Income Statement

Revenue

-11%

+16%

10Y

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	2 895	1 207	1 677	1 462	1 945	1 895	2 114	2 809	1 968	2 787	2 515	1 662	1 604	1 600	1 482	1 637	1 641	1 786	2 011	2 071	2 363	2 499	2 789	3 165	3 469	3 853	4 312	4 558	5 052	5 120	4 966	4 983	4 733	4 532	4 537	4 240	4 287	4 458	4 738	5 326	6 256	7 683	8 740	10 108	10 415	10 553	10 192	9 498	9 356	0	0	0
Revenue	218 605 N/A	219 975 +1%	222 471 +1%	241 791 +9%	260 808 +8%	276 745 +6%	296 510 +7%	291 386 -2%	277 181 -5%	272 134 -2%	257 530 -5%	259 279 +1%	263 164 +1%	260 512 -1%	266 831 +2%	267 451 +0%	274 874 +3%	286 592 +4%	283 501 -1%	292 906 +3%	299 988 +2%	303 995 +1%	313 479 +3%	328 699 +5%	331 102 +1%	341 160 +3%	364 251 +7%	354 962 -3%	358 802 +1%	366 525 +2%	330 413 -10%	329 798 0%	329 312 0%	325 474 -1%	354 213 +9%	372 509 +5%	403 326 +8%	422 978 +5%	438 255 +4%	427 767 -2%	402 637 -6%	379 466 -6%	354 074 -7%	351 189 -1%	345 408 -2%	344 726 0%	354 430 +3%	363 038 +2%	374 231 +3%	383 668 +3%	384 207 +0%	382 259 -1%
Gross Profit
Cost of Revenue	(190 168)	(190 992)	(190 609)	(203 984)	(217 483)	(227 245)	(239 976)	(235 623)	(228 191)	(227 534)	(218 183)	(220 422)	(220 123)	(217 725)	(221 319)	(222 599)	(228 042)	(235 268)	(232 697)	(237 878)	(241 321)	(243 686)	(249 605)	(255 328)	(255 366)	(262 995)	(278 221)	(271 997)	(274 054)	(279 596)	(252 726)	(257 237)	(260 749)	(257 258)	(276 466)	(287 620)	(301 416)	(308 653)	(318 353)	(307 427)	(298 805)	(295 546)	(286 620)	(293 666)	(287 716)	(279 546)	(281 758)	(284 189)	(290 152)	(298 195)	(301 545)	(302 253)
Gross Profit	28 437 N/A	28 984 +2%	31 863 +10%	37 808 +19%	43 325 +15%	49 500 +14%	56 535 +14%	55 764 -1%	48 990 -12%	44 600 -9%	39 346 -12%	38 857 -1%	43 041 +11%	42 788 -1%	45 513 +6%	44 852 -1%	46 832 +4%	51 324 +10%	50 804 -1%	55 027 +8%	58 667 +7%	60 309 +3%	63 874 +6%	73 371 +15%	75 736 +3%	78 165 +3%	86 030 +10%	82 966 -4%	84 748 +2%	86 930 +3%	77 688 -11%	72 562 -7%	68 564 -6%	68 217 -1%	77 748 +14%	84 890 +9%	101 910 +20%	114 326 +12%	119 902 +5%	120 340 +0%	103 832 -14%	83 920 -19%	67 454 -20%	57 523 -15%	57 692 +0%	65 180 +13%	72 671 +11%	78 848 +9%	84 079 +7%	85 472 +2%	82 662 -3%	80 006 -3%
Operating Income
Operating Expenses	(24 795)	(25 694)	(25 758)	(29 208)	(32 179)	(33 858)	(37 047)	(36 051)	(34 896)	(36 410)	(35 554)	(36 037)	(36 323)	(36 012)	(36 147)	(35 347)	(36 255)	(40 369)	(43 568)	(47 960)	(51 302)	(50 891)	(52 436)	(55 050)	(56 045)	(58 097)	(61 506)	(63 069)	(61 194)	(68 965)	(63 550)	(67 740)	(65 193)	(64 753)	(64 508)	(67 786)	(73 555)	(77 012)	(81 011)	(79 772)	(75 772)	(71 544)	(66 229)	(63 077)	(59 939)	(58 747)	(59 233)	(58 249)	(59 853)	(61 080)	(60 440)	(61 833)
Selling, General & Administrative	(23 721)	(25 424)	(24 960)	(28 371)	(31 015)	(32 391)	(35 717)	(34 249)	(33 457)	(33 420)	(32 550)	(33 388)	(34 671)	(34 328)	(34 453)	(33 662)	(34 569)	(38 675)	(41 876)	(46 207)	(49 564)	(49 126)	(50 638)	(53 135)	(53 965)	(55 845)	(58 999)	(60 547)	(58 477)	(60 935)	(59 618)	(57 900)	(59 730)	(59 303)	(59 303)	(62 858)	(68 958)	(72 070)	(76 417)	(75 206)	(71 172)	(67 015)	(61 811)	(58 761)	(55 883)	(54 991)	(55 721)	(54 209)	(56 773)	(57 288)	(56 681)	(58 865)
