Kyungdong Invest Co Ltd
KRX:012320
Income Statement
Earnings Waterfall
Kyungdong Invest Co Ltd
Income Statement
Kyungdong Invest Co Ltd
| 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%
|
|