Income Statement

Revenue

+5%

+27%

10Y

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	7 290	0	0	3 657	7 169	5 429	7 251	7 286	7 031	6 726	6 408	6 052	5 784	5 627	5 498	5 422	5 438	5 276	5 205	5 188	5 057	5 042	5 000	4 948	4 956	4 989	5 010	4 928	4 647	4 447	4 256	4 088	4 047	3 674	3 737	3 581	3 574	3 766	3 484	3 492	3 680	3 762	3 809	3 757	3 462	3 262	2 984	2 808	2 515	0	0	0
Revenue	418 645 N/A	423 064 +1%	426 200 +1%	427 349 +0%	433 477 +1%	438 996 +1%	449 441 +2%	458 108 +2%	458 148 +0%	459 173 +0%	450 031 -2%	454 204 +1%	461 647 +2%	465 922 +1%	470 977 +1%	472 029 +0%	478 936 +1%	489 401 +2%	511 572 +5%	534 862 +5%	551 410 +3%	567 627 +3%	587 627 +4%	597 862 +2%	614 726 +3%	623 187 +1%	634 650 +2%	649 714 +2%	647 452 0%	646 932 0%	635 277 -2%	624 206 -2%	642 935 +3%	656 759 +2%	692 754 +5%	713 885 +3%	730 932 +2%	748 467 +2%	749 403 +0%	754 947 +1%	747 091 -1%	752 867 +1%	768 778 +2%	778 521 +1%	780 367 +0%	783 145 +0%	958 065 +22%	956 103 0%	793 847 -17%	965 966 +22%	788 264 -18%	789 763 +0%
Gross Profit
Cost of Revenue	(333 530)	(336 552)	(336 571)	(335 203)	(338 930)	(340 238)	(345 697)	(350 014)	(348 903)	(347 594)	(339 652)	(340 383)	(342 654)	(344 568)	(345 736)	(345 858)	(350 472)	(361 228)	(381 906)	(402 263)	(420 206)	(435 641)	(453 940)	(468 998)	(483 754)	(490 445)	(497 122)	(503 815)	(500 399)	(499 882)	(491 119)	(481 661)	(496 252)	(507 904)	(549 470)	(574 571)	(598 879)	(616 196)	(611 606)	(616 716)	(611 492)	(614 144)	(621 140)	(621 985)	(617 893)	(615 056)	(749 805)	(748 970)	(623 689)	(761 076)	(625 534)	(628 720)
Gross Profit	85 115 N/A	86 513 +2%	89 630 +4%	92 147 +3%	94 547 +3%	98 757 +4%	103 743 +5%	108 094 +4%	109 245 +1%	111 580 +2%	110 380 -1%	113 821 +3%	118 992 +5%	121 354 +2%	125 241 +3%	126 171 +1%	128 464 +2%	128 174 0%	129 667 +1%	132 600 +2%	131 204 -1%	131 986 +1%	133 687 +1%	128 865 -4%	130 973 +2%	132 743 +1%	137 529 +4%	145 899 +6%	147 053 +1%	147 050 0%	144 158 -2%	142 545 -1%	146 683 +3%	148 856 +1%	143 284 -4%	139 315 -3%	132 053 -5%	132 271 +0%	137 796 +4%	138 231 +0%	135 599 -2%	138 723 +2%	147 638 +6%	156 536 +6%	162 474 +4%	168 090 +3%	208 259 +24%	207 133 -1%	170 158 -18%	204 889 +20%	162 730 -21%	161 044 -1%
Operating Income
Operating Expenses	(67 590)	(69 578)	(71 270)	(73 228)	(73 363)	(76 534)	(77 981)	(78 951)	(82 048)	(82 804)	(85 413)	(87 348)	(88 096)	(90 627)	(92 022)	(93 377)	(97 137)	(100 528)	(100 007)	(106 599)	(103 326)	(105 358)	(105 583)	(105 389)	(108 253)	(109 656)	(111 423)	(112 509)	(117 849)	(116 504)	(116 716)	(114 608)	(114 359)	(115 350)	(112 347)	(113 166)	(106 521)	(107 286)	(109 607)	(109 129)	(109 845)	(120 705)	(122 895)	(125 371)	(120 198)	(126 326)	(152 323)	(151 798)	(126 488)	(157 024)	(128 436)	(131 296)
Selling, General & Administrative	(65 762)	(68 431)	(70 122)	(72 095)	(71 137)	(74 799)	(75 637)	(76 546)	(79 563)	(80 224)	(82 386)	(84 222)	(85 228)	(87 258)	(89 008)	(90 354)	(93 888)	(94 165)	(96 279)	(99 639)	(98 981)	(100 621)	(100 696)	(100 696)	(103 763)	(105 325)	(106 895)	(107 475)	(111 868)	(110 124)	(110 134)	(108 061)	(108 176)	(109 271)	(106 502)	(107 549)	(101 053)	(101 982)	(104 356)	(104 012)	(105 718)	(107 870)	(110 476)	(112 980)	(115 369)	(116 352)	(142 048)	(139 643)	(121 480)	(141 912)	(116 067)	(118 853)
