Kumkang Kind Co Ltd
KRX:014280
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|
K
|
Kumkang Kind Co Ltd
KRX:014280
|
KR |
Income Statement
Earnings Waterfall
Kumkang Kind Co Ltd
Income Statement
Kumkang Kind Co Ltd
| 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 |
14 782
|
0
|
0
|
0
|
12 586
|
0
|
0
|
0
|
11 146
|
0
|
0
|
0
|
10 031
|
0
|
0
|
0
|
8 936
|
0
|
0
|
0
|
9 323
|
0
|
0
|
0
|
11 220
|
3 352
|
6 599
|
9 911
|
13 313
|
13 264
|
13 097
|
12 497
|
11 064
|
9 792
|
8 817
|
8 185
|
8 450
|
8 912
|
9 891
|
11 546
|
14 667
|
18 165
|
21 055
|
23 360
|
24 243
|
24 718
|
24 933
|
25 167
|
25 551
|
0
|
0
|
0
|
0
|
|
| Revenue |
688 712
N/A
|
777 841
+13%
|
747 788
-4%
|
702 285
-6%
|
694 265
-1%
|
710 355
+2%
|
712 369
+0%
|
709 093
0%
|
658 637
-7%
|
631 739
-4%
|
593 804
-6%
|
560 579
-6%
|
565 957
+1%
|
567 662
+0%
|
597 047
+5%
|
600 492
+1%
|
603 160
+0%
|
600 131
-1%
|
593 748
-1%
|
605 668
+2%
|
613 247
+1%
|
625 121
+2%
|
597 240
-4%
|
576 441
-3%
|
567 908
-1%
|
550 723
-3%
|
572 105
+4%
|
568 763
-1%
|
549 728
-3%
|
538 272
-2%
|
509 953
-5%
|
499 984
-2%
|
501 933
+0%
|
501 765
0%
|
659 831
+32%
|
683 525
+4%
|
570 536
-17%
|
744 040
+30%
|
807 814
+9%
|
839 515
+4%
|
728 932
-13%
|
939 530
+29%
|
810 590
-14%
|
843 978
+4%
|
856 893
+2%
|
855 588
0%
|
1 040 048
+22%
|
1 022 720
-2%
|
801 352
-22%
|
999 223
+25%
|
812 276
-19%
|
823 841
+1%
|
802 156
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(585 532)
|
(659 006)
|
(638 197)
|
(596 269)
|
(586 055)
|
(594 889)
|
(591 983)
|
(588 565)
|
(552 024)
|
(528 709)
|
(497 683)
|
(466 249)
|
(463 513)
|
(460 118)
|
(475 429)
|
(471 061)
|
(469 393)
|
(465 971)
|
(463 593)
|
(477 155)
|
(487 340)
|
(496 954)
|
(476 770)
|
(463 799)
|
(465 490)
|
(456 859)
|
(479 769)
|
(480 201)
|
(464 089)
|
(457 482)
|
(436 034)
|
(430 440)
|
(432 662)
|
(433 060)
|
(561 055)
|
(574 707)
|
(474 051)
|
(620 577)
|
(675 181)
|
(706 043)
|
(618 585)
|
(793 444)
|
(678 881)
|
(697 884)
|
(698 825)
|
(697 731)
|
(856 584)
|
(849 479)
|
(674 597)
|
(839 820)
|
(686 986)
|
(698 272)
|
(679 940)
|
|
| Gross Profit |
103 180
N/A
|
118 833
+15%
|
109 589
-8%
|
106 015
-3%
|
108 210
+2%
|
115 466
+7%
|
120 386
+4%
|
120 528
+0%
|
106 614
-12%
|
103 030
