K

Kook Soon Dang Co Ltd
KOSDAQ:043650

Watchlist Manager
Kook Soon Dang Co Ltd
KOSDAQ:043650
Watchlist
Price: 3 595 KRW -2.04% Market Closed
Market Cap: 64.2B KRW

Income Statement

Earnings Waterfall
Kook Soon Dang Co Ltd

Income Statement
Kook Soon Dang Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 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
33
0
0
65
156
136
177
159
118
92
60
26
24
24
20
20
20
20
62
350
357
607
570
375
381
130
131
72
39
53
0
11
18
16
19
16
11
13
26
36
28
39
33
32
44
0
56
57
42
0
0
0
Revenue
118 698
N/A
115 448
-3%
105 354
-9%
101 803
-3%
99 174
-3%
93 923
-5%
94 191
+0%
93 005
-1%
91 864
-1%
91 216
-1%
85 451
-6%
82 576
-3%
77 443
-6%
72 253
-7%
73 903
+2%
69 064
-7%
69 701
+1%
68 661
-1%
66 616
-3%
66 029
-1%
65 003
-2%
64 799
0%
61 776
-5%
60 716
-2%
61 496
+1%
60 026
-2%
59 906
0%
57 047
-5%
53 475
-6%
51 589
-4%
50 723
-2%
51 409
+1%
52 947
+3%
56 261
+6%
58 295
+4%
61 393
+5%
65 221
+6%
69 197
+6%
73 284
+6%
74 408
+2%
74 619
+0%
72 975
-2%
71 934
-1%
71 265
-1%
70 484
-1%
70 388
0%
70 019
-1%
69 348
-1%
68 819
-1%
68 488
0%
67 984
-1%
69 131
+2%
Gross Profit
Cost of Revenue
(65 491)
(62 935)
(57 428)
(55 923)
(57 174)
(55 238)
(56 637)
(56 465)
(55 689)
(55 256)
(54 499)
(52 999)
(50 017)
(47 438)
(45 143)
(41 598)
(42 027)
(41 043)
(41 030)
(41 316)
(40 198)
(40 468)
(38 290)
(38 075)
(38 750)
(37 734)
(37 509)
(36 079)
(33 391)
(32 082)
(30 656)
(29 411)
(29 009)
(29 826)
(30 464)
(31 466)
(33 841)
(35 358)
(37 260)
(38 252)
(38 544)
(38 687)
(38 936)
(39 167)
(39 281)
(39 437)
(39 178)
(38 715)
(38 253)
(38 020)
(37 991)
(39 453)
Gross Profit
53 207
N/A
52 513
-1%
47 926
-9%
45 880
-4%
42 000
-8%
38 686
-8%
37 555
-3%
36 541
-3%
36 175
-1%
35 959
-1%
30 951
-14%
29 576
-4%
27 426
-7%
24 814
-10%
28 760
+16%
27 466
-4%
27 675
+1%
27 619
0%
25 586
-7%
24 713
-3%
24 805
+0%
24 332
-2%
23 487
-3%
22 642
-4%
22 746
+0%
22 292
-2%
22 398
+0%
20 969
-6%
20 084
-4%
19 508
-3%
20 067
+3%
21 997
+10%
23 938
+9%
26 435
+10%
27 830
+5%
29 927
+8%
31 380
+5%
33 839
+8%
36 025
+6%
36 156
+0%
36 075
0%
34 288
-5%
32 998
-4%
32 098
-3%
31 202
-3%
30 950
-1%
30 841
0%
30 633
-1%
30 566
0%
30 468
0%
29 993
-2%
29 678
-1%
Operating Income
Operating Expenses
(47 476)
(46 552)
(46 470)
(44 370)
(40 558)
(39 093)
(36 135)
(34 689)
(35 092)
(36 411)
(36 780)
(35 045)
(35 624)
(35 152)
(34 885)
(34 797)
(34 162)
(35 470)
(33 608)
(30 920)
(29 378)
(31 105)
(30 667)
(30 383)
(25 741)
(26 377)
(26 399)
(26 907)
(26 053)
(23 676)
(22 195)
(19 849)
(19 357)
(20 044)
(20 509)
(22 053)
(22 913)
(24 629)
(25 631)
(26 408)
(26 930)
(30 660)
(26 609)
(26 342)
(26 738)
(27 371)
(28 430)
(29 694)
(32 844)
(31 315)
(33 431)
(32 319)
Selling, General & Administrative
(45 664)
(45 328)
(44 442)
(42 434)
(39 006)
(37 194)
(34 669)
(33 294)
(33 779)
(33 360)
(33 817)
(34 031)
(34 471)
(33 544)
(33 295)
(33 184)
(32 994)
(32 352)
(30 653)
(28 160)
(28 206)
(27 585)
(26 958)
(26 454)
