Income Statement

Revenue

+9%

+107%

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	478	0	0	0	667	0	0	0	889	0	0	0	882	398	656	863	859	854	797	792	795	908	1 076	1 292	1 515	1 663	1 721	1 727	1 657	1 493	1 350	1 309	1 252	1 283	1 299	1 212	1 177	1 107	997	865	735	649	576	540	538	517	576	835	1 106	1 405	1 614	1 532	1 476	1 469	1 180	1 113	907	0	1 455	2 199
Revenue	99 958 N/A	107 277 +7%	114 863 +7%	121 724 +6%	128 036 +5%	131 284 +3%	132 525 +1%	130 503 -2%	126 234 -3%	121 987 -3%	118 554 -3%	121 327 +2%	125 226 +3%	126 190 +1%	128 202 +2%	125 592 -2%	121 842 -3%	118 514 -3%	115 575 -2%	115 383 0%	113 507 -2%	115 012 +1%	127 624 +11%	143 880 +13%	171 527 +19%	194 727 +14%	210 403 +8%	218 520 +4%	212 162 -3%	211 618 0%	208 363 -2%	208 253 0%	212 616 +2%	208 724 -2%	202 364 -3%	193 249 -5%	186 439 -4%	185 613 0%	174 871 -6%	169 703 -3%	165 345 -3%	162 700 -2%	170 598 +5%	183 343 +7%	195 157 +6%	221 859 +14%	277 631 +25%	322 376 +16%	345 051 +7%	347 982 +1%	320 463 -8%	302 349 -6%	294 162 -3%	291 208 -1%	306 419 +5%	307 839 +0%	308 595 +0%	307 875 0%	330 599 +7%	351 924 +6%
Gross Profit
Cost of Revenue	(75 231)	(81 937)	(89 347)	(94 750)	(99 345)	(102 696)	(103 835)	(102 187)	(100 385)	(96 503)	(92 930)	(94 729)	(96 512)	(97 688)	(98 461)	(96 137)	(93 364)	(90 649)	(88 475)	(89 011)	(87 611)	(88 777)	(98 647)	(110 014)	(132 264)	(151 821)	(165 875)	(174 699)	(170 085)	(168 590)	(166 265)	(166 283)	(171 173)	(168 654)	(164 037)	(155 607)	(148 403)	(145 717)	(134 602)	(129 227)	(122 164)	(117 157)	(120 705)	(129 091)	(139 345)	(162 782)	(214 042)	(252 751)	(271 758)	(270 760)	(237 869)	(218 068)	(207 905)	(203 933)	(220 812)	(222 071)	(222 025)	(224 955)	(245 522)	(263 385)
Gross Profit	24 727 N/A	25 341 +2%	25 516 +1%	26 974 +6%	28 691 +6%	28 589 0%	28 690 +0%	28 316 -1%	25 849 -9%	25 484 -1%	25 625 +1%	26 599 +4%	28 714 +8%	28 502 -1%	29 741 +4%	29 455 -1%	28 478 -3%	27 866 -2%	27 101 -3%	26 373 -3%	25 896 -2%	26 235 +1%	28 978 +10%	33 867 +17%	39 263 +16%	42 907 +9%	44 528 +4%	43 821 -2%	42 077 -4%	43 028 +2%	42 098 -2%	41 970 0%	41 443 -1%	40 069 -3%	38 326 -4%	37 641 -2%	38 036 +1%	39 896 +5%	40 269 +1%	40 476 +1%	43 181 +7%	45 542 +5%	49 892 +10%	54 252 +9%	55 812 +3%	59 077 +6%	63 589 +8%	69 624 +9%	73 293 +5%	77 222 +5%	82 594 +7%	84 280 +2%	86 257 +2%	87 276 +1%	85 607 -2%	85 768 +0%	86 570 +1%	82 920 -4%	85 077 +3%	88 538 +4%
Operating Income
