Income Statement

Revenue

-1%

+92%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	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	16	15	7	58	194	462	942	1 277	1 488	1 620	1 461	1 461	1 717	0	0	1 660	6 799	0	0	4 743	9 941	7 576	9 939	9 518	9 118	8 448	7 914	7 877	7 731	7 699	7 749	7 480	7 381	7 373	7 702	8 089	8 195	7 327	6 200	4 818	3 662	3 391	3 183	3 195	3 347	3 347	2 978	2 703	2 354	2 114	2 135	1 968	1 877	1 814	1 622	1 358	639	524	249	180	232	218	499	747	1 967	3 145	4 015	4 926
Revenue	300 976 N/A	305 848 +2%	300 538 -2%	294 105 -2%	301 750 +3%	310 607 +3%	344 020 +11%	398 381 +16%	415 663 +4%	428 925 +3%	423 356 -1%	425 692 +1%	452 230 +6%	147 735 -67%	306 273 +107%	494 871 +62%	713 348 +44%	774 508 +9%	805 060 +4%	828 655 +3%	795 714 -4%	778 275 -2%	731 113 -6%	701 304 -4%	716 639 +2%	687 208 -4%	682 096 -1%	647 824 -5%	600 426 -7%	576 188 -4%	596 077 +3%	601 986 +1%	598 232 -1%	648 226 +8%	676 652 +4%	702 262 +4%	715 765 +2%	719 505 +1%	735 244 +2%	757 233 +3%	762 875 +1%	738 859 -3%	689 465 -7%	665 673 -3%	659 773 -1%	672 011 +2%	645 173 -4%	604 615 -6%	593 511 -2%	590 037 -1%	678 796 +15%	771 254 +14%	861 205 +12%	979 146 +14%	1 054 067 +8%	1 176 105 +12%	1 235 838 +5%	1 256 186 +2%	1 247 813 -1%	1 133 033 -9%	1 052 689 -7%	1 038 946 -1%	1 039 724 +0%	1 097 506 +6%	1 188 239 +8%	1 156 692 -3%	1 166 173 +1%	1 163 144 0%
Gross Profit
Cost of Revenue	(258 440)	(256 267)	(248 694)	(238 893)	(242 331)	(248 310)	(276 982)	(318 257)	(346 289)	(345 408)	(334 489)	(332 288)	(340 413)	(125 407)	(253 475)	(415 558)	(609 212)	(670 900)	(705 947)	(727 800)	(697 622)	(673 832)	(634 196)	(609 190)	(621 495)	(592 499)	(583 125)	(552 914)	(510 665)	(492 664)	(502 189)	(495 770)	(467 856)	(485 457)	(494 622)	(501 433)	(508 012)	(517 325)	(529 841)	(553 906)	(586 526)	(574 010)	(545 164)	(525 889)	(516 769)	(527 657)	(511 771)	(490 727)	(463 903)	(463 714)	(541 600)	(631 483)	(731 813)	(841 713)	(912 725)	(1 016 345)	(1 078 571)	(1 084 406)	(1 062 030)	(953 614)	(886 227)	(888 819)	(909 172)	(977 311)	(1 060 012)	(1 045 519)	(1 052 693)	(1 039 933)
