Income Statement

Revenue

+26%

+52%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	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	6 772	7 643	8 470	8 805	8 822	0	0	7 736	30 250	20 772	25 451	21 988	18 621	15 632	14 287	12 963	11 530	9 401	7 744	5 752	4 339	4 154	4 583	4 843	6 103	7 331	8 539	10 614	12 337	13 910	14 872	16 325	17 781	19 231	20 758	21 641	21 980	22 208	22 210	21 805	21 204	20 728	19 128	18 148	17 876	19 208	22 582	27 195	33 055	39 832	45 764	50 649	54 273	55 874	58 014	60 668	62 704	64 722	0	0
Revenue	1 008 080 N/A	1 045 654 +4%	1 082 628 +4%	1 096 735 +1%	1 117 767 +2%	477 681 -57%	966 995 +102%	1 473 545 +52%	1 992 838 +35%	2 022 540 +1%	2 089 681 +3%	2 113 663 +1%	2 118 342 +0%	2 145 965 +1%	2 146 405 +0%	2 141 395 0%	2 160 316 +1%	2 173 506 +1%	2 171 955 0%	2 226 787 +3%	2 315 242 +4%	2 390 717 +3%	2 390 419 0%	2 393 602 +0%	2 376 328 -1%	2 362 837 -1%	2 431 163 +3%	2 477 208 +2%	2 516 772 +2%	2 554 379 +1%	2 609 095 +2%	2 649 296 +2%	2 707 315 +2%	2 768 788 +2%	2 846 160 +3%	2 935 961 +3%	3 018 913 +3%	3 078 592 +2%	3 128 636 +2%	3 169 455 +1%	3 237 411 +2%	3 347 467 +3%	3 447 357 +3%	3 580 945 +4%	3 664 260 +2%	3 713 269 +1%	3 786 038 +2%	3 821 798 +1%	3 856 133 +1%	3 876 426 +1%	3 904 432 +1%	3 942 354 +1%	3 966 520 +1%	4 020 061 +1%	4 096 151 +2%	4 188 814 +2%	4 310 142 +3%	4 483 226 +4%	4 659 841 +4%	4 813 905 +3%
Gross Profit
Cost of Revenue	(363 699)	(383 802)	(387 710)	(383 964)	(380 381)	(156 258)	(314 188)	(484 566)	(678 301)	(689 605)	(724 440)	(738 270)	(720 984)	(735 714)	(730 818)	(714 834)	(726 567)	(719 474)	(702 233)	(712 069)	(728 843)	(760 688)	(789 219)	(803 665)	(812 177)	(798 190)	(793 914)	(796 374)	(798 486)	(807 237)	(830 402)	(849 465)	(878 256)	(909 319)	(940 289)	(976 873)	(1 010 412)	(1 024 776)	(1 026 446)	(1 039 911)	(1 043 914)	(1 095 876)	(1 156 430)	(1 222 945)	(1 275 322)	(1 304 436)	(1 345 064)	(1 371 278)	(1 369 641)	(1 377 522)	(1 385 871)	(1 378 040)	(1 395 040)	(1 406 603)	(1 430 937)	(1 474 905)	(1 526 478)	(1 597 352)	(1 659 057)	(1 712 807)
Gross Profit	644 381 N/A	661 852 +3%	694 918 +5%	712 771 +3%	737 386 +3%	321 424 -56%	652 808 +103%	988 980 +51%	1 314 537 +33%	1 332 936 +1%	1 365 242 +2%	1 375 394 +1%	1 397 358 +2%	1 410 250 +1%	1 415 586 +0%	1 426 560 +1%	1 433 748 +1%	1 454 032 +1%	1 469 723 +1%	1 514 719 +3%	1 586 399 +5%	1 630 029 +3%	1 601 199 -2%	1 589 936 -1%	1 564 152 -2%	1 564 647 +0%	1 637 249 +5%	1 680 