Korea Asset In Trust Co Ltd
KRX:123890
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|
K
|
Korea Asset In Trust Co Ltd
KRX:123890
|
KR |
|
S
|
Starbucks Corp
BMV:SBUX
|
US |
Income Statement
Earnings Waterfall
Korea Asset In Trust Co Ltd
Income Statement
Korea Asset In Trust Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
95 376
N/A
|
97 939
+3%
|
101 681
+4%
|
115 187
+13%
|
136 477
+18%
|
157 263
+15%
|
177 012
+13%
|
199 500
+13%
|
222 482
+12%
|
224 999
+1%
|
230 020
+2%
|
229 296
0%
|
226 341
-1%
|
231 199
+2%
|
232 123
+0%
|
228 322
-2%
|
223 261
-2%
|
223 618
+0%
|
227 161
+2%
|
227 729
+0%
|
229 988
+1%
|
219 067
-5%
|
205 380
-6%
|
200 260
-2%
|
201 035
+0%
|
213 608
+6%
|
222 879
+4%
|
230 587
+3%
|
232 960
+1%
|
247 948
+6%
|
249 062
+0%
|
249 236
+0%
|
259 072
+4%
|
249 265
-4%
|
246 203
-1%
|
241 766
-2%
|
226 448
-6%
|
214 802
-5%
|
213 191
-1%
|
207 389
-3%
|
204 288
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 016)
|
(2 003)
|
(2 057)
|
(1 990)
|
(2 054)
|
(2 196)
|
(2 358)
|
(4 195)
|
(4 830)
|
(5 923)
|
(7 106)
|
(7 164)
|
(8 895)
|
(10 764)
|
(13 504)
|
(15 955)
|
(17 600)
|
(18 467)
|
(17 931)
|
(17 028)
|
(15 769)
|
(14 469)
|
(13 765)
|
(13 090)
|
(12 552)
|
(12 573)
|
(12 948)
|
(13 554)
|
(15 168)
|
(16 537)
|
(17 680)
|
(18 855)
|
(19 564)
|
(20 069)
|
(21 603)
|
(24 754)
|
(29 029)
|
(34 723)
|
(39 892)
|
(42 308)
|
(41 506)
|
|
| Gross Profit |
93 360
N/A
|
95 936
+3%
|
99 624
+4%
|
113 197
+14%
|
134 423
+19%
|
155 067
+15%
|
174 654
+13%
|
195 306
+12%
|
217 652
+11%
|
219 077
+1%
|
222 915
+2%
|
222 131
0%
|
217 446
-2%
|
220 433
+1%
|
218 617
-1%
|
212 365
-3%
|
205 661
-3%
|
205 150
0%
|
209 229
+2%
|
210 702
+1%
|
214 220
+2%
|
204 599
-4%
|
191 616
-6%
|
187 170
-2%
|
188 483
+1%
|
201 035
+7%
|
209 931
+4%
|
217 032
+3%
|
217 792
+0%
|
231 411
+6%
|
231 382
0%
|
230 382
0%
|
239 507
+4%
|
229 196
-4%
|
224 599
-2%
|
217 012
-3%
|
197 418
-9%
|
180 079
-9%
|
173 299
-4%
|
165 080
-5%
|
162 782
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(30 791)
|
(29 875)
|
(33 484)
|
(36 540)
|
(35 600)
|
(40 310)
|
(40 335)
|
(47 233)
|
(49 247)
|
(54 956)
|
(59 915)
|
(70 163)
|
(77 118)
|
(81 761)
|
(97 128)
|
(89 089)
|
(90 088)
|
(78 219)
|
(65 672)
|
(51 329)
|
(34 279)
|
(27 453)
|
(19 174)
|
(27 452)
|
(35 220)
|
(44 440)
|
(48 846)
|
(50 580)
|
(58 182)
|
(72 718)
|
(83 741)
|
(90 275)
|
(106 348)
|
(100 291)
|
(111 030)
|
(131 065)
|
(122 015)
|
(122 935)
|
(118 093)
|
(99 835)
|
(111 301)
|
|
| Selling, General & Administrative |
(29 497)
|
(28 559)
|
(31 791)
|
(33 510)
|
(26 223)
|
(28 859)
|
(29 351)
|
(30 522)
|
(34 807)
|
(34 505)
|
(35 620)
|
(38 142)
|
(43 060)
|
(43 700)
|
(42 225)
|
(40 039)
|
(34 104)
|
(33 938)
|
(35 820)
|
(36 176)
|
(37 536)
|
(37 769)
|
(38 035)
|
(38 052)
|
(38 004)
|
(39 399)
|
(39 965)
|
(42 799)
|
(50 428)
|
(48 877)
|
(50 226)
|
(64 637)
|
(87 843)
|
(77 147)
|
(84 807)
|
(101 318)
|
(113 516)
|
(114 639)
|
(122 257)
|
(99 000)
|
(101 181)
|
|
| Research & Development |
