Income Statement

Revenue

+65%

+128%

10Y

Currency: KRW

	Mar-2011	Jun-2011	Sep-2011	Dec-2011	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	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	0	0	0	0	0	0	55 054	110 799	163 853	218 878	226 393	230 721	227 949	222 450	208 680	199 213	204 390	226 931	264 270	311 146	397 404	525 103	676 670	821 096	940 978	1 030 087	1 058 498	1 084 579	1 093 651	1 087 790	1 089 815	0	0
Revenue	503 779 N/A	544 041 +8%	550 806 +1%	530 667 -4%	568 068 +7%	578 335 +2%	539 813 -7%	531 749 -1%	511 670 -4%	552 281 +8%	538 247 -3%	334 681 -38%	492 698 +47%	428 709 -13%	440 433 +3%	468 399 +6%	546 951 +17%	627 784 +15%	699 190 +11%	706 233 +1%	742 830 +5%	722 881 -3%	719 351 0%	827 459 +15%	876 186 +6%	950 882 +9%	975 749 +3%	1 076 646 +10%	1 320 849 +23%	1 531 477 +16%	1 770 587 +16%	2 131 570 +20%	2 339 705 +10%	2 583 787 +10%	2 920 486 +13%	3 037 094 +4%	4 812 466 +58%	6 181 382 +28%	6 554 412 +6%	4 504 301 -31%	5 193 773 +15%	4 140 958 -20%	4 261 101 +3%	5 823 801 +37%	6 334 876 +9%	7 714 031 +22%	9 074 727 +18%	8 838 979 -3%	9 939 569 +12%	9 727 534 -2%	9 146 652 -6%	9 395 450 +3%	8 938 851 -5%	9 000 384 +1%	9 607 041 +7%	11 086 509 +15%	12 123 476 +9%	14 320 258 +18%	14 971 826 +5%
Gross Profit
Cost of Revenue	(52 784)	(55 262)	(60 247)	(57 241)	(57 558)	(56 310)	(53 752)	(57 651)	(59 028)	(64 980)	(69 175)	(54 746)	(72 217)	(73 240)	(76 365)	(81 438)	(87 723)	(95 968)	(104 218)	(111 103)	(115 975)	(119 088)	(119 393)	(123 630)	(128 637)	(133 484)	(143 206)	(154 963)	(175 346)	(198 980)	(219 594)	(251 869)	(220 104)	(187 365)	(155 925)	(109 729)	(132 907)	(162 016)	(192 655)	(188 983)	(218 402)	(228 061)	(239 909)	(280 555)	(266 895)	(262 752)	(250 309)	(242 168)	(245 635)	(252 529)	(266 440)	(266 975)	(267 284)	(263 330)	(247 788)	(246 633)	(243 756)	(253 493)	(285 486)
Gross Profit	450 995 N/A	488 781 +8%	490 561 +0%	473 428 -3%	510 510 +8%	522 027 +2%	486 063 -7%	474 099 -2%	452 642 -5%	487 301 +8%	469 071 -4%	279 934 -40%	420 480 +50%	355 468 -15%	364 068 +2%	386 961 +6%	459 228 +19%	531 816 +16%	594 972 +12%	595 130 +0%	626 855 +5%	603 793 -4%	599 958 -1%	703 828 +17%	747 549 +6%	817 398 +9%	832 542 +2%	921 684 +11%	1 145 502 +24%	1 332 496 +16%	1 550 993 +16%	1 879 701 +21%	2 119 602 +13%	2 396 423 +13%	2 764 562 +15%	2 927 365 +6%	4 679 559 +60%	6 019 366 +29%	6 361 758 +6%	4 315 318 -32%	4 975 372 +15%	3 912 898 -21%	4 021 191 +3%	5 543 246 +38%	6 067 981 +9%	7 451 279 +23%	8 824 418 +18%	8 596 811 -3%	9 693 934 +13%	9 475 005 -2%	8 880 211 -6%	9 128 475 +3%	8 671 566 -5%	8 737 054 +1%	9 359 253 +7%	10 839 876 +16%	11 879 720 +10%	14 066 765 +18%	14 686 340 +4%
