Ktis Corp
KRX:058860
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|
Ktis Corp
KRX:058860
|
KR |
Income Statement
Earnings Waterfall
Ktis Corp
Income Statement
Ktis Corp
| 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%
|
|