Depreciation & Amortization	(1 075)	0	0	(310)	(1 164)	(939)	(1 330)	(1 802)	(1 439)	(1 977)	(1 989)	(1 635)	(1 651)	(1 684)	(1 695)	(1 685)	(1 686)	(1 693)	(1 690)	(1 752)	(1 738)	(1 765)	(1 799)	(1 915)	(2 080)	(2 253)	(2 508)	(2 523)	(2 716)	(3 273)	(3 932)	(4 944)	(5 464)	(5 431)	(5 206)	(4 721)	(4 597)	(4 615)	(4 594)	(4 566)	(4 600)	(4 529)	(4 418)	(4 316)	(4 056)	(3 756)	(3 512)	(4 040)	(3 080)	(3 774)	(3 741)	(2 951)
Other Operating Expenses	0	(270)	(798)	(527)	0	(528)	0	0	0	(1 013)	(1 015)	(1 014)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 757)	0	(4 896)	0	(19)	0	(207)	0	(327)	0	0	0	0	0	0	0	0	0	0	0	(18)	(18)	(18)
Operating Income	3 641 N/A	3 289 -10%	6 105 +86%	8 600 +41%	11 146 +30%	15 643 +40%	19 488 +25%	19 713 +1%	14 094 -29%	8 188 -42%	3 791 -54%	2 818 -26%	6 718 +138%	6 776 +1%	9 366 +38%	9 505 +1%	10 577 +11%	10 955 +4%	7 236 -34%	7 068 -2%	7 365 +4%	9 417 +28%	11 437 +21%	18 320 +60%	19 691 +7%	20 068 +2%	24 525 +22%	19 899 -19%	23 555 +18%	17 965 -24%	14 136 -21%	4 819 -66%	3 370 -30%	3 463 +3%	13 240 +282%	17 104 +29%	28 355 +66%	37 313 +32%	38 891 +4%	40 568 +4%	28 060 -31%	12 376 -56%	1 225 -90%	(5 555) N/A	(2 247) +60%	6 433 N/A	13 439 +109%	20 600 +53%	24 226 +18%	24 393 +1%	22 223 -9%	18 173 -18%
Pre-Tax Income
Interest Income Expense	(2 958)	(3 081)	(1 084)	(468)	1 050	846	(470)	(1 029)	(1 712)	(1 527)	(857)	(1 081)	(1 613)	(2 414)	(2 962)	(3 329)	(1 919)	(1 769)	(1 409)	492	(2 103)	(2 393)	(1 290)	(3 377)	(1 829)	(860)	(3 633)	(3 551)	(7 258)	(7 234)	(8 634)	(7 816)	(8 778)	(4 875)	(3 174)	(745)	2 967	(2 012)	(837)	(2 904)	(5 304)	(5 318)	(10 190)	(12 129)	(17 989)	(17 807)	(13 560)	(15 894)	(5 509)	(6 571)	(12 879)	(8 550)
Non-Reccuring Items	0	0	0	0	(98)	0	0	0	(1 015)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 757)	0	(4 897)	0	(20)	0	(207)	0	(327)	0	0	0	0	0	0	0	0	0	0	0	(18)	0	0	0
Gain/Loss on Disposition of Assets	200	0	0	175	39	24	84	248	290	346	327	(12)	44	44	0	24	1 054	1 578	1 588	1 567	542	19	9	34	(366)	(368)	(381)	(399)	26	37	(26)	(40)	(1 581)	(1 384)	(1 298)	(1 279)	75	51	68	77	66	0	0	6	41	41	0	37	(32)	(29)	(14)	13
Total Other Income	2 442	3 906	2 554	1 702	1 235	(123)	1 246	1 266	1 281	1 311	1 119	894	608	688	295	507	617	189	543	515	467	560	516	234	168	239	361	735	6 323	6 266	6 462	6 792	830	1 235	1 409	1 044	1 161	1 022	573	480	1 401	1 323	1 348	1 393	1 056	1 123	959	873	(120)	(120)	(176)	113
Pre-Tax Income	3 325 N/A	4 114 +24%	7 575 +84%	10 009 +32%	13 373 +34%	16 390 +23%	20 347 +24%	20 197 -1%	12 938 -36%	8 319 -36%	4 381 -47%	2 620 -40%	5 756 +120%	5 093 -12%	6 701 +32%	6 707 +0%	10 329 +54%	10 954 +6%	7 959 -27%	9 642 +21%	6 271 -35%	7 602 +21%	10 671 +40%	15 209 +43%	17 665 +16%	19 077 +8%	20 870 +9%	16 683 -20%	17 889 +7%	17 035 -5%	7 042 -59%	3 755 -47%	(6 179) N/A	(1 561) +75%	9 970 N/A	16 122 +62%	32 231 +100%	36 375 +13%	38 694 +6%	38 221 -1%	24 224 -37%	8 382 -65%	(7 617) N/A	(16 285) -114%	(19 140) -18%	(10 210) +47%	838 N/A	5 617 +570%	18 547 +230%	17 673 -5%	9 153 -48%	9 749 +7%
