Kolmar Korea Holdings Co Ltd
KRX:024720

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Kolmar Korea Holdings Co Ltd Logo
Kolmar Korea Holdings Co Ltd
KRX:024720
Watchlist
Price: 9 180 KRW 1.32% Market Closed
Market Cap: ₩314.9B

Income Statement

Earnings Waterfall
Kolmar Korea Holdings Co Ltd

Income Statement
Kolmar Korea Holdings Co Ltd

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Income Statement
Currency: KRW
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
0
2 126
1 142
1 659
2 167
2 852
3 727
4 600
5 671
7 496
9 021
10 658
12 228
10 971
10 442
9 910
9 830
9 894
10 542
10 407
9 445
9 370
9 578
9 830
10 727
12 302
12 649
14 089
14 068
13 324
11 780
9 545
8 640
7 989
8 139
9 052
10 133
11 604
12 719
12 821
12 894
13 076
14 039
15 495
16 091
16 410
15 849
14 933
14 123
Revenue
89 821
N/A
132 262
+47%
181 966
+38%
190 306
+5%
202 402
+6%
222 474
+10%
243 487
+9%
267 288
+10%
290 622
+9%
299 567
+3%
309 376
+3%
314 366
+2%
316 123
+1%
330 439
+5%
341 115
+3%
374 246
+10%
434 906
+16%
490 565
+13%
529 005
+8%
542 873
+3%
481 105
-11%
561 696
+17%
409 667
-27%
411 438
+0%
455 344
+11%
499 539
+10%
524 563
+5%
580 675
+11%
622 905
+7%
675 480
+8%
721 833
+7%
702 698
-3%
683 896
-3%
674 006
-1%
637 736
-5%
648 265
+2%
659 221
+2%
649 880
-1%
644 987
-1%
633 105
-2%
632 440
0%
637 274
+1%
660 727
+4%
670 341
+1%
678 846
+1%
676 663
0%
652 707
-4%
648 189
-1%
650 735
+0%
Gross Profit
Cost of Revenue
(66 253)
(98 850)
(137 810)
(144 550)
(156 642)
(171 996)
(186 382)
(203 505)
(220 190)
(227 206)
(234 436)
(237 990)
(239 557)
(249 386)
(256 679)
(284 271)
(334 251)
(382 474)
(410 628)
(415 510)
(352 999)
(430 074)
(288 650)
(299 215)
(350 376)
(397 423)
(412 672)
(450 583)
(482 690)
(525 190)
(559 697)
(548 867)
(535 849)
(531 867)
(510 150)
(523 813)
(537 096)
(540 295)
(539 692)
(535 315)
(535 024)
(537 117)
(556 158)
(563 214)
(570 165)
(564 784)
(546 025)
(539 371)
(535 264)
Gross Profit
23 568
N/A
33 412
+42%
44 157
+32%
45 756
+4%
45 761
+0%
50 478
+10%
57 105
+13%
63 783
+12%
70 432
+10%
72 361
+3%
74 940
+4%
76 375
+2%
76 564
+0%
81 053
+6%
84 434
+4%
89 974
+7%
100 655
+12%
108 091
+7%
118 376
+10%
127 362
+8%
128 105
+1%
131 622
+3%
121 016
-8%
112 222
-7%
104 967
-6%
102 116
-3%
111 891
+10%
130 092
+16%
140 215
+8%
150 290
+7%
162 137
+8%
153 832
-5%
148 048
-4%
142 139
-4%
127 586
-10%
124 451
-2%
122 125
-2%
109 585
-10%
105 295
-4%
97 790
-7%
97 416
0%
100 158
+3%
104 569
+4%
107 127
+2%
108 680
+1%
111 879
+3%
106 682
-5%
108 818
+2%
115 471
+6%
Operating Income
Operating Expenses
(10 777)
(15 590)
(21 064)
(21 503)
(20 956)
(22 765)
(26 210)
(30 919)
(26 628)
(27 260)
(27 981)
(29 009)
(30 778)
(32 321)
(34 577)
(37 636)
(42 330)
(46 294)
(50 559)
(54 399)
(51 448)
(48 133)
(39 865)
(30 463)
(28 056)
(27 552)
(29 135)
(31 050)
(32 905)
(44 565)
(55 375)
(62 711)
(69 275)
(59 715)
(58 200)
(59 188)
(60 776)
(68 084)
(70 490)
(73 804)
(76 361)
(81 053)
(84 203)
(88 278)
(91 221)
(94 427)
(97 197)
(97 399)
(98 844)
Selling, General & Administrative
(10 777)
(14 587)
(20 488)
(20 604)
(20 058)
(22 195)
(23 449)
(25 162)