834 +3%	1 718 286 +2%	1 747 142 +2%	1 778 693 +2%	1 799 831 +1%	1 829 059 +2%	1 859 469 +2%	1 905 871 +2%	1 959 087 +3%	2 008 501 +3%	2 053 815 +2%	2 102 188 +2%	2 129 544 +1%	2 193 497 +3%	2 251 591 +3%	2 290 928 +2%	2 358 001 +3%	2 388 938 +1%	2 408 833 +1%	2 440 974 +1%	2 450 520 +0%	2 486 492 +1%	2 498 904 +0%	2 518 560 +1%	2 564 313 +2%	2 571 480 +0%	2 613 458 +2%	2 665 215 +2%	2 713 909 +2%	2 783 664 +3%	2 885 874 +4%	3 000 784 +4%	3 101 099 +3%
Operating Income
Operating Expenses	(497 108)	(525 002)	(550 259)	(565 354)	(575 129)	(256 676)	(523 869)	(775 542)	(1 026 819)	(1 050 656)	(1 065 216)	(1 066 950)	(1 017 351)	(1 022 584)	(1 001 728)	(1 012 797)	(1 027 815)	(1 037 729)	(1 040 736)	(1 056 662)	(1 081 458)	(1 101 879)	(1 169 148)	(1 175 101)	(1 178 003)	(1 179 759)	(1 145 880)	(1 171 435)	(1 202 076)	(1 221 046)	(1 241 441)	(1 254 687)	(1 260 437)	(1 287 581)	(1 327 014)	(1 362 467)	(1 499 034)	(1 527 386)	(1 535 239)	(1 538 471)	(1 509 499)	(1 545 520)	(1 593 478)	(1 669 205)	(1 695 056)	(1 712 774)	(1 737 446)	(1 744 405)	(1 755 966)	(1 767 674)	(1 770 447)	(1 789 157)	(1 796 169)	(1 822 630)	(1 860 587)	(1 899 957)	(1 954 267)	(2 040 382)	(2 124 772)	(2 190 515)
Selling, General & Administrative	(481 976)	(507 336)	(531 588)	(544 799)	(552 312)	(256 676)	(523 869)	(767 363)	(993 034)	(1 046 632)	(1 061 192)	(1 051 076)	(987 985)	(1 000 943)	(973 539)	(984 686)	(999 237)	(1 009 454)	(1 012 254)	(1 028 578)	(1 054 732)	(1 075 926)	(1 144 419)	(1 150 967)	(1 154 333)	(1 156 088)	(1 123 051)	(1 148 173)	(1 176 353)	(1 196 008)	(1 218 864)	(1 232 483)	(1 235 323)	(1 262 762)	(1 295 010)	(1 324 848)	(1 456 024)	(1 426 624)	(1 378 793)	(1 331 044)	(1 248 166)	(1 286 642)	(1 336 594)	(1 412 673)	(1 443 272)	(1 467 044)	(1 498 663)	(1 513 308)	(1 532 830)	(1 550 912)	(1 558 724)	(1 581 783)	(1 592 308)	(1 620 976)	(1 658 708)	(1 696 716)	(1 745 326)	(1 828 041)	(1 909 765)	(1 974 256)
Research & Development	(2 861)	(3 188)	(3 683)	(3 738)	(4 787)	0	0	(1 981)	(8 565)	0	0	(3 796)	(7 030)	(5 378)	(6 567)	(6 926)	(7 546)	(7 753)	(8 604)	(8 729)	(8 059)	(7 908)	(7 166)	(7 000)	(6 783)	(6 836)	(7 211)	(7 615)	(8 930)	(9 158)	(9 499)	(8 961)	(8 360)	(7 505)	(6 757)	(7 409)	(7 229)	(7 404)	(7 418)	(6 255)	(6 303)	(7 079)	(8 584)	(10 361)	(12 209)	(11 500)	(11 162)	(10 541)	(9 603)	(10 121)	(9 788)	(9 865)	(9 107)	(8 764)	(9 198)	(9 403)	(11 379)	(11 923)	(12 315)	(13 532)
