Income Statement

Revenue

+15%

+94%

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	47 917	48 419	50 430	53 471	55 877	58 277	59 566	58 981	57 500	55 529	52 800	50 783	49 092	47 859	46 690	45 729	45 125	44 432	43 533	41 914	39 704	37 476	35 237	33 405	31 909	30 635	29 222	28 297	27 594	27 083	27 346	28 046	28 666	29 551	30 266	30 236	29 732	28 275	25 782	23 360	20 930	19 276	18 434	18 332	18 807	19 761	22 519	27 153	32 465	37 062	39 705	40 590	39 193	37 824	37 627	37 361	37 445	37 696	0	0
Revenue	2 707 743 N/A	2 777 667 +3%	2 853 362 +3%	2 879 791 +1%	2 881 350 +0%	2 850 014 -1%	2 842 641 0%	2 866 801 +1%	2 900 282 +1%	2 944 741 +2%	2 943 773 0%	2 984 267 +1%	3 022 001 +1%	2 994 000 -1%	3 001 519 +0%	2 975 504 -1%	3 000 256 +1%	2 974 779 -1%	2 974 464 0%	2 925 501 -2%	2 819 677 -4%	2 773 149 -2%	2 732 770 -1%	2 751 450 +1%	2 831 770 +3%	2 925 342 +3%	2 914 311 0%	2 913 195 0%	2 944 963 +1%	2 907 202 -1%	2 917 404 +0%	2 879 708 -1%	2 774 500 -4%	2 685 111 -3%	2 576 616 -4%	2 482 384 -4%	2 451 306 -1%	2 452 295 +0%	2 431 478 -1%	2 501 298 +3%	2 593 636 +4%	2 737 650 +6%	3 081 084 +13%	3 332 203 +8%	3 509 498 +5%	3 835 223 +9%	4 072 565 +6%	4 216 038 +4%	4 372 983 +4%	4 366 951 0%	4 242 083 -3%	4 144 596 -2%	4 125 264 0%	4 043 905 -2%	4 241 620 +5%	4 440 070 +5%	4 554 411 +3%	4 746 826 +4%	4 807 162 +1%	4 852 086 +1%
Gross Profit
Cost of Revenue	(2 376 940)	(2 452 810)	(2 557 762)	(2 630 618)	(2 676 553)	(2 669 648)	(2 658 354)	(2 654 405)	(2 661 892)	(2 717 068)	(2 715 372)	(2 739 133)	(2 762 447)	(2 737 681)	(2 737 400)	(2 721 317)	(2 751 137)	(2 743 138)	(2 724 369)	(2 687 079)	(2 579 417)	(2 494 707)	(2 440 626)	(2 423 385)	(2 460 680)	(2 506 255)	(2 495 334)	(2 502 575)	(2 536 522)	(2 537 604)	(2 572 749)	(2 577 237)	(2 507 344)	(2 447 813)	(2 364 989)	(2 280 298)	(2 263 691)	(2 284 350)	(2 253 349)	(2 274 939)	(2 322 565)	(2 400 180)	(2 649 167)	(2 858 050)	(3 009 895)	(3 317 013)	(3 558 053)	(3 740 100)	(3 911 020)	(3 892 114)	(3 806 871)	(3 717 738)	(3 684 408)	(3 624 507)	(3 709 418)	(3 853 033)	(3 938 497)	(4 108 376)	(4 233 037)	(4 302 896)
Gross Profit	330 803 N/A	324 857 -2%	295 602 -9%	249 175 -16%	204 797 -18%	180 367 -12%	184 287 +2%	212 396 +15%	238 390 +12%	227 673 -4%	228 401 +0%	245 134 +7%	259 554 +6%	256 319 -1%	264 119 +3%	254 187 -4%	249 119 -2%	231 641 -7%	250 094 +8%	238 421 -5%	240 260 +1%	278 441 +16%	292 145 +5%	328 066 +12%	371 090 +13%	419 088 +13%	418 977 0%	410 620 -2%	408 442 -1%	369 598 -10%	344 654 -7%	302 470 -12%	267 155 -12%	237 296 -11%	211 626 -11%	202 085 -5%	187 615 -7%	167 945 -10%	178 129 +6%	226 359 +27%	271 071 +20%	337 471 +24%	431 919 +28%	474 154 +10%	499 603 +5%	518 210 +4%	514 512 -1%	475 939 -7%	461 962 -3%	474 837 +3%	435 212 -8%	426 858 -2%	440 856 +3%	419 397 -5%	532 202 +27%	587 037 +10%	615 915 +5%	638 450 +4%	574 125 -10%	549 190 -4%
Operating Income