Net Income
Tax Provision	(1 232)	(1 432)	(1 475)	(2 754)	(3 158)	(3 682)	(4 469)	(4 603)	(2 789)	(1 693)	(1 482)	(1 022)	(2 086)	(2 379)	(3 080)	(2 858)	(3 491)	(3 252)	(2 187)	(2 981)	(1 491)	(1 754)	(2 639)	(3 491)	(3 863)	(4 161)	(4 089)	(2 395)	(1 516)	(1 106)	(706)	(870)	(1 403)	(1 942)	(1 502)	(2 324)	(5 021)	(6 565)	(9 292)	(11 157)	(6 983)	3 287	6 807	10 875	9 398	818	853	(818)	(2 299)	(2 256)	(2 855)	(2 547)
Income from Continuing Operations	2 093	2 683	6 102	7 258	10 216	12 711	15 880	15 595	10 148	6 626	2 900	1 599	3 671	2 715	3 622	3 850	6 838	7 702	5 771	6 660	4 779	5 847	8 030	11 716	13 802	14 915	16 781	14 287	16 373	15 929	6 336	2 886	(7 582)	(3 502)	8 469	13 800	27 210	29 809	29 402	27 064	17 241	11 669	(810)	(5 410)	(9 743)	(9 392)	1 691	4 799	16 248	15 417	6 298	7 202
Income to Minority Interest	304	591	482	388	630	251	121	(45)	(221)	(413)	(843)	(1 261)	(1 783)	(1 720)	(1 654)	(1 518)	(1 711)	(1 739)	(1 712)	(1 658)	(1 203)	(1 111)	(334)	(449)	(584)	(1 052)	(1 947)	(1 966)	(2 400)	(2 264)	(2 127)	(1 874)	(1 346)	(1 348)	(1 641)	(2 013)	(2 836)	(3 469)	(4 082)	(4 299)	(2 907)	(1 847)	(1 509)	(456)	(998)	(1 413)	(944)	(1 413)	(920)	(578)	101	457
Net Income (Common)	2 397 N/A	3 274 +37%	6 583 +101%	7 645 +16%	10 846 +42%	12 960 +19%	16 000 +23%	15 549 -3%	9 927 -36%	6 213 -37%	2 057 -67%	338 -84%	1 888 +459%	995 -47%	1 968 +98%	2 332 +18%	5 126 +120%	5 964 +16%	4 060 -32%	5 004 +23%	3 576 -29%	4 739 +33%	7 699 +62%	11 268 +46%	13 218 +17%	13 864 +5%	14 835 +7%	12 323 -17%	13 972 +13%	13 664 -2%	4 208 -69%	1 011 -76%	(8 927) N/A	(4 850) +46%	6 828 N/A	11 786 +73%	24 374 +107%	26 341 +8%	25 320 -4%	22 765 -10%	14 334 -37%	9 822 -31%	(2 320) N/A	(5 866) -153%	(10 741) -83%	(10 804) -1%	747 N/A	3 386 +353%	15 328 +353%	14 839 -3%	6 399 -57%	7 659 +20%
EPS (Diluted)	64.78 N/A	83.94 +30%	168.79 +101%	196.02 +16%	278.1 +42%	332.3 +19%	410.25 +23%	398.69 -3%	254.53 -36%	159.3 -37%	52.74 -67%	8.66 -84%	48.41 +459%	25.51 -47%	50.46 +98%	59.79 +18%	128.15 +114%	149.1 +16%	101.5 -32%	125.1 +23%	89.4 -29%	118.47 +33%	192.47 +62%	281.7 +46%	330.45 +17%	346.6 +5%	370.87 +7%	300.56 -19%	340.78 +13%	333.26 -2%	102.63 -69%	24.65 -76%	-217.73 N/A	-118.29 +46%	165.05 N/A	284.37 +72%	589.06 +107%	635.01 +8%	609.1 -4%	548.53 -10%	345.34 -37%	236.58 -31%	-55.87 N/A	-141.28 -153%	-258.71 -83%	-260.37 -1%	18.04 N/A	81.72 +353%	370.33 +353%	360.46 -3%	155.44 -57%	186.67 +20%

Income Statement Balance Sheet Cash Flow Statement

Kyung-In Synthetic Corp
KRX:012610

Income Statement

Earnings Waterfall
Kyung-In Synthetic Corp

Income Statement
Kyung-In Synthetic Corp

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Kyung-In Synthetic Corp KRX:012610

Income Statement

Earnings Waterfall Kyung-In Synthetic Corp

Income Statement Kyung-In Synthetic Corp

See Also

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Kyung-In Synthetic Corp
KRX:012610

Earnings Waterfall
Kyung-In Synthetic Corp

Income Statement
Kyung-In Synthetic Corp