(610)
|
(757)
|
(886)
|
(969)
|
(751)
|
(817)
|
(830)
|
(1 048)
|
(1 402)
|
(1 452)
|
(1 752)
|
(1 894)
|
(1 656)
|
(1 683)
|
(1 422)
|
(1 230)
|
(1 318)
|
(1 370)
|
(1 527)
|
(2 162)
|
(2 234)
|
(2 130)
|
(2 179)
|
(1 470)
|
(1 455)
|
(1 689)
|
(1 890)
|
(2 267)
|
(2 047)
|
(1 774)
|
(1 228)
|
(686)
|
(728)
|
(614)
|
(632)
|
(782)
|
(1 240)
|
(1 548)
|
(2 366)
|
(2 613)
|
(2 838)
|
|
| Depreciation & Amortization |
(418)
|
(449)
|
(486)
|
(526)
|
(513)
|
(502)
|
(485)
|
(467)
|
(477)
|
(501)
|
(579)
|
(760)
|
(891)
|
(1 585)
|
(2 203)
|
(2 725)
|
(3 249)
|
(3 229)
|
(3 238)
|
(3 237)
|
(3 256)
|
(3 262)
|
(3 259)
|
(3 298)
|
(3 378)
|
(3 476)
|
(3 596)
|
(3 687)
|
(3 816)
|
(4 064)
|
(4 326)
|
(4 439)
|
(4 470)
|
(4 331)
|
(4 161)
|
(4 125)
|
(4 093)
|
(4 133)
|
(4 180)
|
(4 204)
|
(4 183)
|
|
| Other Operating Expenses |
(268)
|
(110)
|
(319)
|
(1 535)
|
(8 114)
|
(10 133)
|
(9 668)
|
(15 194)
|
(12 562)
|
(18 497)
|
(21 965)
|
(29 368)
|
(31 510)
|
(34 794)
|
(51 278)
|
(45 094)
|
(51 418)
|
(39 680)
|
(25 085)
|
(9 753)
|
8 747
|
15 710
|
24 299
|
15 369
|
7 617
|
124
|
(3 396)
|
(1 826)
|
(1 891)
|
(18 003)
|
(27 962)
|
(20 513)
|
(13 307)
|
(18 199)
|
(21 429)
|
(24 839)
|
(3 166)
|
(2 614)
|
10 711
|
5 982
|
(3 098)
|
|
| Operating Income |
62 568
N/A
|
66 064
+6%
|
66 142
+0%
|
76 658
+16%
|
98 823
+29%
|
114 757
+16%
|
134 320
+17%
|
148 073
+10%
|
168 405
+14%
|
164 121
-3%
|
162 999
-1%
|
151 969
-7%
|
140 328
-8%
|
138 673
-1%
|
121 490
-12%
|
123 277
+1%
|
115 573
-6%
|
126 932
+10%
|
143 558
+13%
|
159 373
+11%
|
179 940
+13%
|
177 147
-2%
|
172 442
-3%
|
159 718
-7%
|
153 263
-4%
|
156 595
+2%
|
161 085
+3%
|
166 453
+3%
|
159 610
-4%
|
158 693
-1%
|
147 640
-7%
|
140 107
-5%
|
133 159
-5%
|
128 904
-3%
|
113 570
-12%
|
85 947
-24%
|
75 403
-12%
|
57 144
-24%
|
55 206
-3%
|
65 246
+18%
|
51 481
-21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(202)
|
0
|
0
|
0
|
(484)
|
(2)
|
(107)
|
(355)
|
(531)
|
(880)
|
(1 662)
|
(1 340)
|
(1 865)
|
(1 549)
|
(1 111)
|
(1 501)
|
(2 260)
|
(5 441)
|
(2 450)
|
(2 250)
|
(6 884)
|
(9 849)
|
(7 561)
|
(9 532)
|
(4 752)
|
(2 302)
|
(10 188)
|
(9 087)
|
(10 395)
|
34 089
|
36 711
|
36 251
|
36 271
|
(11 814)
|
(12 851)
|
(13 715)
|
(24 858)
|
(18 827)
|
(13 429)
|
(11 380)
|
(11 749)
|
|
| Non-Reccuring Items |
(3 987)
|
(187)
|
(182)
|
(169)
|
(2 152)
|
(155)
|
(160)
|
(181)
|
(1 071)
|
(987)
|
(1 058)
|
(1 281)
|
(593)
|
(755)
|
2 606
|
2 706
|
2 867
|
2 931
|
(396)
|
(416)
|
(518)
|
(477)
|
(515)
|
(417)
|
(730)
|
(953)
|
(1 166)
|
(1 634)
|
(2 565)
|
(2 479)
|
(2 122)
|
(1 881)
|
(1 078)
|
(1 745)
|
(1 793)
|
(1 361)
|
(886)
|
12
|
(2 184)
|
(2 382)
|
(2 399)
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(28)
|
(27)
|
(27)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1 517)
|
(1 537)
|
(16)
|
(28)
|
(191)
|
(1 307)
|
(1 274)
|
(247)
|
(151)
|
1 040
|
1 040
|
158
|
620
|
1 620
|
1 919
|
2 612
|
2 392
|
1 412
|
1 304
|
477
|
411
|
309
|
486
|
506
|
(1 424)
|
(1 112)
|
