K
Kumho HT Inc
KRX:214330
Kumho HT Inc
KRX:214330
Price:
459
KRW
3.38%
Market Closed
Market Cap:
₩100.1B
Income Statement
Earnings Waterfall
Kumho HT Inc
Kumho HT Inc
Income Statement
Kumho HT Inc
Kumho HT Inc
Currency: KRW
| 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 |
991
|
984
|
1 084
|
1 179
|
1 235
|
1 311
|
1 260
|
1 210
|
1 147
|
1 120
|
1 110
|
1 539
|
2 868
|
4 863
|
7 324
|
9 959
|
11 721
|
12 736
|
13 906
|
12 532
|
9 731
|
7 604
|
4 731
|
3 262
|
3 343
|
2 792
|
2 752
|
2 598
|
2 688
|
2 910
|
2 906
|
4 257
|
4 739
|
5 140
|
4 898
|
3 610
|
2 830
|
0
|
0
|
0
|
|
| Revenue |
203 072
N/A
|
200 332
-1%
|
204 958
+2%
|
206 661
+1%
|
208 575
+1%
|
207 356
-1%
|
195 361
-6%
|
189 953
-3%
|
179 708
-5%
|
177 803
-1%
|
187 247
+5%
|
197 283
+5%
|
209 260
+6%
|
216 727
+4%
|
226 897
+5%
|
241 674
+7%
|
251 095
+4%
|
250 461
0%
|
231 493
-8%
|
224 857
-3%
|
219 633
-2%
|
226 368
+3%
|
245 628
+9%
|
238 201
-3%
|
233 986
-2%
|
237 579
+2%
|
236 934
0%
|
254 545
+7%
|
277 770
+9%
|
290 189
+4%
|
311 173
+7%
|
332 183
+7%
|
364 320
+10%
|
405 689
+11%
|
428 973
+6%
|
451 529
+5%
|
444 875
-1%
|
429 529
-3%
|
422 325
-2%
|
397 938
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(171 095)
|
(171 584)
|
(178 012)
|
(179 632)
|
(184 573)
|
(183 602)
|
(173 985)
|
(170 309)
|
(161 231)
|
(159 188)
|
(166 234)
|
(174 750)
|
(188 087)
|
(197 434)
|
(209 614)
|
(225 780)
|
(236 523)
|
(237 297)
|
(221 255)
|
(217 375)
|
(212 816)
|
(217 088)
|
(231 569)
|
(220 328)
|
(212 730)
|
(214 965)
|
(215 005)
|
(229 568)
|
(248 871)
|
(261 918)
|
(280 639)
|
(302 148)
|
(332 365)
|
(370 334)
|
(392 632)
|
(414 016)
|
(412 255)
|
(398 228)
|
(393 263)
|
(372 853)
|
|
| Gross Profit |
31 977
N/A
|
28 746
-10%
|
26 945
-6%
|
27 027
+0%
|
24 001
-11%
|
23 753
-1%
|
21 375
-10%
|
19 644
-8%
|
18 476
-6%
|
18 616
+1%
|
21 014
+13%
|
22 533
+7%
|
21 173
-6%
|
19 291
-9%
|
17 281
-10%
|
15 893
-8%
|
14 572
-8%
|
13 164
-10%
|
10 238
-22%
|
7 482
-27%
|
6 816
-9%
|
9 280
+36%
|
14 059
+52%
|
17 873
+27%
|
21 256
+19%
|
22 614
+6%
|
21 929
-3%
|
24 977
+14%
|
28 899
+16%
|
28 271
-2%
|
30 534
+8%
|
30 035
-2%
|
31 955
+6%
|
35 355
+11%
|
36 341
+3%
|
37 512
+3%
|
32 620
-13%
|
31 301
-4%
|
29 062