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	(1 854)	(5 754)	(7 692)	0	(8 319)	(6 544)	(6 553)
Depreciation & Amortization	(1 828)	0	0	(1 133)	(2 227)	(1 733)	(2 344)	(2 406)	(2 484)	(2 582)	(2 688)	(2 786)	(2 868)	(2 926)	(3 014)	(3 024)	(3 249)	(3 414)	(3 729)	(4 147)	(4 344)	(4 622)	(4 695)	(4 591)	(4 491)	(4 330)	(4 526)	(5 032)	(5 980)	(6 379)	(6 582)	(6 548)	(6 184)	(6 081)	(5 831)	(5 620)	(5 468)	(5 306)	(5 252)	(5 263)	(4 127)	(5 029)	(5 045)	(5 016)	(4 829)	(4 815)	(6 001)	(5 944)	(5 008)	(6 321)	(5 353)	(5 769)
Other Operating Expenses	0	(1 147)	(1 148)	0	0	0	0	0	0	0	(339)	(340)	0	(443)	0	0	0	(2 949)	0	(2 813)	0	(115)	(192)	(102)	0	0	0	0	0	0	0	0	0	2	(14)	3	0	2	0	146	0	(7 806)	(7 375)	(7 375)	0	(3 305)	1 481	1 481	0	(472)	(472)	(121)
Operating Income	17 525 N/A	16 934 -3%	18 359 +8%	18 917 +3%	21 184 +12%	22 223 +5%	25 761 +16%	29 142 +13%	27 197 -7%	28 774 +6%	24 966 -13%	26 473 +6%	30 896 +17%	30 726 -1%	33 218 +8%	32 792 -1%	31 327 -4%	27 645 -12%	29 659 +7%	26 001 -12%	27 878 +7%	26 628 -4%	28 104 +6%	23 475 -16%	22 719 -3%	23 086 +2%	26 105 +13%	33 390 +28%	29 205 -13%	30 546 +5%	27 442 -10%	27 937 +2%	32 324 +16%	33 504 +4%	30 936 -8%	26 148 -15%	25 532 -2%	24 985 -2%	28 189 +13%	29 102 +3%	25 754 -12%	18 018 -30%	24 743 +37%	31 165 +26%	42 275 +36%	41 764 -1%	55 936 +34%	55 335 -1%	43 671 -21%	47 865 +10%	34 294 -28%	29 748 -13%
Pre-Tax Income
Interest Income Expense	(8 169)	(8 145)	(7 565)	(7 632)	(7 588)	(7 365)	(8 612)	(7 843)	(6 717)	(6 667)	14 093	12 323	10 809	11 129	(10 093)	(10 835)	(8 070)	(9 475)	12 206	15 567	12 931	15 532	(4 831)	(6 324)	(4 631)	(4 837)	(3 606)	(1 503)	(2 897)	(1 442)	(1 729)	(3 278)	(4 764)	(5 211)	(4 682)	(3 199)	(2 828)	(3 292)	(1 477)	914	203	449	(1 029)	(2 889)	412	557	2 249	983	3 163	3 215	(153)	1 614
Non-Reccuring Items	0	0	0	0	0	0	0	0	(326)	(341)	0	0	(459)	0	(534)	(594)	(2 951)	0	(2 873)	0	179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	667	1 041	1 245	813	0	(7 718)	0	0	0	(4 785)	0	(4 785)	(5 137)	(472)	0	0	0
Gain/Loss on Disposition of Assets	255	0	0	(82)	(17)	16	28	35	25	16	(1)	(8)	1	(38)	(35)	(83)	(227)	(128)	(127)	(93)	81	23	129	114	664	662	480	517	(169)	(169)	(70)	(157)	(147)	(360)	(892)	662	548	761	1 290	(183)	364	373	311	265	(86)	(120)	(101)	(50)	(25)	(51)	(26)	132
Total Other Income	1 727	1 408	1 387	1 431	1 422	1 577	1 396	1 112	543	387	474	221	843	903	596	576	574	927	887	1 320	(1 224)	(1 218)	(1 349)	(1 693)	389	268	632	670	571	115	384	367	313	994	968	296	(275)	(856)	(1 609)	(1 410)	(419)	(1 135)	(681)	(535)	(35)	(16)	(736)	(174)	(249)	(189)	806	216
Pre-Tax Income	11 338 N/A	10 197 -10%	12 181 +19%	12 634 +4%	15 001 +19%	16 451 +10%	18 572 +13%	22 446 +21%	20 723 -8%	22 168 +7%	39 531 +78%	39 008 -1%	42 089 +8%	42 720 +1%	23 152 -46%	21 857 -6%	20 653 -6%	18 970 -8%	39 754 +110%	42 796 +8%	39 845 -7%	40 967 +3%	22 054 -46%	15 574 -29%	19 141 +23%	19 181 +0%	23 613 +23%	33 075 +40%	26 710 -19%	29 050 +9%	26 027 -10%	24 869 -4%	27 727 +11%	28 928 +4%	26 330 -9%	24 574 -7%	24 019 -2%	22 844 -5%	27 207 +19%	28 423 +4%	18 185 -36%	17 705 -3%	23 345 +32%	28 006 +20%	37 781 +35%	42 185 +12%	52 563 +25%	50 957 -3%	46 087 -10%	50 840 +10%	34 921 -31%	31 710 -9%
