Income Statement

Revenue

+31%

+136%

10Y

Currency: KRW

	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	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	7 305	7 131	6 724	6 149	5 212	4 422	3 792	3 303	3 176	2 952	2 705	2 550	2 298	2 329	2 144	2 033	2 115	1 983	2 000	1 797	2 311	2 776	3 771	3 874	3 964	4 065	4 125	4 650	4 955	5 368	6 012	6 383	6 762	6 964	7 093	7 428	7 997	8 851	9 810	10 377	11 980	14 261	16 921	19 842	22 168	23 754	24 761	25 965	26 280	26 151	25 175	22 918	21 072	18 599	16 545	14 915	15 855	17 114	19 066	21 890	23 514	29 984	39 743	51 325	63 443	72 595	77 786	80 675	82 044	81 256	81 164	0	0	0
Revenue	78 974 N/A	77 714 -2%	77 542 0%	80 867 +4%	86 238 +7%	94 580 +10%	102 212 +8%	109 575 +7%	111 453 +2%	109 318 -2%	105 927 -3%	101 953 -4%	102 220 +0%	104 303 +2%	108 394 +4%	106 572 -2%	101 775 -5%	98 198 -4%	98 397 +0%	101 712 +3%	109 177 +7%	114 643 +5%	112 244 -2%	113 047 +1%	114 529 +1%	116 737 +2%	118 680 +2%	124 529 +5%	128 117 +3%	130 042 +2%	137 526 +6%	138 612 +1%	138 826 +0%	144 165 +4%	143 481 0%	145 239 +1%	144 379 -1%	139 209 -4%	141 144 +1%	142 917 +1%	152 016 +6%	163 568 +8%	177 566 +9%	187 523 +6%	192 980 +3%	200 707 +4%	202 505 +1%	209 709 +4%	217 872 +4%	222 728 +2%	231 240 +4%	237 712 +3%	233 920 -2%	233 244 0%	226 181 -3%	228 183 +1%	254 335 +11%	283 644 +12%	324 001 +14%	356 668 +10%	387 328 +9%	419 681 +8%	445 376 +6%	457 730 +3%	470 976 +3%	465 449 -1%	472 603 +2%	476 552 +1%	490 924 +3%	509 029 +4%	517 929 +2%	542 857 +5%	539 629 -1%	550 723 +2%
Gross Profit
Cost of Revenue	(59 385)	(58 627)	(59 646)	(64 887)	(70 829)	(78 492)	(83 429)	(88 273)	(87 358)	(87 337)	(88 607)	(84 250)	(83 194)	(80 553)	(78 850)	(77 115)	(75 286)	(75 045)	(75 784)	(80 449)	(85 244)	(88 367)	(90 630)	(90 751)	(91 860)	(92 355)	(90 067)	(93 503)	(96 092)	(98 756)	(105 996)	(105 688)	(104 939)	(105 808)	(104 219)	(104 564)	(103 549)	(100 294)	(98 832)	(101 773)	(105 304)	(113 257)	(122 254)	(127 561)	(133 544)	(140 437)	(145 402)	(152 268)	(158 826)	(164 413)	(167 702)	(173 085)	(170 630)	(168 502)	(163 993)	(168 009)	(191 782)	(214 414)	(251 818)	(277 467)	(306 802)	(340 130)	(360 523)	(366 718)	(372 773)	(363 874)	(370 555)	(376 458)	(383 323)	(393 855)	(397 435)	(412 855)	(416 190)	(426 830)