-3%
|
96 121
-7%
|
94 330
-2%
|
102 444
+9%
|
107 544
+5%
|
121 618
+13%
|
129 432
+6%
|
133 767
+3%
|
134 160
+0%
|
130 154
-3%
|
128 511
-1%
|
125 907
-2%
|
128 166
+2%
|
120 470
-6%
|
112 641
-6%
|
102 419
-9%
|
93 862
-8%
|
92 335
-2%
|
88 562
-4%
|
85 639
-3%
|
80 792
-6%
|
73 920
-9%
|
69 545
-6%
|
69 272
0%
|
68 704
-1%
|
98 775
+44%
|
108 817
+10%
|
96 484
-11%
|
123 464
+28%
|
132 633
+7%
|
133 472
+1%
|
110 346
-17%
|
146 086
+32%
|
131 710
-10%
|
146 094
+11%
|
158 067
+8%
|
157 857
0%
|
183 464
+16%
|
173 241
-6%
|
126 755
-27%
|
159 402
+26%
|
125 290
-21%
|
125 569
+0%
|
122 216
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(71 846)
|
(80 512)
|
(75 087)
|
(74 789)
|
(76 173)
|
(76 549)
|
(76 810)
|
(76 945)
|
(65 657)
|
(62 082)
|
(61 505)
|
(61 431)
|
(70 207)
|
(74 342)
|
(77 412)
|
(78 037)
|
(77 439)
|
(77 651)
|
(76 648)
|
(78 796)
|
(79 932)
|
(83 674)
|
(81 208)
|
(80 209)
|
(77 101)
|
(77 318)
|
(81 860)
|
(80 357)
|
(83 019)
|
(80 534)
|
(76 794)
|
(71 983)
|
(70 729)
|
(70 723)
|
(81 470)
|
(84 656)
|
(70 568)
|
(85 526)
|
(86 327)
|
(89 493)
|
(75 978)
|
(96 395)
|
(85 635)
|
(87 535)
|
(91 485)
|
(93 384)
|
(114 938)
|
(117 885)
|
(93 707)
|
(119 292)
|
(103 456)
|
(109 540)
|
(111 719)
|
|
| Selling, General & Administrative |
(68 740)
|
(80 511)
|
(75 086)
|
(74 790)
|
(73 429)
|
(76 550)
|
(76 900)
|
(77 035)
|
(64 059)
|
(61 993)
|
(61 416)
|
(61 341)
|
(68 522)
|
(74 342)
|
(77 412)
|
(78 037)
|
(75 830)
|
(77 650)
|
(76 647)
|
(78 796)
|
(78 263)
|
(83 674)
|
(81 208)
|
(80 208)
|
(74 736)
|
(77 318)
|
(81 860)
|
(80 357)
|
(77 693)
|
(80 534)
|
(76 793)
|
(71 982)
|
(67 527)
|
(66 486)
|
(81 469)
|
(84 655)
|
(66 837)
|
(85 526)
|
(86 327)
|
(89 493)
|
(71 511)
|
(96 395)
|
(85 635)
|
(87 535)
|
(86 962)
|
(93 384)
|
(114 938)
|
(117 885)
|
(88 289)
|
(119 292)
|
(103 456)
|
(109 540)
|
(104 952)
|
|
| Research & Development |
(1 497)
|
0
|
0
|
0
|
(1 219)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(362)
|
0
|
0
|
0
|
(260)
|
0
|
0
|
0
|
(554)
|
0
|
0
|
0
|
(582)
|
0
|
0
|
0
|
(578)
|
|
| Depreciation & Amortization |
(1 609)
|
0
|
0
|
0
|
(1 525)
|
0
|
0
|
0
|
(1 514)
|
0
|
0
|
0
|
(1 670)
|
0
|
0
|
0
|
(1 599)
|
0
|
0
|
0
|
(1 644)
|
0
|
0
|
0
|
(2 361)
