Kwang Myung Electric Co Ltd
KRX:017040
Income Statement
Earnings Waterfall
Kwang Myung Electric Co Ltd
Income Statement
Kwang Myung Electric 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 153
|
582
|
0
|
0
|
910
|
361
|
524
|
679
|
642
|
600
|
562
|
510
|
433
|
400
|
369
|
348
|
344
|
367
|
422
|
467
|
380
|
499
|
574
|
667
|
349
|
661
|
413
|
285
|
225
|
151
|
253
|
203
|
191
|
224
|
201
|
203
|
159
|
154
|
160
|
192
|
266
|
291
|
308
|
312
|
0
|
353
|
188
|
205
|
421
|
0
|
0
|
0
|
|
| Revenue |
117 217
N/A
|
113 907
-3%
|
110 312
-3%
|
113 833
+3%
|
117 853
+4%
|
125 222
+6%
|
138 826
+11%
|
129 447
-7%
|
134 778
+4%
|
141 627
+5%
|
130 048
-8%
|
133 556
+3%
|
93 181
-30%
|
86 093
-8%
|
91 923
+7%
|
87 620
-5%
|
96 943
+11%
|
98 766
+2%
|
87 670
-11%
|
91 102
+4%
|
101 561
+11%
|
98 795
-3%
|
101 321
+3%
|
109 818
+8%
|
112 565
+3%
|
121 483
+8%
|
138 049
+14%
|
127 310
-8%
|
131 864
+4%
|
127 295
-3%
|
120 030
-6%
|
126 381
+5%
|
123 548
-2%
|
118 012
-4%
|
108 658
-8%
|
115 706
+6%
|
137 093
+18%
|
156 264
+14%
|
160 810
+3%
|
155 642
-3%
|
138 239
-11%
|
127 685
-8%
|
132 048
+3%
|
141 243
+7%
|
161 220
+14%
|
167 234
+4%
|
196 625
+18%
|
188 333
-4%
|
142 406
-24%
|
158 915
+12%
|
120 893
-24%
|
120 287
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(102 591)
|
(99 435)
|
(93 551)
|
(96 554)
|
(98 728)
|
(103 441)
|
(118 161)
|
(109 011)
|
(114 780)
|
(121 557)
|
(108 838)
|
(113 353)
|
(83 703)
|
(77 408)
|
(82 057)
|
(78 704)
|
(87 732)
|
(91 345)
|
(85 758)
|
(89 166)
|
(92 454)
|
(90 346)
|
(92 439)
|
(99 094)
|
(102 147)
|
(110 163)
|
(124 334)
|
(116 128)
|
(116 927)
|
(112 510)
|
(105 940)
|
(112 053)
|
(112 293)
|
(108 092)
|
(101 388)
|
(107 254)
|
(127 612)
|
(143 830)
|
(147 806)
|
(143 521)
|
(126 781)
|
(118 593)
|
(122 248)
|
(130 833)
|
(149 852)
|
(155 064)
|
(182 731)
|
(175 108)
|
(131 435)
|
(147 886)
|
(109 347)
|
(106 536)
|
|
| Gross Profit |
14 625
N/A
|
14 472
-1%
|
16 761
+16%
|
17 279
+3%
|
19 125
+11%
|
21 781
+14%
|
20 665
-5%
|
20 437
-1%
|
19 998
-2%
|
20 071
+0%
|
21 212
+6%
|
20 204
-5%
|
9 478
-53%
|
8 687
-8%
|
9 867
+14%
|
8 916
-10%
|
9 211
+3%
|
7 421
-19%
|
1 912
-74%
|
1 937
+1%
|
9 107
+370%
|
8 449
-7%
|
8 881
+5%
|
10 723
+21%
|
10 418
-3%
|
11 319
+9%
|
13 715
+21%
|
11 182
-18%
|
14 937
+34%
|
14 785
-1%
|
14 090
-5%
|
14 328
+2%
|
11 256
-21%
|
9 920
-12%
|
7 271
-27%
|
8 452
+16%
|
9 481
+12%
|
12 434
+31%
|
13 004
+5%
|
12 122
-7%
|
11 458
-5%
|
9 093
-21%
|
9 800
+8%
|
10 410
+6%
|
11 368
+9%
|
12 170
+7%
|
13 894
+14%
|
13 225
-5%
|
10 971
-17%
|
11 028
+1%
|
11 546
+5%
|
