Income Statement

Revenue

+43%

+121%

10Y

Currency: KRW

	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	217 597	0	0	0	199 630	0	0	0	187 614	0	0	40 153	163 466	115 960	152 785	149 301	144 979	134 864	125 985	117 506	110 535	109 899	110 737	110 278	113 068	115 828	118 750	123 903	126 982	128 914	124 953	120 097	114 543	107 438	104 743	100 966	96 495	94 757	92 007	88 166	85 256	82 040	79 447	79 155	79 944	81 895	85 124	92 629	103 123	113 545	135 192	155 492	171 776	177 701	173 258	157 680	141 175	129 951	0	0
Revenue	3 530 007 N/A	3 692 881 +5%	3 719 553 +1%	3 832 735 +3%	3 915 876 +2%	4 006 091 +2%	4 299 458 +7%	4 197 830 -2%	4 070 644 -3%	3 894 193 -4%	3 744 259 -4%	3 696 456 -1%	3 698 542 +0%	3 678 908 -1%	3 574 289 -3%	3 529 725 -1%	3 437 869 -3%	3 333 071 -3%	3 222 065 -3%	3 093 592 -4%	3 040 407 -2%	2 987 793 -2%	2 948 129 -1%	2 940 898 0%	2 947 228 +0%	2 914 769 -1%	2 882 101 -1%	2 927 129 +2%	2 876 420 -2%	2 832 098 -2%	2 784 642 -2%	2 664 202 -4%	2 558 681 -4%	2 483 441 -3%	2 435 709 -2%	2 391 087 -2%	2 369 199 -1%	2 308 093 -3%	2 158 759 -6%	2 164 663 +0%	2 170 677 +0%	2 267 669 +4%	2 433 654 +7%	2 486 376 +2%	2 601 223 +5%	2 754 305 +6%	3 014 749 +9%	3 343 683 +11%	3 559 158 +6%	3 819 368 +7%	3 929 367 +3%	3 929 318 0%	4 041 412 +3%	4 087 001 +1%	4 214 857 +3%	4 352 313 +3%	4 532 178 +4%	4 693 884 +4%	4 783 200 +2%	4 781 950 0%
Gross Profit
Cost of Revenue	(2 689 161)	(2 817 256)	(2 868 999)	(3 039 330)	(3 109 732)	(3 175 645)	(3 335 954)	(3 191 178)	(3 039 092)	(2 879 122)	(2 762 359)	(2 706 336)	(2 719 712)	(2 683 921)	(2 572 886)	(2 528 549)	(2 425 489)	(2 371 994)	(2 316 628)	(2 279 332)	(2 265 092)	(2 236 887)	(2 216 100)	(2 199 217)	(2 201 752)	(2 216 307)	(2 252 350)	(2 308 433)	(2 415 120)	(2 400 550)	(2 378 872)	(2 317 778)	(2 170 508)	(2 088 654)	(2 004 304)	(1 922 406)	(1 833 724)	(1 781 968)	(1 698 236)	(1 665 634)	(1 698 239)	(1 771 400)	(1 876 845)	(2 022 133)	(2 138 314)	(2 281 010)	(2 532 155)	(2 789 088)	(2 954 774)	(3 116 692)	(3 123 500)	(2 994 071)	(2 931 341)	(2 883 677)	(2 917 481)	(3 005 807)	(3 149 928)	(3 278 344)	(3 317 784)	(3 320 313)
