NK Co Ltd
KRX:085310
NK Co Ltd
KRX:085310
Price:
1 119
KRW
-1.84%
Market Closed
Market Cap:
₩88.3B
Income Statement
Earnings Waterfall
NK Co Ltd
NK Co Ltd
Income Statement
NK Co Ltd
NK Co Ltd
Currency: KRW
| 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 |
15 026
|
0
|
0
|
0
|
13 669
|
0
|
0
|
0
|
7 119
|
0
|
0
|
0
|
4 733
|
0
|
0
|
0
|
4 075
|
0
|
0
|
0
|
3 263
|
0
|
0
|
0
|
2 827
|
0
|
0
|
0
|
1 759
|
0
|
0
|
0
|
1 242
|
0
|
0
|
0
|
1 389
|
0
|
0
|
0
|
1 538
|
0
|
0
|
0
|
3 156
|
0
|
0
|
0
|
1 605
|
0
|
0
|
0
|
|
| Revenue |
245 915
N/A
|
260 117
+6%
|
236 701
-9%
|
246 957
+4%
|
223 599
-9%
|
207 266
-7%
|
217 741
+5%
|
221 053
+2%
|
241 944
+9%
|
251 640
+4%
|
253 741
+1%
|
261 675
+3%
|
250 255
-4%
|
238 756
-5%
|
204 390
-14%
|
188 721
-8%
|
164 591
-13%
|
147 927
-10%
|
142 097
-4%
|
123 894
-13%
|
121 800
-2%
|
116 419
-4%
|
112 691
-3%
|
110 775
-2%
|
108 433
-2%
|
110 055
+1%
|
90 110
-18%
|
80 104
-11%
|
73 694
-8%
|
74 125
+1%
|
74 878
+1%
|
92 206
+23%
|
69 364
-25%
|
58 764
-15%
|
66 112
+13%
|
50 612
-23%
|
69 092
+37%
|
69 445
+1%
|
69 279
0%
|
70 331
+2%
|
76 688
+9%
|
87 502
+14%
|
95 314
+9%
|
94 211
-1%
|
91 535
-3%
|
90 759
-1%
|
91 352
+1%
|
97 857
+7%
|
110 937
+13%
|
109 352
-1%
|
112 344
+3%
|
117 046
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(207 802)
|
(217 066)
|
(205 542)
|
(221 662)
|
(207 500)
|
(197 288)
|
(198 761)
|
(199 452)
|
(213 234)
|
(221 290)
|
(233 260)
|
(242 955)
|
(231 822)
|
(225 808)
|
(196 277)
|
(183 641)
|
(169 333)
|
(151 061)
|
(142 905)
|
(124 478)
|
(107 128)
|
(104 197)
|
(101 558)
|
(100 713)
|
(109 609)
|
(108 307)
|
(91 348)
|
(81 726)
|
(71 161)
|
(72 228)
|
(70 771)
|
(83 286)
|
(61 222)
|
(53 254)
|
(55 807)
|
(43 345)
|
(57 407)
|
(58 034)
|
(61 967)
|
(62 942)
|
(68 106)
|
(73 927)
|
(77 424)
|
(77 058)
|
(78 207)
|
(78 972)
|
(83 055)
|
(89 103)
|
(100 055)
|
(99 889)
|
(100 533)
|
(107 187)
|
|
| Gross Profit |
38 114
N/A
|
43 050
+13%
|
31 159
-28%
|
25 295
-19%
|
16 099
-36%
|
9 979
-38%
|
18 981
+90%
|
21 602
+14%
|
28 711
+33%
|
30 350
+6%
|
20 481
-33%
|
18 719
-9%
|
18 433
-2%
|
12 947
-30%
|
8 112
-37%
|
5 080
-37%
|
(4 741)
N/A
|
(3 133)
+34%
|
(808)
+74%
|
(583)
+28%
|
14 672
N/A
|
12 220
-17%
|
11 132
-9%
|
10 060
-10%
|
(1 176)
N/A
|
1 748
N/A
|
(1 238)
N/A
|
(1 622)
-31%
|
2 533
N/A
|
1 898
-25%
|
4 108
+116%
|
8 921
+117%
|
8 142
-9%
|
5 510
-32%
|
10 305
+87%
|
7 268
-29%
|
11 684
+61%
|
11 411
-2%
|
7 312
-36%
|
7 389
+1%
|
8 582
+16%
|
13 575
+58%
|
17 890
+32%
|
17 153
-4%
|
13 328
-22%
|
11 787
-12%
|
8 297
-30%
|
8 753
+6%
|
10 882
+24%
|
9 464
-13%
|
11 810
+25%
|
9 858
-17%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(36 164)