13 751
+19%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10 438)
|
(9 213)
|
(9 062)
|
(7 596)
|
(8 343)
|
(9 025)
|
(8 671)
|
(7 784)
|
(7 537)
|
(7 602)
|
(7 626)
|
(7 839)
|
(5 687)
|
(5 398)
|
(5 425)
|
(5 333)
|
(5 594)
|
(9 842)
|
(9 245)
|
(9 876)
|
(6 909)
|
(8 563)
|
(7 465)
|
(7 235)
|
(7 567)
|
(7 478)
|
(7 563)
|
(7 670)
|
(6 840)
|
(9 418)
|
(6 878)
|
(9 090)
|
(7 018)
|
(7 013)
|
(6 841)
|
(7 275)
|
(6 615)
|
(6 736)
|
(6 601)
|
(6 751)
|
(6 823)
|
(6 997)
|
(6 750)
|
(7 173)
|
(13 641)
|
(19 039)
|
(19 276)
|
(19 283)
|
(19 742)
|
(23 503)
|
(22 964)
|
(22 902)
|
|
| Selling, General & Administrative |
(10 204)
|
(9 103)
|
(8 952)
|
(7 487)
|
(8 127)
|
(8 909)
|
(8 505)
|
(7 560)
|
(7 329)
|
(7 389)
|
(7 406)
|
(7 620)
|
(5 496)
|
(5 005)
|
(5 252)
|
(5 180)
|
(5 441)
|
(5 083)
|
(4 496)
|
(5 128)
|
(6 773)
|
(6 814)
|
(7 165)
|
(6 911)
|
(7 314)
|
(7 209)
|
(7 172)
|
(7 299)
|
(6 572)
|
(6 548)
|
(6 647)
|
(6 311)
|
(6 752)
|
(6 734)
|
(6 561)
|
(6 790)
|
(6 336)
|
(6 454)
|
(6 320)
|
(6 462)
|
(6 522)
|
(6 452)
|
(6 433)
|
(6 855)
|
(13 353)
|
(13 778)
|
(18 982)
|
(18 969)
|
(19 369)
|
(22 583)
|
(22 363)
|
(22 188)
|
|
| Depreciation & Amortization |
(234)
|
0
|
0
|
0
|
(216)
|
(116)
|
(166)
|
(222)
|
(207)
|
(211)
|
(218)
|
(218)
|
(191)
|
(186)
|
(175)
|
(155)
|
(153)
|
(141)
|
(130)
|
(128)
|
(136)
|
(153)
|
(176)
|
(200)
|
(254)
|
(267)
|
(304)
|
(285)
|
(267)
|
(266)
|
(232)
|
(236)
|
(266)
|
(272)
|
(280)
|
(306)
|
(280)
|
(285)
|
(284)
|
(289)
|
(301)
|
(307)
|
(316)
|
(319)
|
(289)
|
(257)
|
(294)
|
(314)
|
(373)
|
(487)
|
(486)
|
(715)
|
|
| Other Operating Expenses |
0
|
(110)
|
(110)
|
(109)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(4 618)
|
(4 619)
|
(4 620)
|
0
|
(1 596)
|
(124)
|
(124)
|
0
|
0
|
(87)
|
(86)
|
0
|
(2 604)
|
0
|
(2 543)
|
0
|
(7)
|
0
|
(180)
|
0
|
3
|
3
|
0
|
0
|
(238)
|
0
|
0
|
0
|
(5 005)
|
0
|
0
|
0
|
(434)
|
(115)
|
0
|
|
| Operating Income |
4 188
N/A
|
5 258
+26%
|
7 698
+46%
|
9 683
+26%
|
10 782
+11%
|
12 756
+18%
|
11 994
-6%
|
12 653
+5%
|
12 462
-2%
|
12 469
+0%
|
13 586
+9%
|
12 365
-9%
|
3 791
-69%
|
3 287
-13%
|
4 439
+35%
|
3 581
-19%
|
3 617
+1%
|
(2 421)
N/A
|
(7 332)
-203%
|
(7 938)
-8%
|
2 198
N/A
|
(113)
N/A
|
1 418
N/A
|
3 490
+146%
|
2 851
-18%
|
3 843
+35%
|
6 153
+60%
|
3 512
-43%
|
8 098
+131%
|
5 367
-34%
|
7 212
+34%
|
5 238
-27%
|
4 238
-19%
|
2 906
-31%
|
429
-85%
|
1 175
+174%
|
2 865
+144%
|
5 698
+99%
|
6 403
+12%
|
5 371
-16%
|
4 635
-14%
|
2 095
-55%
|
3 050
+46%
|
3 236
+6%
|
(2 273)
N/A
|
(6 868)
-202%
|
(5 382)
+22%
|
(6 058)
-13%
|
(8 771)