Gross Profit	19 588 N/A	19 086 -3%	17 896 -6%	15 979 -11%	15 409 -4%	16 088 +4%	18 782 +17%	21 304 +13%	24 098 +13%	21 983 -9%	17 320 -21%	17 704 +2%	19 027 +7%	23 752 +25%	29 544 +24%	29 457 0%	26 488 -10%	23 152 -13%	22 612 -2%	21 263 -6%	23 933 +13%	26 275 +10%	21 614 -18%	22 295 +3%	22 667 +2%	24 380 +8%	28 613 +17%	31 026 +8%	32 026 +3%	31 288 -2%	31 530 +1%	32 923 +4%	33 886 +3%	38 356 +13%	39 261 +2%	40 675 +4%	40 830 +0%	38 915 -5%	42 312 +9%	41 145 -3%	46 713 +14%	50 311 +8%	55 312 +10%	59 961 +8%	59 435 -1%	60 270 +1%	57 103 -5%	57 442 +1%	59 047 +3%	58 315 -1%	63 538 +9%	64 625 +2%	63 287 -2%	64 741 +2%	62 188 -4%	60 174 -3%	62 553 +4%	69 230 +11%	72 184 +4%	79 201 +10%	80 526 +2%	79 551 -1%	84 853 +7%	91 012 +7%	98 203 +8%	101 575 +3%	102 048 +0%	100 094 -2%	107 602 +8%	115 173 +7%	120 494 +5%	130 002 +8%	123 440 -5%	123 894 +0%
Operating Income
Operating Expenses	(6 298)	(6 314)	(6 372)	(6 341)	(5 836)	(5 867)	(5 891)	(6 033)	(6 108)	(6 259)	(6 360)	(6 356)	(6 473)	(6 250)	(8 104)	(8 175)	(8 188)	(8 470)	(8 755)	(9 204)	(9 790)	(11 567)	(9 277)	(9 294)	(9 292)	(9 365)	(9 568)	(9 351)	(9 262)	(9 409)	(9 488)	(9 597)	(9 878)	(10 681)	(9 531)	(9 972)	(9 697)	(9 380)	(9 690)	(9 447)	(9 747)	(9 983)	(10 237)	(10 402)	(10 091)	(10 003)	(9 992)	(10 028)	(10 139)	(10 281)	(10 766)	(11 462)	(11 667)	(11 911)	(11 457)	(13 923)	(12 213)	(12 379)	(14 095)	(20 040)	(20 204)	(19 902)	(15 342)	(8 670)	(8 274)	(8 217)	(13 687)	(13 620)	(14 081)	(14 985)	(16 412)	(17 109)	(17 823)	(17 551)
Selling, General & Administrative	(6 152)	(6 167)	(6 215)	(6 182)	(5 674)	(5 704)	(5 735)	(5 883)	(5 963)	(6 116)	(6 223)	(6 218)	(6 301)	(6 336)	(8 108)	(8 161)	(8 155)	(8 219)	(8 514)	(9 062)	(9 628)	(10 339)	(8 909)	(8 911)	(8 906)	(8 978)	(9 182)	(8 961)	(8 878)	(8 240)	(9 096)	(9 209)	(9 489)	(10 296)	(9 156)	(9 602)	(9 499)	(9 208)	(9 397)	(9 177)	(9 467)	(9 704)	(9 963)	(10 140)	(9 849)	(9 781)	(9 791)	(9 794)	(9 855)	(9 941)	(10 374)	(11 064)	(11 272)	(11 515)	(11 052)	(10 853)	(11 794)	(11 951)	(13 653)	(15 599)	(15 642)	(16 165)	(14 863)	(13 628)	(13 255)	(13 177)	(13 254)	(13 268)	(13 736)	(14 664)	(16 027)	(16 709)	(17 408)	(17 087)
Depreciation & Amortization	(147)	(149)	(157)	(160)	(162)	(162)	(155)	(151)	(146)	(143)	(138)	(145)	(156)	(167)	(247)	(258)	(258)	(262)	(241)	(264)	(316)	(363)	(369)	(384)	(386)	(387)	(385)	(390)	(385)	(384)	(392)	(391)	(389)	(385)	(374)	(369)	(341)	(314)	(292)	(269)	(280)	(280)	(274)	(263)	(241)	(221)	(201)	(233)	(284)	(339)	(392)	(397)	(395)	(397)	(405)	(407)	(418)	(426)	(442)	(469)	(485)	(471)	(479)	(452)	(429)	(449)	(433)	(432)	(425)	(401)	(385)	(400)	(415)	(465)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	7	(16)	253	251	244	227	13	0	122	154	(865)	0	0	0	0	0	0	0	(785)	0	3	0	0	0	0	143	142	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 663)	0	0	0	(3 973)	(4 076)	(3 266)	0	5 410	5 410	5 410	0	80	80	80	0	0	0	0
