Income Statement

1.4T

Revenue

282.3B

Operating Income

340.9B

Net Income

Revenue	1.4T KRW
Cost of Revenue	-979.4B KRW
Gross Profit	409.2B KRW
Operating Expenses	-126.9B KRW
Operating Income	282.3B KRW
Other Expenses	58.6B KRW
Net Income	340.9B KRW

Currency: KRW

	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
Revenue
Revenue	1 361 287 N/A	1 392 578 +2%	1 438 941 +3%	1 458 555 +1%	1 496 541 +3%	1 548 675 +3%	1 581 927 +2%	1 601 447 +1%	1 633 717 +2%	1 644 856 +1%	1 667 779 +1%	1 692 394 +1%	1 696 533 +0%	1 669 076 -2%	1 630 151 -2%	1 572 821 -4%	1 547 772 -2%	1 517 065 -2%	1 482 875 -2%	1 471 169 -1%	1 438 059 -2%	1 437 097 0%	1 462 658 +2%	1 499 111 +2%	1 520 080 +1%	1 378 639 -9%	1 049 009 -24%	720 094 -31%	478 579 -34%	340 007 -29%	508 989 +50%	677 618 +33%	788 433 +16%	917 849 +16%	1 025 755 +12%	1 178 081 +15%	1 270 686 +8%	1 401 959 +10%	1 421 564 +1%	1 397 952 -2%	1 388 572 -1%
Gross Profit
Cost of Revenue	(726 091)	(740 058)	(749 170)	(764 126)	(722 298)	(734 340)	(745 902)	(738 398)	(759 646)	(759 107)	(764 172)	(777 807)	(785 177)	(773 513)	(763 223)	(736 559)	(730 835)	(729 298)	(718 691)	(720 942)	(729 593)	(738 404)	(712 248)	(728 951)	(736 659)	(714 063)	(696 791)	(624 228)	(544 500)	(518 356)	(574 894)	(652 956)	(726 783)	(781 634)	(821 908)	(877 081)	(921 791)	(993 378)	(1 001 823)	(1 003 380)	(979 377)
Gross Profit	635 194 N/A	652 518 +3%	689 770 +6%	694 429 +1%	774 244 +11%	814 334 +5%	836 024 +3%	863 048 +3%	874 071 +1%	885 749 +1%	903 606 +2%	914 586 +1%	911 355 0%	895 562 -2%	866 929 -3%	836 262 -4%	816 936 -2%	787 767 -4%	764 183 -3%	750 226 -2%	708 466 -6%	698 692 -1%	750 409 +7%	770 160 +3%	783 421 +2%	664 576 -15%	352 218 -47%	95 867 -73%	(65 921) N/A	(178 349) -171%	(65 905) +63%	24 661 N/A	61 650 +150%	136 215 +121%	203 847 +50%	301 000 +48%	348 895 +16%	408 580 +17%	419 741 +3%	394 572 -6%	409 196 +4%
Operating Income
Operating Expenses	(247 155)	(245 190)	(256 723)	(259 246)	(261 072)	(272 054)	(269 438)	(271 345)	(278 670)	(282 360)	(287 854)	(295 053)	(292 739)	(292 416)	(328 984)	(322 329)	(286 039)	(308 949)	(305 818)	(305 573)	(277 767)	(291 520)	(285 463)	(289 930)	(282 268)	(475 293)	(439 519)	(387 257)	(365 663)	(131 010)	(136 940)	(138 358)	(114 345)	(118 764)	(120 131)	(121 858)	(131 330)	(131 857)	(130 928)	(132 690)	(126 933)
Selling, General & Administrative	(240 869)	(235 880)	(239 840)	(247 539)	(249 851)	(258 308)	(255 501)	(256 583)	(266 264)	(269 016)	(274 235)	(281 630)	(279 774)	(279 589)	(275 594)	(268 633)	(272 454)	(279 519)	(276 412)	(276 321)	(264 109)	(254 550)	(247 768)	(251 508)	(266 030)	(458 936)	(423 010)	(370 546)	(348 386)	(108 566)	(114 319)	(115 547)	(96 699)	(101 170)	(101 681)	(104 638)	(114 621)	(115 415)	(114 671)	(116 522)	(110 497)