|
0
|
0
|
0
|
(5 238)
|
0
|
0
|
0
|
(2 979)
|
0
|
0
|
0
|
(3 370)
|
0
|
0
|
0
|
(4 207)
|
0
|
0
|
0
|
(3 969)
|
0
|
0
|
0
|
(4 835)
|
0
|
0
|
0
|
(6 188)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
90
|
90
|
0
|
(89)
|
(89)
|
(90)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 237)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
31 334
N/A
|
38 321
+22%
|
34 503
-10%
|
31 225
-10%
|
32 037
+3%
|
38 917
+21%
|
43 576
+12%
|
43 584
+0%
|
40 956
-6%
|
40 948
0%
|
34 616
-15%
|
32 899
-5%
|
32 237
-2%
|
33 202
+3%
|
44 207
+33%
|
51 395
+16%
|
56 328
+10%
|
56 510
+0%
|
53 506
-5%
|
49 716
-7%
|
45 975
-8%
|
44 493
-3%
|
39 263
-12%
|
32 433
-17%
|
25 318
-22%
|
16 544
-35%
|
10 474
-37%
|
8 204
-22%
|
2 620
-68%
|
257
-90%
|
(2 873)
N/A
|
(2 436)
+15%
|
(1 457)
+40%
|
(2 015)
-38%
|
17 309
N/A
|
24 164
+40%
|
25 916
+7%
|
37 937
+46%
|
46 305
+22%
|
43 979
-5%
|
34 369
-22%
|
49 691
+45%
|
46 075
-7%
|
58 559
+27%
|
66 582
+14%
|
64 473
-3%
|
68 526
+6%
|
55 355
-19%
|
33 048
-40%
|
40 110
+21%
|
21 834
-46%
|
16 029
-27%
|
10 497
-35%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9 947)
|
(10 924)
|
(9 902)
|
(9 620)
|
(7 480)
|
(10 138)
|
(10 268)
|
(10 148)
|
(9 823)
|
(8 971)
|
(8 597)
|
(7 684)
|
(10 766)
|
(8 125)
|
(7 384)
|
(5 237)
|
(6 137)
|
(3 135)
|
(3 344)
|
(5 965)
|
(7 116)
|
(7 028)
|
(7 004)
|
(7 310)
|
(2 980)
|
(9 276)
|
(9 954)
|
(10 225)
|
(9 037)
|
(6 807)
|
(7 497)
|
13 341
|
(16 605)
|
(16 088)
|
(13 202)
|
(29 428)
|
(303)
|
(789)
|
(1 186)
|
(6 570)
|
(8 451)
|
(12 797)
|
(18 456)
|
(20 612)
|
(21 684)
|
(22 026)
|
(23 334)
|
(20 322)
|
(13 633)
|
(17 577)
|
(16 515)
|
(17 941)
|
(16 727)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 264)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
0
|
0
|
476
|
(663)
|
(4 235)
|
0
|
(5 732)
|
(4 604)
|
(246)
|
(408)
|
(505)
|
37 712
|
34 905
|
34 261
|
34 027
|
(4 715)
|
(2 949)
|
(2 387)
|
(1 450)
|
(921)
|
(2 577)
|
(2 999)
|
(2 569)
|
(2 547)
|
(24 966)
|
|
| Gain/Loss on Disposition of Assets |
(68)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
261
|
0
|
0
|
0
|
453
|
0
|
0
|
0
|
278
|
0
|
0
|
0
|
1 942
|
73
|
386
|
479
|
25 114
|
25 070
|
25 986
|
25 838
|
1 416
|
3 402
|
4 285
|
4 388
|
