Kyochon F&B Co Ltd
KRX:339770
Kyochon F&B Co Ltd
KRX:339770
Price:
4 090
KRW
-6.62%
Market Closed
Market Cap:
₩204.4B
Income Statement
Earnings Waterfall
Kyochon F&B Co Ltd
Kyochon F&B Co Ltd
Income Statement
Kyochon F&B Co Ltd
Kyochon F&B Co Ltd
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 | Sep-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
|
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%
|
511 981
+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)
|
(355 820)
|
|
| 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%
|
156 162
0%
|
|
| 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)
|
(123 627)
|
|
| 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)
|
(106 092)
|
|
| Research & Development |
(283)
|
(320)
|
(382)
|
(287)
|
(207)
|
(174)
|
(154)
|
(182)
|
(176)
|
(195)
|
(192)
|
(188)
|
(160)
|
(128)
|
(100)
|
(85)
|
(87)
|
(77)
|
(106)
|
(325)
|
(317)
|
(539)
|
(666)
|
|
| 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)
|
(12 411)
|
|
| 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)
|
(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%
|
32 535
+12%
|
|
| 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)
|
(1 968)
|
|
| 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
|
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)
|
(1 106)
|
|
| 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)
|
(1 757)
|
|
| 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%
|
27 703
+16%
|
|
| 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)
|
(11 695)
|
|
| 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
|
16 009
|
|
| 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
|
387
|
|
| 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%
|
16 395
+22%
|
|
| 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%
|
328.13
+22%
|
|
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