Research & Development	(23)	(43)	(49)	0	(48)	(45)	(56)	(68)	(108)	(130)	(119)	(150)	(115)	(88)	(112)	(91)	(64)	0	(36)	(18)	(49)	(72)	(63)	(92)	(60)	(40)	(41)	(8)	(8)	(6)	(0)	(0)	(11)	(11)	(42)	(82)	(73)	(74)	(45)	(22)	(34)
Depreciation & Amortization	(6 261)	(9 266)	(12 004)	(11 471)	(11 172)	(10 986)	(11 164)	(11 978)	(12 298)	(12 769)	(13 057)	(12 830)	(12 851)	(12 739)	(12 884)	(13 210)	(13 521)	(13 700)	(13 692)	(13 557)	(13 607)	(14 278)	(15 012)	(15 710)	(16 178)	(16 316)	(16 467)	(16 702)	(17 269)	(17 507)	(17 690)	(17 880)	(17 636)	(17 583)	(17 428)	(17 137)	(16 636)	(16 368)	(16 213)	(16 146)	(16 402)
Other Operating Expenses	0	0	(4 830)	(236)	0	(2 715)	(2 717)	(2 716)	0	(445)	(443)	(443)	0	0	(40 394)	(40 395)	0	(15 730)	(15 678)	(15 677)	0	(22 620)	(22 620)	(22 620)	0	0	0	0	0	(4 931)	(4 931)	(4 931)	0	0	(980)	0	0	0	0	0	0
Operating Income	388 042 N/A	407 329 +5%	433 047 +6%	435 183 +0%	513 172 +18%	542 282 +6%	566 588 +4%	591 704 +4%	595 401 +1%	603 389 +1%	615 752 +2%	619 533 +1%	618 616 0%	603 147 -3%	537 946 -11%	513 935 -4%	530 898 +3%	478 819 -10%	458 366 -4%	444 654 -3%	430 700 -3%	407 174 -5%	464 948 +14%	480 232 +3%	501 153 +4%	189 284 -62%	(87 300) N/A	(291 391) -234%	(431 584) -48%	(309 360) +28%	(202 846) +34%	(113 698) +44%	(52 695) +54%	17 452 N/A	83 716 +380%	179 142 +114%	217 565 +21%	276 723 +27%	288 813 +4%	261 882 -9%	282 263 +8%
Pre-Tax Income
Interest Income Expense	27 916	30 900	31 887	33 934	25 002	27 693	27 174	25 499	42 181	40 346	39 806	39 514	39 997	39 298	41 970	50 760	52 631	54 165	52 345	47 600	39 307	52 683	62 827	66 565	81 716	39 458	51 658	47 546	45 738	84 932	76 276	68 204	59 801	34 536	(10 565)	(33 317)	(31 562)	56 288	116 934	142 229	201 277
Non-Reccuring Items	(4 631)	(4 831)	0	0	(2 914)	0	0	0	(445)	0	0	0	(37 939)	(40 393)	0	0	(18 130)	0	0	0	(22 620)	0	0	0	0	0	0	0	(4 932)	0	0	0	(980)	(980)	0	(980)	(1)	0	(1 912)	(2 479)	(5 978)
Gain/Loss on Disposition of Assets	(4)	(18)	(3)	(11)	(2 951)	(2 921)	(2 918)	(2 905)	(21)	(31)	(33)	(3)	96	80	64	(2 348)	(2 308)	(2 296)	(2 262)	122	76	84	50	(442)	(455)	(450)	(448)	41	21	20	48	36	36	85	144	175	166	109	394	418	725
Total Other Income	(17 511)	(17 904)	(13 645)	(17 005)	(36 374)	(34 311)	(54 278)	(53 364)	(43 232)	(37 967)	(22 308)	(22 629)	(23 910)	(26 354)	(25 286)	(13 333)	3 104	(8 202)	(4 435)	(25 134)	(36 775)	(33 812)	(109 396)	(96 652)	(93 489)	(99 467)	(24 245)	(27 145)	(13 744)	(15 460)	(12 616)	(10 165)	(20 321)	(16 755)	(18 165)	(18 437)	(18 316)	(21 281)	(20 340)	(20 178)	(21 045)