-45%
|
(12 475)
-42%
|
(11 418)
+8%
|
(9 152)
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 809)
|
(1 342)
|
(2 872)
|
(2 807)
|
1 152
|
(1 749)
|
(287)
|
743
|
979
|
642
|
1 882
|
1 753
|
1 504
|
1 297
|
641
|
(752)
|
1 932
|
(316)
|
358
|
1 700
|
(3 052)
|
(305)
|
1 474
|
536
|
2 551
|
2 608
|
936
|
2 047
|
1 352
|
1 955
|
1 819
|
1 230
|
1 852
|
1 545
|
908
|
1 562
|
2 649
|
2 442
|
2 979
|
2 594
|
2 452
|
3 116
|
3 123
|
3 382
|
1 640
|
661
|
249
|
(634)
|
(167)
|
(513)
|
(1 239)
|
(1 625)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(810)
|
(748)
|
(1 089)
|
(1 089)
|
(65)
|
(66)
|
264
|
264
|
(210)
|
0
|
4 140
|
4 049
|
(374)
|
4 438
|
(1 372)
|
(1 281)
|
(1 404)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 606)
|
0
|
(2 544)
|
0
|
(7)
|
0
|
(183)
|
0
|
(2 859)
|
(2 849)
|
(2 886)
|
(2 886)
|
(228)
|
0
|
0
|
0
|
(377)
|
0
|
(5 323)
|
(7 164)
|
(531)
|
0
|
0
|
1 726
|
|
| Gain/Loss on Disposition of Assets |
(412)
|
0
|
0
|
0
|
10
|
(9)
|
(9)
|
(7)
|
110
|
128
|
128
|
249
|
134
|
0
|
125
|
4
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
12
|
12
|
4 081
|
0
|
4 069
|
0
|
0
|
1
|
2
|
0
|
0
|
0
|
19 267
|
19 270
|
19 214
|
19 257
|
(546)
|
0
|
0
|
(533)
|
|
| Total Other Income |
(312)
|
(2 136)
|
(96)
|
887
|
(2 097)
|
1 106
|
(468)
|
(143)
|
(831)
|
(1 332)
|
(1 323)
|
(1 163)
|
(462)
|
108
|
(37)
|
(124)
|
(129)
|
(168)
|
(9)
|
(25)
|
147
|
173
|
(560)
|
(602)
|
(714)
|
(608)
|
49
|
181
|
428
|
416
|
396
|
210
|
(239)
|
(305)
|
(939)
|
3 189
|
(14)
|
4 069
|
409
|
256
|
(442)
|
(479)
|
(491)
|
(786)
|
(4 919)
|
(537)
|
(4 762)
|
(4 274)
|
(27 751)
|
(28 426)
|
(41 758)
|
(43 176)
|
|
| Pre-Tax Income |
655
N/A
|
1 781
+172%
|
4 730
+166%
|
7 762
+64%
|
9 036
+16%
|
11 356
+26%
|
10 141
-11%
|
12 156
+20%
|
12 655
+4%
|
11 839
-6%
|
14 535
+23%
|
13 467
-7%
|
4 756
-65%
|
4 692
-1%
|
9 309
+98%
|
6 759
-27%
|
5 049
-25%
|
1 535
-70%
|
(8 354)
N/A
|
(7 545)
+10%
|
(2 110)
+72%
|
(245)
+88%
|
2 332
N/A
|
3 424
+47%
|
4 688
+37%
|
5 842
+25%
|
7 136
+22%
|
5 738
-20%
|
7 271
+27%
|
7 737
+6%
|
6 884
-11%
|
6 691
-3%
|
5 857
-12%
|
4 159
-29%
|
4 297
+3%
|
5 927
+38%
|
6 711
+13%
|
9 360
+39%
|
6 906
-26%
|
5 336
-23%
|
6 419
+20%
|
4 735
-26%
|
5 683
+20%
|
5 833
+3%
|
13 337
+129%
|
12 525
-6%
|
3 997
-68%
|
1 127
-72%
|
(37 765)
N/A
|
(41 414)
-10%
|
(54 415)
-31%
|
(52 759)
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(247)
|
(802)
|
(1 187)
|
(1 584)
|
(2 563)
|
(2 390)
|
(1 935)
|
(2 737)
|
(3 547)
|
(3 727)
|
(4 221)
|
(3 818)
|
(754)
|
(605)
|
(3 747)
|
(3 282)
|
(1 614)
|
(1 150)
|
3 124
|