-7%
|
25 085
-14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 638)
|
(11 217)
|
(10 054)
|
(10 059)
|
(9 706)
|
(9 699)
|
(9 741)
|
(9 654)
|
(9 552)
|
(9 417)
|
(9 294)
|
(9 701)
|
(10 680)
|
(10 966)
|
(10 938)
|
(11 029)
|
(10 513)
|
(10 340)
|
(10 638)
|
(11 108)
|
(11 528)
|
(12 301)
|
(12 765)
|
(11 673)
|
(14 730)
|
(35 458)
|
(19 345)
|
(20 515)
|
(19 607)
|
(17 762)
|
(17 471)
|
(19 052)
|
(21 181)
|
(22 034)
|
(22 875)
|
(22 235)
|
(20 732)
|
(20 736)
|
(21 219)
|
(20 234)
|
|
| Selling, General & Administrative |
(8 376)
|
(8 809)
|
(8 959)
|
(8 942)
|
(8 745)
|
(8 733)
|
(8 795)
|
(8 704)
|
(8 627)
|
(8 447)
|
(8 450)
|
(8 832)
|
(9 774)
|
(10 058)
|
(9 963)
|
(9 995)
|
(9 499)
|
(9 418)
|
(9 547)
|
(9 806)
|
(10 332)
|
(11 049)
|
(11 663)
|
(11 805)
|
(11 775)
|
(12 616)
|
(13 136)
|
(13 822)
|
(14 468)
|
(14 272)
|
(14 391)
|
(15 822)
|
(18 037)
|
(19 076)
|
(19 867)
|
(19 395)
|
(17 891)
|
(17 895)
|
(18 356)
|
(17 564)
|
|
| Research & Development |
(2 898)
|
(1 834)
|
(516)
|
(547)
|
(598)
|
(620)
|
(620)
|
(640)
|
(627)
|
(689)
|
(580)
|
(608)
|
(664)
|
(670)
|
(706)
|
(780)
|
(735)
|
(633)
|
(827)
|
(1 011)
|
(893)
|
(862)
|
(618)
|
(231)
|
(2 373)
|
(4 772)
|
(5 654)
|
(6 134)
|
(4 489)
|
(2 802)
|
(2 362)
|
(2 321)
|
(2 147)
|
(1 813)
|
(1 755)
|
(1 598)
|
(1 527)
|
(1 340)
|
(1 213)
|
(1 133)
|
|
| Depreciation & Amortization |
(364)
|
(377)
|
(383)
|
(375)
|
(363)
|
(346)
|
(326)
|
(310)
|
(298)
|
(284)
|
(268)
|
(263)
|
(241)
|
(237)
|
(267)
|
(253)
|
(279)
|
(288)
|
(263)
|
(290)
|
(302)
|
(390)
|
(484)
|
(540)
|
(582)
|
(571)
|
(555)
|
(559)
|
(650)
|
(687)
|
(718)
|
(938)
|
(997)
|
(1 174)
|
(1 282)
|
(1 243)
|
(1 315)
|
(1 501)
|
(1 650)
|
(1 538)
|
|
| Other Operating Expenses |
0
|
(197)
|
(196)
|
(195)
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
903
|
0
|
(17 498)
|
0
|
0
|
0
|
0
|
0
|
30
|
0
|
30
|
30
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
20 339
N/A
|
17 532
-14%
|
16 893
-4%
|
16 970
+0%
|
14 295
-16%
|
14 054
-2%
|
11 634
-17%
|
9 989
-14%
|
8 924
-11%
|
9 197
+3%
|
11 718
+27%
|
12 832
+10%
|
10 493
-18%
|
8 326
-21%
|
6 343
-24%
|
4 863
-23%
|
4 059
-17%
|
2 823
-30%
|
(400)
N/A
|
(3 626)
-807%
|
(4 711)
-30%
|
