Income Statement

Revenue

+36%

+94%

10Y

Currency: KRW

	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	351	0	0	131	160	139	213	391	478	504	545	486	440	420	353	234	191	156	121	135	161	162	207	148	181	231	324	413	287	373	0	200	222	311	0	625	173	856	1 338	0	1 473	2 455	3 871	5 660	6 947	7 530	7 417	7 245	7 012	0	0	0
Revenue	482 862 N/A	510 253 +6%	532 012 +4%	550 225 +3%	566 023 +3%	573 047 +1%	582 087 +2%	595 615 +2%	604 519 +1%	618 063 +2%	633 453 +2%	644 548 +2%	661 271 +3%	675 963 +2%	678 768 +0%	687 856 +1%	714 241 +4%	731 969 +2%	743 596 +2%	760 723 +2%	744 446 -2%	715 859 -4%	717 287 +0%	715 348 0%	746 383 +4%	764 402 +2%	769 092 +1%	773 561 +1%	772 134 0%	784 098 +2%	744 923 -5%	768 294 +3%	802 497 +4%	844 134 +5%	931 329 +10%	955 846 +3%	962 228 +1%	998 600 +4%	1 047 206 +5%	1 102 086 +5%	1 168 135 +6%	1 211 722 +4%	1 257 922 +4%	1 285 646 +2%	1 296 940 +1%	1 333 182 +3%	1 391 603 +4%	1 451 066 +4%	1 509 791 +4%	1 515 236 +0%	1 504 131 -1%	1 494 151 -1%
Gross Profit
Cost of Revenue	(403 445)	(425 862)	(438 610)	(453 538)	(470 952)	(477 795)	(482 292)	(489 966)	(492 680)	(500 512)	(514 213)	(523 098)	(534 206)	(542 727)	(545 856)	(552 635)	(570 559)	(588 738)	(600 501)	(624 524)	(624 227)	(611 849)	(622 971)	(623 658)	(645 934)	(658 304)	(666 252)	(674 268)	(679 052)	(685 027)	(646 376)	(653 988)	(664 763)	(687 879)	(759 428)	(784 548)	(811 999)	(871 410)	(923 420)	(977 198)	(1 021 862)	(1 051 046)	(1 072 829)	(1 079 269)	(1 092 120)	(1 108 801)	(1 138 530)	(1 177 206)	(1 220 522)	(1 230 043)	(1 240 747)	(1 241 305)
Gross Profit	79 418 N/A	84 390 +6%	93 401 +11%	96 688 +4%	95 071 -2%	95 253 +0%	99 796 +5%	105 648 +6%	111 838 +6%	117 550 +5%	119 239 +1%	121 450 +2%	127 065 +5%	133 237 +5%	132 913 0%	135 223 +2%	143 682 +6%	143 232 0%	143 096 0%	136 199 -5%	120 219 -12%	104 010 -13%	94 316 -9%	91 689 -3%	100 449 +10%	106 097 +6%	102 839 -3%	99 293 -3%	93 082 -6%	99 071 +6%	98 546 -1%	114 304 +16%	137 734 +20%	156 253 +13%	171 900 +10%	171 298 0%	150 229 -12%	127 189 -15%	123 786 -3%	124 888 +1%	146 273 +17%	160 676 +10%	185 093 +15%	206 377 +11%	204 820 -1%	224 381 +10%	253 073 +13%	273 860 +8%	289 270 +6%	285 193 -1%	263 384 -8%	252 846 -4%
Operating Income
Operating Expenses	(32 284)	(46 908)	(49 940)	(38 158)	(42 544)	(42 678)	(47 424)	(47 053)	(43 473)	(44 539)	(44 562)	(47 201)	(44 401)	(46 139)	(46 194)	(47 283)	(53 279)	(57 870)	(59 001)	(56 035)	(54 074)	(52 802)	(51 139)	(52 639)	(54 251)	(55 561)	(58 911)	(60 434)	(59 567)	(58 998)	(57 339)	(56 673)	(58 766)	(63 950)	(68 197)	(71 658)	(74 003)	(74 775)	(75 330)	(78 355)	(82 016)	(82 612)	(86 340)	(90 697)	(93 075)	(97 474)	(103 763)	(108 862)	(117 956)	(119 951)	(118 061)	(115 523)
Selling, General & Administrative	(29 089)	(31 762)	(36 377)	(36 452)	(38 606)	(39 737)	(42 094)	(41 971)	(39 669)	(40 823)	(40 958)	(43 628)	(40 961)	(42 591)	(42 525)	(43 583)	(49 607)	(49 997)	(51 259)	(52 248)	(50 218)	(49 604)	(47 954)	(48 298)	(50 552)	(52 021)	(55 379)	(56 927)	(56 105)	(55 451)	(53 704)	(53 087)	(55 675)	(60 715)	(65 073)	(68 699)	(69 192)	(69 921)	(70 687)	(72 012)	(78 683)	(80 282)	(83 493)	(89 317)	(88 418)	(92 671)	(98 698)	(101 383)	(108 097)	(109 780)	(106 438)	(105 228)