|
(36 848)
|
(39 764)
|
(36 639)
|
(46 036)
|
(43 138)
|
(37 496)
|
(39 194)
|
(15 413)
|
(16 835)
|
(15 591)
|
(16 524)
|
(23 203)
|
(23 387)
|
(24 196)
|
(22 898)
|
(24 497)
|
(22 951)
|
(21 181)
|
(20 745)
|
(24 326)
|
(25 867)
|
(28 020)
|
(26 921)
|
(22 047)
|
(20 362)
|
(15 510)
|
(15 559)
|
(12 375)
|
(11 182)
|
(10 095)
|
(9 594)
|
(8 456)
|
(8 543)
|
(10 412)
|
(8 816)
|
(9 754)
|
(8 414)
|
(7 763)
|
(8 120)
|
(7 712)
|
(8 911)
|
(9 875)
|
(11 325)
|
(14 432)
|
(14 979)
|
(15 315)
|
(15 092)
|
(15 706)
|
(15 235)
|
(15 211)
|
(16 943)
|
|
| Selling, General & Administrative |
(33 371)
|
(33 325)
|
(37 108)
|
(33 586)
|
(43 087)
|
(40 248)
|
(34 541)
|
(36 160)
|
(12 658)
|
(14 482)
|
(13 390)
|
(14 704)
|
(20 674)
|
(21 082)
|
(21 666)
|
(20 261)
|
(21 657)
|
(20 028)
|
(18 286)
|
(17 923)
|
(21 568)
|
(22 911)
|
(24 848)
|
(23 504)
|
(18 594)
|
(16 917)
|
(12 048)
|
(12 082)
|
(10 118)
|
(8 800)
|
(8 181)
|
(8 379)
|
(8 092)
|
(7 809)
|
(10 045)
|
(8 622)
|
(9 536)
|
(8 177)
|
(7 515)
|
(7 824)
|
(7 337)
|
(8 450)
|
(9 342)
|
(10 662)
|
(13 382)
|
(13 813)
|
(14 050)
|
(13 800)
|
(14 800)
|
(14 345)
|
(14 367)
|
(15 949)
|
|
| Depreciation & Amortization |
(2 793)
|
(2 109)
|
(2 657)
|
(3 053)
|
(2 949)
|
(2 890)
|
(2 955)
|
(3 035)
|
(2 756)
|
(2 353)
|
(2 201)
|
(1 820)
|
(2 529)
|
(2 304)
|
(2 529)
|
(2 635)
|
(2 841)
|
(2 921)
|
(2 893)
|
(2 822)
|
(2 758)
|
(2 956)
|
(3 172)
|
(3 416)
|
(3 453)
|
(3 444)
|
(3 460)
|
(3 475)
|
(2 257)
|
(2 381)
|
(1 914)
|
(1 216)
|
(364)
|
(735)
|
(368)
|
(195)
|
(218)
|
(238)
|
(248)
|
(296)
|
(375)
|
(461)
|
(533)
|
(663)
|
(1 050)
|
(1 166)
|
(1 265)
|
(1 292)
|
(906)
|
(890)
|
(843)
|
(994)
|
|
| Other Operating Expenses |
0
|
(1 414)
|
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
|
|
| Operating Income |
1 949
N/A
|
6 204
+218%
|
(8 604)
N/A
|
(11 344)
-32%
|
(29 937)
-164%
|
(33 160)
-11%
|
(18 516)
+44%
|
(17 593)
+5%
|
13 297
N/A
|
13 516
+2%
|
4 891
-64%
|
2 196
-55%
|
(4 770)
N/A
|
(10 440)
-119%
|
(16 084)
-54%
|
(17 818)
-11%
|
(29 239)
-64%
|
(26 085)
+11%
|
(21 989)
+16%
|
(21 329)
+3%
|
(9 654)
+55%
|
(13 646)
-41%
|
(16 887)
-24%
|
(16 859)
+0%
|
(23 223)
-38%
|
(18 612)
+20%
|
(16 746)
+10%
|
(17 179)
-3%
|
(9 842)
+43%
|
(9 283)
+6%
|
(5 987)
+36%
|
(674)
+89%
|
(314)
+53%
|
(3 034)
-866%
|
(108)
+96%
|
(1 549)
-1 337%
|
1 930
N/A
|
2 997
+55%
|
(451)
N/A
|
(731)
-62%
|
870
N/A
|
4 664
+436%
|
8 014
+72%
|
5 828
-27%
|
(1 104)
N/A
|
(3 192)
-189%
|
(7 019)
-120%
|
(6 339)
+10%
|
(4 825)
+24%
|
(5 771)
-20%
|
(3 400)
+41%
|
(7 085)
-108%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(18 138)
|
(15 049)
|
(13 680)
|
(13 610)
|
(14 354)
|
(12 451)
|