(3 021)
+36%
|
1 295
N/A
|
6 200
+379%
|
6 526
+5%
|
(12 844)
N/A
|
2 584
N/A
|
4 462
+73%
|
9 292
+108%
|
10 509
+13%
|
13 063
+24%
|
10 983
-16%
|
10 774
-2%
|
13 320
+24%
|
13 466
+1%
|
15 278
+13%
|
11 888
-22%
|
10 565
-11%
|
7 843
-26%
|
4 851
-38%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 549)
|
(2 038)
|
(3 289)
|
(5 000)
|
(2 397)
|
(4 101)
|
(2 024)
|
471
|
(2 802)
|
1 044
|
336
|
(2 578)
|
(2 752)
|
(4 641)
|
(7 073)
|
(7 196)
|
(5 106)
|
(8 213)
|
(9 337)
|
(7 235)
|
(5 146)
|
(863)
|
(1 471)
|
(2 032)
|
(6 320)
|
(6 742)
|
(1 681)
|
4 240
|
(1 681)
|
(923)
|
(659)
|
(7 291)
|
(7 418)
|
(7 788)
|
(10 764)
|
(10 867)
|
11 805
|
10 405
|
8 955
|
8 929
|
|
| Non-Reccuring Items |
(195)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
361
|
398
|
972
|
1 301
|
940
|
0
|
(17 168)
|
0
|
(25 246)
|
(33 911)
|
(27 962)
|
(27 961)
|
(23 274)
|
(18 848)
|
(25 703)
|
(25 136)
|
(36 149)
|
(29 856)
|
(30 669)
|
(31 237)
|
(16 721)
|
(18 855)
|
|
| Gain/Loss on Disposition of Assets |
24
|
6
|
4
|
37
|
43
|
45
|
30
|
(3)
|
(8)
|
(6)
|
7
|
0
|
4
|
0
|
103
|
91
|
91
|
163
|
1 215
|
1 229
|
76
|
(312)
|
(1 483)
|
(1 465)
|
(726)
|
(409)
|
(394)
|
(414)
|
10
|
10
|
20
|
29
|
34
|
61
|
54
|
62
|
31
|
3
|
(62)
|
(89)
|
|
| Total Other Income |
224
|
324
|
367
|
435
|
403
|
428
|
518
|
532
|
513
|
495
|
431
|
397
|
591
|
686
|
964
|
963
|
1 280
|
1 233
|
940
|
1 320
|
436
|
357
|
347
|
(216)
|
194
|
194
|
424
|
594
|
3 183
|
3 258
|
3 119
|
3 135
|
7 665
|
7 547
|
7 340
|
7 379
|
345
|
271
|
338
|
229
|
|
| Pre-Tax Income |
18 843
N/A
|
15 824
-16%
|
13 975
-12%
|
12 443
-11%
|
12 345
-1%
|
10 428
-16%
|
10 160
-3%
|
10 989
+8%
|
6 628
-40%
|
10 731
+62%
|
12 493
+16%
|
10 651
-15%
|
8 336
-22%
|
4 370
-48%
|
337
-92%
|
(1 279)
N/A
|
324
N/A
|
(3 992)
N/A
|
(7 220)
-81%
|
(7 913)
-10%
|
(8 373)
-6%
|
(2 538)
+70%
|
(371)
+85%
|
2 487
N/A
|
(17 493)
N/A
|
(19 800)
-13%
|
(24 313)
-23%
|
(25 029)
-3%
|
(17 158)
+31%
|
(15 107)
+12%
|
(7 732)
+49%
|
(11 992)
-55%
|
(14 649)
-22%
|
(11 995)
+18%
|
(26 053)
-117%
|
(18 004)
+31%
|
(6 600)
+63%
|
(9 992)
-51%
|
351
N/A
|
(4 935)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3 872)
|
(3 204)
|
(3 307)
|
(2 964)
|
(3 991)
|
(3 444)