2 823
|
67
|
(101)
|
(642)
|
(803)
|
(1 509)
|
(1 836)
|
(2 208)
|
(2 133)
|
(578)
|
(470)
|
(264)
|
(131)
|
(1 154)
|
(850)
|
(1 132)
|
(1 349)
|
(806)
|
(1 286)
|
(626)
|
(343)
|
(784)
|
(330)
|
(406)
|
(595)
|
(2 446)
|
(2 453)
|
(6 050)
|
(5 546)
|
(5 452)
|
(5 409)
|
(1 921)
|
(2 083)
|
|
| Income from Continuing Operations |
408
|
979
|
3 544
|
6 178
|
6 473
|
8 965
|
8 205
|
9 419
|
9 107
|
8 113
|
10 315
|
9 650
|
4 002
|
4 087
|
5 562
|
3 478
|
3 435
|
387
|
(5 228)
|
(4 721)
|
(2 043)
|
(345)
|
1 691
|
2 622
|
3 179
|
4 006
|
4 929
|
3 606
|
6 693
|
7 269
|
6 621
|
6 561
|
4 703
|
3 309
|
3 166
|
4 578
|
5 905
|
8 074
|
6 279
|
4 993
|
5 635
|
4 405
|
5 278
|
5 237
|
10 891
|
10 072
|
(2 053)
|
(4 419)
|
(43 217)
|
(46 823)
|
(56 336)
|
(54 842)
|
|
| Income to Minority Interest |
285
|
62
|
(806)
|
(762)
|
(697)
|
(869)
|
(585)
|
(927)
|
(769)
|
(1 169)
|
(1 768)
|
(1 888)
|
3
|
79
|
(206)
|
250
|
12
|
538
|
1 751
|
1 941
|
92
|
154
|
153
|
(214)
|
(131)
|
86
|
101
|
734
|
842
|
673
|
668
|
411
|
143
|
177
|
310
|
(26)
|
(41)
|
(77)
|
(121)
|
(9)
|
(256)
|
(448)
|
(743)
|
(707)
|
(451)
|
(372)
|
9
|
(177)
|
(37)
|
(37)
|
(259)
|
0
|
|
| Net Income (Common) |
693
N/A
|
1 041
+50%
|
2 739
+163%
|
5 417
+98%
|
5 776
+7%
|
8 098
+40%
|
7 621
-6%
|
8 493
+11%
|
8 339
-2%
|
6 944
-17%
|
8 547
+23%
|
7 762
-9%
|
6 416
-17%
|
6 577
+3%
|
7 767
+18%
|
6 138
-21%
|
9 430
+54%
|
6 908
-27%
|
2 506
-64%
|
3 204
+28%
|
(1 952)
N/A
|
(191)
+90%
|
1 844
N/A
|
2 408
+31%
|
2 609
+8%
|
3 652
+40%
|
4 437
+21%
|
3 116
-30%
|
8 011
+157%
|
8 416
+5%
|
7 916
-6%
|
8 164
+3%
|
4 673
-43%
|
3 411
-27%
|
3 401
0%
|
4 543
+34%
|
5 863
+29%
|
7 997
+36%
|
6 158
-23%
|
4 984
-19%
|
5 379
+8%
|
3 957
-26%
|
4 535
+15%
|
4 530
0%
|
10 440
+130%
|
9 700
-7%
|
(2 044)
N/A
|
(4 595)
-125%
|
(43 254)
-841%
|
(46 861)
-8%
|
(56 595)
-21%
|
(54 842)
+3%
|
|
| EPS (Diluted) |
16.11
N/A
|
24.2
+50%
|
63.69
+163%
|
125.97
+98%
|
134.32
+7%
|
188.32
+40%
|
177.23
-6%
|
197.51
+11%
|
193.93
-2%
|
161.48
-17%
|
198.76
+23%
|
180.51
-9%
|
149.2
-17%
|
152.95
+3%
|
180.62
+18%
|
142.74
-21%
|
219.3
+54%
|
160.65
-27%
|
58.27
-64%
|
74.51
+28%
|
-45.39
N/A
|
-4.44
+90%
|
42.88
N/A
|
56
+31%
|
60.67
+8%
|
84.93
+40%
|
100.84
+19%
|
72.46
-28%
|
186.3
+157%
|
195.72
+5%
|
184.09
-6%
|
189.86
+3%
|
108.67
-43%
|
78.71
-28%
|
78.47
0%
|
104.83
+34%
|
135.29
+29%
|
184.52
+36%
|
142.09
-23%
|
115
-19%
|
124.48
+8%
|
93.15
-25%
|
106.76
+15%
|
106.65
0%
|
245.32
+130%
|
223.81
-9%
|
-47.15
N/A
|
-106.03
-125%
|
-999.9
-843%
|
-1 111.92
-11%
|
-1 342.94
-21%
|
-1 267.46
+6%
|
|