Research & Development	(267)	0	0	(225)	(251)	(184)	(228)	(91)	(168)	(186)	(187)	(227)	(266)	(322)	(378)	(464)	(516)	(525)	(539)	(471)	(417)	(374)	(352)	(336)	(367)	(379)	(351)	(373)	(316)	(237)	(394)	(451)	(22)	(629)	(495)	(475)	(1 575)	(1 592)	0	(2 583)	(145)	(1 463)	(1 638)	(781)	(1 071)	(1 010)	(1 226)	(1 893)	(2 541)	(2 735)	(2 626)	(1 852)
Depreciation & Amortization	(2 929)	0	0	(1 481)	(3 688)	(2 758)	(3 633)	(3 854)	(3 635)	(3 524)	(3 410)	(3 340)	(3 173)	(3 224)	(3 290)	(3 235)	(3 156)	(3 190)	(3 219)	(3 316)	(3 440)	(3 435)	(3 445)	(3 398)	(3 332)	(3 163)	(3 183)	(3 136)	(3 146)	(3 310)	(3 240)	(3 165)	(3 070)	(2 995)	(3 019)	(2 842)	(3 236)	(3 262)	(3 139)	(3 760)	(3 188)	(3 317)	(3 661)	(3 050)	(3 586)	(3 793)	(3 838)	(5 586)	(7 318)	(7 152)	(8 529)	(7 975)
Other Operating Expenses	0	(15 146)	(13 563)	0	0	0	(1 469)	(1 137)	0	(6)	(7)	(6)	0	0	0	0	0	(4 158)	(3 984)	0	0	611	612	(607)	0	0	0	0	0	0	0	32	0	389	389	358	0	0	(1 504)	0	0	2 451	2 451	2 451	0	0	0	0	0	(285)	(469)	(469)
Operating Income	47 133 N/A	37 482 -20%	43 461 +16%	58 530 +35%	52 526 -10%	52 575 +0%	52 372 0%	58 596 +12%	68 366 +17%	73 012 +7%	74 678 +2%	74 249 -1%	82 665 +11%	87 097 +5%	86 718 0%	87 938 +1%	90 403 +3%	85 361 -6%	84 095 -1%	80 164 -5%	66 145 -17%	51 208 -23%	43 176 -16%	39 050 -10%	46 198 +18%	50 535 +9%	43 927 -13%	38 858 -12%	33 514 -14%	40 073 +20%	41 207 +3%	57 632 +40%	78 968 +37%	92 304 +17%	103 704 +12%	99 640 -4%	76 226 -23%	52 415 -31%	48 456 -8%	46 533 -4%	64 257 +38%	78 064 +21%	98 753 +27%	115 680 +17%	111 745 -3%	126 907 +14%	149 310 +18%	164 998 +11%	171 313 +4%	165 242 -4%	145 323 -12%	137 323 -6%
Pre-Tax Income
Interest Income Expense	(11 342)	634	(338)	(1 980)	1 325	(627)	(1 672)	1 571	3 284	3 456	5 187	5 758	3 211	1 667	1 522	(2 577)	2 919	434	1 420	4 226	(4 176)	(115)	904	(576)	3 629	6 009	4 417	7 548	4 420	7 764	4 153	762	(3 074)	(3 821)	(1 198)	4 222	10 953	8 974	14 746	31 372	3 429	7 683	4 203	(15 091)	4 397	7 352	9 595	(7 701)	25 596	21 496	(5 281)	21 164
Non-Reccuring Items	0	0	0	(12 283)	(2 017)	(1 469)	0	0	(105)	0	0	0	0	(1 284)	(1 458)	(1 235)	(5 442)	0	0	(2 988)	611	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 259	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	1 465	0	0	248	232	(117)	(118)	63	(206)	(22)	302	379	391	415	195	98	327	466	601	730	624	(299)	(439)	(663)	(658)	280	199	20	(472)	(385)	748	3 074	1 116	670	(563)	(2 324)	225	503	810	196	189	(63)	1 135	1 442	1 272	1 471	648	2 265	746	127	(537)	(2 436)
Total Other Income	(1 936)	718	1 757	1 232	1 264	3 024	2 349	2 561	2 082	1 530	834	978	1 784	2 052	2 061	1 387	349	(69)	(274)	250	905	1 959	2 055	2 216	1 625	772	338	2	1 580	480	1 698	2 306	671	1 689	710	112	(1 045)	(293)	(85)	(1 447)	416	163	(18 560)	(18 244)	(17 396)	(18 013)	187	5 591	3 564	4 468	10 007	7 276
Pre-Tax Income	35 321 N/A	38 834 +10%	44 880 +16%	45 745 +2%	53 330 +17%	53 384 +0%	52 930 -1%	62 791 +19%	73 421 +17%	77 976 +6%	81 001 +4%	81 364 +0%	88 050 +8%	89 947 +2%	89 039 -1%	85 612 -4%	88 556 +3%	86 193 -3%	85 842 0%	82 382 -4%	64 109 -22%	52 753 -18%	45 696 -13%	40 027 -12%	50 793 +27%	57 596 +13%	48 880 -15%	46 428 -5%	39 042 -16%	47 932 +23%	47 806 0%	63 773 +33%	77 680 +22%	90 841 +17%	102 652 +13%	101 650 -1%	86 359 -15%	61 599 -29%	63 928 +4%	76 654 +20%	69 551 -9%	85 847 +23%	85 531 0%	83 786 -2%	100 019 +19%	117 717 +18%	159 741 +36%	165 153 +3%	201 219 +22%	191 334 -5%	149 512 -22%	163 327 +9%