Gross Profit	840 846 N/A	875 624 +4%	850 553 -3%	793 405 -7%	806 144 +2%	830 445 +3%	963 502 +16%	1 006 650 +4%	1 031 552 +2%	1 015 069 -2%	981 899 -3%	990 119 +1%	978 829 -1%	994 987 +2%	1 001 404 +1%	1 001 178 0%	1 012 380 +1%	961 079 -5%	905 438 -6%	814 259 -10%	775 315 -5%	750 906 -3%	732 029 -3%	741 682 +1%	745 476 +1%	698 462 -6%	629 751 -10%	618 697 -2%	461 301 -25%	431 549 -6%	405 771 -6%	346 424 -15%	388 173 +12%	394 787 +2%	431 405 +9%	468 681 +9%	535 475 +14%	526 125 -2%	460 523 -12%	499 029 +8%	472 438 -5%	496 267 +5%	556 807 +12%	464 241 -17%	462 909 0%	473 295 +2%	482 595 +2%	554 595 +15%	604 385 +9%	702 676 +16%	805 867 +15%	935 247 +16%	1 110 071 +19%	1 203 324 +8%	1 297 377 +8%	1 346 506 +4%	1 382 249 +3%	1 415 541 +2%	1 465 416 +4%	1 461 637 0%
Operating Income
Operating Expenses	(691 768)	(727 970)	(671 552)	(651 356)	(612 490)	(601 853)	(657 087)	(667 688)	(656 206)	(651 402)	(640 974)	(653 189)	(632 894)	(682 911)	(680 028)	(674 752)	(653 981)	(671 099)	(673 383)	(666 916)	(639 352)	(649 423)	(645 086)	(639 235)	(625 425)	(631 228)	(625 732)	(624 374)	(618 460)	(577 629)	(542 048)	(520 515)	(467 025)	(534 058)	(524 401)	(483 481)	(476 070)	(471 928)	(465 767)	(476 256)	(476 909)	(481 871)	(495 582)	(501 473)	(504 427)	(514 731)	(533 573)	(548 712)	(581 249)	(625 528)	(642 468)	(677 954)	(699 060)	(701 229)	(731 868)	(737 009)	(793 658)	(826 028)	(852 237)	(880 174)
Selling, General & Administrative	(640 612)	(671 221)	(661 823)	(645 380)	(589 499)	(623 894)	(657 087)	(667 689)	(629 722)	(651 402)	(640 974)	(644 126)	(605 732)	(614 342)	(604 548)	(601 496)	(625 888)	(615 785)	(617 717)	(610 629)	(609 858)	(614 164)	(609 330)	(602 799)	(595 751)	(591 805)	(587 082)	(587 387)	(591 816)	(553 189)	(519 181)	(498 674)	(445 500)	(442 034)	(433 879)	(407 814)	(421 415)	(415 768)	(409 957)	(422 752)	(426 139)	(432 192)	(446 718)	(452 873)	(455 287)	(465 424)	(484 268)	(499 194)	(531 030)	(575 254)	(591 251)	(625 684)	(646 209)	(646 034)	(675 231)	(678 701)	(685 062)	(750 049)	(759 612)	(773 447)
Research & Development	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	0	(47 665)	(60 145)	(74 274)	(86 466)
Depreciation & Amortization	(23 708)	0	0	0	(22 991)	0	0	0	(26 483)	0	0	(9 063)	(27 162)	(21 218)	(28 129)	(25 918)	(28 093)	(28 265)	(28 617)	(29 238)	(29 494)	(29 669)	(30 167)	(30 848)	(29 674)	(29 921)	(29 147)	(27 484)	(26 645)	(24 441)	(22 868)	(21 841)	(21 525)	(29 295)	(37 387)	(46 782)	(54 655)	(54 561)	(54 212)	(51 907)	(50 770)	(49 680)	(48 864)	(48 600)	(49 140)	(49 307)	(49 305)	(49 518)	(50 219)	(50 274)	(51 217)	(52 250)	(52 851)	(55 195)	(56 637)	(58 308)	(60 931)	(63 499)	(66 016)	(67 926)