(24 465)
(24 966)
(24 844)
(25 181)
(24 317)
(21 948)
(20 362)
(18 132)
(17 643)
(18 084)
(18 841)
(20 412)
(21 536)
(22 936)
(24 298)
(25 075)
(25 539)
(25 200)
(25 210)
(24 942)
(25 313)
(25 957)
(26 886)
(28 105)
(31 295)
(32 071)
(31 925)
(31 603)
Research & Development
(869)
0
0
(411)
(793)
(544)
(736)
(730)
(732)
(773)
(768)
(775)
(804)
(812)
(813)
(822)
(833)
(822)
0
0
(835)
(207)
(394)
(604)
(802)
(835)
(863)
(857)
(843)
(803)
(771)
(751)
(749)
(738)
(739)
(742)
(757)
(774)
(784)
(810)
(802)
(743)
(806)
(810)
(843)
(926)
(905)
(941)
(955)
(970)
(921)
(860)
Depreciation & Amortization
(943)
0
0
(453)
(759)
(551)
(729)
(664)
(582)
(496)
(414)
(372)
(349)
(324)
(305)
(319)
(336)
(339)
(363)
(378)
(336)
(361)
(365)
(374)
(474)
(527)
(642)
(820)
(894)
(925)
(1 062)
(966)
(965)
(1 006)
(752)
(720)
(620)
(523)
(549)
(524)
(589)
(590)
(593)
(591)
(582)
(614)
(639)
(648)
(594)
(576)
(585)
(601)
Other Operating Expenses
0
(1 224)
(2 028)
(1 072)
0
(804)
0
0
0
(1 782)
(1 781)
133
0
(472)
(472)
(472)
0
(1 957)
(2 592)
(2 382)
0
(2 952)
(2 950)
(2 951)
0
(49)
(50)
(49)
0
0
0
0
0
(216)
(177)
(179)
0
(396)
0
0
0
(4 128)
0
0
0
126
0
0
0
2 301
0
745
Operating Income
5 731
N/A
5 961
+4%
1 455
-76%
1 509
+4%
1 441
-5%
(409)
N/A
1 419
N/A
1 850
+30%
1 083
-41%
(453)
N/A
(5 831)
-1 187%
(5 470)
+6%
(8 198)
-50%
(10 338)
-26%
(6 124)
+41%
(7 330)
-20%
(6 488)
+11%
(7 850)
-21%
(8 020)
-2%
(6 205)
+23%
(4 573)
+26%
(6 773)
-48%
(7 182)
-6%
(7 743)
-8%
(2 995)
+61%
(4 086)
-36%
(4 001)
+2%
(5 939)
-48%
(5 970)
-1%
(4 169)
+30%
(2 129)
+49%
2 149
N/A
4 581
+113%
6 392
+40%
7 321
+15%
7 874
+8%
8 467
+8%
9 210
+9%
10 394
+13%
9 747
-6%
9 145
-6%
3 628
-60%
6 389
+76%
5 755
-10%
4 465
-22%
3 579
-20%
2 411
-33%
939
-61%
(2 279)
N/A
(848)
+63%
(3 437)
-305%
(2 641)
+23%
Pre-Tax Income
Interest Income Expense
1 584
1 299
3 411
5 401
6 876
7 433
5 894
3 282
7 417
6 190
7 524
11 268
7 213
7 776
6 456
2 231
3 079
1 923
2 602
19 916
16 609
16 356
17 926
5 023
2 077
3 413
(305)
(4 208)
5 427
4 744
6 533
9 262
15 626
15 759
12 318
13 957
9 679
10 173
5 903
4 173
(12 692)
(12 887)
(8 363)
(9 026)
907
(4 115)
(4 239)
(3 736)
(2 618)
(8 411)
(5 370)
(7 059)
Non-Reccuring Items
(805)
0
0
0
6
0
0
(1 914)
(1 782)
0
0
0
(471)
0
0
0
(1 957)
0
0
0
(2 952)
0
0
0
(49)
0
0
0
(2 769)
(2 769)
(2 808)
(2 806)
(216)
0
0
0
(396)
0
(3 396)
(3 382)
(4 128)
0
(1 620)
(1 620)
126
0
2 097
2 160
2 301
0
821
0
Gain/Loss on Disposition of Assets
(1 102)
0
0
51
11
81
83
112
104
35
136
93
68
68
(33)
0
(108)
(23)
(39)
0
(1)
7
229
229
241
0
32
2
(27)
311
309
215
(365)
0
4 073
4 211
4 464
4 467
35
18
1
(171)
(226)
(223)
(232)
(78)
(33)
0
(386)
0
(367)
0
Total Other Income
2 630
287
(303)
877
(462)
(1 113)
(1 348)
(58)
(1 128)
(1 108)
(482)
(2 434)
(2 781)
(1 987)
(1 570)
(553)
2 388
1 896
2 083
2 547
3 196
3 144
3 298
2 855
3 626
3 825
4 096
4 377
3 678
3 877
2 886
3 341
5 815
6 006
6 641
5 825
3 500
2 711
2 602
2 721
2 168
2 202
2 639
2 612
1 901