(25 513)
(25 912)
(26 607)
(27 897)
(29 770)
(31 249)
(33 494)
(36 514)
(40 988)
(44 945)
(48 769)
(52 486)
(49 491)
(45 646)
(36 935)
(27 306)
(24 626)
(24 495)
(25 962)
(27 626)
(28 942)
(30 762)
(40 554)
(46 835)
(51 778)
(50 678)
(48 723)
(49 958)
(52 028)
(59 902)
(62 694)
(65 673)
(68 665)
(72 665)
(75 538)
(79 368)
(81 635)
(83 604)
(85 819)
(85 699)
(86 950)
Research & Development
0
(393)
(189)
(335)
0
(406)
(252)
(496)
(667)
(718)
(730)
(468)
(356)
(414)
(380)
(367)
(483)
(508)
(625)
(725)
(750)
(1 797)
(1 709)
(1 654)
(1 548)
(520)
(570)
(687)
(783)
(10 434)
(10 873)
(11 682)
(13 161)
(4 488)
(4 799)
(4 129)
(3 180)
(2 753)
(2 521)
(2 875)
(2 850)
(3 413)
(3 543)
(3 464)
(3 551)
(3 019)
(2 951)
(2 835)
(2 555)
Depreciation & Amortization
0
(609)
(387)
(564)
0
(659)
(340)
(335)
(446)
(686)
(700)
(699)
(707)
(658)
(686)
(740)
(844)
(876)
(952)
(974)
(993)
(690)
(1 222)
(1 504)
(1 884)
(2 537)
(2 605)
(2 739)
(3 050)
(3 369)
(3 948)
(4 194)
(4 336)
(4 549)
(4 679)
(5 101)
(5 568)
(5 428)
(5 275)
(5 256)
(4 846)
(4 975)
(5 122)
(5 447)
(6 035)
(7 804)
(8 426)
(8 864)
(9 339)
Other Operating Expenses
0
0
0
0
(898)
497
(2 169)
(4 926)
0
57
56
55
55
0
(17)
(15)
(15)
35
(213)
(214)
(214)
0
0
0
0
0
0
0
(130)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
12 791
N/A
17 822
+39%
23 093
+30%
24 253
+5%
24 804
+2%
27 714
+12%
30 894
+11%
32 864
+6%
43 804
+33%
45 102
+3%
46 959
+4%
47 366
+1%
45 786
-3%
48 732
+6%
49 856
+2%
52 337
+5%
58 324
+11%
61 798
+6%
67 816
+10%
72 961
+8%
76 655
+5%
83 489
+9%
81 150
-3%
81 759
+1%
76 911
-6%
74 564
-3%
82 754
+11%
99 040
+20%
107 309
+8%
105 725
-1%
106 763
+1%
91 122
-15%
78 774
-14%
82 424
+5%
69 386
-16%
65 263
-6%
61 349
-6%
41 501
-32%
34 805
-16%
23 986
-31%
21 055
-12%
19 105
-9%
20 366
+7%
18 849
-7%
17 459
-7%
17 452
0%
9 486
-46%
11 420
+20%
16 627
+46%
Pre-Tax Income
Interest Income Expense
(434)
(511)
351
3 664
5 006
9 124
9 032
8 815
8 892
(7 748)
(7 998)
2 637
567
20 766
21 095
19 197
19 358
(3 361)
3 772
13 244
12 863
27 726
28 790
10 512
9 804
(3 678)
(4 879)
(7 536)
3 277
33 654
43 792
41 680
35 732
(1 921)
(3 940)
(1 526)
(9 142)
(20 847)
(19 861)
(12 016)
(5 656)
(7 665)
(7 898)
(5 401)
(4 590)
23 771
25 492
53 984
49 740
Non-Reccuring Items
0
(335)
(339)
2 417
6 486
(2 390)
0
0
(8 993)
(939)
0
0
0
(18)
0
0
0
8 993
0
0
0
0
(143)
(143)
(131)
252
(118)
(118)
0
(1 819)
(10 853)
(9 654)
(8 233)
5 674
12 414
11 605
10 187
15 065
9 574
6 998
9 234
(1 995)
(5 954)
(7 124)
(9 361)
1 016
143
3 512
2 831
Gain/Loss on Disposition of Assets
0
62
(25)
(22)
(46)
(97)
(248)
(45)
(16)
3
0
(57)
(487)
(485)
(488)
(431)
(6)
(47)
(46)
(44)
(184)
(196)
(189)
(199)
0
(614)
(639)
(652)
(656)
90 556
90 612
90 644
91 418
848
814
928
185
139
133
1 957
(442)
(369)
4 384
1 854
4 242
(626)
(619)
(159)
(204)
Total Other Income
(182)
17
(125)
71
1 857
(237)
(25 713)
(25 550)
(27 349)
(25 532)
25
(238)
(4 948)
(6 908)
(6 953)
(6 961)
(1 808)
246
248
312
(2)
325
480
487
247
59
169
(25)
123
156
21
58
703
430
251
317
(697)
537
701
862
528
(1 000)
(652)
(783)
(655)
799
1 485
1 109
1 268
Pre-Tax Income
12 173
N/A