Depreciation & Amortization	(12 271)	(14 476)	(14 986)	(16 814)	(18 030)	0	0	(6 198)	(25 220)	0	0	(12 079)	(22 335)	(16 265)	(21 624)	(21 186)	(21 033)	(20 524)	(19 880)	(19 357)	(18 666)	(18 044)	(17 562)	(17 133)	(16 887)	(16 836)	(16 683)	(16 713)	(16 793)	(16 946)	(17 220)	(17 383)	(18 043)	(21 451)	(25 244)	(30 208)	(35 782)	(93 359)	(149 029)	(201 174)	(255 029)	(251 800)	(248 301)	(246 172)	(239 575)	(234 230)	(227 621)	(220 556)	(213 532)	(206 640)	(201 935)	(197 509)	(194 754)	(192 889)	(192 681)	(193 838)	(197 562)	(200 417)	(202 692)	(202 726)
Other Operating Expenses	0	(2)	(4)	(3)	0	0	0	0	0	(4 024)	(4 024)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 064	1 066	0	1 066	4 140	4 140	1 289	4 137	(3)	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
Operating Income	147 273 N/A	136 850 -7%	144 659 +6%	147 417 +2%	162 257 +10%	64 747 -60%	128 938 +99%	213 437 +66%	287 718 +35%	282 280 -2%	300 026 +6%	308 443 +3%	380 007 +23%	387 666 +2%	413 858 +7%	413 763 0%	405 933 -2%	416 302 +3%	428 985 +3%	458 056 +7%	504 942 +10%	528 150 +5%	432 052 -18%	414 836 -4%	386 149 -7%	384 887 0%	491 368 +28%	509 398 +4%	516 210 +1%	526 096 +2%	537 252 +2%	545 144 +1%	568 622 +4%	571 889 +1%	578 858 +1%	596 621 +3%	509 466 -15%	526 429 +3%	566 950 +8%	591 073 +4%	683 998 +16%	706 071 +3%	697 449 -1%	688 795 -1%	693 882 +1%	696 059 +0%	703 528 +1%	706 115 +0%	730 526 +3%	731 231 +0%	748 114 +2%	775 157 +4%	775 311 +0%	790 828 +2%	804 628 +2%	813 952 +1%	829 396 +2%	845 492 +2%	876 012 +4%	910 584 +4%
Pre-Tax Income
Interest Income Expense	(7 521)	(56 699)	(55 003)	(53 257)	(10 677)	(2 675)	(8 456)	(15 660)	(30 164)	(24 859)	(22 435)	(30 307)	(2 223)	(11 011)	(17 115)	(898)	(8 951)	(9 812)	(1 122)	(4 512)	(5 835)	(1 080)	(2 924)	(16 729)	(6 842)	(28 778)	(19 282)	(830)	(25 810)	(5 590)	(12 296)	(24 853)	(12 985)	(10 569)	(13 280)	1 457	(7 516)	(10 622)	(19 096)	(29 497)	(40 966)	(38 589)	(33 997)	(9 128)	6 805	9 070	17 838	25 848	(27 828)	(31 839)	(77 122)	(113 196)	(59 304)	(75 549)	(38 245)	(6 261)	(4 285)	(5 141)	(35 896)	(60 138)
Non-Reccuring Items	(50 429)	0	0	0	(49 980)	0	0	(23 068)	(67 342)	0	0	25 187	(51 278)	(37 856)	(50 510)	(51 852)	(54 291)	(54 075)	(53 220)	(53 369)	(49 783)	(50 048)	(55 911)	(55 638)	(57 014)	(58 372)	(55 503)	(58 369)	(56 531)	(58 813)	(64 607)	(66 127)	(90 321)	(90 038)	(70 188)	(69 061)	(43 622)	(52 679)	(73 392)	(80 639)	(96 826)	(85 899)	(79 227)	(69 647)	(55 657)	(55 892)	(53 811)	(55 145)	(53 148)	(57 739)	(56 366)	(53 151)	(50 798)	(41 359)	(38 211)	(35 865)	(51 611)	(52 376)	(51 617)	(51 137)