Operating Income	13 291 N/A	12 771 -4%	11 524 -10%	9 636 -16%	9 571 -1%	10 220 +7%	12 892 +26%	15 269 +18%	17 987 +18%	15 721 -13%	10 960 -30%	11 346 +4%	12 552 +11%	17 501 +39%	21 440 +23%	21 283 -1%	18 302 -14%	14 684 -20%	13 858 -6%	12 061 -13%	14 145 +17%	14 709 +4%	12 337 -16%	13 001 +5%	13 376 +3%	15 017 +12%	19 045 +27%	21 675 +14%	22 763 +5%	21 877 -4%	22 042 +1%	23 327 +6%	24 009 +3%	27 676 +15%	29 731 +7%	30 704 +3%	31 134 +1%	29 536 -5%	32 622 +10%	31 697 -3%	36 965 +17%	40 328 +9%	45 075 +12%	49 560 +10%	49 345 0%	50 267 +2%	47 111 -6%	47 413 +1%	48 907 +3%	48 034 -2%	52 772 +10%	53 165 +1%	51 622 -3%	52 830 +2%	50 731 -4%	46 251 -9%	50 340 +9%	56 852 +13%	58 089 +2%	59 160 +2%	60 322 +2%	59 649 -1%	69 511 +17%	82 342 +18%	89 929 +9%	93 358 +4%	88 361 -5%	86 474 -2%	93 520 +8%	100 188 +7%	104 083 +4%	112 894 +8%	105 617 -6%	106 342 +1%
Pre-Tax Income
Interest Income Expense	(1 797)	(3 647)	(7 473)	(12 330)	(16 064)	(28 708)	(34 674)	(35 610)	(26 453)	(8 497)	3 984	11 838	2 978	(5 805)	(11 381)	(9 917)	(8 468)	(7 237)	(3 924)	(2 372)	(3 356)	(1 980)	500	1 779	5 916	5 893	3 979	(2 096)	(5 670)	(3 116)	(1 436)	(216)	702	(1 134)	(5 594)	(8 034)	(11 159)	(14 123)	(9 917)	(10 977)	(9 957)	(9 944)	(20 202)	(22 185)	(23 171)	(24 967)	(26 764)	(28 471)	(34 506)	(34 331)	(30 693)	(29 681)	(24 691)	(23 107)	(34 672)	(20 536)	(21 958)	(13 789)	2 773	(2 682)	7 856	13 274	(28 081)	(38 626)	(59 476)	(84 424)	(70 557)	(68 895)	(61 822)	(78 783)	(44 988)	(53 199)	(73 329)	(52 373)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	3	3	0	2	14 896	14 906	15 874	0	0	0	0	0	0	0	0	(867)	(789)	(786)	0	95	0	0	0	0	144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 663)	0	(2 560)	(3 370)	(3 973)	0	0	0	5 405	0	0	0	80	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	3 842	3 856	3 023	4 041	1 050	1 036	1 035	17	2	2	646	0	0	0	0	0	0	0	14 994	70	83	0	89	0	516	516	4 555	4 609	4 080	4 097	73	0	(108)	(125)	(145)	(171)	(21)	35	36	0	56	608	608	0	2 190	1 582	1 582	1 591	8	1 638	1 660	1 657	1 675	45	24	17	0	(0)	0	0	36	153	1 395	1 394	1 494	0	(32)	(79)	(214)	1 083	1 249	1 747	4 484	3 196
