Ktis Corp
KRX:058860

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Ktis Corp
KRX:058860
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Price: 2 915 KRW -0.68% Market Closed
Market Cap: ₩101.4B

Income Statement

Earnings Waterfall
Ktis Corp

Income Statement
Ktis Corp

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Income Statement
Currency: KRW
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 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
6
0
0
0
48
0
0
0
43
0
0
0
0
98
99
99
99
0
0
0
0
0
0
2
2
0
0
0
0
739
1 444
2 222
2 920
2 821
2 402
2 050
1 753
1 448
1 502
1 673
1 898
2 199
2 454
2 567
3 015
3 572
4 171
4 956
5 774
6 632
7 470
7 893
7 884
0
0
0
0
Revenue
174 670
N/A
262 786
+50%
349 114
+33%
357 473
+2%
362 352
+1%
368 051
+2%
373 403
+1%
376 138
+1%
378 878
+1%
380 772
+0%
388 613
+2%
389 159
+0%
386 671
-1%
386 592
0%
387 720
+0%
399 930
+3%
413 406
+3%
434 472
+5%
450 663
+4%
463 579
+3%
471 522
+2%
463 763
-2%
461 098
-1%
444 936
-4%
437 005
-2%
436 868
0%
436 730
0%
441 622
+1%
441 668
+0%
440 707
0%
438 131
-1%
439 912
+0%
443 741
+1%
447 951
+1%
450 826
+1%
451 165
+0%
456 770
+1%
458 957
+0%
451 027
-2%
450 028
0%
443 887
-1%
444 133
+0%
453 639
+2%
454 673
+0%
456 077
+0%
462 635
+1%
468 004
+1%
481 815
+3%
503 047
+4%
518 080
+3%
535 783
+3%
552 443
+3%
562 460
+2%
571 868
+2%
592 960
+4%
595 568
+0%
602 631
+1%
613 304
+2%
544 410
-11%
611 870
+12%
601 038
-2%
600 874
0%
588 760
-2%
Gross Profit
Cost of Revenue
0
0
(29 216)
0
0
0
(31 195)
(12 746)
(26 631)
(37 168)
(52 268)
(50 816)
(47 823)
(48 458)
(49 089)
(52 176)
(56 123)
(66 749)
(71 215)
(76 593)
(78 521)
(71 042)
(67 059)
(56 151)
0
0
(50 827)
0
(13 932)
(27 741)
(57 988)
(60 375)
(60 177)
(60 041)
(58 146)
(57 091)
(62 421)
(64 014)
(54 304)
(51 010)
(40 829)
(38 140)
(45 012)
(46 584)
(50 219)
(54 033)
(58 132)
(62 749)
(66 937)
(68 260)
(71 513)
(75 410)
(77 327)
(79 769)
(89 747)
(89 097)
(88 827)
(91 792)
(76 738)
(77 882)
(75 394)
(77 389)
(82 035)
Gross Profit
0
N/A
0
N/A
319 898
N/A
0
N/A
0
N/A
0
N/A
342 208
N/A
80 879
-76%
164 493
+103%
249 666
+52%
336 345
+35%
338 345
+1%
338 849
+0%
338 134
0%
338 631
+0%
347 755
+3%
357 284
+3%
367 724
+3%
379 448
+3%
386 986
+2%
393 001
+2%
392 721
0%
394 039
+0%
388 785
-1%
0
N/A
0
N/A
385 903
N/A
0
N/A
94 612
N/A
188 642
+99%
380 143
+102%
379 537
0%
383 563
+1%
387 909
+1%
392 680
+1%
394 074
+0%
394 350
+0%
394 945
+0%
396 722
+0%
399 019
+1%
403 059
+1%
405 993
+1%
408 627
+1%
408 088
0%
405 857
-1%
408 601
+1%
409 872
+0%
419 066
+2%
436 111
+4%
449 820
+3%
464 270
+3%
477 033
