KC Cottrell Co Ltd
KRX:119650
KC Cottrell Co Ltd
KRX:119650
Price:
1 581.6678
KRW
Market Cap:
₩100.8B
Income Statement
Earnings Waterfall
KC Cottrell Co Ltd
KC Cottrell Co Ltd
Income Statement
KC Cottrell Co Ltd
KC Cottrell Co Ltd
Currency: KRW
| 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 |
392
|
403
|
588
|
781
|
760
|
800
|
593
|
387
|
376
|
244
|
264
|
270
|
291
|
351
|
343
|
317
|
0
|
0
|
135
|
545
|
346
|
469
|
575
|
535
|
559
|
607
|
682
|
725
|
895
|
1 106
|
1 510
|
1 838
|
2 177
|
2 422
|
2 282
|
2 599
|
2 734
|
2 984
|
3 699
|
4 668
|
5 575
|
6 802
|
7 984
|
8 840
|
9 903
|
10 705
|
10 821
|
8 977
|
0
|
0
|
0
|
|
| Revenue |
348 445
N/A
|
375 485
+8%
|
363 581
-3%
|
290 868
-20%
|
264 563
-9%
|
211 751
-20%
|
201 475
-5%
|
209 676
+4%
|
226 321
+8%
|
233 868
+3%
|
213 150
-9%
|
186 774
-12%
|
171 339
-8%
|
157 671
-8%
|
158 680
+1%
|
179 278
+13%
|
183 149
+2%
|
183 794
+0%
|
178 364
-3%
|
168 470
-6%
|
150 169
-11%
|
146 767
-2%
|
149 943
+2%
|
182 044
+21%
|
209 425
+15%
|
225 163
+8%
|
246 678
+10%
|
300 552
+22%
|
342 604
+14%
|
379 396
+11%
|
395 610
+4%
|
327 909
-17%
|
300 664
-8%
|
285 058
-5%
|
292 107
+2%
|
355 035
+22%
|
389 373
+10%
|
409 557
+5%
|
421 991
+3%
|
421 584
0%
|
429 093
+2%
|
453 913
+6%
|
458 825
+1%
|
431 728
-6%
|
424 247
-2%
|
377 367
-11%
|
358 833
-5%
|
341 075
-5%
|
292 968
-14%
|
276 681
-6%
|
242 196
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(308 902)
|
(338 550)
|
(331 087)
|
(267 316)
|
(248 453)
|
(203 396)
|
(192 301)
|
(198 605)
|
(210 698)
|
(214 743)
|
(198 492)
|
(179 556)
|
(165 593)
|
(149 449)
|
(145 182)
|
(155 802)
|
(161 119)
|
(162 392)
|
(156 874)
|
(146 459)
|
(130 840)
|
(128 508)
|
(132 517)
|
(159 009)
|
(180 471)
|
(192 869)
|
(213 865)
|
(265 506)
|
(306 360)
|
(347 113)
|
(366 234)
|
(342 830)
|
(315 225)
|
(294 837)
|
(298 791)
|
(326 217)
|
(361 160)
|
(381 262)
|
(390 877)
|
(391 523)
|
(396 254)
|
(423 241)
|
(426 171)
|
(424 931)
|
(417 367)
|
(433 838)
|
(419 544)
|
(370 209)
|
(328 713)
|
(248 205)
|
(219 088)
|
|
| Gross Profit |
39 543
N/A
|
36 935
-7%
|
32 494
-12%
|
23 553
-28%
|
16 109
-32%
|
8 354
-48%
|
9 174
+10%
|
11 071
+21%
|
15 624
+41%
|
19 126
+22%
|
14 658
-23%
|
7 218
-51%
|
5 746
-20%
|
8 221
+43%
|
13 497
+64%
|
23 475