Total Other Income	(641)	(58)	(7)	(12)	(38)	(39)	256	351	223	196	797	1 351	1 488	1 518	0	0	0	0	27	10	(13)	52	85	94	106	126	(14)	60	44	34	43	(14)	266	263	(732)	(723)	(10 380)	(10 344)	(9 344)	(9 116)	201	182	196	(113)	(901)	(895)	(952)	(197)	(17)	(18)	(26)	(37)	82	76	132	145	36	26	370	350	(669)	(825)	(1 583)	(1 837)	11	1 358	247	288	(1 171)	(1 842)	(2 089)	(2 675)	(2 525)	(1 016)
Pre-Tax Income	14 694 N/A	12 922 -12%	7 067 -45%	1 336 -81%	(5 481) N/A	(17 491) -219%	(20 491) -17%	(19 973) +3%	(8 239) +59%	7 422 N/A	16 388 +121%	24 538 +50%	17 021 -31%	13 214 -22%	10 061 -24%	26 263 +161%	24 740 -6%	23 321 -6%	24 955 +7%	9 769 -61%	10 859 +11%	12 781 +18%	13 011 +2%	14 874 +14%	19 914 +34%	21 551 +8%	26 698 +24%	23 457 -12%	20 431 -13%	22 891 +12%	20 818 -9%	23 097 +11%	24 871 +8%	26 681 +7%	23 261 -13%	21 920 -6%	9 574 -56%	5 104 -47%	13 397 +162%	11 604 -13%	27 263 +135%	31 172 +14%	25 676 -18%	27 262 +6%	27 464 +1%	25 988 -5%	20 977 -19%	20 335 -3%	14 391 -29%	15 322 +6%	23 714 +55%	25 104 +6%	28 688 +14%	29 844 +4%	13 552 -55%	25 876 +91%	25 858 0%	39 718 +54%	57 260 +44%	56 829 -1%	67 544 +19%	72 251 +7%	46 647 -35%	43 274 -7%	31 957 -26%	10 292 -68%	18 100 +76%	17 787 -2%	30 313 +70%	20 646 -32%	58 255 +182%	58 767 +1%	34 247 -42%	56 150 +64%
Net Income
Tax Provision	(430)	(410)	(202)	(417)	(432)	(456)	895	921	1 097	1 043	21	700	601	662	214	(2 335)	(1 862)	(2 108)	(821)	1 205	681	965	(156)	(79)	(177)	(170)	(320)	(49)	96	202	212	(92)	(55)	(170)	(111)	(92)	(152)	(178)	(125)	(256)	(352)	(294)	11	81	161	129	(161)	(123)	(118)	(219)	(278)	(322)	(336)	(428)	(423)	(404)	(387)	(278)	(1 189)	(1 734)	(2 109)	(2 896)	(1 177)	(807)	(571)	(146)	(1 058)	(947)	(939)	(605)	(841)	(1 599)	(1 523)	(1 590)
Income from Continuing Operations	14 264	12 512	6 865	918	(5 914)	(17 948)	(19 596)	(19 052)	(7 142)	8 465	16 409	25 238	17 622	13 876	10 274	23 927	22 877	21 212	24 134	10 974	11 540	13 745	12 854	14 793	19 735	21 380	26 378	23 408	20 527	23 092	21 030	23 003	24 815	26 511	23 149	21 830	9 423	4 928	13 273	11 349	26 912	30 878	25 688	27 344	27 626	26 118	20 816	20 213	14 274	15 104	23 435	24 782	28 352	29 416	13 129	25 472	25 471	39 440	56 071	55 095	65 436	69 355	45 471	42 467	31 386	10 147	17 042	16 840	29 374	20 041	57 414	57 168	32 724	54 560
