Korea Electric Terminal Co Ltd
KRX:025540

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Korea Electric Terminal Co Ltd Logo
Korea Electric Terminal Co Ltd
KRX:025540
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Price: 75 300 KRW -1.44% Market Closed
Market Cap: ₩762B

Income Statement

Earnings Waterfall
Korea Electric Terminal Co Ltd

Income Statement
Korea Electric Terminal 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
351
0
0
131
160
139
213
391
478
504
545
486
440
420
353
234
191
156
121
135
161
162
207
148
181
231
324
413
287
373
0
200
222
311
0
625
173
856
1 338
0
1 473
2 455
3 871
5 660
6 947
7 530
7 417
7 245
7 012
0
0
0
Revenue
482 862
N/A
510 253
+6%
532 012
+4%
550 225
+3%
566 023
+3%
573 047
+1%
582 087
+2%
595 615
+2%
604 519
+1%
618 063
+2%
633 453
+2%
644 548
+2%
661 271
+3%
675 963
+2%
678 768
+0%
687 856
+1%
714 241
+4%
731 969
+2%
743 596
+2%
760 723
+2%
744 446
-2%
715 859
-4%
717 287
+0%
715 348
0%
746 383
+4%
764 402
+2%
769 092
+1%
773 561
+1%
772 134
0%
784 098
+2%
744 923
-5%
768 294
+3%
802 497
+4%
844 134
+5%
931 329
+10%
955 846
+3%
962 228
+1%
998 600
+4%
1 047 206
+5%
1 102 086
+5%
1 168 135
+6%
1 211 722
+4%
1 257 922
+4%
1 285 646
+2%
1 296 940
+1%
1 333 182
+3%
1 391 603
+4%
1 451 066
+4%
1 509 791
+4%
1 515 236
+0%
1 504 131
-1%
1 494 151
-1%
Gross Profit
Cost of Revenue
(403 445)
(425 862)
(438 610)
(453 538)
(470 952)
(477 795)
(482 292)
(489 966)
(492 680)
(500 512)
(514 213)
(523 098)
(534 206)
(542 727)
(545 856)
(552 635)
(570 559)
(588 738)
(600 501)
(624 524)
(624 227)
(611 849)
(622 971)
(623 658)
(645 934)
(658 304)
(666 252)
(674 268)
(679 052)
(685 027)
(646 376)
(653 988)
(664 763)
(687 879)
(759 428)
(784 548)
(811 999)
(871 410)
(923 420)
(977 198)
(1 021 862)
(1 051 046)
(1 072 829)
(1 079 269)
(1 092 120)
(1 108 801)
(1 138 530)
(1 177 206)
(1 220 522)
(1 230 043)
(1 240 747)
(1 241 305)
Gross Profit
79 418
N/A
84 390
+6%
93 401
+11%
96 688
+4%
95 071
-2%
95 253
+0%
99 796
+5%
105 648
+6%
111 838
+6%
117 550
+5%
119 239
+1%
121 450
+2%
127 065
+5%
133 237
+5%
132 913
0%
135 223
+2%
143 682
+6%
143 232
0%
143 096
0%
136 199
-5%
120 219
-12%
104 010
-13%
94 316
-9%
91 689
-3%
100 449
+10%
106 097
+6%
102 839
-3%
99 293
-3%
93 082
-6%
99 071
+6%
98 546
-1%
114 304
+16%
137 734
+20%
156 253
+13%
171 900
+10%
171 298
0%
150 229
-12%
127 189
-15%
123 786
-3%
124 888
+1%
146 273
+17%
160 676
+10%
185 093
+15%
206 377
+11%
204 820
-1%
224 381
+10%
253 073
+13%
273 860
+8%
289 270
+6%
285 193
-1%
263 384
-8%
252 846
-4%
Operating Income
Operating Expenses
(32 284)
(46 908)
(49 940)
(38 158)
(42 544)
(42 678)
(47 424)
(47 053)
(43 473)
(44 539)
(44 562)
(47 201)
(44 401)
(46 139)
(46 194)
(47 283)
(53 279)
(57 870)
(59 001)
(56 035)
(54 074)
(52 802)
(51 139)
(52 639)
(54 251)
(55 561)
(58 911)
(60 434)
(59 567)
(58 998)
(57 339)
(56 673)
(58 766)
(63 950)
(68 197)
(71 658)
(74 003)
(74 775)
(75 330)
(78 355)
(82 016)
(82 612)
(86 340)
(90 697)
(93 075)
(97 474)
(103 763)
(108 862)
(117 956)
(119 951)
(118 061)
(115 523)
Selling, General & Administrative
(29 089)
(31 762)
(36 377)
(36 452)
