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K Car Co Ltd
KRX:381970

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K Car Co Ltd Logo
K Car Co Ltd
KRX:381970
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Price: 13 640 KRW -2.08% Market Closed
Updated: May 14, 2024

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

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Income Statement
Currency: KRW
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%

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