Operating Income
Operating Expenses	(158 627)	(162 780)	(163 011)	(168 423)	(173 314)	(172 919)	(179 416)	(176 546)	(178 646)	(186 490)	(187 211)	(151 394)	(205 491)	(206 808)	(214 019)	(217 086)	(218 602)	(227 497)	(224 082)	(227 914)	(230 297)	(235 962)	(247 889)	(255 269)	(261 925)	(274 277)	(285 166)	(296 829)	(318 685)	(321 819)	(328 662)	(336 834)	(347 008)	(359 120)	(384 166)	(414 968)	(444 183)	(477 176)	(535 052)	(591 488)	(643 160)	(691 759)	(704 818)	(716 210)	(684 247)	(696 761)	(681 288)	(667 190)	(703 245)	(725 651)	(737 019)	(726 209)	(737 188)	(765 444)	(793 931)	(867 329)	(916 362)	(949 604)	(983 616)
Selling, General & Administrative	(141 346)	(159 817)	(162 295)	(166 202)	(152 530)	(167 923)	(170 335)	(167 767)	(148 727)	(169 308)	(166 001)	(118 168)	(161 351)	(159 613)	(166 275)	(171 659)	(177 123)	(186 590)	(187 860)	(195 818)	(200 391)	(205 210)	(209 520)	(212 600)	(217 529)	(222 729)	(230 389)	(243 661)	(261 688)	(274 757)	(279 793)	(301 412)	(309 481)	(324 760)	(345 496)	(364 695)	(381 069)	(407 564)	(435 247)	(472 621)	(527 412)	(550 959)	(576 742)	(591 399)	(573 130)	(585 681)	(586 096)	(571 191)	(579 360)	(570 263)	(566 773)	(551 519)	(566 529)	(591 063)	(617 624)	(692 471)	(719 776)	(742 775)	(768 903)
Research & Development	(1 424)	0	0	0	(1 489)	0	0	0	(1 492)	0	(391)	(1 180)	(1 159)	(1 543)	(1 527)	(1 472)	(1 385)	(1 297)	(1 244)	(1 243)	(1 297)	(1 383)	(1 416)	(1 351)	(1 361)	(1 328)	(1 342)	(1 425)	(1 529)	(1 812)	(2 219)	(2 684)	(3 075)	(3 425)	(3 737)	(4 009)	(4 076)	(4 025)	(3 991)	(3 700)	(3 856)	(4 036)	(4 218)	(4 783)	(5 435)	(5 716)	(6 089)	(5 711)	(5 536)	(5 180)	(4 778)	(4 914)	(4 730)	(4 804)	(4 974)	(5 111)	(5 176)	(5 362)	(5 602)
Depreciation & Amortization	(12 449)	0	0	0	(13 940)	0	0	0	(16 105)	0	(4 584)	(15 747)	(17 859)	(24 410)	(26 440)	(26 468)	(26 827)	(27 223)	(27 381)	(27 836)	(28 231)	(28 449)	(28 858)	(28 892)	(28 770)	(28 712)	(28 330)	(28 239)	(27 775)	(27 418)	(27 378)	(24 998)	(23 929)	(22 495)	(21 744)	(22 689)	(22 567)	(23 168)	(23 348)	(23 794)	(25 035)	(26 420)	(28 024)	(30 266)	(31 571)	(32 935)	(34 364)	(35 378)	(36 688)	(37 534)	(37 849)	(38 542)	(39 309)	(41 403)	(46 277)	(50 115)	(54 760)	(58 456)	(59 126)