(38 606)
(39 737)
(42 094)
(41 971)
(39 669)
(40 823)
(40 958)
(43 628)
(40 961)
(42 591)
(42 525)
(43 583)
(49 607)
(49 997)
(51 259)
(52 248)
(50 218)
(49 604)
(47 954)
(48 298)
(50 552)
(52 021)
(55 379)
(56 927)
(56 105)
(55 451)
(53 704)
(53 087)
(55 675)
(60 715)
(65 073)
(68 699)
(69 192)
(69 921)
(70 687)
(72 012)
(78 683)
(80 282)
(83 493)
(89 317)
(88 418)
(92 671)
(98 698)
(101 383)
(108 097)
(109 780)
(106 438)
(105 228)
Research & Development
(267)
0
0
(225)
(251)
(184)
(228)
(91)
(168)
(186)
(187)
(227)
(266)
(322)
(378)
(464)
(516)
(525)
(539)
(471)
(417)
(374)
(352)
(336)
(367)
(379)
(351)
(373)
(316)
(237)
(394)
(451)
(22)
(629)
(495)
(475)
(1 575)
(1 592)
0
(2 583)
(145)
(1 463)
(1 638)
(781)
(1 071)
(1 010)
(1 226)
(1 893)
(2 541)
(2 735)
(2 626)
(1 852)
Depreciation & Amortization
(2 929)
0
0
(1 481)
(3 688)
(2 758)
(3 633)
(3 854)
(3 635)
(3 524)
(3 410)
(3 340)
(3 173)
(3 224)
(3 290)
(3 235)
(3 156)
(3 190)
(3 219)
(3 316)
(3 440)
(3 435)
(3 445)
(3 398)
(3 332)
(3 163)
(3 183)
(3 136)
(3 146)
(3 310)
(3 240)
(3 165)
(3 070)
(2 995)
(3 019)
(2 842)
(3 236)
(3 262)
(3 139)
(3 760)
(3 188)
(3 317)
(3 661)
(3 050)
(3 586)
(3 793)
(3 838)
(5 586)
(7 318)
(7 152)
(8 529)
(7 975)
Other Operating Expenses
0
(15 146)
(13 563)
0
0
0
(1 469)
(1 137)
0
(6)
(7)
(6)
0
0
0
0
0
(4 158)
(3 984)
0
0
611
612
(607)
0
0
0
0
0
0
0
32
0
389
389
358
0
0
(1 504)
0
0
2 451
2 451
2 451
0
0
0
0
0
(285)
(469)
(469)
Operating Income
47 133
N/A
37 482
-20%
43 461
+16%
58 530
+35%
52 526
-10%
52 575
+0%
52 372
0%
58 596
+12%
68 366
+17%
73 012
+7%
74 678
+2%
74 249
-1%
82 665
+11%
87 097
+5%
86 718
0%
87 938
+1%
90 403
+3%
85 361
-6%
84 095
-1%
80 164
-5%
66 145
-17%
51 208
-23%
43 176
-16%
39 050
-10%
46 198
+18%
50 535
+9%
43 927
-13%
38 858
-12%
33 514
-14%
40 073
+20%
41 207
+3%
57 632
+40%
78 968
+37%
92 304
+17%
103 704
+12%
99 640
-4%
76 226
-23%
52 415
-31%
48 456
-8%
46 533
-4%
64 257
+38%
78 064
+21%
98 753
+27%
115 680
+17%
111 745
-3%
126 907
+14%
149 310
+18%
164 998
+11%
171 313
+4%
165 242
-4%
145 323
-12%
137 323
-6%
Pre-Tax Income
Interest Income Expense
(11 342)
634
(338)
(1 980)
1 325
(627)
(1 672)
1 571
3 284
3 456
5 187
5 758
3 211
1 667
1 522
(2 577)
2 919
434
1 420
4 226
(4 176)
(115)
904
(576)
3 629
6 009
4 417
7 548
4 420
7 764
4 153
762
(3 074)
(3 821)
(1 198)
4 222
10 953
8 974
14 746
31 372
3 429
7 683
4 203
(15 091)
4 397
7 352
9 595
(7 701)
25 596
21 496
(5 281)
21 164
Non-Reccuring Items
0
0
0
(12 283)
(2 017)
(1 469)
0
0
(105)
0
0
0
0
(1 284)
(1 458)
(1 235)
(5 442)
0
0
(2 988)
611
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 259
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
1 465
0
0
248
232
(117)
(118)
63
(206)
(22)
302
379
391
415
195
98
327
466
601
730
624
(299)
(439)
(663)
(658)
280
199
20
(472)
(385)
748
3 074
1 116
670
(563)
(2 324)
225
503
810
196
189
(63)
1 135
1 442
1 272
1 471
648
2 265
746
127
(537)
(2 436)
Total Other Income
(1 936)
718
1 757
1 232
1 264
3 024
2 349
2 561
2 082
1 530
834
978
1 784
2 052
2 061
1 387
349
(69)
(274)
250
905
1 959
2 055
2 216
1 625
772
338
2
1 580
480
1 698
2 306
671
1 689
