KSS Line Ltd
KRX:044450
Income Statement
Earnings Waterfall
KSS Line Ltd
Revenue
|
517.9B
KRW
|
Cost of Revenue
|
-397.4B
KRW
|
Gross Profit
|
120.5B
KRW
|
Operating Expenses
|
-16.4B
KRW
|
Operating Income
|
104.1B
KRW
|
Other Expenses
|
-46.7B
KRW
|
Net Income
|
57.4B
KRW
|
Income Statement
KSS Line Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
137 527
N/A
|
138 612
+1%
|
138 826
+0%
|
144 165
+4%
|
143 481
0%
|
145 239
+1%
|
144 379
-1%
|
139 209
-4%
|
141 144
+1%
|
142 917
+1%
|
152 016
+6%
|
163 568
+8%
|
177 566
+9%
|
187 523
+6%
|
192 980
+3%
|
200 707
+4%
|
202 505
+1%
|
209 709
+4%
|
217 872
+4%
|
222 728
+2%
|
231 240
+4%
|
237 712
+3%
|
233 920
-2%
|
233 244
0%
|
226 181
-3%
|
228 183
+1%
|
254 335
+11%
|
283 644
+12%
|
324 001
+14%
|
356 668
+10%
|
387 328
+9%
|
419 681
+8%
|
445 376
+6%
|
457 730
+3%
|
470 976
+3%
|
465 449
-1%
|
472 603
+2%
|
476 552
+1%
|
490 924
+3%
|
509 029
+4%
|
517 929
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(105 996)
|
(105 688)
|
(104 939)
|
(105 808)
|
(104 219)
|
(104 564)
|
(103 549)
|
(100 294)
|
(98 832)
|
(101 773)
|
(105 304)
|
(113 257)
|
(122 254)
|
(127 561)
|
(133 544)
|
(140 437)
|
(145 402)
|
(152 268)
|
(158 826)
|
(164 413)
|
(167 702)
|
(173 085)
|
(170 630)
|
(168 502)
|
(163 993)
|
(168 009)
|
(191 782)
|
(214 414)
|
(251 818)
|
(277 467)
|
(306 802)
|
(340 130)
|
(360 523)
|
(366 718)
|
(372 773)
|
(363 874)
|
(370 555)
|
(376 458)
|
(383 323)
|
(393 855)
|
(397 435)
|
|
Gross Profit |
31 531
N/A
|
32 923
+4%
|
33 886
+3%
|
38 356
+13%
|
39 261
+2%
|
40 675
+4%
|
40 830
+0%
|
38 915
-5%
|
42 312
+9%
|
41 145
-3%
|
46 713
+14%
|
50 311
+8%
|
55 312
+10%
|
59 961
+8%
|
59 435
-1%
|
60 270
+1%
|
57 103
-5%
|
57 442
+1%
|
59 047
+3%
|
58 315
-1%
|
63 538
+9%
|
64 625
+2%
|
63 287
-2%
|
64 741
+2%
|
62 188
-4%
|
60 174
-3%
|
62 553
+4%
|
69 230
+11%
|
72 184
+4%
|
79 201
+10%
|
80 526
+2%
|
79 551
-1%
|
84 853
+7%
|
91 012
+7%
|
98 203
+8%
|
101 575
+3%
|
102 048
+0%
|
100 094
-2%
|
107 602
+8%
|
115 173
+7%
|
120 494
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 407)
|
(9 597)
|
(9 878)
|
(10 681)
|
(9 531)
|
(9 972)
|
(9 697)
|
(9 380)
|
(9 690)
|
(9 447)
|
(9 747)
|
(9 983)
|
(10 237)
|
(10 402)
|
(10 091)
|
(10 003)
|
(9 992)
|
(10 028)
|
(10 139)
|
(10 281)
|
(10 766)
|
(11 462)
|
(11 667)
|
(11 911)
|
(11 457)
|
(13 923)
|
(12 213)
|
(12 379)
|
(14 095)
|
(20 040)
|
(20 204)
|
(19 902)
|
(15 342)
|
(8 670)
|
(8 274)
|
(8 217)
|
(13 687)
|
(13 620)
|
(14 081)
|
(14 985)
|
(16 412)
|
|
Selling, General & Administrative |
(9 097)
|
(9 209)
|
(9 489)
|
(10 296)
|
(9 156)
|
(9 602)
|
(9 499)
|
(9 208)
|
(9 397)
|
(9 177)
|
(9 467)
|
(9 704)
|
(9 963)
|
(10 140)
|
(9 849)
|
(9 781)
|
(9 791)
|
(9 794)