Operating Expenses	(17 038)	(17 391)	(17 218)	(17 413)	(18 362)	(18 730)	(19 291)	(20 275)	(19 941)	(19 867)	(19 680)	(19 308)	(20 247)	(20 820)	(21 864)	(21 960)	(21 963)	(21 501)	(21 066)	(21 080)	(20 748)	(20 726)	(23 675)	(27 091)	(30 783)	(34 267)	(34 480)	(34 645)	(34 725)	(34 979)	(34 090)	(34 161)	(32 646)	(32 719)	(33 490)	(33 113)	(34 167)	(34 536)	(33 068)	(32 495)	(32 383)	(32 438)	(33 979)	(35 396)	(36 209)	(36 811)	(37 650)	(40 591)	(41 347)	(44 276)	(47 130)	(45 951)	(46 180)	(46 563)	(43 574)	(43 916)	(44 347)	(44 151)	(46 378)	(48 836)
Selling, General & Administrative	(17 087)	(17 690)	(17 577)	(17 809)	(18 269)	(18 638)	(19 139)	(20 056)	(19 822)	(19 794)	(19 607)	(19 235)	(20 143)	(20 773)	(21 794)	(21 869)	(21 873)	(21 411)	(20 963)	(20 956)	(20 598)	(20 549)	(23 280)	(26 464)	(29 936)	(33 140)	(33 424)	(33 597)	(33 570)	(33 718)	(32 784)	(32 830)	(31 462)	(31 077)	(31 824)	(31 391)	(32 832)	(33 196)	(31 747)	(31 220)	(31 029)	(31 080)	(32 585)	(33 915)	(34 744)	(35 345)	(36 138)	(39 086)	(39 841)	(42 793)	(45 754)	(44 666)	(44 975)	(44 416)	(42 220)	(42 392)	(42 623)	(41 707)	(43 313)	(45 428)
Research & Development	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	(176)	0
Depreciation & Amortization	(95)	0	0	0	(93)	0	0	0	(119)	0	0	0	(104)	(45)	(68)	(89)	(89)	(89)	(103)	(125)	(151)	(178)	(396)	(628)	(848)	(1 060)	(1 055)	(1 047)	(1 155)	(1 196)	(1 242)	(1 267)	(1 185)	(1 218)	(1 242)	(1 298)	(1 334)	(1 340)	(1 321)	(1 275)	(1 353)	(1 357)	(1 394)	(1 480)	(1 465)	(1 500)	(1 547)	(1 539)	(1 506)	(1 480)	(1 373)	(1 282)	(1 205)	(1 235)	(1 354)	(1 524)	(1 724)	(1 730)	(2 173)	(2 583)
Other Operating Expenses	145	299	359	395	0	(92)	(152)	(219)	0	(73)	(73)	(73)	0	0	0	0	0	0	0	0	0	0	0	0	0	(67)	0	0	0	(65)	(64)	(64)	0	(424)	(424)	(424)	0	0	0	0	0	0	0	0	0	34	34	34	0	0	(3)	(3)	0	(912)	0	0	0	(714)	(716)	(825)
Operating Income	7 689 N/A	7 950 +3%	8 298 +4%	9 561 +15%	10 329 +8%	9 859 -5%	9 399 -5%	8 042 -14%	5 909 -27%	5 618 -5%	5 946 +6%	7 292 +23%	8 467 +16%	7 682 -9%	7 877 +3%	7 495 -5%	6 516 -13%	6 367 -2%	6 037 -5%	5 294 -12%	5 147 -3%	5 510 +7%	5 304 -4%	6 777 +28%	8 481 +25%	8 640 +2%	10 048 +16%	9 176 -9%	7 352 -20%	8 049 +9%	8 008 -1%	7 809 -2%	8 797 +13%	7 350 -16%	4 836 -34%	4 528 -6%	3 870 -15%	5 360 +39%	7 201 +34%	7 981 +11%	10 798 +35%	13 104 +21%	15 913 +21%	18 856 +18%	19 603 +4%	22 267 +14%	25 939 +16%	29 033 +12%	31 946 +10%	32 946 +3%	35 464 +8%	38 329 +8%	40 077 +5%	40 713 +2%	42 033 +3%	41 852 0%	42 223 +1%	38 769 -8%	38 699 0%	39 703 +3%
Pre-Tax Income