2 512
|
2 712
|
1 342
|
4 842
|
5 094
|
5 364
|
7 249
|
4 339
|
3 599
|
4 836
|
2 592
|
1 377
|
(702)
|
|
| Total Other Income |
223
|
1 294
|
1 288
|
880
|
1 203
|
3 567
|
3 484
|
4 043
|
426
|
(2 051)
|
(1 881)
|
(5 657)
|
(1 275)
|
168
|
(442)
|
(1 334)
|
901
|
(6 897)
|
(4 610)
|
349
|
220
|
3 343
|
2 841
|
4 901
|
820
|
4 667
|
4 923
|
7 500
|
2 102
|
5 622
|
3 910
|
(1 758)
|
361
|
(304)
|
(23)
|
484
|
2 121
|
2 161
|
1 179
|
870
|
(2 467)
|
(3 137)
|
(33)
|
(521)
|
(735)
|
162
|
(3 425)
|
(3 684)
|
614
|
80
|
1 102
|
1 873
|
(3 505)
|
|
| Pre-Tax Income |
21 542
N/A
|
28 691
+33%
|
25 889
-10%
|
22 487
-13%
|
25 692
+14%
|
32 437
+26%
|
36 793
+13%
|
37 479
+2%
|
31 336
-16%
|
29 927
-4%
|
24 139
-19%
|
19 558
-19%
|
20 202
+3%
|
25 244
+25%
|
36 380
+44%
|
44 824
+23%
|
50 089
+12%
|
46 478
-7%
|
45 553
-2%
|
44 100
-3%
|
39 532
-10%
|
40 807
+3%
|
35 099
-14%
|
30 025
-14%
|
23 275
-22%
|
11 937
-49%
|
5 444
-54%
|
5 478
+1%
|
(2 373)
N/A
|
(856)
+64%
|
(5 599)
-554%
|
8 963
N/A
|
3 177
-65%
|
6 663
+110%
|
24 337
+265%
|
16 453
-32%
|
28 904
+76%
|
42 304
+46%
|
50 080
+18%
|
80 378
+61%
|
60 869
-24%
|
70 729
+16%
|
62 955
-11%
|
37 552
-40%
|
46 307
+23%
|
45 586
-2%
|
47 567
+4%
|
34 767
-27%
|
21 051
-39%
|
24 450
+16%
|
6 444
-74%
|
(1 209)
N/A
|
(35 403)
-2 829%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6 393)
|
(7 936)
|
(6 530)
|
(6 159)
|
(7 224)
|
(8 882)
|
(10 581)
|
(11 212)
|
(8 187)
|
(8 249)
|
(6 752)
|
(6 581)
|
(6 926)
|
(8 563)
|
(11 972)
|
(12 820)
|
(14 325)
|
(12 903)
|
(11 818)
|
(12 258)
|
(12 901)
|
(13 762)
|
(12 876)
|
(11 868)
|
(8 403)
|
(4 823)
|
(2 467)
|
(2 872)
|
(2 578)
|
(3 678)
|
(2 453)
|
(3 635)
|
(879)
|
(2 664)
|
(9 842)
|
(7 802)
|
(6 874)
|
(10 376)
|
(10 659)
|
(12 218)
|
(6 957)
|
(8 808)
|
(3 967)
|
(1 712)
|
(1 586)
|
(1 104)
|
(2 225)
|
(1 744)
|
(4 207)
|
(5 256)
|
(4 055)
|
(4 676)
|
(1 951)
|
|
| Income from Continuing Operations |
15 149
|
20 755
|
19 358
|
16 327
|
18 468
|
23 554
|
26 212
|
26 267
|
23 150
|
21 678
|
17 386
|
12 977
|
13 275
|
16 681
|
24 410
|
32 006
|
35 764
|
33 577
|
33 736
|
31 843
|
26 632
|
27 046
|
22 224
|
18 156
|
14 872
|
7 114
|
2 977
|
2 608
|
(4 952)
|
(4 533)
|
(8 051)
|
5 328
|
2 298
|
3 998
|
14 494
|