|
(9 855)
|
(9 941)
|
(10 374)
|
(11 064)
|
(11 272)
|
(11 515)
|
(11 052)
|
(10 853)
|
(11 794)
|
(11 951)
|
(13 653)
|
(15 599)
|
(15 642)
|
(16 165)
|
(14 863)
|
(13 628)
|
(13 255)
|
(13 177)
|
(13 254)
|
(13 268)
|
(13 736)
|
(14 664)
|
(16 027)
|
|
Depreciation & Amortization |
(392)
|
(391)
|
(389)
|
(385)
|
(374)
|
(369)
|
(341)
|
(314)
|
(292)
|
(269)
|
(280)
|
(280)
|
(274)
|
(263)
|
(241)
|
(221)
|
(201)
|
(233)
|
(284)
|
(339)
|
(392)
|
(397)
|
(395)
|
(397)
|
(405)
|
(407)
|
(418)
|
(426)
|
(442)
|
(469)
|
(485)
|
(471)
|
(479)
|
(452)
|
(429)
|
(449)
|
(433)
|
(432)
|
(425)
|
(401)
|
(385)
|
|
Other Operating Expenses |
82
|
3
|
0
|
0
|
0
|
0
|
143
|
142
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 663)
|
0
|
0
|
0
|
(3 973)
|
(4 076)
|
(3 266)
|
0
|
5 410
|
5 410
|
5 410
|
0
|
80
|
80
|
80
|
0
|
|
Operating Income |
22 124
N/A
|
23 327
+5%
|
24 009
+3%
|
27 676
+15%
|
29 731
+7%
|
30 704
+3%
|
31 134
+1%
|
29 536
-5%
|
32 622
+10%
|
31 697
-3%
|
36 965
+17%
|
40 328
+9%
|
45 075
+12%
|
49 560
+10%
|
49 345
0%
|
50 267
+2%
|
47 111
-6%
|
47 413
+1%
|
48 907
+3%
|
48 034
-2%
|
52 772
+10%
|
53 165
+1%
|
51 622
-3%
|
52 830
+2%
|
50 731
-4%
|
46 251
-9%
|
50 340
+9%
|
56 852
+13%
|
58 089
+2%
|
59 160
+2%
|
60 322
+2%
|
59 649
-1%
|
69 511
+17%
|
82 342
+18%
|
89 929
+9%
|
93 358
+4%
|
88 361
-5%
|
86 474
-2%
|
93 520
+8%
|
100 188
+7%
|
104 083
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 421)
|
(216)
|
702
|
(1 134)
|
(5 594)
|
(8 034)
|
(11 159)
|
(14 123)
|
(9 917)
|
(10 977)
|
(9 957)
|
(9 944)
|
(20 202)
|
(22 185)
|
(23 171)
|
(24 967)
|
(26 764)
|
(28 471)
|
(34 506)
|
(34 331)
|
(30 693)
|
(29 681)
|
(24 691)
|
(23 107)
|
(34 672)
|
(20 536)
|
(21 958)
|
(13 789)
|
2 773
|
(2 682)
|
7 856
|
13 274
|
(28 081)
|
(38 626)
|
(59 476)
|
(84 424)
|
(70 557)
|
(68 895)
|
(61 822)
|
(78 783)
|
(44 988)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
144
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 663)
|
0
|
(2 560)
|
(3 370)
|
(3 973)
|
0
|
0
|
0
|
5 405
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
73
|
0
|
(108)
|
(125)
|
(145)
|
(171)
|
(21)
|
35
|
36
|
0
|
56
|
608
|
608
|
0
|
2 190
|
1 582
|
1 582
|
1 591
|
8
|
1 638
|
1 660
|
1 657
|
1 675
|
45
|
24
|
17
|
0
|
(0)
|
0
|
0
|
36
|
153
|
1 395
|
1 394
|
1 494
|
0
|
(32)
|
(79)
|
(214)
|
1 083
|
1 249
|
|
Total Other Income |
43
|
(14)
|
266
|
263
|
(732)
|
(723)
|
(10 380)
|
(10 344)
|
(9 344)
|
(9 116)
|
201
|
182
|
196
|
(113)
|
(901)
|
(895)
|
(952)
|
(197)
|
(17)
|
(18)
|
(26)
|
(37)
|
82
|
76
|
132
|
145
|
36
|
26
|
370
|
350
|
(669)
|
(825)
|
(1 583)
|
(1 837)
|
11
|
1 358
|
247
|
288
|
(1 171)
|
(1 842)
|
(2 089)
|
|
Pre-Tax Income |
20 818
N/A
|
23 097
+11%
|
24 871
