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Kyungdong Invest Co Ltd
KRX:012320

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Kyungdong Invest Co Ltd
KRX:012320
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Price: 88 600 KRW -4.42%
Market Cap: ₩210B

Income Statement

Earnings Waterfall
Kyungdong Invest Co Ltd

Income Statement
Kyungdong Invest Co Ltd

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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
2 818
2 679
2 671
2 471
1 811
1 925
1 755
1 958
2 367
2 318
2 415
2 204
2 405
2 217
2 670
3 008
3 622
4 151
4 050
4 152
4 022
4 045
4 037
3 999
3 675
3 623
4 308
4 378
4 101
3 965
3 103
2 784
3 004
2 769
2 550
2 348
2 479
2 387
2 334
2 241
1 912
1 878
1 825
1 963
2 111
2 112
2 138
1 994
1 754
0
0
0
Revenue
2 502 642
N/A
2 709 609
+8%
2 870 739
+6%
2 860 646
0%
2 788 264
-3%
2 724 197
-2%
2 684 887
-1%
2 705 011
+1%
2 603 059
-4%
2 324 666
-11%
2 062 231
-11%
1 774 077
-14%
1 515 370
-15%
1 022 080
-33%
1 292 096
+26%
1 213 460
-6%
1 181 903
-3%
1 179 990
0%
620 802
-47%
450 362
-27%
195 070
-57%
230 394
+18%
243 856
+6%
247 787
+2%
228 644
-8%
225 801
-1%
241 124
+7%
266 625
+11%
271 748
+2%
275 624
+1%
289 691
+5%
299 255
+3%
310 533
+4%
316 498
+2%
317 924
+0%
322 946
+2%
298 461
-8%
288 136
-3%
287 972
0%
277 540
-4%
275 540
-1%
298 625
+8%
292 926
-2%
297 288
+1%
305 345
+3%
309 860
+1%
310 375
+0%
302 483
-3%
293 712
-3%
284 163
-3%
264 648
-7%
261 910
-1%
Gross Profit
Cost of Revenue
(2 381 579)
(2 589 391)
(2 743 731)
(2 731 276)
(2 659 198)
(2 597 945)
(2 561 782)
(2 582 082)
(2 470 222)
(2 197 367)
(1 939 895)
(1 656 528)
(1 407 893)
(940 820)
(1 180 738)
(1 091 416)
(1 063 473)
(1 058 727)
(549 193)
(408 530)
(138 522)
(144 592)
(152 528)
(154 105)
(163 182)
(179 326)
(193 021)
(209 498)
(220 195)
(228 391)
(241 042)
(259 926)
(266 188)
(273 229)
(276 442)
(280 457)
(258 518)
(243 549)
(245 872)
(236 610)
(235 394)
(261 078)
(254 728)
(259 165)
(256 141)
(260 850)
(262 007)
(253 738)
(239 245)
(229 663)
(211 727)
(208 838)
Gross Profit
121 063
N/A
120 218
-1%
127 008
+6%
129 370
+2%
129 066
0%
126 252
-2%
123 105
-2%
122 929
0%
132 837
+8%
127 299
-4%
122 336
-4%
117 549
-4%
107 477
-9%
81 260
-24%
111 358
+37%
122 044
+10%
118 430
-3%
121 263
+2%
71 609
-41%
41 832
-42%
56 548
+35%
85 802
+52%
91 328
+6%
93 682
+3%
65 462
-30%
46 475
-29%
48 103
+4%
57 127
+19%
51 553
-10%
47 233
-8%
48 649
+3%
39 329
-19%
44 345
+13%
43 269
-2%
41 482
-4%
42 489
+2%
39 943
-6%
44 588
+12%
42 100
-6%
40 930
-3%
40 146
-2%
37 547
-6%
38 198
+2%
38 123
0%
49 203
+29%
49 010
0%
48 369
-1%
48 745
+1%
54 466
+12%
54 500
+0%
52 921
-3%
53 071
+0%
Operating Income
Operating Expenses
(71 166)
(72 386)
(73 968)
(75 055)
(78 526)
(80 299)
(81 870)
(74 971)
(84 699)
(64 848)
(78 683)
(77 754)
(85 225)
(69 567)
(88 972)
(90 307)
(89 384)
(90 081)
(54 528)
(37 886)
(19 303)
(19 074)
(18 542)
(19 185)
(19 753)
(22 101)
(32 762)
(25 494)
(27 964)
(34 665)
(34 409)
(33 655)
(23 683)
(27 326)
(27 776)
(29 113)
(25 728)
(25 744)
(24 791)
(25 145)
(25 419)
(26 717)
(25 208)
(27 267)
(27 485)
(29 736)
(32 162)
(31 721)
(30 071)
(29 557)
(29 378)