(1 362)
|
(655)
|
(1 232)
|
(224)
|
(113)
|
(857)
|
(831)
|
(2 069)
|
(2 358)
|
(2 353)
|
76
|
31
|
(200)
|
25 932
|
25 882
|
|
| Pre-Tax Income |
56 863
N/A
|
64 341
+13%
|
65 946
+2%
|
76 463
+16%
|
95 996
+26%
|
113 294
+18%
|
132 779
+17%
|
147 290
+11%
|
166 651
+13%
|
163 294
-2%
|
161 291
-1%
|
149 478
-7%
|
138 464
-7%
|
137 963
0%
|
124 903
-9%
|
127 092
+2%
|
118 569
-7%
|
125 834
+6%
|
142 015
+13%
|
157 182
+11%
|
172 948
+10%
|
167 130
-3%
|
164 852
-1%
|
150 276
-9%
|
146 357
-3%
|
152 229
+4%
|
148 369
-3%
|
155 081
+5%
|
145 422
-6%
|
190 080
+31%
|
182 116
-4%
|
173 622
-5%
|
167 521
-4%
|
113 277
-32%
|
96 568
-15%
|
68 519
-29%
|
49 736
-27%
|
38 362
-23%
|
39 393
+3%
|
77 415
+97%
|
63 215
-18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14 665)
|
(16 527)
|
(16 804)
|
(19 476)
|
(22 828)
|
(26 881)
|
(31 591)
|
(35 013)
|
(39 926)
|
(38 777)
|
(38 280)
|
(35 420)
|
(35 072)
|
(35 285)
|
(32 215)
|
(32 806)
|
(29 816)
|
(31 578)
|
(35 527)
|
(39 143)
|
(42 940)
|
(41 742)
|
(41 607)
|
(38 315)
|
(38 897)
|
(39 989)
|
(38 598)
|
(40 207)
|
(37 180)
|
(48 459)
|
(45 765)
|
(42 787)
|
(37 879)
|
(24 820)
|
(20 920)
|
(14 887)
|
(12 312)
|
(9 060)
|
(9 672)
|
(18 280)
|
(13 834)
|
|
| Income from Continuing Operations |
42 198
|
47 813
|
49 140
|
56 986
|
73 167
|
86 413
|
101 189
|
112 277
|
126 725
|
124 516
|
123 010
|
114 057
|
103 392
|
102 678
|
92 688
|
94 286
|
88 753
|
94 257
|
106 489
|
118 040
|
130 008
|
125 389
|
123 245
|
111 961
|
107 461
|
112 240
|
109 771
|
114 874
|
108 242
|
141 620
|
136 351
|
130 835
|
129 642
|
88 457
|
75 648
|
53 632
|
37 424
|
29 302
|
29 721
|
59 135
|
49 382
|
|
| Income to Minority Interest |
114
|
320
|
380
|
162
|
(356)
|
(662)
|
(809)
|
(1 026)
|
(1 197)
|
(1 466)
|
(1 085)
|
(881)
|
(1 035)
|
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) |
42 313
N/A
|
48 133
+14%
|
49 520
+3%
|
57 148
+15%
|
72 811
+27%
|
85 751
+18%
|
100 379
+17%
|
111 251
+11%
|
125 528
+13%
|
123 050
-2%
|
121 926
-1%
|
113 176
-7%
|
102 357
-10%
|
102 013
0%
|
91 729
-10%
|
93 558
+2%
|
88 753
-5%
|
94 257
+6%
|
106 489
+13%
|
118 040
+11%
|
130 008
+10%
|
125 389
-4%
|
123 245
-2%
|
111 961
-9%
|
107 461
-4%
|
112 240
+4%
|
109 771
-2%
|
114 874
+5%
|
108 242
-6%
|
141 620
+31%
|
136 351
-4%
|
130 835
-4%
|
129 642
-1%
|
88 457
-32%
|
75 648
-14%
|
53 632
-29%
|
37 424
-30%
|
29 302
-22%
|
29 721
+1%
|
59 135
+99%
|
49 382
-16%
|
|
| EPS (Diluted) |
402.98
N/A
|
445.67
+11%
|
380.92
-15%
|
460.87
+21%
|
627.68
+36%
|
691.54
+10%
|
809.5
+17%
|
904.47
+12%
|
1 012.32
+12%
|
1 000.4
-1%
|
991.26
-1%
|
1 001.55
+1%
|
838.99
-16%
|
836.17
0%
|
751.87
-10%
|
766.86
+2%
|
727.48
-5%
|
772.59
+6%
|
872.86
+13%
|
967.54
+11%
|
1 065.63
+10%
|
1 024.69
-4%
|
1 007.18
-2%
|
914.96
-9%
|
878
-4%
|
917.24
+4%
|
897.06
-2%
|
938.76
+5%
|
884.57
-6%
|
1 157.34
+31%
|
1 114.28
-4%
|
1 069.2
-4%
|
1 059
-1%
|
722.87
-32%
|
618.2
-14%
|
438.28
-29%
|
305.83
-30%
|
239.46
-22%
|
242.88
+1%
|
483.26
+99%
|
403.55
-16%
|
|