Gross Profit	42 536 N/A	49 582 +17%	51 844 +5%	55 212 +6%	59 419 +8%	60 508 +2%	67 038 +11%	80 124 +20%	69 374 -13%	83 517 +20%	81 696 -2%	93 404 +14%	111 817 +20%	22 328 -80%	52 798 +136%	79 313 +50%	104 136 +31%	103 609 -1%	99 114 -4%	100 856 +2%	98 093 -3%	104 443 +6%	96 917 -7%	92 114 -5%	95 144 +3%	94 708 0%	98 970 +5%	94 909 -4%	89 761 -5%	83 524 -7%	93 888 +12%	106 215 +13%	130 375 +23%	162 768 +25%	182 028 +12%	200 829 +10%	207 753 +3%	202 181 -3%	205 405 +2%	203 328 -1%	176 350 -13%	164 849 -7%	144 301 -12%	139 784 -3%	143 004 +2%	144 353 +1%	133 400 -8%	113 886 -15%	129 609 +14%	126 321 -3%	137 195 +9%	139 770 +2%	129 391 -7%	137 434 +6%	141 343 +3%	159 760 +13%	157 267 -2%	171 779 +9%	185 783 +8%	179 419 -3%	166 463 -7%	150 127 -10%	130 551 -13%	120 195 -8%	128 227 +7%	111 173 -13%	113 480 +2%	123 211 +9%
Operating Income
Operating Expenses	(21 090)	(21 938)	(21 305)	(20 636)	(21 675)	(21 189)	(22 502)	(23 571)	(23 233)	(24 118)	(24 156)	(25 404)	(29 163)	(7 681)	(16 104)	(25 456)	(38 156)	(39 521)	(40 042)	(41 280)	(38 037)	(38 385)	(39 327)	(39 261)	(42 373)	(43 568)	(44 003)	(45 861)	(46 165)	(46 855)	(47 513)	(48 581)	(53 485)	(58 958)	(54 626)	(53 830)	(55 121)	(46 658)	(50 590)	(47 209)	(37 141)	(37 169)	(36 860)	(35 972)	(36 647)	(37 516)	(37 049)	(36 147)	(34 361)	(54 730)	(34 514)	(51 202)	(35 996)	(31 097)	(37 077)	(39 021)	(40 132)	(47 102)	(46 627)	(46 213)	(45 232)	(36 868)	(39 534)	(40 071)	(47 424)	(49 327)	(51 128)	(54 023)
Selling, General & Administrative	(20 621)	(21 481)	(20 866)	(20 217)	(21 269)	(20 791)	(22 103)	(23 159)	(22 810)	(23 690)	(23 738)	(25 000)	(28 760)	(7 681)	(16 103)	(25 140)	(36 864)	(38 414)	(38 936)	(40 012)	(36 147)	(36 986)	(37 531)	(37 119)	(40 745)	(41 958)	(42 347)	(44 179)	(44 509)	(45 258)	(45 985)	(47 084)	(51 942)	(52 476)	(53 027)	(52 228)	(53 535)	(50 238)	(46 846)	(43 691)	(36 442)	(36 414)	(36 057)	(35 134)	(34 980)	(34 063)	(33 591)	(32 688)	(32 872)	(32 305)	(32 857)	(34 384)	(34 853)	(35 745)	(35 983)	(36 362)	(38 823)	(40 271)	(41 475)	(41 094)	(43 995)	(44 554)	(47 033)	(47 424)	(45 486)	(46 657)	(47 867)	(50 146)
Research & Development	0	0	0	0	0	0	0	(2)	(2)	0	0	(8)	(28)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(468)	(457)	(439)	(420)	(407)	(398)	(399)	(410)	(421)	(426)	(416)	(395)	(375)	0	0	(315)	(1 292)	0	0	(951)	(1 889)	(1 398)	(1 795)	(1 714)	(1 629)	(1 609)	(1 655)	(1 681)	(1 656)	(1 597)	(1 527)	(1 495)	(1 542)	(1 582)	(1 600)	(1 604)	(1 586)	(1 342)	(1 108)	(882)	(698)	(755)	(803)	(838)	(1 668)	(1 647)	(1 652)	(1 652)	(1 489)	(1 577)	(1 655)	(1 739)	(1 143)	(1 120)	(1 094)	(1 053)	(1 309)	(1 188)	(1 114)	(1 081)	(1 237)	(1 418)	(1 605)	(1 752)	(1 938)	(2 632)	(3 223)	(3 838)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 107)	(1 106)	(317)	0	0	0	(428)	0	0	0	0	0	0	0	0	0	(4 900)	0	0	0	4 922	(2 636)	(2 636)	0	0	0	0	0	(1 806)	(1 806)	(1 807)	0	(20 848)	0	(15 079)	0	5 768	0	(1 606)	0	(5 643)	(4 037)	(4 037)	0	9 104	9 104	9 104	0	(38)	(38)	(38)