710
112
(1 045)
(293)
(85)
(1 447)
416
163
(18 560)
(18 244)
(17 396)
(18 013)
187
5 591
3 564
4 468
10 007
7 276
Pre-Tax Income
35 321
N/A
38 834
+10%
44 880
+16%
45 745
+2%
53 330
+17%
53 384
+0%
52 930
-1%
62 791
+19%
73 421
+17%
77 976
+6%
81 001
+4%
81 364
+0%
88 050
+8%
89 947
+2%
89 039
-1%
85 612
-4%
88 556
+3%
86 193
-3%
85 842
0%
82 382
-4%
64 109
-22%
52 753
-18%
45 696
-13%
40 027
-12%
50 793
+27%
57 596
+13%
48 880
-15%
46 428
-5%
39 042
-16%
47 932
+23%
47 806
0%
63 773
+33%
77 680
+22%
90 841
+17%
102 652
+13%
101 650
-1%
86 359
-15%
61 599
-29%
63 928
+4%
76 654
+20%
69 551
-9%
85 847
+23%
85 531
0%
83 786
-2%
100 019
+19%
117 717
+18%
159 741
+36%
165 153
+3%
201 219
+22%
191 334
-5%
149 512
-22%
163 327
+9%
Net Income
Tax Provision
(5 414)
(6 261)
(7 861)
(8 025)
(10 311)
(10 745)
(10 643)
(12 807)
(15 876)
(17 081)
(18 585)
(18 506)
(19 163)
(19 471)
(18 661)
(18 608)
(21 361)
(20 788)
(20 235)
(19 045)
(14 291)
(11 754)
(9 976)
(8 813)
(11 188)
(12 407)
(11 144)
(10 187)
(7 174)
(10 985)
(10 850)
(14 571)
(19 958)
(22 163)
(23 629)
(24 084)
(23 479)
(17 627)
(21 443)
(26 314)
(20 921)
(24 427)
(23 303)
(19 802)
(27 163)
(32 832)
(41 874)
(40 410)
(58 695)
(55 744)
(43 244)
(52 262)
Income from Continuing Operations
29 907
32 574
37 019
37 720
43 019
42 639
42 288
49 984
57 545
60 895
62 414
62 856
68 887
70 474
70 377
67 004
67 195
65 405
65 607
63 337
49 818
40 999
35 720
31 214
39 605
45 188
37 735
36 239
31 868
36 946
36 956
49 204
57 723
68 679
79 024
77 566
62 880
43 972
42 484
50 340
48 630
61 420
62 228
63 984
72 856
84 885
117 867
124 743
142 523
135 590
106 268
111 065
Income to Minority Interest
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
26
17
18
114
82
61
79
(14)
14
44
36
42
32
34
86
95
92
105
48
44
49
42
(313)
(316)
(349)
(432)
Net Income (Common)
29 907
N/A
32 574
+9%
37 019
+14%
37 720
+2%
43 019
+14%
42 639
-1%
42 288
-1%
49 984
+18%
57 545
+15%
60 895
+6%
62 414
+2%
62 856
+1%
68 887
+10%
70 474
+2%
70 377
0%
67 004
-5%
67 195
+0%
65 405
-3%
65 607
+0%
63 337
-3%
49 818
-21%
40 999
-18%
35 720
-13%
31 214
-13%
39 605
+27%
45 188
+14%
37 761
-16%
36 256
-4%
31 886
-12%
37 059
+16%
37 037
0%
49 264
+33%
57 801
+17%
68 665
+19%
79 038
+15%
77 610
-2%
62 917
-19%
44 015
-30%
42 516
-3%
50 374
+18%
48 715
-3%
61 515
+26%
62 320
+1%
64 089
+3%
72 904
+14%
84 929
+16%
117 916
+39%
124 785
+6%
142 211
+14%
135 274
-5%
105 919
-22%
110 633
+4%
EPS (Diluted)
2 990.7
N/A
3 257.4
+9%
3 701.9
+14%
3 772
+2%
4 301.89
+14%
4 263.89
-1%
4 228.8
-1%
4 998.39
+18%
5 754.5
+15%
6 089.5
+6%
6 241.4
+2%
6 285.6
+1%
6 888.7
+10%
7 047.4
+2%
7 037.7
0%
6 700.4
-5%
6 719.5
+0%
6 540.5
-3%
6 560.7
+0%
6 333.7
-3%
4 981.8
-21%
4 099.89
-18%
3 572
-13%
3 121.4
-13%
3 960.5
+27%
4 518.8
+14%
3 776.1
-16%
3 625.6
-4%
3 188.6
-12%
3 705.9
+16%
3 703.7
0%
4 926.39
+33%
5 780.1
+17%
6 866.5
+19%
7 662.42
+12%
7 523.97
-2%
6 099.53
-19%
4 267.04
-30%
4 121.75
-3%
4 883.55
+18%
4 722.76
-3%
5 963.64
+26%
6 041.71
+1%
6 213.22
+3%
7 067.79
+14%
8 233.53
+16%
11 431.54
+39%
12 097.38
+6%
13 786.78
+14%
13 129.18
-5%
10 457.42
-20%
10 937.54
+5%