(12 408)
|
(9 505)
|
(6 401)
|
(6 113)
|
(4 501)
|
(4 648)
|
(4 003)
|
(4 931)
|
(5 230)
|
(5 709)
|
(5 748)
|
(5 244)
|
(4 879)
|
(4 077)
|
(3 141)
|
(3 693)
|
(3 378)
|
(3 708)
|
(2 922)
|
(3 019)
|
(2 588)
|
(1 932)
|
(499)
|
(1 281)
|
(2 774)
|
(503)
|
(4 847)
|
(611)
|
685
|
520
|
4 612
|
2 900
|
6 207
|
5 564
|
6 882
|
5 191
|
1 875
|
6 748
|
4 404
|
5 881
|
6 625
|
911
|
4 530
|
2 220
|
554
|
1 212
|
|
| Non-Reccuring Items |
(345)
|
0
|
0
|
0
|
7 404
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(1 676)
|
0
|
0
|
0
|
(577)
|
0
|
0
|
0
|
(4 672)
|
0
|
0
|
0
|
(13 616)
|
0
|
0
|
0
|
(14 862)
|
0
|
0
|
0
|
(4 349)
|
0
|
0
|
0
|
(1 546)
|
0
|
0
|
0
|
(4 223)
|
0
|
0
|
0
|
57 116
|
0
|
0
|
0
|
154
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
372
|
0
|
0
|
0
|
713
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
3 922
|
0
|
0
|
0
|
538
|
0
|
0
|
0
|
(769)
|
0
|
0
|
0
|
9 010
|
0
|
0
|
0
|
936
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
(920)
|
0
|
0
|
0
|
818
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
(4 503)
|
0
|
0
|
0
|
|
| Total Other Income |
2 146
|
198
|
1 101
|
(909)
|
(6 878)
|
920
|
(1 537)
|
1 538
|
3 132
|
5 436
|
7 953
|
9 041
|
2 343
|
2 030
|
283
|
(2 840)
|
1 677
|
2 109
|
5 713
|
8 960
|
14 528
|
10 243
|
15 023
|
13 636
|
1 166
|
(4 396)
|
(11 132)
|
(11 175)
|
334
|
(11 884)
|
(12 693)
|
(13 307)
|
4 093
|
(2 239)
|
(5 258)
|
(3 692)
|
7 087
|
4 595
|
6 445
|
6 020
|
6 160
|
3 908
|
3 734
|
3 181
|
2 906
|
60 594
|
58 229
|
55 755
|
329
|
(3 288)
|
(1 077)
|
1 813
|
|
| Pre-Tax Income |
(14 016)
N/A
|
(8 647)
+38%
|
(21 183)
-145%
|
(25 863)
-22%
|
(43 053)
-66%
|
(44 691)
-4%
|
(32 461)
+27%
|
(25 560)
+21%
|
9 994
N/A
|
12 839
+28%
|
8 343
-35%
|
6 589
-21%
|
(4 184)
N/A
|
(13 341)
-219%
|
(21 031)
-58%
|
(26 367)
-25%
|
(33 348)
-26%
|
(29 219)
+12%
|
(21 154)
+28%
|
(16 445)
+22%
|
(3 708)
+77%
|
(7 096)
-91%
|
(5 242)
+26%
|
(6 931)
-32%
|
(29 585)
-327%
|
(26 026)
+12%
|
(30 465)
-17%
|
(30 285)
+1%
|
(23 933)
+21%
|
(22 448)
+6%
|
(21 454)
+4%
|
(14 483)
+32%
|
(5 335)
+63%
|
(5 884)
-10%
|
(4 682)
+20%
|
(4 721)
-1%
|
11 163
N/A
|
10 492
-6%
|
12 201
+16%
|
10 853
-11%
|
10 509
-3%
|
13 763
+31%
|
13 624
-1%
|
15 757
+16%
|
63 365
+302%
|
63 284
0%
|
57 836
-9%
|
50 326
-13%
|
(4 315)
N/A
|
(6 840)
-59%
|
(3 924)
+43%
|
(4 060)
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 897
|
1 487
|
1 288
|
2 286
|
4 140
|
4 623
|
3 982
|
3 051
|
(2 115)
|
(2 115)
|
(2 673)
|
(4 067)
|
(1 381)
|
(1 382)
|
946
|
2 337
|
175
|
59
|
(165)
|
(130)
|
(3 017)
|
(2 902)
|
(3 153)
|
(3 394)
|
239
|
239
|
537
|
747
|
(109)
|
(109)
|
(108)
|
(108)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