Pre-Tax Income	393 813 N/A	415 477 +6%	451 287 +9%	452 103 +0%	495 935 +10%	532 744 +7%	536 566 +1%	560 933 +5%	593 883 +6%	605 735 +2%	633 217 +5%	636 415 +1%	596 861 -6%	575 778 -4%	554 694 -4%	549 012 -1%	566 194 +3%	522 487 -8%	504 015 -4%	467 243 -7%	410 688 -12%	426 129 +4%	418 429 -2%	449 703 +7%	488 925 +9%	128 824 -74%	(60 336) N/A	(270 951) -349%	(404 501) -49%	(239 869) +41%	(139 140) +42%	(55 623) +60%	(14 159) +75%	34 338 N/A	55 130 +61%	126 582 +130%	167 852 +33%	311 839 +86%	383 890 +23%	381 871 -1%	457 241 +20%
Net Income
Tax Provision	(96 216)	(100 805)	(112 274)	(112 215)	(136 586)	(147 036)	(154 052)	(164 916)	(152 254)	(153 647)	(154 792)	(152 621)	(142 327)	(134 269)	(126 442)	(126 091)	(128 654)	(124 281)	(121 679)	(110 646)	(113 451)	(116 892)	(152 805)	(148 702)	(154 271)	(52 733)	39 924	81 037	128 622	79 206	44 944	22 699	3 577	(9 866)	(14 019)	(31 189)	(52 239)	(88 846)	(106 947)	(105 497)	(116 361)
Income from Continuing Operations	297 596	314 671	339 012	339 888	359 349	385 709	382 515	396 018	441 629	452 087	478 425	483 794	454 534	441 509	428 252	422 921	437 541	398 204	382 333	356 594	297 237	309 236	265 624	301 001	334 654	76 092	(20 411)	(189 913)	(275 879)	(160 663)	(94 195)	(32 924)	(10 582)	24 472	41 112	95 393	115 613	222 993	276 942	276 374	340 881
Income to Minority Interest	2	5	6	5	15	17	21	20	16	14	13	13	56	56	55	56	74	74	73	71	89	87	86	86	4	5	6	6	19	30	30	30	15	3	3	1	4	5	5	6	18
Net Income (Common)	297 599 N/A	314 676 +6%	339 019 +8%	339 893 +0%	359 364 +6%	385 727 +7%	382 537 -1%	396 039 +4%	441 645 +12%	452 102 +2%	478 439 +6%	483 808 +1%	454 590 -6%	441 566 -3%	428 307 -3%	422 977 -1%	437 615 +3%	398 279 -9%	382 407 -4%	356 666 -7%	297 326 -17%	309 323 +4%	265 710 -14%	301 088 +13%	334 658 +11%	76 098 -77%	(20 404) N/A	(189 906) -831%	(275 860) -45%	(160 631) +42%	(94 164) +41%	(32 893) +65%	(10 567) +68%	24 475 N/A	41 114 +68%	95 395 +132%	115 617 +21%	222 998 +93%	276 947 +24%	276 380 0%	340 899 +23%
EPS (Diluted)	1 466 N/A	1 550.12 +6%	1 670.04 +8%	1 674.34 +0%	1 770.26 +6%	1 900.13 +7%	1 884.41 -1%	1 950.93 +4%	2 175.59 +12%	2 227.1 +2%	2 356.84 +6%	2 383.29 +1%	2 239.35 -6%	2 175.2 -3%	2 109.88 -3%	2 083.63 -1%	2 155.73 +3%	1 961.96 -9%	1 883.77 -4%	1 756.97 -7%	1 464.66 -17%	1 523.75 +4%	1 308.91 -14%	1 483.19 +13%	1 648.56 +11%	374.86 -77%	-100.51 N/A	-935.49 -831%	-1 358.91 -45%	-791.28 +42%	-464.46 +41%	-162.24 +65%	-52.12 +68%	120.72 N/A	202.79 +68%	470.53 +132%	570.28 +21%	1 099.93 +93%	1 366.03 +24%	1 363.23 0%	1 681.47 +23%

Income Statement Balance Sheet Cash Flow Statement

Kangwon Land Inc
KRX:035250

Income Statement

Earnings Waterfall
Kangwon Land Inc

Income Statement
Kangwon Land Inc

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Kangwon Land Inc KRX:035250

Income Statement

Earnings Waterfall Kangwon Land Inc

Income Statement Kangwon Land Inc

See Also

Company

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Kangwon Land Inc
KRX:035250

Earnings Waterfall
Kangwon Land Inc

Income Statement
Kangwon Land Inc