Gain/Loss on Disposition of Assets	(6 505)	(6 502)	(6 384)	(6 382)	99	0	0	0	0	0	0	0	(1 253)	0	0	0	(454)	0	0	0	(492)	0	0	0	(343)	0	0	0	(33)	(35)	(70)	(191)	(450)	(458)	(488)	(737)	0	117	42	412	0	(13)	104	118	0	44	138	678	0	(4)	108	(181)	0	0	(156)	0	0	0	0	0
Total Other Income	3 151	3 024	1 693	922	700	(22)	(53 990)	(52 568)	(44 429)	(98 380)	(42 004)	(42 970)	1 884	1 481	(436)	(9 686)	(9 790)	(7 324)	(7 128)	3 115	5 632	1 604	1 713	779	1 805	1 375	3 325	3 839	6 040	5 369	3 443	3 768	3 700	5 491	(4 480)	(3 790)	(6 910)	(9 006)	2 427	(7 462)	(5 827)	(4 838)	(7 201)	3 531	13 521	26 453	42 264	40 540	33 757	24 130	10 349	9 835	(4 645)	(8 619)	(8 697)	(8 657)	10 501	12 142	11 649	13 714
Pre-Tax Income	85 969 N/A	76 672 -11%	84 964 +11%	88 699 +4%	102 399 +15%	62 051 -39%	66 493 +7%	122 142 +84%	145 783 +19%	159 039 +9%	235 585 +48%	260 351 +11%	327 137 +26%	340 280 +4%	345 797 +2%	351 327 +2%	332 447 -5%	345 091 +4%	367 515 +6%	403 290 +10%	454 463 +13%	478 626 +5%	374 930 -22%	343 248 -8%	323 754 -6%	299 112 -8%	419 908 +40%	454 038 +8%	439 876 -3%	467 026 +6%	463 721 -1%	457 741 -1%	468 567 +2%	476 314 +2%	490 421 +3%	524 489 +7%	451 419 -14%	454 239 +1%	476 932 +5%	473 887 -1%	540 379 +14%	576 731 +7%	577 126 +0%	613 668 +6%	658 552 +7%	675 732 +3%	709 957 +5%	718 036 +1%	683 308 -5%	665 779 -3%	625 084 -6%	618 464 -1%	660 563 +7%	665 300 +1%	719 319 +8%	763 169 +6%	784 002 +3%	800 118 +2%	800 149 +0%	813 023 +2%
Net Income
Tax Provision	(25 081)	(22 654)	(26 226)	(28 080)	(27 473)	(16 132)	(28 756)	(41 609)	(51 740)	(53 530)	(62 202)	(69 663)	(82 063)	(86 502)	(85 426)	(87 119)	(82 778)	(83 942)	(89 932)	(97 285)	(111 343)	(117 869)	(94 118)	(87 117)	(80 443)	(75 599)	(103 977)	(112 401)	(114 268)	(121 628)	(122 808)	(115 986)	(118 756)	(121 306)	(124 241)	(141 867)	(119 211)	(120 872)	(126 521)	(117 355)	(135 668)	(147 818)	(151 306)	(168 161)	(193 066)	(201 041)	(218 586)	(249 192)	(225 512)	(217 717)	(202 398)	(172 756)	(189 552)	(191 866)	(198 835)	(200 176)	(218 550)	(223 489)	(222 197)	(238 591)
Income from Continuing Operations	60 889	54 018	58 739	60 620	74 926	45 919	37 737	80 533	94 043	105 509	173 384	190 689	245 075	253 779	260 371	264 209	249 668	261 150	277 585	306 006	343 120	360 758	280 812	256 131	243 311	223 513	315 931	341 638	325 607	345 399	340 914	341 755	349 811	355 009	366 181	382 623	332 208	333 367	350 411	356 532	404 711	428 914	425 820	445 508	465 486	474 691	491 371	468 845	457 796	448 062	422 686	445 708	471 011	473 434	520 485	562 992	565 452	576 629	577 952	574 432