Interest Income Expense	3 290	3 524	4 139	3 827	2 940	3 823	2 588	4 115	4 597	3 847	2 997	2 974	192	495	1 335	(354)	(730)	(923)	(1 682)	(1 723)	(9)	(4)	(722)	(1 623)	(2 620)	(1 812)	(1 333)	(218)	(1 406)	(1 201)	(1 103)	(1 324)	936	980	967	2 312	1 362	1 454	1 494	(64)	1 605	2 093	2 461	3 094	2 310	3 067	1 140	682	(1 545)	(1 076)	1 964	1 705	3 941	2 221	1 909	2 316	2 672	3 544	109	1 117
Non-Reccuring Items	567	0	0	0	0	0	0	0	0	0	0	0	(182)	0	0	0	0	0	(511)	(511)	0	(511)	(68)	(68)	(68)	0	0	0	(63)	0	0	0	(424)	0	0	0	0	0	0	0	0	0	0	0	34	0	0	0	0	0	0	0	(912)	0	(909)	(909)	(909)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(73)	0	0	0	0	2	5	12	12	13	10	78	91	88	54	(20)	(121)	(112)	(18)	0	17	24	(25)	21	358	830	819	770	(18 889)	(18 872)	(18 832)	(18 805)	103	124	90	55	29	0	(91)	(72)	(49)	(59)	32	17	29	88	94	82	49	137	127	228
Total Other Income	0	609	0	0	333	347	374	404	149	156	208	237	181	(17)	41	12	154	219	(44)	(154)	(447)	(127)	630	867	1 149	1 341	790	564	2 434	2 170	1 332	1 456	(809)	(570)	232	210	27 199	26 772	26 786	26 620	(109)	(245)	(484)	(231)	(52)	7	246	115	(834)	(804)	(817)	(821)	125	(1 165)	(1 119)	(939)	(850)	179	41	(70)
Pre-Tax Income	11 547 N/A	12 083 +5%	12 436 +3%	13 387 +8%	13 602 +2%	14 028 +3%	12 360 -12%	12 560 +2%	10 581 -16%	9 621 -9%	9 151 -5%	10 502 +15%	8 659 -18%	8 161 -6%	9 257 +13%	7 164 -23%	5 952 -17%	5 674 -5%	3 808 -33%	2 983 -22%	4 783 +60%	4 956 +4%	5 198 +5%	5 932 +14%	6 820 +15%	8 056 +18%	9 485 +18%	9 521 +0%	8 333 -12%	9 042 +9%	8 214 -9%	7 962 -3%	8 858 +11%	8 591 -3%	6 854 -20%	7 818 +14%	13 542 +73%	14 712 +9%	16 647 +13%	15 731 -6%	12 397 -21%	15 077 +22%	17 981 +19%	21 776 +21%	21 925 +1%	25 341 +16%	27 233 +7%	29 758 +9%	29 518 -1%	31 007 +5%	36 642 +18%	39 230 +7%	43 260 +10%	41 856 -3%	42 008 +0%	42 403 +1%	43 185 +2%	42 630 -1%	38 976 -9%	40 977 +5%
Net Income
Tax Provision	(2 161)	(2 161)	(2 884)	(2 161)	(2 652)	(2 652)	(1 952)	(3 290)	(1 872)	(1 872)	(2 354)	(1 445)	(2 281)	(2 282)	(1 806)	(2 071)	(1 386)	(1 386)	(2 231)	(2 608)	(2 021)	(2 021)	(884)	(2 101)	(1 489)	(1 969)	(2 094)	(1 787)	(1 665)	(1 994)	(2 460)	(2 749)	(3 289)	(3 350)	(2 419)	(2 358)	(3 730)	(3 908)	(4 326)	(4 608)	(3 249)	(3 431)	(4 051)	(4 662)	(6 434)	(7 450)	(6 816)	(7 319)	(701)	(1 113)	(3 283)	(3 744)	(9 004)	(8 800)	(8 776)	(8 704)	(8 381)	(7 946)	(6 744)	(6 991)