(29 333)
Selling, General & Administrative
(53 403)
(63 020)
(55 701)
(56 608)
(59 737)
(56 501)
(61 780)
(65 524)
(63 336)
(64 559)
(66 295)
(65 116)
(62 445)
(50 961)
(63 896)
(64 307)
(63 651)
(63 873)
(40 071)
(28 376)
(16 944)
(16 406)
(16 057)
(16 730)
(17 360)
(19 524)
(21 199)
(22 695)
(25 276)
(24 746)
(24 471)
(23 901)
(21 321)
(21 295)
(21 365)
(21 610)
(22 978)
(23 001)
(23 448)
(23 856)
(23 511)
(24 306)
(23 080)
(23 887)
(23 987)
(25 668)
(26 887)
(27 145)
(26 290)
(25 822)
(25 596)
(25 622)
Research & Development
0
0
0
217
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(16 547)
0
0
(8 913)
(17 842)
(13 875)
(18 684)
(19 393)
(19 726)
(20 251)
(20 702)
(20 961)
(20 742)
(15 748)
(22 474)
(22 931)
(23 593)
(23 435)
(11 796)
(6 131)
(966)
(1 130)
(1 042)
(1 008)
(1 108)
(1 178)
(1 164)
(1 194)
(1 125)
(1 041)
(1 080)
(1 023)
(984)
(970)
(1 342)
(1 314)
(1 261)
(1 204)
(719)
(686)
(762)
(782)
(792)
(1 267)
(1 727)
(2 292)
(2 793)
(2 857)
(2 781)
(2 799)
(2 864)
(2 845)
Other Operating Expenses
(1 217)
(9 366)
(18 267)
(9 751)
(947)
(9 923)
(1 404)
9 946
(1 636)
19 962
8 314
8 323
(2 039)
(2 858)
(2 602)
(3 069)
(2 141)
(2 773)
(2 661)
(3 379)
(1 393)
(1 538)
(1 443)
(1 447)
(1 285)
(1 399)
(10 399)
(1 605)
(1 564)
(8 878)
(8 858)
(8 731)
(1 379)
(5 061)
(5 068)
(6 189)
(1 489)
(1 539)
(624)
(603)
(1 146)
(1 629)
(1 336)
(2 113)
(1 771)
(1 776)
(2 481)
(1 719)
(1 000)
(936)
(918)
(866)
Operating Income
49 897
N/A
47 832
-4%
53 040
+11%
54 315
+2%
50 541
-7%
45 953
-9%
41 235
-10%
47 959
+16%
48 138
+0%
62 452
+30%
43 653
-30%
39 794
-9%
22 251
-44%
11 691
-47%
22 385
+91%
31 736
+42%
29 046
-8%
31 182
+7%
17 082
-45%
3 946
-77%
37 244
+844%
66 728
+79%
72 785
+9%
74 497
+2%
45 709
-39%
24 374
-47%
15 341
-37%
31 633
+106%
23 589
-25%
12 567
-47%
14 239
+13%
5 673
-60%
20 662
+264%
15 943
-23%
13 706
-14%
13 376
-2%
14 215
+6%
18 844
+33%
17 309
-8%
15 786
-9%
14 727
-7%
10 830
-26%
12 990
+20%
10 856
-16%
21 718
+100%
19 274
-11%
16 207
-16%
17 024
+5%
24 395
+43%
24 943
+2%
23 543
-6%
23 738
+1%
Pre-Tax Income
Interest Income Expense
10 570
11 817
10 235
10 793
11 670
18 319
16 850
17 590
16 565
7 537
7 292
4 922
6 405
5 470
4 986
4 082
(2 645)
(2 687)
(4 279)
24 904
2 320
989
2 261
(25 868)
(9 121)
(8 601)
(9 628)
(9 276)
(2 209)
(1 842)
(2 102)
(1 873)
(2 691)
(2 939)
(1 956)
(1 307)
(1 083)
(714)
(279)
182
1 253
1 718
2 473
2 407
2 256
2 005
1 487
1 537
1 642
1 696
1 718
1 709
Non-Reccuring Items
0
0
0
0
(141)
0
11 298
0
22 058
0
0
0
(568)
0
0
0
(615)
0
0
0
(118)
0
0
0
(8 512)
(8 971)
0
(8 979)
(7 840)
0
0
0
(3 745)
0
(864)
0
(45)
0
0
0
(469)
0
487
487
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
668
0
0
334
(101)
(62)
(115)
(202)
(665)
(616)
(201)
(165)
244
428
311
407
931
840
1 214
1 502
1 115
1 057
354
50
220
183
401
248
56
837
685
785
1 048
336
381
209
(8)
(63)
(80)
424
425
405
421
156
18
166
142
19
15
37
61
67
Total Other Income
2 044
637
1 719
1 596
2 480
2 897
2 365
2 569
4 074
4 504
4 935
5 054
2 899
2 157
(710)
(910)
(592)
(437)
4 024
4 832
7 313
8 228
5 656
4 316
2 239
(94)
85
765
2 039
4 057
3 789
3 138
2 129
2 782
3 410
3 013
3 227
1 875
1 256
1 657