Other Operating Expenses	(27 447)	(56 747)	(9 729)	(5 976)	0	22 041	0	0	0	0	0	0	0	(47 351)	(47 351)	(47 338)	0	(27 049)	(27 049)	(27 049)	0	(5 590)	(5 589)	(5 588)	0	(9 502)	(9 503)	(9 503)	0	0	0	0	0	(62 729)	(53 135)	(28 885)	0	(1 599)	(1 598)	(1 597)	0	0	0	0	0	0	0	0	0	0	0	(20)	0	0	0	0	0	47 665	47 665	47 665
Operating Income	149 078 N/A	147 656 -1%	179 003 +21%	142 051 -21%	193 653 +36%	228 593 +18%	306 416 +34%	338 961 +11%	375 346 +11%	363 666 -3%	340 924 -6%	336 930 -1%	345 936 +3%	312 076 -10%	321 375 +3%	326 425 +2%	358 399 +10%	289 979 -19%	232 055 -20%	147 343 -37%	135 963 -8%	101 483 -25%	86 943 -14%	102 447 +18%	120 051 +17%	67 234 -44%	4 019 -94%	(5 678) N/A	(157 160) -2 668%	(146 080) +7%	(136 277) +7%	(174 089) -28%	(78 852) +55%	(139 270) -77%	(92 995) +33%	(14 799) +84%	59 405 N/A	54 198 -9%	(5 244) N/A	22 772 N/A	(4 471) N/A	14 395 N/A	61 225 +325%	(37 232) N/A	(41 518) -12%	(41 437) +0%	(50 979) -23%	5 883 N/A	23 136 +293%	77 148 +233%	163 399 +112%	257 293 +57%	411 010 +60%	502 094 +22%	565 508 +13%	609 497 +8%	588 592 -3%	589 513 +0%	613 179 +4%	581 463 -5%
Pre-Tax Income
Interest Income Expense	(298 020)	(159 783)	(275 630)	(232 818)	(170 639)	(179 199)	(177 043)	(196 346)	(209 743)	(165 676)	(152 485)	(146 669)	(141 010)	(151 856)	(161 955)	(151 389)	(142 976)	(133 550)	(111 064)	(124 297)	(140 622)	(135 716)	(149 676)	(141 388)	(132 285)	(144 129)	(126 846)	(109 777)	(93 328)	(66 077)	(97 421)	(125 396)	(139 101)	(143 547)	(119 509)	(100 074)	(89 933)	(108 216)	(99 091)	(77 370)	(64 830)	(52 645)	(47 164)	(61 877)	(69 838)	(68 062)	(95 160)	(116 732)	(118 082)	(126 800)	(132 338)	(140 893)	(164 492)	(176 915)	(161 865)	(138 086)	(136 060)	(110 272)	(88 578)	(69 250)
Non-Reccuring Items	(13 619)	0	0	0	0	0	0	0	(54 055)	0	0	(13)	(46 963)	0	0	0	(27 050)	0	0	0	(5 590)	0	0	0	(9 504)	0	0	0	(27 672)	(10 834)	(20 428)	(44 679)	(44 222)	0	0	0	(1 598)	0	0	0	(433)	799	114	95	(395)	(1 606)	(948)	(952)	(83)	(73)	(43)	0	(19 357)	(19 371)	(19 379)	(19 387)	(48)	(401)	(161 540)	(160 585)
Gain/Loss on Disposition of Assets	0	0	0	0	(3 852)	0	0	0	(4 207)	0	0	(3 320)	(7 849)	(6 391)	(7 870)	(7 867)	(11 787)	(11 565)	(13 312)	(12 038)	(13 621)	(12 515)	(11 142)	(13 560)	(10 705)	(11 669)	(21 218)	(20 387)	(15 775)	(11 824)	(2 495)	(4 898)	(13 980)	(15 159)	(15 216)	(11 690)	(11 425)	(10 722)	(11 430)	(10 024)	(9 625)	(7 072)	(6 342)	(9 544)	41 754	57 336	62 278	64 196	7 340	(6 780)	(12 792)	(10 493)	(18 462)	(17 320)	(16 036)	(18 303)	(13 926)	(14 703)	(13 627)	(18 631)