Operating Expenses	(91 516)	(97 487)	(98 650)	(97 924)	(105 768)	(118 367)	(127 543)	(117 911)	(109 045)	(122 816)	(127 562)	(130 843)	(124 824)	(131 134)	(131 824)	(133 203)	(121 392)	(118 513)	(112 817)	(115 055)	(129 206)	(132 336)	(140 346)	(144 590)	(153 289)	(158 942)	(158 829)	(158 883)	(167 373)	(167 276)	(170 556)	(167 131)	(159 654)	(163 200)	(160 609)	(162 322)	(146 472)	(144 212)	(141 855)	(141 902)	(149 862)	(152 907)	(161 876)	(171 682)	(185 478)	(197 251)	(210 423)	(222 744)	(230 343)	(234 310)	(230 426)	(220 090)	(212 219)	(221 377)	(226 745)	(239 128)	(292 146)	(299 198)	(302 594)	(309 432)
Selling, General & Administrative	(97 531)	(102 109)	(102 787)	(102 528)	(104 211)	(104 963)	(106 566)	(109 444)	(106 869)	(110 241)	(116 992)	(118 165)	(122 185)	(129 170)	(128 270)	(130 078)	(118 830)	(115 965)	(110 292)	(110 096)	(121 136)	(122 362)	(128 153)	(130 374)	(137 743)	(142 680)	(142 817)	(145 597)	(156 131)	(155 391)	(158 600)	(154 706)	(143 817)	(141 548)	(138 364)	(139 383)	(131 820)	(130 438)	(127 358)	(127 283)	(133 873)	(136 148)	(146 095)	(156 551)	(171 825)	(183 085)	(195 755)	(205 946)	(214 199)	(211 023)	(207 116)	(198 356)	(197 120)	(206 192)	(210 144)	(222 424)	(275 205)	(282 657)	(287 123)	(293 091)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 467)	(5 622)	(7 558)	(9 864)	(11 966)	(13 358)	(14 168)	(13 967)	(11 310)	(9 340)	(7 735)	(7 734)	(8 097)	(13 640)	(15 354)	(16 082)	(16 517)	(11 777)	(10 569)	(10 768)	(10 940)	(12 664)	(12 995)	(12 307)	(11 775)	(10 963)	(11 388)	(11 818)	(13 878)	(13 223)	(13 662)	(13 622)	(11 624)	(11 281)	(11 132)	(12 301)	(12 462)	(12 737)	(12 245)	(11 124)	(12 014)
Depreciation & Amortization	(1 775)	0	0	0	(1 557)	0	0	(571)	(2 176)	(1 227)	0	(1 331)	(2 639)	(1 964)	(2 599)	(2 581)	(2 562)	(2 527)	(2 504)	(2 471)	(2 448)	(2 416)	(2 329)	(2 249)	(2 189)	(2 092)	(2 043)	(1 975)	(1 902)	(1 908)	(1 980)	(2 086)	(2 197)	(2 312)	(2 177)	(2 436)	(2 875)	(3 205)	(3 729)	(3 679)	(3 325)	(3 039)	(2 749)	(2 631)	(2 690)	(2 778)	(2 850)	(2 920)	(2 921)	(2 950)	(3 013)	(3 435)	(3 818)	(4 053)	(4 300)	(4 242)	(4 204)	(4 296)	(4 347)	(4 327)
Other Operating Expenses	7 791	4 622	4 136	4 602	0	(13 404)	(20 977)	(7 896)	0	(11 348)	(10 570)	(11 347)	0	0	(955)	(544)	0	(21)	(21)	(21)	0	0	0	0	0	0	0	0	0	(2 242)	(2 242)	(2 242)	0	(3 986)	(3 986)	(3 986)	0	0	0	0	0	(725)	(725)	(725)	0	0	0	0	0	(6 675)	(6 675)	(6 675)	0	0	0	0	0	0	0	0
Operating Income	239 287 N/A	227 371 -5%	196 951 -13%	151 250 -23%	99 028 -35%	61 999 -37%	56 744 -8%	94 485 +67%	129 346 +37%	104 857 -19%	100 838 -4%	114 289 +13%	134 730 +18%	125 184 -7%	132 295 +6%	120 985 -9%	127 727 +6%	113 129 -11%	137 279 +21%	123 368 -10%	111 054 -10%	146 105 +32%	151 797 +4%	183 475 +21%	217 801 +19%	260 147 +19%	260 150 +0%	251 738 -3%	241 068 -4%	202 322 -16%	174 099 -14%	135 340 -22%	107 502 -21%	74 098 -31%	51 018 -31%	39 763 -22%	41 143 +3%	23 732 -42%	36 273 +53%	84 457 +133%	121 209 +44%	184 563 +52%	270 041 +46%	302 471 +12%	314 125 +4%	320 959 +2%	304 089 -5%	253 195 -17%	231 620 -9%	240 526 +4%	204 786 -15%	206 768 +1%	228 636 +11%	198 021 -13%	305 456 +54%	347 909 +14%	323 769 -7%	339 252 +5%	271 531 -20%	239 758 -12%