17 056
+40%
22 953
+35%
30 383
+32%
38 109
+25%
34 114
-10%
13 966
-59%
16 086
+15%
16 338
+2%
10 885
-33%
38 986
+258%
49 707
+27%
40 919
-18%
62 087
+52%
63 511
+2%
64 143
+1%
75 868
+18%
67 628
-11%
71 789
+6%
86 473
+20%
89 332
+3%
111 344
+25%
110 089
-1%
92 416
-16%
86 831
-6%
70 582
-19%
77 287
+9%
90 710
+17%
110 053
+21%
228 272
+107%
230 335
+1%
213 850
-7%
198 394
-7%
87 454
-56%
78 926
-10%
76 587
-3%
61 882
-19%
36 396
-41%
25 353
-30%
21 788
-14%
24 720
+13%
8 076
-67%
10 247
+27%
7 395
-28%
7 095
-4%
42 413
+498%
35 986
-15%
69 865
+94%
70 263
+1%
Net Income
Tax Provision
(2 066)
(4 338)
(5 655)
(7 082)
(7 012)
(6 666)
(6 396)
(6 977)
(8 184)
(9 842)
(11 037)
(13 718)
(11 171)
(11 085)
(11 891)
(9 140)
(15 304)
(15 964)
(16 940)
(22 598)
(19 214)
(21 111)
(22 813)
(17 982)
(19 545)
(18 333)
(19 963)
(23 163)
(34 039)
(80 433)
(86 435)
(85 636)
(75 520)
(28 811)
(22 057)
(22 599)
(19 460)
(23 373)
(19 318)
(14 861)
(13 924)
(2 027)
(548)
(119)
(144)
(9 018)
(9 981)
(15 332)
(15 406)
Income from Continuing Operations
10 107
12 718
17 298
23 301
31 097
27 448
7 570
9 109
8 155
1 044
27 950
35 990
29 748
51 002
51 620
55 003
60 565
51 664
54 851
63 877
70 119
90 233
87 275
74 432
67 284
52 248
57 323
67 547
76 014
147 839
143 900
128 213
122 874
58 643
56 869
53 989
42 422
13 024
6 035
6 927
10 796
6 049
9 699
7 276
6 951
33 395
26 005
54 533
54 857
Income to Minority Interest
(2 991)
(3 951)
(5 137)
(6 082)
(6 184)
(7 934)
1 253
(239)
(2 546)
(1 786)
(13 615)
(13 740)
(13 563)
(14 360)
(14 842)
(20 243)
(21 827)
(23 632)
(25 385)
(22 493)
(24 502)
(27 552)
(27 772)
(28 636)
(26 981)
(24 262)
(26 438)
(33 477)
(37 076)
(40 276)
(42 644)
(37 654)
(35 059)
(36 827)
(32 659)
(31 000)
(28 711)
(19 110)
(16 004)
(12 214)
(10 457)
(9 765)
(9 715)
(8 252)
(7 364)
(8 827)
(6 037)
(7 082)
(8 585)
Net Income (Common)
7 116
N/A
8 766
+23%
12 161
+39%
17 218
+42%
24 911
+45%
19 514
-22%
8 822
-55%
8 870
+1%
5 610
-37%
(742)
N/A
14 335
N/A
22 250
+55%
16 184
-27%
36 642
+126%
36 777
+0%
34 759
-5%
38 738
+11%
28 032
-28%
29 466
+5%
41 384
+40%
45 617
+10%
62 680
+37%
61 945
-1%
52 080
-16%
50 308
-3%
42 465
-16%
46 590
+10%
45 776
-2%
48 936
+7%
113 135
+131%
103 158
-9%
92 618
-10%
87 861
-5%
21 816
-75%
24 209
+11%
22 989
-5%
13 711
-40%
(6 086)
N/A
(9 969)
-64%
(5 287)
+47%
339
N/A
(3 716)
N/A
(16)
+100%
(975)
-5 849%
(413)
+58%
24 568
N/A
19 968
-19%
47 450
+138%
46 273
-2%
EPS (Diluted)
444.75
N/A
547.87
+23%
760.06
+39%
1 076.12
+42%
1 556.93
+45%
1 219.62
-22%
551.37
-55%
554.37
+1%
350.62
-37%
-46.37
N/A
843.23
N/A
1 308.82
+55%
952
-27%
2 155.41
+126%
2 163.35
+0%
2 044.64
-5%
2 278.7
+11%
1 648.94
-28%
1 733.29
+5%
2 434.35
+40%
2 400.89
-1%
3 482.22
+45%
3 097.25
-11%
2 604
-16%
2 515.4
-3%
2 123.25
-16%
2 329.5
+10%
2 288.8
-2%
2 446.8
+7%
5 656.75
+131%
5 731
+1%
4 613.92
-19%
4 376.95
-5%
590.29
-87%
1 206.02
+104%
1 244.04
+3%
741.95
-40%
-164.68
N/A
-269.96
-64%
-143.75
+47%
9.22
N/A
-100.97
N/A
-0.46
+100%
-28.27
-6 046%
-12.03
+57%
708.34
N/A
589.2
-17%
1 383.84
+135%
1 349.2
-3%
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