0
|
(10)
|
(7)
|
(29)
|
0
|
136
|
303
|
443
|
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) |
4 788
N/A
|
4 445
-7%
|
3 726
-16%
|
5 370
+44%
|
5 693
+6%
|
7 276
+28%
|
8 910
+22%
|
10 090
+13%
|
6 226
-38%
|
5 031
-19%
|
4 464
-11%
|
5 476
+23%
|
9 180
+68%
|
11 156
+22%
|
16 292
+46%
|
15 505
-5%
|
16 276
+5%
|
13 425
-18%
|
9 329
-31%
|
10 621
+14%
|
8 313
-22%
|
10 409
+25%
|
9 073
-13%
|
7 178
-21%
|
9 141
+27%
|
6 589
-28%
|
5 515
-16%
|
3 809
-31%
|
129
-97%
|
70
-46%
|
4 624
+6 506%
|
8 363
+81%
|
9 991
+19%
|
11 738
+17%
|
6 999
-40%
|
2 413
-66%
|
(6 211)
N/A
|
(13 154)
-112%
|
(13 731)
-4%
|
(13 116)
+4%
|
(24 539)
-87%
|
(21 278)
+13%
|
(23 675)
-11%
|
(24 268)
-3%
|
(1 265)
+95%
|
(6 888)
-445%
|
(5 583)
+19%
|
(10 979)
-97%
|
(61 223)
-458%
|
(58 928)
+4%
|
(67 388)
-14%
|
(58 873)
+13%
|
|
| EPS (Diluted) |
149.62
N/A
|
130.73
-13%
|
109.58
-16%
|
157.94
+44%
|
172.51
+9%
|
214
+24%
|
262.05
+22%
|
296.76
+13%
|
188.66
-36%
|
147.97
-22%
|
131.29
-11%
|
161.05
+23%
|
278.18
+73%
|
328.11
+18%
|
465.48
+42%
|
456.02
-2%
|
493.21
+8%
|
433.06
-12%
|
274.38
-37%
|
312.38
+14%
|
251.9
-19%
|
306.14
+22%
|
266.85
-13%
|
211.11
-21%
|
277
+31%
|
199.66
-28%
|
162.2
-19%
|
119.03
-27%
|
3.9
-97%
|
2.05
-47%
|
136
+6 534%
|
245.97
+81%
|
302.75
+23%
|
342.61
+13%
|
205.66
-40%
|
73.45
-64%
|
-228.16
N/A
|
-380.21
-67%
|
-466.29
-23%
|
-439.72
+6%
|
-901.41
-105%
|
-782.4
+13%
|
-870.52
-11%
|
-892.33
-3%
|
-45.34
+95%
|
-253.74
-460%
|
-206.18
+19%
|
-403.45
-96%
|
-2 251.21
-458%
|
-2 166.81
+4%
|
-2 477.45
-14%
|
-2 074.73
+16%
|
|
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