+8%
|
26 681
+7%
|
23 261
-13%
|
21 920
-6%
|
9 574
-56%
|
5 104
-47%
|
13 397
+162%
|
11 604
-13%
|
27 263
+135%
|
31 172
+14%
|
25 676
-18%
|
27 262
+6%
|
27 464
+1%
|
25 988
-5%
|
20 977
-19%
|
20 335
-3%
|
14 391
-29%
|
15 322
+6%
|
23 714
+55%
|
25 104
+6%
|
28 688
+14%
|
29 844
+4%
|
13 552
-55%
|
25 876
+91%
|
25 858
0%
|
39 718
+54%
|
57 260
+44%
|
56 829
-1%
|
67 544
+19%
|
72 251
+7%
|
46 647
-35%
|
43 274
-7%
|
31 957
-26%
|
10 292
-68%
|
18 100
+76%
|
17 787
-2%
|
30 313
+70%
|
20 646
-32%
|
58 255
+182%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
212
|
(92)
|
(55)
|
(170)
|
(111)
|
(92)
|
(152)
|
(178)
|
(125)
|
(256)
|
(352)
|
(294)
|
11
|
81
|
161
|
129
|
(161)
|
(123)
|
(118)
|
(219)
|
(278)
|
(322)
|
(336)
|
(428)
|
(423)
|
(404)
|
(387)
|
(278)
|
(1 189)
|
(1 734)
|
(2 109)
|
(2 896)
|
(1 177)
|
(807)
|
(571)
|
(146)
|
(1 058)
|
(947)
|
(939)
|
(605)
|
(841)
|
|
Income from Continuing Operations |
21 030
|
23 003
|
24 815
|
26 511
|
23 149
|
21 830
|
9 423
|
4 928
|
13 273
|
11 349
|
26 912
|
30 878
|
25 688
|
27 344
|
27 626
|
26 118
|
20 816
|
20 213
|
14 274
|
15 104
|
23 435
|
24 782
|
28 352
|
29 416
|
13 129
|
25 472
|
25 471
|
39 440
|
56 071
|
55 095
|
65 436
|
69 355
|
45 471
|
42 467
|
31 386
|
10 147
|
17 042
|
16 840
|
29 374
|
20 041
|
57 414
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(9)
|
(5)
|
(21)
|
(33)
|
(43)
|
(7)
|
(5)
|
5
|
19
|
(14)
|
(2)
|
1
|
4
|
(1)
|
(1)
|
(38)
|
(37)
|
(38)
|
(38)
|
(2)
|
(4)
|
(4)
|
(2)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
21 030
N/A
|
23 003
+9%
|
24 815
+8%
|
26 511
+7%
|
23 149
-13%
|
21 821
-6%
|
9 419
-57%
|
4 907
-48%
|
13 240
+170%
|
11 306
-15%
|
26 904
+138%
|
30 873
+15%
|
25 692
-17%
|
27 363
+7%
|
27 612
+1%
|
26 116
-5%
|
20 817
-20%
|
20 216
-3%
|
14 272
-29%
|
15 102
+6%
|
23 398
+55%
|
24 744
+6%
|
28 314
+14%
|
29 378
+4%
|
13 127
-55%
|
25 470
+94%
|
25 468
0%
|
39 439
+55%
|
56 072
+42%
|
55 097
-2%
|
65 436
+19%
|
69 356
+6%
|
45 471
-34%
|
42 467
-7%
|
31 386
-26%
|
10 147
-68%
|
17 042
+68%
|
16 840
-1%
|
29 374
+74%
|
20 041
-32%
|
57 414
+186%
|
|
EPS (Diluted) |
914.34
N/A
|
1 000.13
+9%
|
1 078.91
+8%
|
1 152.65
+7%
|
1 006.47
-13%
|
991.86
-1%
|
428.13
-57%
|
213.34
-50%
|
575.65
+170%
|
491.56
-15%
|
1 169.73
+138%
|
1 342.3
+15%
|
1 117.04
-17%
|
1 189.69
+7%
|
1 200.52
+1%
|
1 135.47
-5%
|
905.08
-20%
|
918.9
+2%
|
648.72
-29%
|
686.45
+6%
|
1 063.54
+55%
|
1 124.72
+6%
|
1 287
+14%
|
1 335.36
+4%
|
596.68
-55%
|
1 157.72
+94%
|
1 133.99
-2%
|
1 756.05
+55%
|
2 496.61
+42%
|
2 452.21
-2%
|
2 898.29
+18%
|
3 071.89
+6%
|
2 016.38
-34%
|
1 880.95
-7%
|
1 390.14
-26%
|
449.43
-68%
|
754.82
+68%
|
745.85
-1%
|
1 301.02
+74%
|
887.66
-32%
|
2 542.96
+186%
|