Net Income
Tax Provision	(6 743)	(6 659)	(7 282)	(7 326)	(3 199)	(3 462)	(4 271)	(5 096)	(5 374)	(5 516)	(9 434)	(9 311)	(9 352)	(9 951)	(9 988)	(10 416)	(11 153)	(11 285)	(10 315)	(10 399)	(10 400)	(9 448)	(5 717)	(4 395)	(6 399)	(7 077)	(8 709)	(11 697)	(7 810)	(8 476)	(7 425)	(6 224)	(9 745)	(10 251)	(10 042)	(9 972)	(9 573)	(8 797)	(9 833)	(9 988)	(6 158)	(4 852)	(5 463)	(6 265)	(7 587)	(8 994)	(10 546)	(10 441)	(10 268)	(11 631)	(13 231)	(11 811)
Income from Continuing Operations	4 595	3 537	4 898	5 309	11 801	12 991	14 303	17 351	15 349	16 652	30 097	29 697	32 737	32 769	13 164	11 441	9 500	7 684	29 438	32 396	29 444	31 519	16 336	11 178	12 742	12 103	14 904	21 378	18 900	20 573	18 601	18 644	17 981	18 678	16 289	14 603	14 446	14 047	17 373	18 435	12 027	12 853	17 882	21 741	30 194	33 191	42 018	40 516	35 819	39 210	21 691	19 899
Income to Minority Interest	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)	4 488 N/A	3 431 -24%	4 792 +40%	5 203 +9%	11 532 +122%	12 681 +10%	13 829 +9%	16 745 +21%	14 999 -10%	16 273 +8%	29 414 +81%	29 023 -1%	31 994 +10%	32 026 +0%	12 865 -60%	11 180 -13%	9 283 -17%	7 508 -19%	28 769 +283%	31 661 +10%	28 776 -9%	30 803 +7%	15 965 -48%	10 923 -32%	12 451 +14%	11 827 -5%	14 564 +23%	20 892 +43%	18 470 -12%	20 106 +9%	18 178 -10%	18 220 +0%	17 572 -4%	18 253 +4%	15 918 -13%	14 270 -10%	14 117 -1%	13 727 -3%	16 978 +24%	18 016 +6%	11 285 -37%	12 560 +11%	17 475 +39%	21 247 +22%	27 234 +28%	31 215 +15%	39 366 +26%	37 901 -4%	34 368 -9%	37 681 +10%	21 034 -44%	19 281 -8%
EPS (Diluted)	224.42 N/A	171.55 -24%	239.6 +40%	247.76 +3%	576.6 +133%	634.04 +10%	691.45 +9%	837.25 +21%	749.95 -10%	813.64 +8%	1 470.7 +81%	1 451.15 -1%	1 599.69 +10%	1 601.3 +0%	643.25 -60%	558.98 -13%	464.14 -17%	375.39 -19%	1 438.46 +283%	1 583.05 +10%	1 438.79 -9%	1 540.14 +7%	798.25 -48%	546.15 -32%	622.54 +14%	591.35 -5%	728.2 +23%	1 044.59 +43%	923.49 -12%	1 005.3 +9%	908.89 -10%	911 +0%	878.61 -4%	912.64 +4%	795.87 -13%	713.48 -10%	705.83 -1%	686.36 -3%	848.9 +24%	900.78 +6%	564.23 -37%	628 +11%	873.73 +39%	1 062.33 +22%	1 361.68 +28%	1 560.73 +15%	1 968.29 +26%	1 895.02 -4%	1 718.38 -9%	1 884.05 +10%	1 051.69 -44%	964.04 -8%

Income Statement Balance Sheet Cash Flow Statement

NOROO Paint & Coatings Co Ltd
KRX:090350

Income Statement

Earnings Waterfall
NOROO Paint & Coatings Co Ltd

Income Statement
NOROO Paint & Coatings Co Ltd

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NOROO Paint & Coatings Co Ltd KRX:090350

Income Statement

Earnings Waterfall NOROO Paint & Coatings Co Ltd

Income Statement NOROO Paint & Coatings Co Ltd

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NOROO Paint & Coatings Co Ltd
KRX:090350

Earnings Waterfall
NOROO Paint & Coatings Co Ltd

Income Statement
NOROO Paint & Coatings Co Ltd