+74%
|
22 029
-6%
|
21 402
-3%
|
21 491
+0%
|
22 012
+2%
|
19 330
-12%
|
18 260
-6%
|
17 426
-5%
|
23 035
+32%
|
28 955
+26%
|
32 295
+12%
|
32 815
+2%
|
35 046
+7%
|
36 245
+3%
|
32 284
-11%
|
29 377
-9%
|
(14 922)
N/A
|
(14 560)
+2%
|
(9 778)
+33%
|
(6 684)
+32%
|
28 818
N/A
|
28 213
-2%
|
28 295
+0%
|
31 114
+10%
|
30 060
-3%
|
32 839
+9%
|
30 672
-7%
|
32 655
+6%
|
6 797
-79%
|
6 881
+1%
|
(56 472)
N/A
|
(60 711)
-8%
|
(29 134)
+52%
|
(35 745)
-23%
|
28 476
N/A
|
23 108
-19%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(22 523)
|
(22 229)
|
(22 378)
|
(22 811)
|
(21 274)
|
(19 678)
|
(18 165)
|
(17 419)
|
(16 968)
|
(16 983)
|
(17 043)
|
(15 936)
|
(15 646)
|
(15 904)
|
(15 821)
|
(17 501)
|
(17 772)
|
(18 568)
|
(18 796)
|
(18 551)
|
(19 142)
|
(18 965)
|
(19 322)
|
(19 294)
|
(20 686)
|
(22 184)
|
(22 829)
|
(26 541)
|
(27 629)
|
(29 614)
|
(32 032)
|
(29 772)
|
(42 953)
|
(26 961)
|
(24 132)
|
(24 170)
|
(22 803)
|
(25 332)
|
(27 140)
|
(26 431)
|
(27 110)
|
(26 995)
|
(33 592)
|
(27 076)
|
(27 449)
|
(29 344)
|
(24 418)
|
(40 478)
|
(37 364)
|
(35 586)
|
(31 821)
|
|
| Selling, General & Administrative |
(19 389)
|
(19 095)
|
(20 082)
|
(19 485)
|
(19 186)
|
(17 316)
|
(15 734)
|
(14 920)
|
(14 111)
|
(14 389)
|
(14 599)
|
(13 908)
|
(14 176)
|
(14 147)
|
(14 137)
|
(15 712)
|
(16 334)
|
(17 522)
|
(17 435)
|
(16 754)
|
(17 654)
|
(17 163)
|
(17 744)
|
(17 537)
|
(18 724)
|
(19 622)
|
(19 996)
|
(23 165)
|
(24 147)
|
(26 193)
|
(28 560)
|
(26 356)
|
(25 879)
|
(23 881)
|
(21 005)
|
(20 862)
|
(20 796)
|
(20 698)
|
(22 477)
|
(23 093)
|
(23 741)
|
(23 740)
|
(28 497)
|
(27 076)
|
(24 223)
|
(26 448)
|
(21 751)
|
(40 478)
|
(36 206)
|
(34 684)
|
(31 204)
|
|
| Research & Development |
(2 909)
|
0
|
(2 103)
|
(2 257)
|
(1 781)
|
(1 934)
|
(1 983)
|
(2 008)
|
(2 287)
|
(2 103)
|
(1 944)
|
(1 526)
|
(938)
|
(1 222)
|
(1 104)
|
(1 246)
|
0
|
0
|
(1 147)
|
(1 273)
|
(1 090)
|
(1 263)
|
(1 032)
|
(1 297)
|
(1 061)
|
(1 105)
|
(955)
|
(1 107)
|
(1 067)
|
(1 106)
|
(1 101)
|
(1 011)
|
(907)
|
(658)
|
(716)
|
(895)
|
(933)
|
(1 330)
|
(1 364)
|
(965)
|
(1 008)
|
(911)
|
(824)
|
(1 114)
|
(1 190)
|
(1 125)
|
(1 191)
|
0
|
0
|
(393)
|
(201)
|
|
| Depreciation & Amortization |
(187)
|
0
|
(194)
|
(1 070)
|
(266)
|
(387)
|
(438)
|