Other Operating Expenses	(3 408)	(2 963)	(715)	(2 220)	(5 355)	(4 997)	(9 082)	(8 779)	(12 323)	(17 180)	(16 233)	(16 299)	(25 122)	(21 241)	(19 775)	(17 487)	(13 267)	(12 387)	(7 597)	(3 017)	(377)	(919)	(8 096)	(12 425)	(14 264)	(21 508)	(25 104)	(23 505)	(27 693)	(17 832)	(19 273)	(7 740)	(10 523)	(8 440)	(13 187)	(23 576)	(36 471)	(42 419)	(72 467)	(91 374)	(86 856)	(110 343)	(95 832)	(89 761)	(74 112)	(72 430)	(54 739)	(54 910)	(81 661)	(112 674)	(127 618)	(131 233)	(126 619)	(128 175)	(125 057)	(119 632)	(136 650)	(143 012)	(149 985)
Operating Income	292 368 N/A	325 999 +12%	327 549 +0%	305 004 -7%	337 196 +11%	349 107 +4%	306 645 -12%	297 552 -3%	273 996 -8%	300 811 +10%	281 861 -6%	128 540 -54%	214 990 +67%	148 661 -31%	150 049 +1%	169 876 +13%	240 626 +42%	304 319 +26%	370 890 +22%	367 216 -1%	396 559 +8%	367 832 -7%	352 070 -4%	448 559 +27%	485 624 +8%	543 121 +12%	547 377 +1%	624 854 +14%	826 818 +32%	1 010 677 +22%	1 222 329 +21%	1 542 867 +26%	1 772 593 +15%	2 037 302 +15%	2 380 397 +17%	2 512 396 +6%	4 235 376 +69%	5 542 191 +31%	5 826 705 +5%	3 723 830 -36%	4 332 212 +16%	3 221 140 -26%	3 316 375 +3%	4 827 036 +46%	5 383 734 +12%	6 754 518 +25%	8 143 131 +21%	7 929 621 -3%	8 990 689 +13%	8 749 355 -3%	8 143 192 -7%	8 402 266 +3%	7 934 379 -6%	7 971 610 +0%	8 565 321 +7%	9 972 547 +16%	10 963 358 +10%	13 117 161 +20%	13 702 724 +4%
Pre-Tax Income
Interest Income Expense	(155 857)	(191 741)	(189 740)	(147 315)	(167 930)	(205 311)	(175 036)	(214 044)	(211 264)	(239 303)	(222 400)	(69 075)	(146 718)	(66 016)	(54 833)	(60 209)	(64 897)	(62 698)	(106 960)	(103 165)	(141 862)	(153 196)	(146 219)	(206 350)	(234 598)	(249 143)	(264 502)	(293 028)	(473 638)	(662 438)	(834 087)	(1 257 737)	(1 390 948)	(1 673 110)	(2 010 113)	(2 023 200)	(3 952 434)	(5 009 619)	(5 017 454)	(2 731 758)	(3 004 967)	(1 941 465)	(2 058 720)	(3 596 233)	(4 304 673)	(5 840 464)	(7 376 333)	(7 261 352)	(8 147 978)	(7 781 119)	(7 084 938)	(7 307 812)	(6 890 381)	(6 870 491)	(7 467 180)	(8 872 619)	(9 876 545)	(11 923 459)	(12 342 264)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	(5 265)	(48)	(1 852)	(2 909)	(9 538)	(10 408)	(8 685)	(7 014)	(3 125)	(2 209)	(2 397)	(3 338)	(3 381)	(3 547)	(3 505)	(3 195)	(12 653)	(435)	(103)	(81)	(827)	(1 921)	1 286	3 456	5 316	7 278	(1 635)	(613)	(16 762)	(3 893)	2 083	1 301	6 189	840	(3 237)	2 947	5 536	12 739	(61 207)	(68 732)	(513 833)	(519 451)	(440 430)	(435 023)	(9 600)	(8 216)	(5 074)	(6 671)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(678)	(1 255)	0	0	(11)	(6)	0	0	(3)	261	(8)	(45)	(44)	(100)	(91)	(47)	(45)	43	55	(92)	0	(122)	(285)	(363)	0	(19)	(235)	(17)	0	626	1 212	1 212	0	(3 490)	(3 501)	(3 485)	0