Operating Income	21 446 N/A	27 642 +29%	30 539 +10%	34 576 +13%	37 745 +9%	41 109 +9%	44 536 +8%	56 553 +27%	46 141 -18%	59 399 +29%	64 711 +9%	68 001 +5%	82 654 +22%	14 647 -82%	36 695 +151%	53 858 +47%	65 980 +23%	64 087 -3%	59 070 -8%	59 574 +1%	60 056 +1%	66 058 +10%	57 590 -13%	52 853 -8%	52 771 0%	51 140 -3%	54 967 +7%	49 048 -11%	43 596 -11%	36 669 -16%	46 375 +26%	57 635 +24%	76 890 +33%	103 811 +35%	127 403 +23%	146 999 +15%	152 632 +4%	155 523 +2%	154 815 0%	156 118 +1%	139 209 -11%	127 679 -8%	107 440 -16%	103 812 -3%	106 356 +2%	106 837 +0%	96 352 -10%	77 740 -19%	95 248 +23%	71 593 -25%	102 682 +43%	88 569 -14%	93 395 +5%	106 337 +14%	104 266 -2%	120 739 +16%	117 135 -3%	124 677 +6%	139 156 +12%	133 207 -4%	121 230 -9%	113 258 -7%	91 017 -20%	80 124 -12%	80 802 +1%	61 847 -23%	62 352 +1%	69 189 +11%
Pre-Tax Income
Interest Income Expense	(167)	73	892	1 239	3 825	4 083	4 179	4 412	4 905	5 063	4 647	5 825	13 344	1 784	3 088	3 174	(2 519)	(3 727)	(3 992)	(6 381)	2 035	2 633	957	780	(4 318)	(4 912)	(2 033)	(149)	(2 270)	(3 521)	(6 016)	(8 462)	(6 555)	(6 588)	(7 184)	(5 252)	(6 830)	(4 325)	(3 428)	(2 564)	(653)	(91)	715	1 895	(1 120)	(255)	647	912	4 002	3 827	3 787	3 465	4 980	4 219	1 506	1 675	(5 964)	2 205	10 586	11 940	23 683	22 283	21 617	23 026	20 232	19 255	14 480	21 543
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(47)	0	0	0	36	(428)	(428)	0	0	0	0	0	0	0	0	0	(4 899)	0	2 658	2 658	4 921	0	0	0	0	0	0	0	(1 805)	0	0	0	(20 846)	0	(15 078)	0	5 768	0	(1 606)	0	(5 643)	0	0	0	9 104	0	0	0	(38)	0	0	0
Gain/Loss on Disposition of Assets	(61)	(294)	6	8	(32)	19	(284)	(284)	4 831	4 290	4 001	3 979	(1 131)	0	0	22	(122)	0	0	(50)	(277)	(104)	(151)	(91)	(49)	(93)	(47)	(47)	(73)	(27)	(48)	(50)	(2 193)	(2 194)	(2 020)	(2 020)	143	238	94	2 315	2 315	2 203	2 147	(51)	(44)	(27)	(17)	(15)	(28)	(32)	54	295	309	316	271	9	14	199	197	332	348	159	159	25	2	(129)	(135)	(142)
Total Other Income	(644)	(270)	282	(835)	(1 649)	(1 439)	(1 957)	4 049	3 118	3 084	3 387	(1 719)	(3 801)	(2 144)	(2 272)	(3 517)	620	8 491	7 934	10 620	8 498	2 886	3 830	2 023	1 227	(670)	(461)	171	883	489	417	248	(4 096)	(3 885)	(4 180)	(1 798)	(3 680)	(3 741)	(3 394)	(5 644)	(146)	(308)	(949)	(1 598)	(2 166)	(1 967)	(3 997)	(4 169)	(2 465)	(1 843)	428	1 009	167	126	139	86	(31)	(115)	(489)	(771)	(956)	(1 153)	(1 151)	(1 195)	(816)	(866)	(906)	(1 054)