(491)
|
(489)
|
(492)
|
(500)
|
(502)
|
(511)
|
(524)
|
(579)
|
(542)
|
0
|
0
|
(216)
|
(524)
|
(399)
|
(539)
|
(544)
|
(460)
|
(901)
|
(1 457)
|
(1 878)
|
(2 269)
|
(2 414)
|
(2 315)
|
(2 372)
|
(2 405)
|
(2 425)
|
(2 422)
|
(2 411)
|
(2 413)
|
(2 419)
|
(2 436)
|
(2 430)
|
(2 373)
|
(2 362)
|
(2 344)
|
(2 349)
|
(2 301)
|
(2 036)
|
(1 771)
|
(1 476)
|
0
|
0
|
(509)
|
(416)
|
|
| Other Operating Expenses |
(38)
|
(3 134)
|
0
|
0
|
(41)
|
(41)
|
(10)
|
0
|
(81)
|
0
|
0
|
0
|
(21)
|
(11)
|
0
|
0
|
(1 438)
|
(1 046)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13 743)
|
0
|
0
|
0
|
1 346
|
(869)
|
(869)
|
0
|
0
|
0
|
(1 922)
|
3 415
|
0
|
0
|
0
|
0
|
(1 157)
|
0
|
0
|
|
| Operating Income |
17 019
N/A
|
14 705
-14%
|
10 115
-31%
|
741
-93%
|
(5 164)
N/A
|
(11 323)
-119%
|
(8 991)
+21%
|
(6 348)
+29%
|
(1 345)
+79%
|
2 142
N/A
|
(2 385)
N/A
|
(8 717)
-265%
|
(9 900)
-14%
|
(7 682)
+22%
|
(2 323)
+70%
|
5 974
N/A
|
4 258
-29%
|
2 834
-33%
|
2 694
-5%
|
3 461
+28%
|
187
-95%
|
(706)
N/A
|
(1 896)
-169%
|
3 741
N/A
|
8 267
+121%
|
10 109
+22%
|
9 984
-1%
|
8 504
-15%
|
8 616
+1%
|
2 670
-69%
|
(2 655)
N/A
|
(44 693)
-1 583%
|
(57 514)
-29%
|
(36 739)
+36%
|
(30 816)
+16%
|
4 648
N/A
|
5 411
+16%
|
2 963
-45%
|
3 975
+34%
|
3 630
-9%
|
5 729
+58%
|
3 677
-36%
|
(937)
N/A
|
(20 279)
-2 064%
|
(20 568)
-1%
|
(85 816)
-317%
|
(85 129)
+1%
|
(69 612)
+18%
|
(73 109)
-5%
|
(7 110)
+90%
|
(8 713)
-23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4 534
|
4 933
|
5 282
|
1 410
|
4 080
|
4 548
|
1 722
|
1 277
|
922
|
435
|
379
|
654
|
365
|
(526)
|
(904)
|
(3 692)
|
(2 927)
|
(1 220)
|
(793)
|
4 900
|
317
|
817
|
1 442
|
281
|
374
|
(886)
|
(3 107)
|
194
|
(4 894)
|
(4 509)
|
(4 473)
|
(6 780)
|
226
|
2 527
|
6 062
|
7 778
|
8 224
|
(1 514)
|
(7 348)
|
(10 145)
|
(16 201)
|
(12 069)
|
(12 290)
|
(19 843)
|
(17 231)
|
(14 821)
|
(19 966)
|
472
|
(3 292)
|
(12 766)
|
(2 672)
|
|
| Non-Reccuring Items |
0
|
0
|
(70)
|
(50)
|
0
|
0
|
0
|
(81)
|
0
|
(93)
|
(103)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(530)
|
0
|
0
|
0
|
0
|
0
|
(511)
|
(511)
|
(6 557)
|
(6 642)
|
(6 131)
|
(6 131)
|
(13 829)
|
0
|
(11 530)
|
(11 530)
|
1 346
|
0
|
0
|
0
|
(744)
|
(429)
|
(1 922)
|
0
|
491
|
177
|
1 637
|
823
|
44 749
|
44 855
|
44 888
|
45 715
|
