Income Statement

Revenue

+123%

+42%

10Y

Currency: KRW

	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	1 047	1 523	1 975	1 877	1 777	1 669	1 548	1 408	1 261	1 108	886	692	502	350	283	215	157	105	70	45	32	29	26	22	18	14	11	8	5	0	1	2	5	8	11	12	11	10	9	971	1 938	2 890	3 812	3 767	3 692	3 587	3 464	3 294	3 101	2 904	2 705	2 463	2 224	2 386	2 752	3 211	3 688	3 817	3 788	3 707	3 595	3 425	3 214	3 016	0	0
Revenue	231 163 N/A	362 818 +57%	488 824 +35%	493 771 +1%	495 743 +0%	469 814 -5%	482 430 +3%	486 166 +1%	513 188 +6%	545 060 +6%	514 721 -6%	514 274 0%	492 948 -4%	474 609 -4%	502 404 +6%	503 320 +0%	520 189 +3%	555 574 +7%	561 327 +1%	568 598 +1%	552 287 -3%	533 281 -3%	540 680 +1%	550 286 +2%	555 965 +1%	531 605 -4%	505 663 -5%	493 565 -2%	500 143 +1%	522 901 +5%	548 230 +5%	536 884 -2%	517 631 -4%	522 272 +1%	501 296 -4%	497 949 -1%	504 391 +1%	496 141 -2%	480 339 -3%	467 589 -3%	468 806 +0%	471 743 +1%	490 752 +4%	493 078 +0%	398 981 -19%	300 374 -25%	184 462 -39%	78 226 -58%	87 941 +12%	78 445 -11%	85 087 +8%	126 685 +49%	141 779 +12%	190 938 +35%	262 111 +37%	324 404 +24%	376 566 +16%	398 739 +6%	396 694 -1%	385 474 -3%	384 069 0%	381 244 -1%	396 390 +4%	408 311 +3%	410 424 +1%	426 039 +4%
Gross Profit
Cost of Revenue	(153 324)	(236 174)	(330 695)	(346 387)	(349 393)	(354 023)	(349 748)	(352 222)	(361 910)	(365 697)	(346 649)	(331 017)	(310 962)	(295 119)	(315 916)	(321 260)	(330 127)	(335 176)	(336 648)	(340 616)	(343 454)	(351 568)	(358 630)	(367 132)	(371 109)	(359 889)	(350 705)	(344 199)	(345 644)	(359 259)	(364 910)	(364 715)	(358 649)	(357 174)	(354 923)	(351 463)	(341 687)	(339 874)	(339 770)	(341 309)	(349 409)	(352 344)	(356 614)	(349 309)	(314 304)	(278 734)	(238 367)	(206 875)	(210 962)	(205 883)	(204 185)	(212 658)	(213 467)	(227 439)	(249 647)	(271 102)	(299 924)	(311 941)	(316 625)	(318 478)	(315 447)	(318 054)	(325 438)	(330 870)	(330 808)	(335 564)
Gross Profit	77 839 N/A	126 643 +63%	158 129 +25%	147 383 -7%	146 349 -1%	115 791 -21%	132 681 +15%	133 944 +1%	151 278 +13%	179 363 +19%	168 072 -6%	183 257 +9%	181 985 -1%	179 489 -1%	186 489 +4%	182 058 -2%	190 061 +4%	220 397 +16%	224 679 +2%	227 982 +1%	208 833 -8%	181 713 -13%	182 051 +0%	183 153 +1%	184 855 +1%	171 715 -7%	154 959 -10%	149 366 -4%	154 499 +3%	163 641 +6%	183 320 +12%	172 169 -6%	158 982 -8%	165 098 +4%	146 373 -11%	146 485 +0%	162 703 +11%	156 267 -4%	140 569 -10%	126 280 -10%	119 397 -5%	119 399 +0%	134 138 +12%	143 770 +7%	84 678 -41%	21 641 -74%	(53 904) N/A	(128 651) -139%	(123 023) +4%	(127 440) -4%	(119 099) +7%	(85 973) +28%	(71 687) +17%	(36 501) +49%	12 464 N/A	53 302 +328%	76 641 +44%	86 798 +13%	80 069 -8%	66 996 -16%	68 622 +2%	63 190 -8%	70 952 +12%	77 442 +9%	79 616 +3%	90 475 +14%
