KCC Glass Corp
KRX:344820
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K
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KCC Glass Corp
KRX:344820
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KR |
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GCX Metals Ltd
ASX:GCX
|
US |
|
H
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Handal Energy Bhd
KLSE:HANDAL
|
MY |
|
U
|
USA Equities Corp
OTC:USAQ
|
US |
|
Altech Corp
TSE:4641
|
JP |
|
L
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Laybuy Holdings Ltd
ASX:LBY
|
NZ |
|
C
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CFS Investment and Import Export Trading JSC
VN:KLF
|
VN |
Income Statement
Earnings Waterfall
KCC Glass Corp
Income Statement
KCC Glass Corp
| 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 |
3 213
|
3 181
|
3 238
|
3 261
|
3 412
|
4 896
|
6 518
|
8 668
|
10 203
|
11 582
|
11 908
|
12 181
|
12 771
|
12 190
|
10 980
|
10 339
|
11 295
|
0
|
0
|
0
|
|
| Revenue |
708 657
N/A
|
825 972
+17%
|
971 070
+18%
|
1 076 867
+11%
|
1 175 660
+9%
|
1 188 227
+1%
|
1 223 575
+3%
|
1 333 321
+9%
|
1 443 681
+8%
|
1 527 563
+6%
|
1 624 128
+6%
|
1 670 166
+3%
|
1 680 056
+1%
|
1 690 482
+1%
|
1 767 063
+5%
|
1 829 680
+4%
|
1 903 321
+4%
|
1 962 909
+3%
|
1 961 499
0%
|
1 954 973
0%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(582 610)
|
(658 855)
|
(744 368)
|
(811 899)
|
(879 113)
|
(889 132)
|
(926 971)
|
(1 035 209)
|
(1 150 681)
|
(1 244 951)
|
(1 343 942)
|
(1 389 538)
|
(1 398 076)
|
(1 404 359)
|
(1 491 341)
|
(1 571 155)
|
(1 660 479)
|
(1 740 295)
|
(1 784 824)
|
(1 792 920)
|
|
| Gross Profit |
126 047
N/A
|
167 119
+33%
|
226 704
+36%
|
264 969
+17%
|
296 547
+12%
|
299 095
+1%
|
296 605
-1%
|
298 112
+1%
|
293 000
-2%
|
282 612
-4%
|
280 186
-1%
|
280 627
+0%
|
281 979
+0%
|
286 123
+1%
|
275 722
-4%
|
258 525
-6%
|
242 843
-6%
|
222 613
-8%
|
176 675
-21%
|
162 053
-8%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(92 347)
|
(104 881)
|
(116 916)
|
(47 671)
|
(136 095)
|
(139 525)
|
(153 230)
|
(165 009)
|
(173 779)
|
(179 867)
|
(180 722)
|
(185 537)
|
(186 615)
|
(185 271)
|
(186 797)
|
(183 406)
|
(185 575)
|
(191 828)
|
(202 807)
|
(210 146)
|
|
| Selling, General & Administrative |
(76 039)
|
(88 145)
|
(99 156)
|
(107 489)
|
(116 938)
|
(122 799)
|
(131 116)
|
(136 546)
|
(140 784)
|
(143 749)
|
(142 160)
|
(148 417)
|
(148 466)
|
(146 066)
|
(146 669)
|
(143 230)
|
(144 473)
|
(149 805)
|
(159 106)
|
(166 288)
|
|
| Research & Development |
(5 810)
|
(6 957)
|
(8 501)
|
(10 540)
|
(10 699)
|
(11 475)
|
(11 563)
|
(16 021)
|
(17 829)
|
(19 464)
|
(21 328)
|
(19 752)
|
(21 611)
|
(21 619)
|
(21 688)
|
(20 358)
|
(22 075)
|
(22 072)
|
(22 824)
|
(22 959)
|
|
| Depreciation & Amortization |
(9 632)
|
(9 093)
|
(8 381)
|
(7 864)
|
(7 301)
|
(7 542)
|
(8 964)
|
(10 764)
|
(13 108)
|
(14 561)
|
(15 145)
|
(15 369)
|