Pre-Tax Income	20 575 N/A	27 153 +32%	31 719 +17%	34 988 +10%	39 889 +14%	43 771 +10%	46 474 +6%	64 731 +39%	58 995 -9%	71 838 +22%	76 748 +7%	76 088 -1%	91 066 +20%	14 287 -84%	37 511 +163%	53 537 +43%	63 912 +19%	68 851 +8%	63 012 -8%	63 762 +1%	70 348 +10%	71 046 +1%	61 798 -13%	55 565 -10%	49 631 -11%	45 465 -8%	52 428 +15%	49 025 -6%	42 137 -14%	33 612 -20%	40 730 +21%	49 373 +21%	59 148 +20%	91 146 +54%	116 679 +28%	140 589 +20%	147 185 +5%	147 696 +0%	148 086 +0%	150 224 +1%	140 725 -6%	129 482 -8%	109 353 -16%	104 058 -5%	101 221 -3%	104 589 +3%	92 986 -11%	74 468 -20%	75 912 +2%	73 544 -3%	91 872 +25%	93 337 +2%	104 620 +12%	110 998 +6%	104 577 -6%	122 509 +17%	105 510 -14%	126 967 +20%	149 450 +18%	144 708 -3%	153 409 +6%	134 547 -12%	111 642 -17%	101 979 -9%	100 183 -2%	80 106 -20%	75 791 -5%	89 536 +18%
Net Income
Tax Provision	(5 431)	(7 207)	(8 785)	(9 775)	(11 608)	(12 947)	(15 102)	(20 104)	(18 769)	(21 327)	(20 415)	(19 312)	(20 859)	(3 446)	(9 157)	(13 095)	(11 717)	(12 930)	(13 667)	(14 112)	(20 058)	(20 040)	(15 408)	(13 478)	(11 589)	(10 306)	(11 792)	(11 673)	(7 914)	(8 858)	(11 537)	(13 317)	(19 245)	(24 885)	(29 468)	(36 152)	(37 129)	(36 824)	(38 120)	(37 099)	(35 644)	(33 386)	(28 841)	(28 233)	(30 909)	(31 672)	(30 682)	(26 216)	(26 125)	(24 485)	(26 524)	(25 902)	(27 053)	(29 490)	(27 856)	(32 111)	(23 701)	(26 978)	(30 745)	(25 772)	(18 634)	(14 503)	(10 489)	(12 129)	(22 732)	(19 070)	(18 104)	(21 557)
Income from Continuing Operations	15 144	19 944	22 932	25 210	28 281	30 822	31 370	44 626	40 226	50 511	56 332	56 775	70 207	10 841	28 354	40 442	52 194	55 922	49 345	49 650	50 291	51 004	46 389	42 086	38 042	35 159	40 636	37 352	34 223	24 754	29 192	36 055	39 904	66 260	87 210	104 436	110 057	110 872	109 967	113 127	105 081	96 097	80 513	75 825	70 312	72 917	62 304	48 253	49 787	49 060	65 349	67 435	77 567	81 508	76 721	90 398	81 809	99 989	118 705	118 935	134 775	120 044	101 153	89 850	77 451	61 036	57 687	67 979
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	(65)	(189)	71	1 272	2 328	3 002	3 387	3 649	3 775	4 010	3 899	2 536	2 293	1 471	1 513	2 409	3 014	4 857	5 531	3 212	2 473	1 017	(121)	4 334	3 521	3 001	2 526	(583)	(514)	(389)	(77)	46	18	(31)	(69)	(199)	(224)	(1 907)	(1 896)	(1 906)	(1 953)	(176)	(98)	(102)	0	0	0	0	0	0	0	204	640	929	1 112
