Kyochon F&B Co Ltd
KRX:339770

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Kyochon F&B Co Ltd Logo
Kyochon F&B Co Ltd
KRX:339770
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Price: 4 230 KRW 0.71%
Market Cap: 211.4B KRW

Income Statement

Earnings Waterfall
Kyochon F&B Co Ltd

Revenue
504.4B KRW
Cost of Revenue
-347.8B KRW
Gross Profit
156.6B KRW
Operating Expenses
-127.6B KRW
Operating Income
28.9B KRW
Other Expenses
-15.5B KRW
Net Income
13.4B KRW

Income Statement
Kyochon F&B Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Interest Expense
219
409
584
803
752
723
708
653
640
637
648
996
1 545
2 046
2 543
3 025
3 463
3 922
4 367
4 502
4 507
0
Revenue
390 246
N/A
409 501
+5%
521 876
+27%
447 628
-14%
465 978
+4%
479 345
+3%
497 694
+4%
507 628
+2%
514 930
+1%
523 831
+2%
518 291
-1%
517 457
0%
506 660
-2%
476 319
-6%
462 559
-3%
444 951
-4%
437 851
-2%
449 763
+3%
465 911
+4%
480 810
+3%
492 138
+2%
504 358
+2%
Gross Profit
Cost of Revenue
(293 537)
(312 787)
(398 154)
(345 113)
(359 384)
(371 078)
(385 649)
(397 290)
(407 244)
(420 195)
(422 274)
(428 112)
(417 150)
(383 600)
(363 879)
(336 893)
(321 469)
(323 548)
(328 186)
(333 277)
(338 356)
(347 786)
Gross Profit
96 709
N/A
96 714
+0%
123 722
+28%
102 515
-17%
106 595
+4%
108 268
+2%
112 045
+3%
110 338
-2%
107 686
-2%
103 635
-4%
96 016
-7%
89 346
-7%
89 510
+0%
92 719
+4%
98 679
+6%
108 058
+10%
116 382
+8%
126 215
+8%
137 725
+9%
147 533
+7%
153 782
+4%
156 573
+2%
Operating Income
Operating Expenses
(55 219)
(57 528)
(71 481)
(61 485)
(64 298)
(65 206)
(67 025)
(69 375)
(68 801)
(70 481)
(74 824)
(80 505)
(84 788)
(85 580)
(86 014)
(83 220)
(91 197)
(114 183)
(126 608)
(132 096)
(144 039)
(127 647)
Selling, General & Administrative
(48 456)
(50 607)
(63 179)
(55 461)
(58 543)
(59 652)
(61 329)
(63 548)
(62 777)
(64 340)
(68 697)
(74 360)
(77 265)
(77 930)
(78 159)
(76 409)
(78 230)
(100 418)
(111 765)
(121 624)
(128 093)
(110 642)
Research & Development
(283)
(320)
(382)
(287)
(207)
(174)
(154)
(182)
(176)
(195)
(192)
(188)
(160)
(128)
(100)
(85)
(87)
(77)
(106)
(325)
(317)
(539)
Depreciation & Amortization
(5 760)
(5 882)
(7 200)
(5 738)
(5 504)
(5 336)
(5 497)
(5 645)
(5 848)
(5 946)
(5 934)
(5 958)
(6 059)
(6 219)
(6 474)
(6 726)
(7 141)
(7 948)
(8 997)
(10 146)
(11 173)
(12 008)
Other Operating Expenses
(721)
(720)
(720)
0
(45)
(45)
(45)
0
0
0
0
0
(1 303)
(1 303)
(1 281)
0
(5 740)
(5 740)
(5 740)
0
(4 457)
(4 457)
Operating Income
41 490
N/A
39 186
-6%
52 242
+33%
41 030
-21%
42 298
+3%
43 062
+2%
45 022
+5%
40 962
-9%
38 885
-5%
33 155
-15%
21 193
-36%
8 841
-58%
4 722
-47%
7 139
+51%
12 666
+77%
24 838
+96%
25 185
+1%
12 032
-52%
11 117
-8%
15 437
+39%
9 742
-37%
28 926
+197%
Pre-Tax Income
Interest Income Expense
(240)
(336)
(513)
(541)
(509)
(405)
(191)
(24)
(4)
308
470
118
(9)
(315)
(566)
(810)
(1 050)
(1 219)
(2 370)
(1 364)
(1 753)
(2 717)
Non-Reccuring Items
0
0
0
(1)
0
0
0
0
0
0
(22)
(1 303)
0
0
0
(5 740)
0
0
0
(4 457)
0
0
Gain/Loss on Disposition of Assets
(107)
270
136
129
139
(98)
19
(331)
(340)
(379)
(460)
(109)
(103)
(64)
31
1 963
1 958
1 778
2 148
662
615
(499)
Total Other Income
(1 550)
(1 371)
(1 886)
(1 522)
(1 373)
(996)
(713)
(1 353)
(1 071)
(1 925)
(1 828)
(1 021)
(597)
(567)
(2 036)
(2 670)
(3 723)
(4 078)
(2 953)
(2 501)
(2 315)
(1 892)
Pre-Tax Income
39 593
N/A
37 748
-5%
49 977
+32%
39 095
-22%
40 556
+4%
41 563
+2%
44 137
+6%
39 254
-11%
37 470
-5%
31 159
-17%
19 352
-38%
6 525
-66%
4 013
-39%
6 194
+54%
10 094
+63%
17 581
+74%
22 369
+27%
8 512
-62%
7 942
-7%
7 777
-2%
6 289
-19%
23 818
+279%
Net Income
Tax Provision
(8 029)
(13 323)
(16 430)
(15 255)
(15 579)
(10 232)
(10 748)
(9 404)
(8 797)
(7 142)
(4 213)
(1 582)
(1 210)
(1 675)
(2 786)
(4 779)
(6 248)
(3 318)
(3 311)
(6 944)
(6 696)
(10 833)
Income from Continuing Operations
31 564
24 425
33 548
23 840
24 976
31 332
33 389
29 850
28 674
24 017
15 140
4 943
2 803
4 519
7 308
12 802
16 122
5 194
4 631
833
(407)
12 985
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
38
392
602
955
1 312
1 541
1 809
2 002
1 726
1 338
928
443
Net Income (Common)
31 564
N/A
24 425
-23%
33 548
+37%
23 840
-29%
24 976
+5%
31 332
+25%
33 389
+7%
29 850
-11%
28 674
-4%
24 017
-16%
15 178
-37%
5 335
-65%
3 405
-36%
5 474
+61%
8 620
+57%
14 343
+66%
17 930
+25%
7 196
-60%
6 357
-12%
2 171
-66%
521
-76%
13 428
+2 477%
EPS (Diluted)
754.3
N/A
583.69
-23%
801.71
+37%
553.29
-31%
499.55
-10%
627.07
+26%
668.24
+7%
597.41
-11%
573.87
-4%
480.67
-16%
303.76
-37%
106.78
-65%
68.08
-36%
109.46
+61%
172.51
+58%
287.06
+66%
358.85
+25%
144.02
-60%
127.13
-12%
43.46
-66%
10.41
-76%
268.74
+2 482%