Operating Income
Operating Expenses	(16 940)	(21 852)	(28 780)	(28 761)	(27 593)	(27 182)	(32 702)	(31 116)	(31 295)	(31 310)	(30 616)	(33 376)	(34 857)	(37 332)	(40 076)	(39 421)	(38 425)	(38 395)	(33 551)	(30 737)	(36 414)	(36 427)	(34 288)	(33 961)	(34 628)	(34 225)	(36 580)	(37 824)	(32 831)	(34 374)	(32 137)	(31 679)	(32 203)	(32 147)	(38 204)	(38 570)	(37 728)	(41 103)	(35 511)	(35 627)	(36 990)	(37 665)	(37 335)	(37 425)	(36 492)	(35 015)	(34 906)	(33 721)	(33 148)	(28 771)	(26 730)	(26 097)	(25 193)	(24 806)	(26 381)	(26 775)	(28 397)	(29 394)	(29 051)	(29 347)	(28 769)	(31 278)	(32 628)	(32 798)	(32 220)	(31 560)
Selling, General & Administrative	(16 330)	(20 919)	(27 510)	(27 461)	(26 380)	(25 918)	(31 988)	(30 862)	(31 077)	(31 051)	(28 981)	(31 581)	(33 320)	(35 709)	(38 183)	(36 328)	(36 044)	(35 827)	(30 870)	(28 046)	(31 978)	(32 853)	(31 463)	(30 974)	(31 440)	(30 742)	(32 607)	(32 927)	(27 881)	(28 616)	(26 680)	(26 112)	(26 642)	(26 548)	(32 586)	(32 777)	(31 863)	(35 152)	(29 667)	(29 843)	(31 285)	(31 662)	(31 853)	(31 591)	(31 088)	(29 675)	(29 649)	(28 615)	(28 221)	(24 071)	(22 493)	(22 737)	(22 332)	(22 370)	(23 755)	(24 092)	(25 666)	(26 610)	(26 241)	(26 581)	(26 056)	(28 661)	(30 128)	(30 406)	(29 920)	(29 319)
Research & Development	0	0	0	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	(1)	0	(1)	0	0	(1)	0	0	(2)	(3)	(4)	(4)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	(0)	(0)	(0)	(0)	0	(0)	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(2)	(2)
Depreciation & Amortization	(610)	(933)	(1 270)	(1 331)	(1 388)	(1 436)	(1 474)	(1 503)	(1 543)	(1 579)	(1 635)	(1 253)	(1 274)	(1 338)	(1 893)	(2 131)	(2 381)	(2 568)	(2 680)	(2 690)	(2 691)	(2 731)	(2 825)	(2 986)	(3 185)	(3 478)	(3 970)	(4 480)	(4 946)	(5 297)	(5 457)	(5 519)	(5 561)	(5 598)	(5 618)	(5 636)	(5 708)	(5 795)	(5 844)	(5 783)	(5 705)	(5 614)	(5 483)	(5 447)	(5 404)	(5 341)	(5 257)	(5 106)	(4 926)	(4 700)	(4 237)	(3 700)	(3 201)	(2 776)	(2 626)	(2 683)	(2 731)	(2 784)	(2 809)	(2 766)	(2 712)	(2 617)	(2 500)	(2 391)	(2 298)	(2 239)
Other Operating Expenses	0	0	0	32	175	172	762	1 248	1 325	1 318	0	(542)	(263)	(285)	0	(962)	0	0	0	0	(1 745)	(842)	0	0	0	0	0	(413)	0	(461)	0	(48)	0	0	0	(157)	(157)	(156)	0	0	0	(389)	0	(387)	0	0	0	0	0	0	0	340	340	340	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	60 899 N/A	104 792 +72%	129 349 +23%	118 624 -8%	118 758 +0%	88 611 -25%	99 980 +13%	102 828 +3%	119 983 +17%	148 052 +23%	137 456 -7%	149 880 +9%	147 127 -2%	142 156 -3%	146 412 +3%	142 637 -3%	151 636 +6%	182 002 +20%	191 128 +5%	197 245 +3%	172 419 -13%	145 286 -16%	147 762 +2%	149 192 +1%	150 227 +1%	137 490 -8%	118 378 -14%	111 542 -6%	121 668 +9%	129 267 +6%	151 183 +17%	140 489 -7%	126 778 -10%	132 951 +5%	108 169 -19%	107 916 0%	124 977 +16%	115 165 -8%	105 058 -9%	90 654 -14%	82 406 -9%	81 733 -1%	96 803 +18%	106 343 +10%	48 185 -55%	(13 375) N/A	(88 811) -564%	(162 370) -83%	(156 169) +4%	(156 209) 0%	(145 829) +7%	(112 070) +23%	(96 881) +14%	(61 307) +37%	(13 917) +77%	26 527 N/A	48 245 +82%	57 405 +19%	51 018 -11%	37 650 -26%	39 853 +6%	31 912 -20%	38 325 +20%	44 644 +16%	47 396 +6%	58 915 +24%