2 544
2 476
2 764
3 797
3 068
3 756
5 737
Pre-Tax Income
8 038
N/A
7 547
-6%
4 563
-40%
7 838
+72%
7 873
+0%
5 992
-24%
6 048
+1%
3 273
-46%
5 694
+74%
4 666
-18%
1 349
-71%
3 458
+156%
(4 170)
N/A
(4 481)
-7%
(1 271)
+72%
(5 652)
-345%
(3 085)
+45%
(4 054)
-31%
(3 374)
+17%
16 258
N/A
12 280
-24%
12 735
+4%
14 273
+12%
364
-97%
2 901
+697%
3 152
+9%
(178)
N/A
(5 767)
-3 140%
339
N/A
1 994
+488%
4 791
+140%
12 160
+154%
25 441
+109%
28 157
+11%
30 353
+8%
31 866
+5%
25 714
-19%
26 561
+3%
15 536
-42%
13 278
-15%
(5 506)
N/A
(7 228)
-31%
(1 181)
+84%
(2 502)
-112%
7 166
N/A
1 929
-73%
2 712
+41%
2 126
-22%
815
-62%
(6 191)
N/A
(4 597)
+26%
(3 964)
+14%
Net Income
Tax Provision
(1 790)
(1 952)
(1 222)
(1 846)
(2 130)
(1 866)
(1 846)
(2 259)
(2 230)
(2 063)
(1 428)
(997)
640
751
113
1 188
325
623
397
(3 598)
(2 885)
(6 143)
(6 663)
(4 088)
(5 878)
(2 974)
(2 015)
(1 067)
(594)
(1 317)
(537)
(1 759)
(6 780)
(6 281)
(7 634)
(7 815)
(4 164)
(4 804)
(3 176)
(2 890)
937
1 234
107
619
(769)
132
830
863
534
773
112
443
Income from Continuing Operations
6 248
5 594
3 340
5 992
5 743
4 125
4 201
1 014
3 463
2 604
(78)
2 462
(3 529)
(3 728)
(1 156)
(4 463)
(2 761)
(3 432)
(2 978)
12 659
9 395
6 591
7 609
(3 725)
(2 977)
180
(2 191)
(6 832)
(254)
677
4 254
10 401
18 662
21 874
22 718
24 050
21 549
21 757
12 360
10 388
(4 569)
(5 995)
(1 073)
(1 883)
6 398
2 062
3 541
2 989
1 349
(5 418)
(4 486)
(3 520)
Income to Minority Interest
284
(117)
(314)
(313)
(308)
(249)
(43)
50
(165)
(236)
(245)
(382)
(182)
(91)
(41)
108
111
157
205
187
287
273
460
403
272
326
60
200
126
129
244
133
39
(11)
(112)
(114)
(4)
(20)
(49)
(2)
(72)
(66)
(61)
(117)
(172)
(220)
(259)
(241)
26
261
245
201
Net Income (Common)
6 532
N/A
5 478
-16%
3 026
-45%
5 678
+88%
5 435
-4%
3 877
-29%
4 159
+7%
1 065
-74%
3 299
+210%
2 368
-28%
(323)
N/A
2 080
N/A
(3 711)
N/A
(3 820)
-3%
(1 198)
+69%
(4 356)
-264%
(2 650)
+39%
(3 275)
-24%
(2 773)
+15%
12 846
N/A
9 682
-25%
6 864
-29%
8 069
+18%
(3 323)
N/A
(2 706)
+19%
505
N/A
(2 132)
N/A
(6 632)
-211%
(129)
+98%
807
N/A
4 499
+457%
10 535
+134%
18 701
+78%
21 863
+17%
22 606
+3%
23 936
+6%
21 545
-10%
21 737
+1%
12 311
-43%
10 386
-16%
(4 641)
N/A
(6 061)
-31%
(1 135)
+81%
(1 999)
-76%
6 225
N/A
1 842
-70%
3 282
+78%
2 749
-16%
1 375
-50%
(5 156)
N/A
(4 241)
+18%
(3 320)
+22%
EPS (Diluted)
408.25
N/A
322.23
-21%
178
-45%
334
+88%
319.7
-4%
228.05
-29%
244.64
+7%
62.64
-74%
194.05
+210%
139.29
-28%
-19
N/A
115.55
N/A
-218.29
N/A
-212.22
+3%
-66.55
+69%
-242
-264%
-147.22
+39%
-181.94
-24%
-154.05
+15%
713.66
N/A
537.88
-25%
381.33
-29%
448.27
+18%
-184.61
N/A
-150.33
+19%
28.05
N/A
-125.41
N/A
-390.11
-211%
-7.58
+98%
50.43
N/A
281.18
+458%
658.43
+134%
1 168.81
+78%
1 388.98
+19%
1 434.45
+3%
1 520.66
+6%
1 368.78
-10%
1 380.96
+1%
782.13
-43%
659.81
-16%
-294.84
N/A
-385.04
-31%
-72.1
+81%
-127.02
-76%
395.49
N/A
116.99
-70%
208.52
+78%
174.61
-16%
87.33
-50%
-327.59
N/A
-269.42
+18%
-210.9
+22%