Pre-Tax Income
Interest Income Expense	(39 480)	(44 810)	(25 537)	(46 870)	(40 934)	(46 058)	(45 833)	(59 232)	(53 093)	(41 794)	(38 044)	(37 148)	(44 756)	(36 455)	(36 455)	(31 054)	(30 598)	(41 539)	(40 072)	(41 492)	(32 398)	(31 202)	(30 468)	(32 387)	(39 443)	(42 405)	(41 565)	(39 225)	(37 400)	(25 454)	(27 312)	(24 840)	(22 210)	(29 931)	(25 638)	(20 415)	(27 304)	(16 122)	(23 273)	(28 618)	(25 649)	(35 312)	(29 478)	(20 727)	(21 016)	(21 951)	(4 962)	478	(15 584)	(24 261)	(41 254)	(56 974)	(39 377)	(30 419)	(37 515)	(41 904)	(18 297)	(24 728)	(31 786)	(22 765)
Non-Reccuring Items	(4 512)	(785)	(386)	(347)	0	0	0	0	0	0	0	0	(418)	(26)	0	0	(46)	0	0	0	0	0	0	0	0	0	0	0	(2 243)	0	0	0	(3 986)	0	0	0	0	0	0	0	(725)	0	0	0	0	0	0	0	(6 675)	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	(1)	0	0	518	593	859	1 041	761	1 325	1 324	1 177	527	421	335	528	331	320	(712)	(1 854)	(5 041)	(4 998)	(4 185)	(3 297)	25	76	996	1 257	1 084	1 395	615	1 240	171	(423)	124	(724)	413	606	(4)	27	(353)	(392)	(299)	(187)	(992)	(904)	(982)	(973)	275	252	439	498	511	493	417	180	177	191	(533)	(357)
Total Other Income	0	0	0	0	7 918	10 203	13 950	18 754	9 906	22 975	19 541	18 456	10 464	8 915	10 260	8 353	5 500	4 345	3 167	3 189	6 197	5 622	7 082	7 057	3 779	4 120	5 174	2 948	2 280	2 324	2 908	4 470	5 895	8 045	6 479	7 208	12 095	7 983	8 366	7 678	4 491	6 894	7 206	10 111	14 727	14 960	14 366	11 598	10 121	9 611	11 979	14 939	11 316	12 409	10 782	8 643	12 658	11 328	12 354	12 903
Pre-Tax Income	195 295 N/A	181 773 -7%	171 026 -6%	104 031 -39%	66 531 -36%	26 738 -60%	25 721 -4%	55 049 +114%	86 919 +58%	87 362 +1%	83 658 -4%	96 773 +16%	100 547 +4%	98 040 -2%	106 436 +9%	98 814 -7%	102 913 +4%	76 257 -26%	99 664 +31%	83 212 -17%	79 812 -4%	115 527 +45%	124 227 +8%	154 849 +25%	182 162 +18%	221 939 +22%	224 755 +1%	216 719 -4%	204 790 -6%	180 587 -12%	150 310 -17%	116 210 -23%	87 371 -25%	51 790 -41%	31 984 -38%	25 832 -19%	26 348 +2%	16 198 -39%	21 360 +32%	63 542 +197%	98 973 +56%	155 752 +57%	247 470 +59%	291 668 +18%	306 844 +5%	313 064 +2%	312 512 0%	264 297 -15%	219 758 -17%	226 128 +3%	175 951 -22%	165 231 -6%	201 087 +22%	180 503 -10%	279 140 +55%	314 827 +13%	318 306 +1%	326 044 +2%	251 566 -23%	229 540 -9%
Net Income
Tax Provision	(42 303)	(46 309)	(36 877)	(26 007)	(25 804)	(11 722)	(21 180)	(23 810)	(25 190)	(26 485)	(23 176)	(38 489)	(40 043)	(38 879)	(40 174)	(25 828)	(29 179)	(23 213)	(29 033)	(28 361)	(28 159)	(36 061)	(38 626)	(41 800)	(44 456)	(50 522)	(41 761)	(58 332)	(54 095)	(49 149)	(50 483)	(28 044)	(25 271)	(17 782)	(14 895)	(12 870)	(8 722)	(10 897)	(11 669)	(17 487)	(27 066)	(35 156)	(54 160)	(70 305)	(63 457)	(71 695)	(84 190)	(74 105)	(44 496)	(40 091)	(12 696)	(4 787)	(44 646)	(41 401)	(73 716)	(82 309)	(82 260)	(85 331)	(57 915)	(50 910)