Income from Continuing Operations	9 386	9 922	9 551	11 226	10 951	11 376	10 408	9 270	8 709	7 749	6 797	9 058	6 378	5 880	7 452	5 093	4 566	4 288	1 577	375	2 762	2 935	4 314	3 831	5 331	6 089	7 393	7 737	6 668	7 049	5 754	5 212	5 569	5 239	4 435	5 460	9 812	10 804	12 320	11 122	9 148	11 646	13 930	17 114	15 491	17 891	20 417	22 439	28 817	29 893	33 360	35 486	34 256	33 056	33 232	33 699	34 804	34 683	32 232	33 986
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(194)	(619)	(1 228)	(2 194)	(2 329)	(1 997)	(983)	(980)	(857)	(1 140)	(1 646)	(1 933)	(1 767)	(2 134)	(5 740)	(6 156)	(6 691)	(6 876)	(4 533)	(5 261)	(6 305)	(7 104)	(6 161)	(6 381)	(5 192)	(5 120)	(5 361)	(5 806)	(8 309)	(9 385)	(10 229)	(9 483)	(8 833)	(8 182)	(7 464)	(6 474)	(6 088)	(7 288)
Net Income (Common)	9 386 N/A	9 922 +6%	9 551 -4%	11 226 +18%	10 951 -2%	11 376 +4%	10 408 -9%	9 270 -11%	8 709 -6%	7 749 -11%	6 797 -12%	9 058 +33%	6 378 -30%	5 880 -8%	7 452 +27%	5 093 -32%	4 566 -10%	4 288 -6%	1 577 -63%	375 -76%	2 762 +637%	2 935 +6%	4 120 +40%	3 212 -22%	4 103 +28%	3 894 -5%	5 063 +30%	5 739 +13%	5 685 -1%	6 069 +7%	4 897 -19%	4 072 -17%	3 923 -4%	3 306 -16%	2 668 -19%	3 326 +25%	4 072 +22%	4 648 +14%	5 629 +21%	4 246 -25%	4 614 +9%	6 385 +38%	7 624 +19%	10 010 +31%	9 330 -7%	11 509 +23%	15 225 +32%	17 319 +14%	23 456 +35%	24 088 +3%	25 051 +4%	26 101 +4%	24 026 -8%	23 573 -2%	24 400 +4%	25 517 +5%	27 339 +7%	28 210 +3%	26 144 -7%	26 698 +2%
EPS (Diluted)	335.21 N/A	354.35 +6%	341.1 -4%	400.92 +18%	391.1 -2%	406.28 +4%	371.71 -9%	331.07 -11%	311.03 -6%	276.75 -11%	242.75 -12%	323.5 +33%	227.78 -30%	210 -8%	266.14 +27%	181.89 -32%	163.07 -10%	153.14 -6%	56.32 -63%	13.39 -76%	98.64 +637%	104.82 +6%	147.14 +40%	114.71 -22%	146.53 +28%	139.07 -5%	180.82 +30%	204.96 +13%	203.03 -1%	216.75 +7%	174.89 -19%	145.42 -17%	140.1 -4%	118.07 -16%	95.28 -19%	118.78 +25%	145.42 +22%	166 +14%	201.03 +21%	151.64 -25%	164.78 +9%	231.48 +40%	276.41 +19%	362.93 +31%	338.27 -7%	417.25 +23%	551.98 +32%	627.88 +14%	850.36 +35%	873.28 +3%	908.19 +4%	946.27 +4%	871.06 -8%	854.6 -2%	884.59 +4%	925.1 +5%	991.17 +7%	1 022.72 +3%	947.83 -7%	967.92 +2%

Income Statement Balance Sheet Cash Flow Statement

Taekyung BK Co Ltd
KRX:014580

Income Statement

Earnings Waterfall
Taekyung BK Co Ltd

Income Statement
Taekyung BK Co Ltd

See Also

Company

Help

Tools

Stocks

Taekyung BK Co Ltd KRX:014580

Income Statement

Earnings Waterfall Taekyung BK Co Ltd

Income Statement Taekyung BK Co Ltd

See Also

Company

Help

Tools

Stocks

Taekyung BK Co Ltd
KRX:014580

Earnings Waterfall
Taekyung BK Co Ltd

Income Statement
Taekyung BK Co Ltd