173
325
714
1 086
1 194
1 390
779
264
402
405
1 222
1 273
Pre-Tax Income
63 179
N/A
60 286
-5%
64 994
+8%
67 038
+3%
64 449
-4%
67 107
+4%
71 632
+7%
67 915
-5%
90 169
+33%
73 877
-18%
55 679
-25%
49 606
-11%
31 231
-37%
19 747
-37%
26 972
+37%
35 314
+31%
26 126
-26%
28 897
+11%
18 041
-38%
35 184
+95%
47 875
+36%
77 002
+61%
81 056
+5%
52 995
-35%
30 535
-42%
6 890
-77%
6 198
-10%
14 390
+132%
15 634
+9%
15 621
0%
16 612
+6%
7 724
-54%
17 403
+125%
16 122
-7%
14 679
-9%
15 291
+4%
16 306
+7%
19 941
+22%
18 206
-9%
18 049
-1%
16 108
-11%
13 278
-18%
17 087
+29%
14 992
-12%
25 186
+68%
22 835
-9%
18 615
-18%
18 845
+1%
26 454
+40%
27 081
+2%
26 543
-2%
26 786
+1%
Net Income
Tax Provision
(20 300)
(17 376)
(18 147)
(16 627)
(14 364)
(13 126)
(16 801)
(15 168)
(14 239)
(11 873)
(5 173)
(4 021)
92
2 721
1 069
(892)
(10 867)
(12 176)
(10 173)
(8 204)
(5 712)
(6 540)
(6 657)
(5 900)
25
(286)
(693)
(2 576)
(5 854)
(4 389)
(4 050)
(1 106)
(4)
(103)
1 380
649
(2 266)
(2 173)
(3 443)
(4 657)
(6 751)
(7 600)
(6 632)
(5 166)
(4 605)
(6 316)
(3 754)
(4 081)
(3 376)
139
(2 766)
(3 109)
Income from Continuing Operations
42 879
42 909
46 846
50 410
50 085
53 981
54 832
52 748
75 930
62 004
50 504
45 582
31 323
22 467
28 041
34 423
15 259
16 720
7 867
26 979
42 163
70 462
74 399
47 095
30 560
6 604
5 505
11 813
9 781
11 230
12 560
6 617
17 399
16 019
16 058
15 940
14 040
17 768
14 763
13 392
9 357
5 678
10 454
9 827
20 581
16 519
14 861
14 764
23 078
27 220
23 778
23 677
Income to Minority Interest
(27)
102
(105)
(104)
(221)
(87)
65
602
(2 966)
(1 231)
(1 309)
(1 006)
(291)
(1 190)
(629)
(1 474)
(1 147)
(2 081)
(2 911)
(2 412)
(2 680)
(3 118)
(2 968)
(2 789)
(2 506)
(2 547)
(2 149)
(3 167)
133
(50)
(1 199)
(594)
(1 251)
(701)
(864)
(399)
745
854
3 149
3 487
4 856
4 695
3 386
2 231
(281)
(385)
(484)
(228)
(304)
(263)
(18)
(94)
Net Income (Common)
42 853
N/A
43 011
+0%
46 741
+9%
50 306
+8%
49 864
-1%
53 895
+8%
54 897
+2%
53 350
-3%
72 964
+37%
61 109
-16%
50 533
-17%
47 047
-7%
(15 525)
N/A
(11 618)
+25%
(16 609)
-43%
(12 204)
+27%
17 985
N/A
14 277
-21%
14 719
+3%
34 329
+133%
49 244
+43%
67 344
+37%
71 431
+6%
44 306
-38%
28 054
-37%
4 057
-86%
3 356
-17%
8 647
+158%
9 105
+5%
10 373
+14%
10 555
+2%
5 215
-51%
15 246
+192%
14 199
-7%
14 188
0%
14 526
+2%
14 638
+1%
18 667
+28%
17 820
-5%
16 771
-6%
14 213
-15%
10 400
-27%
13 890
+34%
12 133
-13%
19 914
+64%
15 542
-22%
13 786
-11%
13 523
-2%
21 674
+60%
26 452
+22%
23 216
-12%
23 441
+1%
EPS (Diluted)
21 426.5
N/A
21 505.5
+0%
0
N/A
25 153
N/A
24 932
-1%
26 947.5
+8%
27 448.5
+2%
26 675
-3%
36 482
+37%
30 554.5
-16%
25 266.5
-17%
23 523.5
-7%
-7 762.5
N/A
-5 809
+25%
-8 304.5
-43%
-6 102
+27%
8 992.5
N/A
7 138.5
-21%
7 359.5
+3%
17 164.5
+133%
24 622
+43%
33 672
+37%
35 715.5
+6%
22 153
-38%
14 027
-37%
2 028.5
-86%
1 678
-17%
4 323.5
+158%
4 552.5
+5%
5 186.5
+14%
5 277.5
+2%
2 607.5
-51%
7 623
+192%
6 512.48
-15%
6 507.01
0%
6 662.24
+2%
6 713.77
+1%
8 561.24
+28%
8 172.82
-5%
7 692.08
-6%
6 518.57
-15%
4 769.8
-27%
6 370.56
+34%
5 564.48
-13%
9 133.28
+64%
7 128.41
-22%
6 322.78
-11%
6 202.37
-2%
9 940.43
+60%
12 129.45
+22%
10 647.79
-12%
10 751.1
+1%