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	(3 711)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	15 144 N/A	19 944 +32%	22 932 +15%	25 210 +10%	28 281 +12%	30 822 +9%	31 370 +2%	44 626 +42%	40 226 -10%	50 511 +26%	56 332 +12%	56 775 +1%	66 496 +17%	10 776 -84%	28 165 +161%	40 513 +44%	53 467 +32%	58 251 +9%	52 348 -10%	53 038 +1%	53 939 +2%	54 781 +2%	50 401 -8%	45 987 -9%	40 578 -12%	37 452 -8%	42 106 +12%	38 864 -8%	36 632 -6%	27 767 -24%	34 050 +23%	41 586 +22%	43 116 +4%	68 733 +59%	88 226 +28%	104 315 +18%	114 391 +10%	114 392 +0%	112 967 -1%	115 652 +2%	104 498 -10%	95 584 -9%	80 125 -16%	75 749 -5%	70 358 -7%	72 935 +4%	62 272 -15%	48 183 -23%	49 587 +3%	48 835 -2%	63 441 +30%	65 539 +3%	75 660 +15%	79 555 +5%	76 545 -4%	90 299 +18%	81 708 -10%	99 989 +22%	118 705 +19%	118 935 +0%	134 775 +13%	120 044 -11%	101 153 -16%	89 850 -11%	77 655 -14%	61 676 -21%	58 616 -5%	69 091 +18%
EPS (Diluted)	432.68 N/A	569.82 +32%	655.2 +15%	720.28 +10%	808.02 +12%	880.62 +9%	922.64 +5%	1 312.52 +42%	1 183.11 -10%	1 485.61 +26%	1 656.82 +12%	1 622.14 -2%	1 955.76 +21%	262.82 -87%	704.12 +168%	1 012.82 +44%	1 304.07 +29%	1 456.27 +12%	1 308.7 -10%	1 359.94 +4%	1 348.47 -1%	1 404.64 +4%	1 292.33 -8%	1 179.15 -9%	1 040.46 -12%	960.3 -8%	1 079.64 +12%	996.51 -8%	939.28 -6%	711.97 -24%	873.07 +23%	1 066.3 +22%	1 105.53 +4%	1 808.76 +64%	2 321.73 +28%	2 745.13 +18%	3 010.28 +10%	3 010.31 +0%	2 755.29 -8%	2 820.78 +2%	2 548.73 -10%	2 331.31 -9%	1 954.26 -16%	1 893.72 -3%	1 758.95 -7%	1 823.37 +4%	1 638.73 -10%	1 267.97 -23%	1 271.46 +0%	1 285.13 +1%	1 653.38 +29%	1 708.05 +3%	1 971.81 +15%	2 073.31 +5%	1 994.88 -4%	2 353.33 +18%	2 129.42 -10%	2 605.86 +22%	3 093.63 +19%	3 099.63 +0%	3 512.43 +13%	3 128.53 -11%	2 636.19 -16%	2 341.61 -11%	2 023.81 -14%	1 607.36 -21%	1 527.61 -5%	1 800.62 +18%

Income Statement Balance Sheet Cash Flow Statement

TKG Huchems Co Ltd
KRX:069260

Income Statement

Earnings Waterfall
TKG Huchems Co Ltd

Income Statement
TKG Huchems Co Ltd

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TKG Huchems Co Ltd KRX:069260

Income Statement

Earnings Waterfall TKG Huchems Co Ltd

Income Statement TKG Huchems Co Ltd

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TKG Huchems Co Ltd
KRX:069260

Earnings Waterfall
TKG Huchems Co Ltd

Income Statement
TKG Huchems Co Ltd