+3%
485 133
+2%
492 099
+1%
503 213
+2%
506 471
+1%
513 804
+1%
521 512
+2%
467 672
-10%
533 988
+14%
525 644
-2%
523 485
0%
506 725
-3%
Operating Income
Operating Expenses
(158 576)
(237 573)
(295 440)
(329 433)
(339 573)
(349 376)
(317 117)
(340 859)
(332 949)
(323 503)
(315 882)
(318 472)
(317 760)
(317 426)
(321 475)
(329 858)
(340 765)
(355 840)
(371 375)
(384 714)
(392 642)
(391 000)
(387 796)
(376 734)
(424 505)
(422 660)
(372 721)
(429 860)
(416 577)
(401 670)
(369 063)
(365 358)
(368 818)
(374 232)
(383 685)
(385 698)
(385 365)
(386 144)
(382 965)
(384 174)
(387 055)
(389 476)
(399 624)
(400 019)
(397 145)
(398 709)
(395 467)
(402 445)
(417 551)
(431 977)
(444 726)
(458 995)
(467 005)
(474 292)
(482 688)
(487 963)
(494 964)
(501 221)
(444 034)
(510 891)
(502 792)
(498 922)
(481 985)
Selling, General & Administrative
0
0
(276 306)
0
0
0
(298 168)
(65 754)
(134 337)
(202 260)
(295 681)
(303 023)
(305 776)
(309 298)
(290 736)
(317 170)
(330 560)
(341 795)
(329 923)
(342 794)
(348 352)
(351 893)
(343 887)
(343 466)
0
0
(300 385)
0
(87 422)
(171 838)
(314 230)
(304 208)
(298 892)
(295 759)
(327 330)
(325 223)
(319 584)
(315 869)
(307 000)
(312 526)
(315 832)
(318 504)
(322 478)
(323 455)
(321 231)
(321 125)
(315 864)
(321 527)
(333 787)
(345 012)
(355 826)
(365 402)
(368 816)
(371 706)
(376 384)
(376 759)
(379 455)
(381 564)
(366 976)
(406 885)
(404 458)
(407 112)
(398 466)
Depreciation & Amortization
0
0
(3 509)
0
0
0
(3 071)
(911)
(1 854)
(2 811)
(3 806)
(3 787)
(3 773)
(3 759)
(3 620)
(3 446)
(3 299)
(3 183)
(3 228)
(3 578)
(3 689)
(3 776)
(3 820)
(3 684)
0
0
(3 812)
0
(953)
(1 895)
(3 780)
(3 689)
(3 663)
(3 614)
(3 672)
(3 477)
(3 394)
(3 374)
(21 457)
(21 363)
(21 241)
(21 056)
(19 887)
(24 302)
(28 734)
(33 719)
(21 919)
(22 265)
(22 794)
(23 772)
(25 575)
(27 863)
(30 613)
(33 278)
(35 888)
(38 768)
(41 194)
(42 732)
(21 318)
(43 960)
(38 883)
(33 833)
(23 176)
Other Operating Expenses
(158 576)
(237 573)
(15 625)
(329 433)
(339 573)
(349 376)
(15 879)
(274 195)
(196 759)
(118 433)
(16 395)
(11 662)
(8 211)
(4 369)
(27 119)
(9 240)
(6 904)
(10 861)
(38 223)
(38 344)
(40 601)
(35 333)
(40 089)
(29 585)
(424 505)
(422 660)
(68 523)
(429 860)
(328 202)
(227 937)
(51 054)
(57 459)
(66 261)
(74 857)
(52 683)
(56 998)
(62 387)
(66 901)
(54 508)
(50 285)
(49 982)
(49 916)
(57 260)
(52 262)
(47 179)
(43 864)
(57 684)
(58 653)
(60 970)
(63 193)
(63 325)
(65 730)
(67 575)
(69 308)
(70 415)
(72 436)
(74 315)
(76 925)
(55 740)
(60 046)
(59 451)
(57 977)
(60 343)
Operating Income
16 094
N/A
25 213
+57%
24 459
-3%
28 041
+15%