Total Other Income	4 643	5 255	1 155	4	(2 105)	(1 751)	2 475	3 558	7 108	8 835	6 871	(584)	(138)	(1 353)	(1 690)	(2 350)	(6 941)	(9 960)	(18 651)	(11 292)	(8 951)	(6 477)	5 056	(1 682)	(1 353)	(723)	(1 473)	3 891	5 083	19 015	9 329	(3 577)	(2 911)	(16 446)	(10 087)	(2 181)	1 501	(9 892)	(3 160)	8 580	30 060	58 932	31 961	(2 551)	(9 176)	(2 650)	5 491	6 383	5 938	1 766	(9 951)	3 810	1 338	(4 621)	6 195	5 444	5 401	5 600	2 605
Pre-Tax Income	141 154 N/A	139 513 -1%	138 963 0%	157 691 +13%	167 162 +6%	142 044 -15%	134 084 -6%	87 067 -35%	69 840 -20%	70 343 +1%	66 332 -6%	53 616 -19%	68 086 +27%	79 440 +17%	90 617 +14%	97 779 +8%	158 380 +62%	222 976 +41%	238 265 +7%	249 634 +5%	243 535 -2%	205 762 -16%	206 891 +1%	235 891 +14%	246 126 +4%	289 750 +18%	278 196 -4%	323 059 +16%	357 828 +11%	367 151 +3%	397 487 +8%	280 987 -29%	376 805 +34%	348 986 -7%	363 608 +4%	492 232 +35%	291 631 -41%	521 000 +79%	805 435 +55%	983 934 +22%	1 353 469 +38%	1 340 598 -1%	1 290 917 -4%	1 234 318 -4%	1 070 440 -13%	907 804 -15%	775 235 -15%	680 169 -12%	861 153 +27%	908 778 +6%	979 571 +8%	585 057 -40%	527 097 -10%	657 279 +25%	669 313 +2%	1 092 283 +63%	1 080 498 -1%	1 190 742 +10%	1 356 394 +14%
Net Income
Tax Provision	(36 185)	(36 054)	(35 447)	(38 383)	(39 556)	(34 325)	(32 344)	(22 177)	(19 491)	(19 614)	(20 477)	(17 628)	(21 347)	(22 679)	(22 073)	(21 704)	(34 208)	(49 385)	(56 813)	(59 667)	(61 871)	(51 913)	(48 720)	(55 662)	(55 703)	(65 858)	(65 166)	(81 432)	(89 492)	(92 003)	(106 125)	(87 783)	(112 348)	(110 674)	(108 330)	(130 197)	(81 604)	(142 567)	(228 717)	(277 777)	(387 204)	(374 695)	(355 207)	(324 146)	(285 967)	(235 835)	(212 681)	(171 998)	(201 631)	(224 519)	(215 352)	(144 320)	(133 979)	(165 426)	(169 891)	(257 399)	(254 845)	(287 100)	(342 012)
Income from Continuing Operations	104 969	103 459	103 516	119 308	127 605	107 718	101 739	64 889	50 348	50 729	45 855	35 988	46 738	56 760	68 542	76 076	124 170	173 589	181 451	189 967	181 664	153 848	158 170	180 229	190 423	223 892	213 029	241 627	268 335	275 148	291 363	193 203	264 457	238 312	255 278	362 035	210 026	378 431	576 715	706 157	966 262	965 901	935 709	910 173	784 473	671 969	562 554	508 170	659 522	684 259	764 219	440 737	393 118	491 854	499 422	834 883	825 653	903 642	1 014 382