Pre-Tax Income
Interest Income Expense	2 044	3 138	3 386	3 059	3 535	2 428	4 643	5 042	4 391	6 665	5 822	5 439	8 276	8 196	8 950	9 648	9 579	8 491	8 616	8 843	8 522	10 084	10 437	10 008	9 647	9 269	8 821	8 248	9 909	9 209	9 864	9 359	7 747	9 164	8 328	9 159	9 865	9 170	10 639	10 380	9 686	9 561	8 092	6 000	6 707	6 704	6 957	6 511	4 076	1 905	698	929	852	2 772	(10 251)	(8 472)	(8 432)	(8 985)	5 036	4 641	5 676	6 203	7 248	7 992	12 450	12 660
Non-Reccuring Items	0	0	0	(131)	(180)	(211)	(2 249)	(2 125)	(2 544)	(2 514)	(1 630)	0	(31)	0	(963)	0	(1 263)	(2 165)	(1 218)	(2 045)	0	0	(827)	0	0	0	(413)	0	(459)	0	(46)	0	0	0	(157)	0	0	0	0	0	(388)	0	(388)	0	0	0	0	0	0	0	340	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(145)	(182)	0	0	0	0	0	0	0	0	(490)	(432)	(500)	(756)	(294)	171	239	322	326	(173)	(175)	(2)	6	145	147	(8)	(29)	(169)	(169)	(14)	(1 390)	(1 390)	(1 490)	(1 492)	(103)	(104)	(67)	(78)	(82)	(90)	(29)	(16)	(50)	(42)	(40)	(167)	867	865	865	957	(40)	(44)	(50)	(16)	(32)	(873)	(876)	(865)	(849)	(20)	(11)	(21)	(19)	10	11	5
Total Other Income	560	963	639	(5 250)	(5 155)	(5 773)	(4 753)	(3 667)	(4 704)	(5 314)	(6 132)	(1 986)	(3 653)	(2 750)	(2 912)	(3 077)	(6 709)	(10 180)	(12 001)	(11 744)	(15 819)	(5 182)	(4 218)	(13 724)	(2 705)	(8 785)	(5 741)	(5 665)	(7 562)	(8 331)	(9 433)	(10 460)	(8 522)	(8 542)	(8 931)	(9 723)	(10 261)	(10 535)	(11 651)	(8 523)	(8 497)	(8 818)	(8 743)	(8 097)	(8 105)	(8 084)	(160)	5 035	6 995	7 442	(2 470)	(1 490)	(3 641)	(3 708)	(856)	(157)	(130)	(209)	(370)	(1 591)	(1 359)	(1 355)	(1 858)	(1 475)	(1 326)	(1 980)
Pre-Tax Income	63 358 N/A	108 710 +72%	133 374 +23%	116 302 -13%	116 958 +1%	85 055 -27%	97 621 +15%	102 077 +5%	117 126 +15%	146 888 +25%	135 026 -8%	152 901 +13%	151 219 -1%	146 847 -3%	151 193 +3%	149 378 -1%	153 481 +3%	178 469 +16%	186 851 +5%	192 125 +3%	164 947 -14%	150 186 -9%	153 160 +2%	145 623 -5%	157 318 +8%	137 966 -12%	121 016 -12%	113 956 -6%	123 389 +8%	130 132 +5%	150 178 +15%	137 998 -8%	124 513 -10%	132 081 +6%	107 306 -19%	107 249 0%	124 515 +16%	113 723 -9%	103 965 -9%	92 422 -11%	83 180 -10%	82 462 -1%	95 715 +16%	104 205 +9%	46 748 -55%	(14 921) N/A	(81 146) -444%	(149 958) -85%	(144 233) +4%	(145 905) -1%	(147 301) -1%	(112 675) +24%	(99 721) +11%	(62 259) +38%	(25 056) +60%	17 025 N/A	38 807 +128%	47 346 +22%	54 835 +16%	40 680 -26%	44 159 +9%	36 739 -17%	43 696 +19%	51 172 +17%	58 530 +14%	69 599 +19%