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	10	23	27	28	27	28	24	39	171	336	441	547	494	477	487	463	479	430	419	384	382	734	698	663	614	181	166	168	163	172	207	283	314	379	408	372	333	290	209	180	160	148	180	200	211
Net Income (Common)	60 889 N/A	54 018 -11%	58 739 +9%	60 620 +3%	74 926 +24%	45 919 -39%	37 737 -18%	80 533 +113%	94 043 +17%	105 509 +12%	173 384 +64%	190 689 +10%	245 075 +29%	253 779 +4%	260 376 +3%	264 219 +1%	249 691 -5%	261 177 +5%	277 613 +6%	306 033 +10%	343 148 +12%	360 782 +5%	280 851 -22%	256 302 -9%	243 647 -5%	223 953 -8%	316 477 +41%	342 131 +8%	326 084 -5%	345 886 +6%	341 377 -1%	342 234 +0%	350 241 +2%	355 428 +1%	366 565 +3%	383 005 +4%	332 942 -13%	334 064 +0%	351 073 +5%	357 146 +2%	404 892 +13%	429 081 +6%	425 989 -1%	445 671 +5%	465 658 +4%	474 899 +2%	491 654 +4%	469 159 -5%	458 175 -2%	448 469 -2%	423 058 -6%	446 041 +5%	471 301 +6%	473 644 +0%	520 665 +10%	563 152 +8%	565 600 +0%	576 808 +2%	578 151 +0%	574 642 -1%
EPS (Diluted)	951.39 N/A	750.25 -21%	793.77 +6%	819.18 +3%	1 012.51 +24%	620.52 -39%	503.16 -19%	1 088.28 +116%	1 253.9 +15%	1 406.78 +12%	2 311.78 +64%	2 542.52 +10%	3 267.66 +29%	3 383.72 +4%	3 518.59 +4%	3 570.52 +1%	3 374.2 -5%	3 529.41 +5%	3 652.8 +3%	4 080.44 +12%	4 575.3 +12%	4 810.42 +5%	3 510.63 -27%	3 417.36 -3%	3 248.62 -5%	3 067.84 -6%	4 276.71 +39%	4 561.74 +7%	4 406.54 -3%	4 803.97 +9%	4 741.34 -1%	4 753.25 +0%	4 864.45 +2%	4 936.5 +1%	5 091.18 +3%	5 319.51 +4%	4 624.19 -13%	4 639.77 +0%	4 809.21 +4%	4 892.41 +2%	5 546.46 +13%	5 877.82 +6%	5 871.58 0%	6 140.49 +5%	6 417.94 +5%	6 543.91 +2%	6 776.87 +4%	6 463.86 -5%	6 314.23 -2%	6 178.79 -2%	5 832.41 -6%	6 146.48 +5%	6 494.99 +6%	6 528.33 +1%	7 210.96 +10%	7 824.67 +9%	7 840.72 +0%	8 023.01 +2%	8 042.04 +0%	8 025.95 0%

Income Statement Balance Sheet Cash Flow Statement

Coway Co Ltd
KRX:021240

Income Statement

Earnings Waterfall
Coway Co Ltd

Income Statement
Coway Co Ltd

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Coway Co Ltd KRX:021240

Income Statement

Earnings Waterfall Coway Co Ltd

Income Statement Coway Co Ltd

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Coway Co Ltd
KRX:021240

Earnings Waterfall
Coway Co Ltd

Income Statement
Coway Co Ltd