Total Other Income	116 518	0	(5 085)	6 370	1 747	(13 896)	(17 689)	(29 594)	(20 981)	(103 896)	(89 031)	(89 110)	(1 859)	3 711	(852)	990	(3 200)	(2 473)	(1 655)	(2 548)	(41 610)	(45 255)	(49 133)	(48 085)	(5 328)	(5 222)	(3 161)	79 248	162 176	156 083	156 055	121 856	94 489	97 174	98 579	49 373	3 485	6 680	4 591	3 778	(7 502)	(3 780)	(6 324)	(7 949)	(5 170)	(10 887)	(12 802)	(9 187)	3 646	810	6 969	5 454	18 431	20 072	18 676	17 998	(5 280)	(4 160)	(8 441)	1 508
Pre-Tax Income	(46 043) N/A	(12 127) +74%	(101 712) -739%	(84 397) +17%	20 909 N/A	35 498 +70%	111 684 +215%	113 022 +1%	86 360 -24%	94 095 +9%	99 409 +6%	97 818 -2%	148 255 +52%	157 541 +6%	150 699 -4%	168 159 +12%	173 386 +3%	142 391 -18%	106 022 -26%	8 460 -92%	(65 480) N/A	(92 001) -41%	(123 006) -34%	(100 585) +18%	(37 771) +62%	(93 785) -148%	(147 206) -57%	(56 594) +62%	(131 759) -133%	(78 731) +40%	(100 565) -28%	(227 205) -126%	(181 666) +20%	(200 801) -11%	(129 141) +36%	(77 190) +40%	(40 066) +48%	(58 062) -45%	(111 175) -91%	(60 845) +45%	(86 861) -43%	(48 303) +44%	1 509 N/A	(116 507) N/A	(75 167) +35%	(64 656) +14%	(97 611) -51%	(56 793) +42%	(84 044) -48%	(55 694) +34%	25 195 N/A	111 361 +342%	227 131 +104%	308 560 +36%	386 904 +25%	451 719 +17%	433 277 -4%	459 977 +6%	340 993 -26%	334 506 -2%
Net Income
Tax Provision	(5 040)	(11 998)	(4 561)	(50 169)	(47 763)	(56 399)	(46 437)	(26 296)	44 226	51 655	22 410	19 705	(47 297)	(47 655)	(39 033)	(40 873)	(41 777)	(37 191)	(37 244)	(29 398)	(1 985)	2 856	10 248	11 163	(124)	10 684	24 080	13 717	19 916	16 095	7 158	16 059	(1 030)	(3 693)	669	1 766	(17 813)	(46 825)	(43 182)	(53 900)	3 922	33 128	19 871	43 611	3 316	(730)	17 598	14 201	6 574	2 138	(18 713)	(37 747)	(55 282)	(63 642)	(91 432)	(97 455)	(81 659)	(96 341)	(52 624)	(46 792)
Income from Continuing Operations	(51 083)	(24 123)	(106 272)	(134 565)	(26 854)	(20 902)	65 245	86 724	130 586	145 749	121 819	117 523	100 958	109 885	111 665	127 285	131 608	105 200	68 778	(20 938)	(67 466)	(89 146)	(112 760)	(89 424)	(37 895)	(83 102)	(123 126)	(42 877)	(111 842)	(62 638)	(93 409)	(211 148)	(182 696)	(204 495)	(128 473)	(75 425)	(57 879)	(104 886)	(154 355)	(114 743)	(82 939)	(15 174)	21 380	(72 896)	(71 851)	(65 386)	(80 012)	(42 591)	(77 470)	(53 557)	6 482	73 614	171 848	244 918	295 472	354 264	351 618	363 635	288 369	287 714