Income to Minority Interest	(696)	(300)	(223)	(457)	(635)	803	269	30	1 112	(305)	424	252	89	(21)	(345)	(495)	(458)	(463)	(404)	(251)	(184)	(157)	(54)	(292)	(322)	106	888	(1 392)	(1 568)	(1 601)	(2 460)	23	(513)	1 603	3 067	745	4 303	262	(1 275)	(2 785)	(10 210)	(8 968)	(9 529)	(6 458)	(1 939)	(1 738)	(1 509)	(844)	(1 628)	(1 528)	(2 116)	(4 456)	(2 863)	(3 212)	(1 886)	164	(774)	(742)	(1 314)
Net Income (Common)	104 272 N/A	103 158 -1%	103 292 +0%	118 850 +15%	126 971 +7%	108 522 -15%	102 009 -6%	64 920 -36%	51 460 -21%	50 425 -2%	46 280 -8%	36 240 -22%	46 828 +29%	56 739 +21%	68 198 +20%	75 581 +11%	123 713 +64%	173 127 +40%	181 047 +5%	189 716 +5%	181 480 -4%	153 691 -15%	158 116 +3%	179 937 +14%	190 101 +6%	223 998 +18%	213 917 -5%	240 235 +12%	266 765 +11%	273 545 +3%	288 901 +6%	193 226 -33%	263 945 +37%	239 916 -9%	258 347 +8%	362 780 +40%	214 330 -41%	378 694 +77%	575 440 +52%	703 371 +22%	956 052 +36%	956 933 +0%	926 180 -3%	903 715 -2%	782 534 -13%	670 231 -14%	561 045 -16%	507 326 -10%	657 894 +30%	682 731 +4%	762 103 +12%	436 281 -43%	390 255 -11%	488 642 +25%	497 536 +2%	835 047 +68%	824 878 -1%	902 900 +9%	1 013 068 +12%
EPS (Diluted)	4 739.63 N/A	4 689 -1%	4 695.09 +0%	5 402.27 +15%	5 771.4 +7%	4 932.81 -15%	4 636.77 -6%	2 950.9 -36%	2 339.09 -21%	2 292.04 -2%	2 103.63 -8%	1 647.27 -22%	2 128.54 +29%	2 579.04 +21%	3 099.9 +20%	3 435.5 +11%	5 623.31 +64%	7 869.4 +40%	8 229.4 +5%	8 623.45 +5%	8 249.09 -4%	6 985.95 -15%	7 187.09 +3%	8 178.95 +14%	8 640.95 +6%	10 181.72 +18%	9 300.73 -9%	10 445 +12%	10 670.6 +2%	10 131.29 -5%	10 700.03 +6%	6 662.96 -38%	8 798.16 +32%	7 997.2 -9%	8 611.56 +8%	12 092.66 +40%	8 573.2 -29%	11 138.05 +30%	19 181.33 +72%	25 120.39 +31%	36 771.23 +46%	27 737.75 -25%	29 056.99 +5%	29 754.98 +2%	24 623.68 -17%	21 388.29 -13%	18 362.18 -14%	16 347.6 -11%	21 591.22 +32%	22 407.33 +4%	25 515.36 +14%	15 045.25 -41%	13 049.01 -13%	16 562.58 +27%	17 056.92 +3%	28 120.9 +65%	28 039.99 0%	30 832.1 +10%	37 362.49 +21%

Income Statement Balance Sheet Cash Flow Statement

Kiwoom Securities Co Ltd
KRX:039490

Income Statement

Earnings Waterfall
Kiwoom Securities Co Ltd

Income Statement
Kiwoom Securities Co Ltd

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Kiwoom Securities Co Ltd KRX:039490

Income Statement

Earnings Waterfall Kiwoom Securities Co Ltd

Income Statement Kiwoom Securities Co Ltd

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Kiwoom Securities Co Ltd
KRX:039490

Earnings Waterfall
Kiwoom Securities Co Ltd

Income Statement
Kiwoom Securities Co Ltd