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(128)	0	0	0	(105)	(8)	(8)	19	(40)	(47)	(133)	(136)	(69)	0	0	0	0	0	0	0	0	(9)	(5)	(21)	(33)	(43)	(7)	(5)	5	19	(14)	(2)	1	4	(1)	(1)	(38)	(37)	(38)	(38)	(2)	(4)	(4)	(2)	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	14 264 N/A	12 512 -12%	6 865 -45%	918 -87%	(5 914) N/A	(17 948) -203%	(19 596) -9%	(19 052) +3%	(7 142) +63%	8 465 N/A	16 409 +94%	25 238 +54%	17 622 -30%	13 876 -21%	10 274 -26%	23 799 +132%	22 749 -4%	21 084 -7%	24 134 +14%	10 861 -55%	11 427 +5%	13 659 +20%	12 854 -6%	14 746 +15%	19 602 +33%	21 245 +8%	26 308 +24%	23 354 -11%	20 559 -12%	23 099 +12%	21 030 -9%	23 003 +9%	24 815 +8%	26 511 +7%	23 149 -13%	21 821 -6%	9 419 -57%	4 907 -48%	13 240 +170%	11 306 -15%	26 904 +138%	30 873 +15%	25 692 -17%	27 363 +7%	27 612 +1%	26 116 -5%	20 817 -20%	20 216 -3%	14 272 -29%	15 102 +6%	23 398 +55%	24 744 +6%	28 314 +14%	29 378 +4%	13 127 -55%	25 470 +94%	25 468 0%	39 439 +55%	56 072 +42%	55 097 -2%	65 436 +19%	69 356 +6%	45 471 -34%	42 467 -7%	31 386 -26%	10 147 -68%	17 042 +68%	16 840 -1%	29 374 +74%	20 041 -32%	57 414 +186%	57 168 0%	32 724 -43%	54 560 +67%
EPS (Diluted)	713.2 N/A	625.6 -12%	343.25 -45%	39.91 -88%	-257.13 N/A	-780.34 -203%	-852 -9%	-828.34 +3%	-310.52 +63%	368.04 N/A	713.43 +94%	1 097.3 +54%	766.17 -30%	603.3 -21%	446.69 -26%	1 081.77 +142%	1 034.04 -4%	958.36 -7%	1 097 +14%	493.68 -55%	519.4 +5%	620.86 +20%	584.27 -6%	641.13 +10%	852.26 +33%	923.69 +8%	1 143.82 +24%	1 015.39 -11%	893.86 -12%	1 004.3 +12%	914.34 -9%	1 000.13 +9%	1 078.91 +8%	1 152.65 +7%	1 006.47 -13%	991.86 -1%	428.13 -57%	213.34 -50%	575.65 +170%	491.56 -15%	1 169.73 +138%	1 342.3 +15%	1 117.04 -17%	1 189.69 +7%	1 200.52 +1%	1 135.47 -5%	905.08 -20%	918.9 +2%	648.72 -29%	686.45 +6%	1 063.54 +55%	1 124.72 +6%	1 287 +14%	1 335.36 +4%	596.68 -55%	1 157.72 +94%	1 133.99 -2%	1 756.05 +55%	2 496.61 +42%	2 452.21 -2%	2 898.29 +18%	3 071.89 +6%	2 016.38 -34%	1 880.95 -7%	1 390.14 -26%	449.43 -68%	754.82 +68%	745.85 -1%	1 301.02 +74%	887.66 -32%	2 542.96 +186%	2 532.09 0%	1 449.43 -43%	2 416.56 +67%

Income Statement Balance Sheet Cash Flow Statement

KSS Line Ltd
KRX:044450

Income Statement

Earnings Waterfall
KSS Line Ltd

Income Statement
KSS Line Ltd

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KSS Line Ltd KRX:044450

Income Statement

Earnings Waterfall KSS Line Ltd

Income Statement KSS Line Ltd

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KSS Line Ltd
KRX:044450

Earnings Waterfall
KSS Line Ltd

Income Statement
KSS Line Ltd