|
| Gain/Loss on Disposition of Assets |
(7)
|
0
|
(18)
|
2 002
|
2 080
|
2 084
|
2 100
|
95
|
2
|
7
|
42
|
42
|
59
|
66
|
34
|
(74)
|
0
|
0
|
(171)
|
(30)
|
(55)
|
(57)
|
8
|
33
|
0
|
25
|
23
|
43
|
57
|
67
|
78
|
33
|
157
|
153
|
142
|
1 978
|
2 079
|
2 085
|
2 142
|
84
|
0
|
57
|
80
|
84
|
120
|
62
|
(19)
|
34
|
(6)
|
54
|
0
|
|
| Total Other Income |
(1 096)
|
(1 755)
|
(1 072)
|
895
|
(609)
|
1 604
|
1 172
|
615
|
513
|
(211)
|
(767)
|
(357)
|
(388)
|
(1 071)
|
(487)
|
(999)
|
3 568
|
3 885
|
3 799
|
1 530
|
1 253
|
4 313
|
2 146
|
(1 358)
|
(1 421)
|
(4 139)
|
(1 432)
|
(1 098)
|
(1 182)
|
(1 055)
|
(1 391)
|
2 176
|
2 561
|
2 850
|
2 454
|
(2 630)
|
(5 120)
|
(10 375)
|
(12 381)
|
(12 069)
|
(9 930)
|
(4 214)
|
(2 010)
|
(4 969)
|
(4 173)
|
(5 418)
|
(5 167)
|
(2 770)
|
(3 191)
|
(1 690)
|
(1 309)
|
|
| Pre-Tax Income |
20 450
N/A
|
17 883
-13%
|
14 238
-20%
|
4 998
-65%
|
388
-92%
|
(3 086)
N/A
|
(3 997)
-30%
|
(4 442)
-11%
|
92
N/A
|
2 280
+2 378%
|
(2 835)
N/A
|
(8 400)
-196%
|
(9 865)
-17%
|
(9 214)
+7%
|
(3 680)
+60%
|
1 210
N/A
|
4 899
+305%
|
5 499
+12%
|
5 528
+1%
|
9 331
+69%
|
1 702
-82%
|
4 368
+157%
|
1 701
-61%
|
2 697
+59%
|
7 220
+168%
|
4 599
-36%
|
4 958
+8%
|
1 086
-78%
|
(4 045)
N/A
|
(8 958)
-121%
|
(14 573)
-63%
|
(63 093)
-333%
|
(54 570)
+14%
|
(42 740)
+22%
|
(33 687)
+21%
|
13 120
N/A
|
10 594
-19%
|
(6 841)
N/A
|
(13 613)
-99%
|
(19 244)
-41%
|
(20 831)
-8%
|
(14 471)
+31%
|
(15 157)
-5%
|
(44 516)
-194%
|
(41 675)
+6%
|
(104 355)
-150%
|
(109 458)
-5%
|
(27 128)
+75%
|
(34 742)
-28%
|
23 377
N/A
|
33 020
+41%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 957)
|
(3 640)
|
(3 088)
|
(1 187)
|
(802)
|
(880)
|
(64)
|
(3 206)
|
(3 971)
|
(3 655)
|
(3 184)
|
1 649
|
2 447
|
2 302
|
1 420
|
(299)
|
(1 314)
|
(1 790)
|
(1 766)
|
(2 444)
|
(1 036)
|
(957)
|
(828)
|
(498)
|
(1 570)
|
(1 492)
|
(1 344)
|
(412)
|
204
|
205
|
986
|
(818)
|
(789)
|
(1 139)
|
(2 135)
|
(1 155)
|
(2 083)
|
(4 400)
|
(4 043)
|
(2 886)
|
(2 420)
|
1 481
|
1 756
|
993
|
469
|
(1 412)
|
(2 311)
|
(2 186)
|
(1 482)
|
(686)
|
(375)
|
|
| Income from Continuing Operations |
16 492
|
14 242
|
11 150
|
3 811
|
(414)
|
(3 966)
|
(4 062)
|
(7 648)
|
(3 880)
|
(1 376)
|
(6 019)
|
(6 751)
|
(7 418)
|
(6 912)
|
(2 260)
|
911
|
3 586
|