(15 204)
|
(16 053)
|
(16 811)
|
(17 680)
|
(17 290)
|
(17 905)
|
(18 605)
|
(19 188)
|
|
| Other Operating Expenses |
(865)
|
(686)
|
(877)
|
78 222
|
(1 157)
|
2 291
|
(1 588)
|
(1 678)
|
(2 059)
|
(2 093)
|
(2 089)
|
(1 999)
|
(1 333)
|
(1 533)
|
(1 628)
|
(2 137)
|
(1 737)
|
(2 047)
|
(2 273)
|
(1 711)
|
|
| Operating Income |
33 701
N/A
|
62 237
+85%
|
109 786
+76%
|
217 297
+98%
|
160 451
-26%
|
159 570
-1%
|
143 375
-10%
|
133 103
-7%
|
119 221
-10%
|
102 745
-14%
|
99 464
-3%
|
95 090
-4%
|
95 365
+0%
|
100 852
+6%
|
88 926
-12%
|
75 119
-16%
|
57 268
-24%
|
30 785
-46%
|
(26 132)
N/A
|
(48 093)
-84%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
15 099
|
16 266
|
11 187
|
6 398
|
744
|
(1 740)
|
(3 993)
|
(21 228)
|
(9 403)
|
(8 898)
|
(4 240)
|
4 045
|
(2 958)
|
(12 260)
|
(19 303)
|
4 180
|
(15 121)
|
(14 231)
|
(15 902)
|
(31 577)
|
|
| Non-Reccuring Items |
82 910
|
75 462
|
79 173
|
0
|
(3 771)
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
(337)
|
0
|
0
|
0
|
(86)
|
0
|
301
|
0
|
|
| Gain/Loss on Disposition of Assets |
224
|
297
|
291
|
413
|
392
|
(749)
|
(762)
|
(83)
|
1 192
|
2 315
|
2 490
|
1 632
|
500
|
455
|
363
|
344
|
293
|
433
|
428
|
358
|
|
| Total Other Income |
2 752
|
4 047
|
(4 286)
|
(2 389)
|
(32)
|
659
|
9 925
|
12 073
|
12 065
|
13 928
|
14 653
|
12 933
|
14 047
|
11 648
|
10 809
|
10 304
|
8 599
|
9 314
|
12 009
|
10 483
|
|
| Pre-Tax Income |
134 686
N/A
|
158 307
+18%
|
196 151
+24%
|
221 719
+13%
|
157 785
-29%
|
157 740
0%
|
148 546
-6%
|
123 865
-17%
|
123 118
-1%
|
110 090
-11%
|
112 368
+2%
|
113 700
+1%
|
106 616
-6%
|
100 694
-6%
|
80 795
-20%
|
89 947
+11%
|
50 952
-43%
|
26 301
-48%
|
(29 296)
N/A
|
(68 829)
-135%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(2 336)
|
(9 731)
|
(21 250)
|
(27 302)
|
(40 561)
|
(40 872)
|
(36 501)
|
(30 606)
|
(29 142)
|
(24 594)
|
(25 798)
|
(26 616)
|
(24 900)
|
(25 656)
|
(20 884)
|
(18 354)
|
(13 999)
|
(9 663)
|
(1 556)
|
(784)
|
|
| Income from Continuing Operations |
132 350
|
148 576
|
174 901
|
194 418
|
117 225
|
116 869
|
112 045
|
93 259
|
93 976
|
85 496
|
86 570
|
87 084
|
81 716
|
75 038
|
59 911
|
71 593
|
36 953
|
16 638
|
(30 852)
|
(69 613)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
2
|
|
| Net Income (Common) |
132 350
N/A
|
148 576
+12%
|
174 901
+18%
|
194 418
+11%
|
117 225
-40%
|
116 869
0%
|
112 045
-4%
|
93 259
-17%
|
93 976
+1%
|
85 496
-9%
|
86 570
+1%
|
87 084
+1%
|
81 716
-6%
|
75 038
-8%
|
59 912
-20%
|
71 593
+19%
|
36 954
-48%
|
16 639
-55%
|
(30 851)
N/A
|
(69 611)
-126%
|
|
| EPS (Diluted) |
14 705.55
N/A
|
9 286
-37%
|
10 968.74
+18%
|
12 194.26
+11%
|
7 352.57
-40%
|
7 330.26
0%
|
7 027.67
-4%
|
5 849.38
-17%
|
5 894.38
+1%
|
5 362.5
-9%
|
5 429.84
+1%
|
5 462.11
+1%
|
5 125.41
-6%
|
4 706.57
-8%
|
3 757.82
-20%
|
4 490.46
+19%
|
2 317.83
-48%
|
1 043.63
-55%
|
-1 935.03
N/A
|
-4 366.15
-126%
|
|