8 650
|
22 030
|
31 928
|
39 421
|
68 160
|
53 912
|
61 921
|
58 987
|
35 841
|
44 721
|
44 482
|
45 342
|
33 023
|
16 844
|
19 194
|
2 389
|
(5 885)
|
(37 354)
|
|
| Income to Minority Interest |
(4 265)
|
(4 397)
|
(2 840)
|
(2 283)
|
(2 612)
|
(3 849)
|
(5 273)
|
(4 867)
|
(4 656)
|
(4 011)
|
(2 644)
|
(2 515)
|
(2 263)
|
(2 810)
|
(3 743)
|
(5 126)
|
(5 108)
|
(4 965)
|
(4 274)
|
(2 010)
|
(2 754)
|
(2 331)
|
(2 439)
|
(2 307)
|
(437)
|
(177)
|
(596)
|
(1 442)
|
(4 032)
|
(4 027)
|
(3 762)
|
(5 156)
|
(3 804)
|
(3 964)
|
(4 759)
|
(3 670)
|
(2 119)
|
(2 763)
|
(1 325)
|
31
|
(2 466)
|
(3 340)
|
(3 876)
|
(5 335)
|
(6 404)
|
(7 553)
|
(11 046)
|
(13 382)
|
(11 326)
|
(13 376)
|
(11 634)
|
(10 524)
|
(7 344)
|
|
| Net Income (Common) |
10 883
N/A
|
16 231
+49%
|
16 345
+1%
|
13 970
-15%
|
15 427
+10%
|
19 184
+24%
|
20 381
+6%
|
20 822
+2%
|
17 914
-14%
|
15 931
-11%
|
13 380
-16%
|
9 709
-27%
|
5 223
-46%
|
9 188
+76%
|
15 507
+69%
|
21 055
+36%
|
29 833
+42%
|
27 844
-7%
|
28 671
+3%
|
29 032
+1%
|
23 236
-20%
|
24 051
+4%
|
19 253
-20%
|
15 422
-20%
|
14 045
-9%
|
6 747
-52%
|
2 311
-66%
|
1 128
-51%
|
(8 751)
N/A
|
(8 339)
+5%
|
(11 513)
-38%
|
167
N/A
|
(1 473)
N/A
|
29
N/A
|
9 504
+32 672%
|
4 896
-48%
|
19 457
+297%
|
28 503
+46%
|
37 235
+31%
|
66 661
+79%
|
49 769
-25%
|
57 436
+15%
|
54 302
-5%
|
30 566
-44%
|
37 520
+23%
|
35 922
-4%
|
33 144
-8%
|
18 439
-44%
|
5 518
-70%
|
5 805
+5%
|
(8 977)
N/A
|
(15 911)
-77%
|
(45 733)
-187%
|
|
| EPS (Diluted) |
494.68
N/A
|
737.77
+49%
|
742.95
+1%
|
635
-15%
|
701.22
+10%
|
872
+24%
|
926.4
+6%
|
946.45
+2%
|
814.27
-14%
|
724.13
-11%
|
608.18
-16%
|
441.31
-27%
|
237.4
-46%
|
417.63
+76%
|
704.86
+69%
|
957.04
+36%
|
1 356.04
+42%
|
1 265.63
-7%
|
1 303.22
+3%
|
1 319.63
+1%
|
1 056.18
-20%
|
1 093.22
+4%
|
875.13
-20%
|
701
-20%
|
638.4
-9%
|
306.68
-52%
|
105.04
-66%
|
51.27
-51%
|
-397.77
N/A
|
-379.04
+5%
|
-500.56
-32%
|
7.59
N/A
|
-66.95
N/A
|
1.15
N/A
|
345.89
+29 977%
|
166.79
-52%
|
761.66
+357%
|
1 109.27
+46%
|
1 446.46
+30%
|
2 589.55
+79%
|
1 933.36
-25%
|
2 231.2
+15%
|
2 109.47
-5%
|
1 187.38
-44%
|
1 457.52
+23%
|
1 442.08
-1%
|
1 335.5
-7%
|
748.44
-44%
|
221.55
-70%
|
235.62
+6%
|
-364.38
N/A
|
-645.85
-77%
|
-1 852.46
-187%
|
|