173
|
117
|
178
|
214
|
(4 209)
|
(4 133)
|
(3 738)
|
(3 753)
|
2 070
|
2 059
|
1 593
|
1 572
|
|
| Income from Continuing Operations |
(12 119)
|
(7 161)
|
(19 896)
|
(23 578)
|
(38 913)
|
(40 068)
|
(28 478)
|
(22 508)
|
7 879
|
10 724
|
5 669
|
2 521
|
(5 565)
|
(14 722)
|
(20 083)
|
(24 028)
|
(33 174)
|
(29 159)
|
(21 319)
|
(16 575)
|
(6 725)
|
(9 998)
|
(8 395)
|
(10 325)
|
(29 346)
|
(25 788)
|
(29 929)
|
(29 539)
|
(24 042)
|
(22 558)
|
(21 563)
|
(14 592)
|
(5 335)
|
(5 884)
|
(4 682)
|
(4 722)
|
11 162
|
10 491
|
12 200
|
10 852
|
10 681
|
13 880
|
13 803
|
15 971
|
59 156
|
59 151
|
54 098
|
46 573
|
(2 245)
|
(4 781)
|
(2 331)
|
(2 488)
|
|
| Income to Minority Interest |
4 536
|
2 880
|
6 072
|
7 552
|
12 540
|
12 679
|
9 712
|
7 687
|
(1 855)
|
(1 734)
|
(802)
|
(427)
|
1 276
|
1 303
|
970
|
898
|
777
|
671
|
254
|
47
|
96
|
(196)
|
(186)
|
(227)
|
(514)
|
(294)
|
(51)
|
0
|
0
|
0
|
0
|
11
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
31
|
(605)
|
(664)
|
(298)
|
282
|
608
|
1 092
|
1 410
|
1 370
|
2 180
|
775
|
175
|
|
| Net Income (Common) |
(7 582)
N/A
|
(4 281)
+44%
|
(13 824)
-223%
|
(16 026)
-16%
|
(26 374)
-65%
|
(27 388)
-4%
|
(18 766)
+31%
|
(14 820)
+21%
|
6 024
N/A
|
8 990
+49%
|
4 868
-46%
|
2 094
-57%
|
(4 289)
N/A
|
(13 420)
-213%
|
(19 115)
-42%
|
(23 132)
-21%
|
(32 397)
-40%
|
(28 489)
+12%
|
(21 065)
+26%
|
(16 527)
+22%
|
(6 629)
+60%
|
(10 193)
-54%
|
(8 580)
+16%
|
(10 552)
-23%
|
(29 860)
-183%
|
(26 082)
+13%
|
(27 321)
-5%
|
(27 211)
+0%
|
(26 626)
+2%
|
(25 141)
+6%
|
(26 795)
-7%
|
(19 096)
+29%
|
(25)
+100%
|
(574)
-2 196%
|
618
N/A
|
181
-71%
|
11 162
+6 060%
|
10 491
-6%
|
12 200
+16%
|
10 852
-11%
|
10 712
-1%
|
13 275
+24%
|
13 139
-1%
|
15 673
+19%
|
59 438
+279%
|
59 759
+1%
|
55 190
-8%
|
47 982
-13%
|
(875)
N/A
|
(2 601)
-197%
|
(1 555)
+40%
|
(2 313)
-49%
|
|
| EPS (Diluted) |
-194.41
N/A
|
-104.41
+46%
|
-354.46
-239%
|
-410.92
-16%
|
-676.25
-65%
|
-684.7
-1%
|
-457.7
+33%
|
-296.39
+35%
|
125.5
N/A
|
163.45
+30%
|
86.92
-47%
|
37.39
-57%
|
-76.58
N/A
|
-239.64
-213%
|
-341.33
-42%
|
-413.07
-21%
|
-578.51
-40%
|
-508.73
+12%
|
-376.16
+26%
|
-209.2
+44%
|
-96.07
+54%
|
-129.02
-34%
|
-95.33
+26%
|
-133.56
-40%
|
-377.97
-183%
|
-330.15
+13%
|
-433.66
-31%
|
-309.21
+29%
|
-337.03
-9%
|
-364.36
-8%
|
-241.39
+34%
|
-219.49
+9%
|
-0.31
+100%
|
-6.67
-2 052%
|
7.87
N/A
|
2.31
-71%
|
141.5
+6 026%
|
132.99
-6%
|
154.66
+16%
|
139.12
-10%
|
135.8
-2%
|
171.37
+26%
|
166.7
-3%
|
198.69
+19%
|
753.52
+279%
|
766.87
+2%
|
700.66
-9%
|
617.24
-12%
|
-11.09
N/A
|
-36.08
-225%
|
-20.48
+43%
|
-33.29
-63%
|
|
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