|
(3 236)
|
(3 369)
|
(1 694)
|
(2 209)
|
(2 887)
|
(2 439)
|
(544)
|
73
|
1 387
|
1 612
|
(399)
|
(438)
|
339
|
222
|
(1 440)
|
(1 509)
|
(2 238)
|
(2 507)
|
(315)
|
(13)
|
(603)
|
(888)
|
(5 478)
|
(6 049)
|
(6 681)
|
(6 613)
|
(5 582)
|
(5 730)
|
(5 686)
|
(4 117)
|
(8 340)
|
(7 823)
|
(6 226)
|
(8 525)
|
|
| Income from Continuing Operations |
14 971
|
12 620
|
10 667
|
9 478
|
8 354
|
6 983
|
6 924
|
7 621
|
4 933
|
8 522
|
9 607
|
8 212
|
7 793
|
4 445
|
1 726
|
336
|
(75)
|
(4 428)
|
(6 881)
|
(7 692)
|
(9 813)
|
(4 048)
|
(2 609)
|
(21)
|
(17 808)
|
(19 814)
|
(24 916)
|
(25 917)
|
(22 636)
|
(21 156)
|
(14 412)
|
(18 605)
|
(20 230)
|
(17 725)
|
(31 739)
|
(22 121)
|
(14 940)
|
(17 816)
|
(5 875)
|
(13 460)
|
|
| Income to Minority Interest |
378
|
690
|
983
|
893
|
1 088
|
888
|
568
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
184
|
267
|
265
|
210
|
(34)
|
(136)
|
179
|
224
|
252
|
266
|
(12)
|
(6)
|
1
|
6
|
(29)
|
(27)
|
2
|
2
|
3
|
3
|
(6)
|
(1)
|
|
| Net Income (Common) |
15 350
N/A
|
13 308
-13%
|
11 649
-12%
|
10 371
-11%
|
9 442
-9%
|
7 871
-17%
|
7 492
-5%
|
7 905
+6%
|
4 933
-38%
|
8 522
+73%
|
9 607
+13%
|
8 212
-15%
|
7 793
-5%
|
4 445
-43%
|
1 726
-61%
|
336
-81%
|
(75)
N/A
|
(4 428)
-5 804%
|
(6 697)
-51%
|
(7 425)
-11%
|
(9 549)
-29%
|
(3 837)
+60%
|
(2 643)
+31%
|
(156)
+94%
|
(17 629)
-11 216%
|
(19 590)
-11%
|
(24 664)
-26%
|
(25 651)
-4%
|
(22 648)
+12%
|
(21 162)
+7%
|
(14 412)
+32%
|
(18 599)
-29%
|
(20 260)
-9%
|
(17 752)
+12%
|
(31 737)
-79%
|
(22 119)
+30%
|
(14 937)
+32%
|
(17 812)
-19%
|
(5 881)
+67%
|
(13 461)
-129%
|
|
| EPS (Diluted) |
548.21
N/A
|
458.89
-16%
|
401.68
-12%
|
357.62
-11%
|
325.58
-9%
|
271.41
-17%
|
258.34
-5%
|
272.58
+6%
|
170.1
-38%
|
293.86
+73%
|
331.27
+13%
|
283.17
-15%
|
177.11
-37%
|
72.86
-59%
|
23.64
-68%
|
4.86
-79%
|
-1.13
N/A
|
-58.26
-5 056%
|
-85.85
-47%
|
-77.34
+10%
|
-104.93
-36%
|
-31.1
+70%
|
-21.25
+32%
|
-1.17
+94%
|
-129.51
-10 969%
|
-88.06
+32%
|
-122.27
-39%
|
-129.83
-6%
|
-120.57
+7%
|
-112.65
+7%
|
-77.49
+31%
|
-100
-29%
|
-108.94
-9%
|
-91.01
+16%
|
-155.76
-71%
|
-108.56
+30%
|
-74.1
+32%
|
-87.42
-18%
|
-29.22
+67%
|
-67.16
-130%
|
|
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