Income to Minority Interest	(4 359)	(3 826)	(2 159)	(1 914)	(6 708)	(6 746)	(11 223)	(12 319)	(6 919)	(6 781)	(5 255)	(5 222)	(5 517)	(5 997)	(6 791)	(6 972)	(2 058)	(1 956)	(3 030)	(1 058)	(1 901)	91	3 367	3 620	1 846	416	(392)	(1 594)	(12 989)	(11 950)	(3 231)	0	8 471	0	0	0	0	0	0	0	0	0	0	1 153	703	1 553	1 510	(636)	(1 505)	(4 604)	(7 442)	(11 643)	(14 075)	(15 528)	(20 119)	(18 753)	(26 744)	(29 590)	(28 636)	(33 539)
Net Income (Common)	(55 442) N/A	(27 950) +50%	(108 432) -288%	(136 480) -26%	(33 562) +75%	(27 648) +18%	54 023 N/A	74 406 +38%	123 667 +66%	138 969 +12%	116 564 -16%	112 301 -4%	95 441 -15%	103 888 +9%	104 875 +1%	120 314 +15%	129 551 +8%	103 246 -20%	65 749 -36%	(21 995) N/A	(69 367) -215%	(89 054) -28%	(109 392) -23%	(85 804) +22%	(36 049) +58%	(82 687) -129%	(123 518) -49%	(44 471) +64%	(124 831) -181%	(74 588) +40%	(96 642) -30%	(213 826) -121%	(174 226) +19%	(196 674) -13%	(128 473) +35%	(75 425) +41%	(57 879) +23%	(104 886) -81%	(154 355) -47%	(114 743) +26%	(82 939) +28%	(15 174) +82%	21 380 N/A	(71 743) N/A	(71 148) +1%	(63 833) +10%	(78 502) -23%	(43 227) +45%	(78 974) -83%	(58 161) +26%	(960) +98%	61 971 N/A	157 774 +155%	229 390 +45%	275 352 +20%	335 511 +22%	324 874 -3%	334 046 +3%	259 733 -22%	254 175 -2%
EPS (Diluted)	-3 080.11 N/A	-297.34 +90%	-1 141.38 -284%	-1 421.66 -25%	-342.46 +76%	-256 +25%	357.76 N/A	470.92 +32%	813.59 +73%	879.55 +8%	737.74 -16%	758.79 +3%	604.05 -20%	657.51 +9%	663.76 +1%	761.48 +15%	819.94 +8%	653.45 -20%	416.13 -36%	-139.2 N/A	-439.05 -215%	-563.63 -28%	-692.35 -23%	-543.06 +22%	-228.17 +58%	-523.35 -129%	-781.75 -49%	-281.47 +64%	-790.06 -181%	-472.09 +40%	-611.67 -30%	-1 353.32 -121%	-788.35 +42%	-685.27 +13%	-447.64 +35%	-262.8 +41%	-201.66 +23%	-365.45 -81%	-537.82 -47%	-401.19 +25%	-288.98 +28%	-52.87 +82%	74.42 N/A	-249.74 N/A	-247.68 +1%	-222.21 +10%	-273.28 -23%	-150.48 +45%	-274.92 -83%	-202.47 +26%	-3.34 +98%	215.24 N/A	549.24 +155%	798.54 +45%	958.54 +20%	1 167.97 +22%	1 130.94 -3%	1 162.87 +3%	904.17 -22%	884.83 -2%

Income Statement Balance Sheet Cash Flow Statement

Kumho Tire Co Inc
KRX:073240

Income Statement

Earnings Waterfall
Kumho Tire Co Inc

Income Statement
Kumho Tire Co Inc

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Kumho Tire Co Inc KRX:073240

Income Statement

Earnings Waterfall Kumho Tire Co Inc

Income Statement Kumho Tire Co Inc

See Also

Company

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Kumho Tire Co Inc
KRX:073240

Earnings Waterfall
Kumho Tire Co Inc

Income Statement
Kumho Tire Co Inc