22 781
-19%
18 677
-18%
25 091
+34%
22 534
-10%
19 298
-14%
20 101
+4%
20 463
+2%
19 872
-3%
21 089
+6%
20 708
-2%
17 156
-17%
17 897
+4%
16 519
-8%
11 885
-28%
8 074
-32%
2 271
-72%
357
-84%
1 719
+382%
6 243
+263%
12 050
+93%
12 499
+4%
14 206
+14%
13 182
-7%
11 760
-11%
11 159
-5%
11 297
+1%
11 079
-2%
14 181
+28%
14 746
+4%
13 678
-7%
8 995
-34%
8 377
-7%
8 985
+7%
8 801
-2%
13 757
+56%
14 845
+8%
16 006
+8%
16 519
+3%
9 003
-45%
8 071
-10%
8 713
+8%
9 893
+14%
14 405
+46%
16 622
+15%
18 560
+12%
17 842
-4%
19 545
+10%
18 038
-8%
18 128
+1%
17 807
-2%
20 525
+15%
18 508
-10%
18 840
+2%
20 291
+8%
23 638
+16%
23 097
-2%
22 851
-1%
24 563
+7%
24 740
+1%
Pre-Tax Income
Interest Income Expense
1 041
1 550
2 161
2 276
2 519
2 887
4 379
3 815
4 003
3 930
4 507
3 472
3 390
3 147
3 889
2 803
2 635
2 628
6 061
1 913
1 362
877
3 184
537
933
1 179
1 522
1 601
1 629
1 351
1 237
1 507
1 786
2 287
2 608
1 907
1 222
669
(576)
(363)
17
252
491
1 217
1 306
1 060
(900)
(773)
(1 705)
(1 373)
54
(980)
(972)
(1 964)
(2 875)
(2 424)
(4 928)
(5 333)
(3 285)
(5 681)
(2 409)
(1 112)
65
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(681)
0
0
0
(210)
0
0
0
(23)
0
0
0
0
0
0
0
48
0
0
0
(88)
0
0
0
0
0
0
0
(24)
0
0
0
(2)
0
0
0
0
0
0
0
(105)
0
0
0
(4)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(94)
0
0
0
(531)
0
0
0
(1 625)
0
0
0
(149)
0
0
0
11 144
0
8
0
(195)
(40)
(52)
(52)
(91)
118
(522)
(544)
(403)
(436)
2 918
2 913
2 634
2 472
(261)
(242)
(85)
0
(137)
0
18 890
0
19 004
19 004
(117)
(150)
0
(143)
(115)
(110)
(115)
(110)
(33)
(175)
(170)
(170)
(1)
Total Other Income
0
0
0
0
0
0
(97)
1 185
1 325
2 099
6
(36)
15
(552)
(1 460)
(2 014)
(2 163)
(1 941)
(1 383)
1 849
13 654
13 709
(1 181)
11 303
(642)
(2 673)
(1 774)
(1 605)
(1 864)
(499)
(1 637)
(1 872)
(1 794)
(1 691)
(1 174)
1 628
(523)
(402)
(3 075)
(5 471)
(2 956)
(2 779)
545
464
487
52
381
19 051
166
274
383
216
35
190
43
78
75
375
365
362
651
360
(769)
Pre-Tax Income
17 135
N/A
26 763
+56%
26 619
-1%
30 318
+14%
25 301
-17%
21 565
-15%
29 278
+36%
27 534
-6%
24 627
-11%
26 132
+6%
24 446
-6%
23 309
-5%
24 495
+5%
23 304
-5%
17 960
-23%
18 687
+4%
16 991
-9%
12 571
-26%
11 922
-5%
6 032
-49%
15 373
+155%
16 305
+6%
19 180
+18%
23 892
+25%
12 799
-46%
12 712
-1%
12 712
N/A
11 718
-8%
10 874
-7%
12 098
+11%
10 588
-12%
13 934
+32%
14 217
+2%
13 731
-3%
10 074
-27%
11 477
+14%
12 603
+10%
11 982
-5%
12 652
+6%
11 484
-9%
12 806
+12%
13 750
+7%
9 955
-28%
9 753
-2%
10 369
+6%
11 005
+6%
32 752
+198%
34 899
+7%
36 025
+3%
35 747
-1%
19 863
-44%
17 124
-14%
17 192
+0%
15 889
-8%
17 578
+11%
16 052