Income from Continuing Operations	152 991	135 466	134 150	78 025	40 727	15 015	4 540	31 238	61 730	60 878	60 483	58 285	60 503	59 161	66 262	72 985	73 734	53 042	70 629	54 850	51 652	79 465	85 599	113 046	137 706	171 415	182 993	158 387	150 695	131 438	99 827	88 166	62 100	34 007	17 088	12 961	17 626	5 302	9 692	46 056	71 907	120 596	193 309	221 363	243 387	241 369	228 322	190 192	175 262	186 037	163 255	160 443	156 440	139 102	205 425	232 518	236 046	240 713	193 651	178 630
Income to Minority Interest	(43)	102	65	39	(42)	(92)	(98)	(96)	(117)	(139)	(169)	(152)	(119)	(106)	(78)	(99)	(131)	(114)	(108)	(93)	(74)	(102)	(92)	(78)	(114)	(169)	(146)	(155)	(137)	(74)	(111)	(89)	(108)	(84)	(67)	(28)	(7)	(8)	16	(7)	(11)	(11)	(77)	(111)	(69)	(105)	(98)	(65)	(121)	(78)	(30)	(41)	0	0	0	0	0	0	0	0
Net Income (Common)	152 948 N/A	135 565 -11%	134 213 -1%	78 062 -42%	40 685 -48%	14 923 -63%	4 443 -70%	31 143 +601%	61 612 +98%	60 740 -1%	60 314 -1%	58 134 -4%	60 384 +4%	59 056 -2%	66 185 +12%	72 887 +10%	73 603 +1%	52 930 -28%	70 523 +33%	54 758 -22%	51 579 -6%	79 363 +54%	85 507 +8%	112 968 +32%	137 592 +22%	171 244 +24%	182 844 +7%	158 229 -13%	150 558 -5%	131 363 -13%	99 716 -24%	88 077 -12%	61 992 -30%	33 923 -45%	17 021 -50%	12 933 -24%	17 618 +36%	5 293 -70%	9 708 +83%	46 049 +374%	71 896 +56%	120 587 +68%	193 234 +60%	221 253 +15%	243 318 +10%	241 265 -1%	228 223 -5%	190 127 -17%	175 141 -8%	185 959 +6%	163 225 -12%	160 403 -2%	156 440 -2%	139 101 -11%	205 425 +48%	232 518 +13%	236 046 +2%	240 713 +2%	193 651 -20%	178 630 -8%
EPS (Diluted)	5 462.42 N/A	4 841.6 -11%	4 793.32 -1%	2 787.92 -42%	1 453.03 -48%	532.96 -63%	158.67 -70%	1 112.25 +601%	2 200.42 +98%	2 169.28 -1%	2 154.07 -1%	2 076.21 -4%	2 156.57 +4%	2 109.14 -2%	2 363.75 +12%	2 603.1 +10%	2 628.67 +1%	1 890.35 -28%	2 518.67 +33%	1 955.64 -22%	1 842.1 -6%	2 834.39 +54%	3 053.82 +8%	4 034.57 +32%	4 914 +22%	6 115.85 +24%	6 530.14 +7%	5 651.03 -13%	5 377.07 -5%	4 691.53 -13%	3 561.28 -24%	3 145.6 -12%	2 214 -30%	1 211.53 -45%	607.89 -50%	461.89 -24%	629.21 +36%	189.03 -70%	346.71 +83%	1 644.6 +374%	2 567.71 +56%	4 306.67 +68%	6 898.11 +60%	7 898.32 +14%	8 686.04 +10%	8 740.08 +1%	8 355.45 -4%	6 960.71 -17%	6 395.33 -8%	6 808.13 +6%	5 975.82 -12%	5 872.48 -2%	5 727.42 -2%	5 092.61 -11%	7 520.78 +48%	8 512.69 +13%	8 641.85 +2%	8 812.7 +2%	7 089.73 -20%	6 539.79 -8%

Income Statement Balance Sheet Cash Flow Statement

Poongsan Corp
KRX:103140

Income Statement

Earnings Waterfall
Poongsan Corp

Income Statement
Poongsan Corp

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Poongsan Corp KRX:103140

Income Statement

Earnings Waterfall Poongsan Corp

Income Statement Poongsan Corp

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Poongsan Corp
KRX:103140

Earnings Waterfall
Poongsan Corp

Income Statement
Poongsan Corp