K Car Co Ltd
KRX:381970
Income Statement
Earnings Waterfall
K Car Co Ltd
Revenue
|
2T
KRW
|
Cost of Revenue
|
-1.8T
KRW
|
Gross Profit
|
212.9B
KRW
|
Operating Expenses
|
-156.2B
KRW
|
Operating Income
|
56.7B
KRW
|
Other Expenses
|
-27.8B
KRW
|
Net Income
|
28.9B
KRW
|
Income Statement
K Car Co Ltd
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
1 323 114
N/A
|
1 429 664
+8%
|
1 582 567
+11%
|
1 737 710
+10%
|
1 902 394
+9%
|
2 034 477
+7%
|
2 136 952
+5%
|
2 222 845
+4%
|
2 177 262
-2%
|
2 137 410
-2%
|
2 055 494
-4%
|
2 008 187
-2%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(1 179 322)
|
(1 271 031)
|
(1 402 812)
|
(1 544 958)
|
(1 696 858)
|
(1 825 838)
|
(1 932 561)
|
(2 018 341)
|
(1 977 259)
|
(1 936 033)
|
(1 846 843)
|
(1 795 305)
|
|
Gross Profit |
143 791
N/A
|
158 633
+10%
|
179 756
+13%
|
192 752
+7%
|
205 537
+7%
|
208 639
+2%
|
204 391
-2%
|
204 504
+0%
|
200 003
-2%
|
201 378
+1%
|
208 650
+4%
|
212 882
+2%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(106 093)
|
(112 846)
|
(120 181)
|
(128 289)
|
(134 428)
|
(141 574)
|
(147 361)
|
(149 831)
|
(149 955)
|
(154 766)
|
(157 974)
|
(156 221)
|
|
Selling, General & Administrative |
(90 219)
|
(96 280)
|
(103 347)
|
(110 555)
|
(114 711)
|
(120 365)
|
(124 658)
|
(125 813)
|
(125 501)
|
(125 991)
|
(129 113)
|
(131 017)
|
|
Depreciation & Amortization |
(15 874)
|
(16 566)
|
(16 834)
|
(17 734)
|
(19 717)
|
(21 367)
|
(22 830)
|
(24 175)
|
(24 454)
|
(25 152)
|
(25 238)
|
(25 203)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
157
|
128
|
157
|
0
|
(3 623)
|
(3 623)
|
0
|
|
Operating Income |
37 698
N/A
|
45 787
+21%
|
59 574
+30%
|
64 463
+8%
|
71 109
+10%
|
67 065
-6%
|
57 030
-15%
|
54 673
-4%
|
50 048
-8%
|
46 612
-7%
|
50 677
+9%
|
56 661
+12%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(6 480)
|
(6 640)
|
(7 135)
|
(7 889)
|
(8 629)
|
(9 194)
|
(9 362)
|
(9 557)
|
(10 206)
|
(10 154)
|
(9 964)
|
(10 029)
|
|
Non-Reccuring Items |
(13)
|
(21)
|
(18)
|
(25)
|
(25)
|
(29)
|
0
|
(3 616)
|
(3 635)
|
0
|
0
|
(29)
|
|
Gain/Loss on Disposition of Assets |
(92)
|
1 118
|
1 023
|
1 027
|
1 027
|
(154)
|
64
|
(218)
|
(228)
|
(217)
|
(231)
|
(11)
|
|
Total Other Income |
(128)
|
24
|
(15)
|
16
|
(946)
|
(1 133)
|
(1 271)
|
2 572
|
3 592
|
3 520
|
3 295
|
(6 785)
|
|
Pre-Tax Income |
30 985
N/A
|
40 268
+30%
|
53 430
+33%
|
57 593
+8%
|
62 537
+9%
|
56 554
-10%
|
46 461
-18%
|
43 854
-6%
|
39 570
-10%
|
39 761
+0%
|
43 777
+10%
|
39 808
-9%
|
|
Net Income | |||||||||||||
Tax Provision |
(6 856)
|
(11 510)
|
(12 988)
|
(14 117)
|
(15 761)
|
(13 690)
|
(11 490)
|
(10 897)
|
(9 207)
|
(9 118)
|
(10 027)
|
(10 936)
|
|
Income from Continuing Operations |
24 130
|
28 758
|
40 442
|
43 476
|
46 776
|
42 864
|
34 971
|
32 957
|
30 364
|
30 643
|
33 750
|
28 871
|
|
Net Income (Common) |
24 130
N/A
|
28 758
+19%
|
40 442
+41%
|
43 476
+8%
|
46 776
+8%
|
42 864
-8%
|
34 971
-18%
|
32 957
-6%
|
30 364
-8%
|
30 643
+1%
|
33 750
+10%
|
28 871
-14%
|
|
EPS (Diluted) |
501.8
N/A
|
646.89
+29%
|
841.01
+30%
|
904.11
+8%
|
1 004.44
+11%
|
867.24
-14%
|
709.06
-18%
|
671.73
-5%
|
617.01
-8%
|
631.87
+2%
|
693.08
+10%
|
597.38
-14%
|