-9%
13 873
-14%
15 223
+10%
20 580
+35%
17 604
-14%
20 924
+19%
23 642
+13%
24 030
+2%
Net Income
Tax Provision
(4 532)
(6 835)
(6 083)
(6 997)
(5 162)
(4 701)
(7 723)
(7 256)
(7 130)
(7 080)
(6 184)
(5 914)
(5 636)
(5 024)
(4 130)
(4 158)
(3 997)
(3 186)
(2 514)
(1 230)
(3 191)
(3 420)
(4 139)
(5 176)
(2 702)
(2 717)
(2 721)
(2 503)
(2 302)
(2 586)
(2 251)
(2 988)
(3 072)
(2 944)
(2 173)
(2 483)
(2 805)
(2 594)
(3 449)
(3 192)
(3 503)
(3 690)
(2 567)
(2 522)
(2 723)
(2 798)
(7 807)
(8 052)
(8 263)
(8 466)
(3 946)
(3 525)
(3 382)
(2 909)
(3 656)
(3 319)
(2 908)
(3 164)
(4 250)
(4 562)
(5 413)
(6 088)
(4 902)
Income from Continuing Operations
12 604
19 929
20 537
23 322
20 139
16 864
21 555
20 277
17 496
19 051
18 262
17 395
18 859
18 279
13 830
14 528
12 993
9 384
9 408
4 802
12 182
12 886
15 041
18 715
10 096
9 995
9 991
9 216
8 572
9 511
8 337
10 946
11 146
10 788
7 901
8 994
9 798
9 389
9 203
8 293
9 304
10 060
7 387
7 229
7 645
8 206
24 944
26 846
27 763
27 281
15 917
13 598
13 810
12 980
13 922
12 733
10 965
12 059
16 331
13 043
15 511
17 554
19 128
Net Income (Common)
12 604
N/A
19 929
+58%
20 537
+3%
23 322
+14%
20 139
-14%
16 864
-16%
21 555
+28%
20 277
-6%
17 496
-14%
19 051
+9%
18 262
-4%
17 395
-5%
18 859
+8%
18 279
-3%
13 830
-24%
14 528
+5%
12 993
-11%
9 384
-28%
9 408
+0%
4 802
-49%
12 182
+154%
12 886
+6%
15 041
+17%
18 715
+24%
10 096
-46%
9 995
-1%
9 991
0%
9 216
-8%
8 572
-7%
9 511
+11%
8 337
-12%
10 338
+24%
10 538
+2%
10 180
-3%
7 901
-22%
8 994
+14%
9 798
+9%
9 389
-4%
9 203
-2%
8 293
-10%
9 304
+12%
10 060
+8%
7 387
-27%
7 229
-2%
7 645
+6%
8 206
+7%
24 944
+204%
26 846
+8%
27 763
+3%
27 281
-2%
15 917
-42%
13 598
-15%
13 810
+2%
12 980
-6%
13 922
+7%
12 733
-9%
10 965
-14%
12 059
+10%
11 862
-2%
13 043
+10%
15 359
+18%
36 180
+136%
36 366
+1%
EPS (Diluted)
420.13
N/A
664.3
+58%
662.48
0%
666.34
+1%
575.4
-14%
481.82
-16%
615.85
+28%
579.34
-6%
499.88
-14%
544.31
+9%
537.11
-1%
561.12
+4%
608.35
+8%
589.64
-3%
446.12
-24%
468.64
+5%
419.12
-11%
302.7
-28%
303.48
+0%
141.23
-53%
358.29
+154%
379
+6%
442.38
+17%
550.44
+24%
296.94
-46%
293.97
-1%
293.85
0%
271.05
-8%
252.11
-7%
279.73
+11%
245.2
-12%
304.05
+24%
309.94
+2%
299.41
-3%
232.38
-22%
264.52
+14%
288.17
+9%
276.14
-4%
270.67
-2%
243.91
-10%
273.64
+12%
295.88
+8%
223.84
-24%
222.76
0%
235.58
+6%
252.87
+7%
766.73
+203%
827.26
+8%
852.68
+3%
865.41
+1%
501
-42%
444.1
-11%
451.01
+2%
423.9
-6%
454.66
+7%
415.85
-9%
358.1
-14%
393.84
+10%
387.38
-2%
425.95
+10%
501.6
+18%
1 182.49
+136%
1 188.36
+0%
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