3 710
|
3 764
|
6 887
|
668
|
3 413
|
874
|
2 199
|
5 650
|
3 107
|
3 614
|
674
|
(3 841)
|
(8 753)
|
(13 587)
|
(63 911)
|
(55 359)
|
(43 879)
|
(35 822)
|
11 965
|
8 511
|
(11 241)
|
(17 656)
|
(22 130)
|
(23 251)
|
(12 990)
|
(13 402)
|
(43 523)
|
(41 206)
|
(105 768)
|
(111 769)
|
(29 314)
|
(36 224)
|
22 690
|
32 645
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
180
|
138
|
234
|
183
|
123
|
(21)
|
(111)
|
7
|
(269)
|
(162)
|
1 060
|
741
|
1 708
|
1 967
|
1 967
|
2 216
|
1 524
|
1 257
|
32
|
(5)
|
(189)
|
(326)
|
(214)
|
(237)
|
(318)
|
(477)
|
(446)
|
(337)
|
(202)
|
111
|
67
|
(13)
|
(87)
|
(66)
|
(222)
|
(226)
|
(255)
|
(146)
|
(134)
|
(47)
|
125
|
|
| Net Income (Common) |
16 492
N/A
|
14 242
-14%
|
11 150
-22%
|
3 811
-66%
|
(414)
N/A
|
(3 966)
-858%
|
(4 062)
-2%
|
(7 648)
-88%
|
(3 880)
+49%
|
(1 376)
+65%
|
(5 839)
-324%
|
(6 613)
-13%
|
(7 184)
-9%
|
(6 729)
+6%
|
(2 137)
+68%
|
890
N/A
|
3 475
+290%
|
3 716
+7%
|
3 493
-6%
|
6 725
+93%
|
1 727
-74%
|
4 154
+141%
|
2 583
-38%
|
4 166
+61%
|
7 617
+83%
|
5 322
-30%
|
5 137
-3%
|
1 931
-62%
|
(3 810)
N/A
|
(8 758)
-130%
|
(13 775)
-57%
|
(64 238)
-366%
|
(55 572)
+13%
|
(44 115)
+21%
|
(36 139)
+18%
|
11 488
N/A
|
8 065
-30%
|
(11 578)
N/A
|
(17 858)
-54%
|
(22 019)
-23%
|
(23 184)
-5%
|
(13 003)
+44%
|
(13 489)
-4%
|
(44 454)
-230%
|
(41 427)
+7%
|
(105 994)
-156%
|
(112 024)
-6%
|
(30 905)
+72%
|
(37 808)
-22%
|
21 194
N/A
|
31 320
+48%
|
|
| EPS (Diluted) |
2 155.26
N/A
|
1 861.22
-14%
|
1 457.14
-22%
|
498.04
-66%
|
-54.1
N/A
|
-518.29
-858%
|
-532.18
-3%
|
-999.48
-88%
|
-507.05
+49%
|
-179.82
+65%
|
-763.07
-324%
|
-864.22
-13%
|
-938.84
-9%
|
-946.55
-1%
|
-232.76
+75%
|
109.34
N/A
|
378.49
+246%
|
404.74
+7%
|
380.45
-6%
|
732.48
+93%
|
188.1
-74%
|
452.45
+141%
|
281.33
-38%
|
453.76
+61%
|
829.64
+83%
|
579.66
-30%
|
559.51
-3%
|
210.32
-62%
|
-414.98
N/A
|
-954.63
-130%
|
-1 501.16
-57%
|
-6 996.79
-366%
|
-6 052.85
+13%
|
-5 148.3
+15%
|
-3 848.44
+25%
|
1 142.82
N/A
|
695.18
-39%
|
-997.99
N/A
|
-1 539.32
-54%
|
-2 292.58
-49%
|
-1 240.85
+46%
|
-679.03
+45%
|
-760.33
-12%
|
-2 158.5
-184%
|
-1 391.72
+36%
|
-5 814.45
-318%
|
-3 518.92
+39%
|
-1 008.75
+71%
|
-1 226.38
-22%
|
583.32
N/A
|
1 740.02
+198%
|
|
Switch to:
Switch to:
See Also
Discover More