Net Income
Tax Provision	(5 414)	(6 261)	(7 861)	(8 025)	(10 311)	(10 745)	(10 643)	(12 807)	(15 876)	(17 081)	(18 585)	(18 506)	(19 163)	(19 471)	(18 661)	(18 608)	(21 361)	(20 788)	(20 235)	(19 045)	(14 291)	(11 754)	(9 976)	(8 813)	(11 188)	(12 407)	(11 144)	(10 187)	(7 174)	(10 985)	(10 850)	(14 571)	(19 958)	(22 163)	(23 629)	(24 084)	(23 479)	(17 627)	(21 443)	(26 314)	(20 921)	(24 427)	(23 303)	(19 802)	(27 163)	(32 832)	(41 874)	(40 410)	(58 695)	(55 744)	(43 244)	(52 262)
Income from Continuing Operations	29 907	32 574	37 019	37 720	43 019	42 639	42 288	49 984	57 545	60 895	62 414	62 856	68 887	70 474	70 377	67 004	67 195	65 405	65 607	63 337	49 818	40 999	35 720	31 214	39 605	45 188	37 735	36 239	31 868	36 946	36 956	49 204	57 723	68 679	79 024	77 566	62 880	43 972	42 484	50 340	48 630	61 420	62 228	63 984	72 856	84 885	117 867	124 743	142 523	135 590	106 268	111 065
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	0	0	0	0	26	17	18	114	82	61	79	(14)	14	44	36	42	32	34	86	95	92	105	48	44	49	42	(313)	(316)	(349)	(432)
Net Income (Common)	29 907 N/A	32 574 +9%	37 019 +14%	37 720 +2%	43 019 +14%	42 639 -1%	42 288 -1%	49 984 +18%	57 545 +15%	60 895 +6%	62 414 +2%	62 856 +1%	68 887 +10%	70 474 +2%	70 377 0%	67 004 -5%	67 195 +0%	65 405 -3%	65 607 +0%	63 337 -3%	49 818 -21%	40 999 -18%	35 720 -13%	31 214 -13%	39 605 +27%	45 188 +14%	37 761 -16%	36 256 -4%	31 886 -12%	37 059 +16%	37 037 0%	49 264 +33%	57 801 +17%	68 665 +19%	79 038 +15%	77 610 -2%	62 917 -19%	44 015 -30%	42 516 -3%	50 374 +18%	48 715 -3%	61 515 +26%	62 320 +1%	64 089 +3%	72 904 +14%	84 929 +16%	117 916 +39%	124 785 +6%	142 211 +14%	135 274 -5%	105 919 -22%	110 633 +4%
EPS (Diluted)	2 990.7 N/A	3 257.4 +9%	3 701.9 +14%	3 772 +2%	4 301.89 +14%	4 263.89 -1%	4 228.8 -1%	4 998.39 +18%	5 754.5 +15%	6 089.5 +6%	6 241.4 +2%	6 285.6 +1%	6 888.7 +10%	7 047.4 +2%	7 037.7 0%	6 700.4 -5%	6 719.5 +0%	6 540.5 -3%	6 560.7 +0%	6 333.7 -3%	4 981.8 -21%	4 099.89 -18%	3 572 -13%	3 121.4 -13%	3 960.5 +27%	4 518.8 +14%	3 776.1 -16%	3 625.6 -4%	3 188.6 -12%	3 705.9 +16%	3 703.7 0%	4 926.39 +33%	5 780.1 +17%	6 866.5 +19%	7 662.42 +12%	7 523.97 -2%	6 099.53 -19%	4 267.04 -30%	4 121.75 -3%	4 883.55 +18%	4 722.76 -3%	5 963.64 +26%	6 041.71 +1%	6 213.22 +3%	7 067.79 +14%	8 233.53 +16%	11 431.54 +39%	12 097.38 +6%	13 786.78 +14%	13 129.18 -5%	10 457.42 -20%	10 937.54 +5%

Income Statement Balance Sheet Cash Flow Statement

Korea Electric Terminal Co Ltd
KRX:025540

Income Statement

Earnings Waterfall
Korea Electric Terminal Co Ltd

Income Statement
Korea Electric Terminal Co Ltd

See Also

Company

Help

Tools

Stocks

Korea Electric Terminal Co Ltd KRX:025540

Income Statement

Earnings Waterfall Korea Electric Terminal Co Ltd

Income Statement Korea Electric Terminal Co Ltd

See Also

Company

Help

Tools

Stocks

Korea Electric Terminal Co Ltd
KRX:025540

Earnings Waterfall
Korea Electric Terminal Co Ltd

Income Statement
Korea Electric Terminal Co Ltd