Net Income
Tax Provision	(15 320)	(26 294)	(32 432)	(28 566)	(28 720)	(21 009)	(23 782)	(55 352)	(63 709)	(72 791)	(71 722)	(45 071)	(42 735)	(40 836)	(7 138)	(6 285)	(4 657)	(10 501)	(49 281)	(51 351)	(44 936)	(39 106)	(36 646)	(34 499)	(36 964)	(33 639)	(29 284)	(27 542)	(29 908)	(31 482)	(35 836)	(32 969)	(29 663)	(31 594)	(26 768)	(26 888)	(32 405)	(28 630)	(26 224)	(23 291)	(21 171)	(21 532)	(23 318)	(25 835)	(11 987)	1 613	16 819	33 483	33 261	34 302	34 029	26 055	23 167	14 088	2 311	(7 392)	(12 603)	(14 155)	(10 987)	(8 230)	(8 966)	(7 461)	(10 635)	(12 207)	(13 933)	(16 378)
Income from Continuing Operations	48 038	82 416	100 941	87 738	88 240	64 048	73 839	46 725	53 417	74 097	63 304	107 830	108 484	106 011	144 055	143 093	148 824	167 968	137 570	140 774	120 010	111 079	116 514	111 123	120 353	104 326	91 732	86 413	93 481	98 650	114 343	105 031	94 852	100 490	80 539	80 360	92 109	85 091	77 741	69 130	62 008	60 929	72 396	78 370	34 760	(13 308)	(64 327)	(116 475)	(110 971)	(111 603)	(113 272)	(86 620)	(76 553)	(48 171)	(22 744)	9 633	26 205	33 192	43 848	32 450	35 193	29 278	33 060	38 964	44 597	53 222
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	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
Net Income (Common)	48 038 N/A	82 416 +72%	100 941 +22%	87 738 -13%	88 240 +1%	64 048 -27%	73 839 +15%	46 725 -37%	53 417 +14%	74 097 +39%	63 304 -15%	107 830 +70%	108 484 +1%	106 011 -2%	144 055 +36%	143 093 -1%	148 824 +4%	167 968 +13%	137 570 -18%	140 774 +2%	120 010 -15%	111 079 -7%	116 514 +5%	111 123 -5%	120 353 +8%	104 326 -13%	91 732 -12%	86 413 -6%	93 481 +8%	98 650 +6%	114 343 +16%	105 031 -8%	94 852 -10%	100 490 +6%	80 539 -20%	80 360 0%	92 109 +15%	85 091 -8%	77 741 -9%	69 130 -11%	62 008 -10%	60 929 -2%	72 396 +19%	78 370 +8%	34 760 -56%	(13 308) N/A	(64 327) -383%	(116 475) -81%	(110 971) +5%	(111 603) -1%	(113 272) -1%	(86 620) +24%	(76 553) +12%	(48 171) +37%	(22 744) +53%	9 633 N/A	26 205 +172%	33 192 +27%	43 848 +32%	32 450 -26%	35 193 +8%	29 278 -17%	33 060 +13%	38 964 +18%	44 597 +14%	53 222 +19%
EPS (Diluted)	800.64 N/A	1 373.61 +72%	1 682.35 +22%	1 415.12 -16%	1 423.22 +1%	1 033.03 -27%	1 190.95 +15%	753.62 -37%	861.56 +14%	1 195.11 +39%	1 021.03 -15%	1 739.19 +70%	1 749.74 +1%	1 709.85 -2%	2 323.46 +36%	2 307.95 -1%	2 400.38 +4%	2 709.16 +13%	2 218.87 -18%	2 270.54 +2%	1 935.64 -15%	1 791.59 -7%	1 879.25 +5%	1 792.3 -5%	1 941.17 +8%	1 682.67 -13%	1 479.54 -12%	1 393.75 -6%	1 507.75 +8%	1 591.12 +6%	1 844.24 +16%	1 694.04 -8%	1 529.87 -10%	1 620.8 +6%	1 299.01 -20%	1 296.12 0%	1 485.62 +15%	1 372.43 -8%	1 253.88 -9%	1 115 -11%	1 000.12 -10%	982.72 -2%	1 167.67 +19%	1 264.03 +8%	560.64 -56%	-214.64 N/A	-1 037.53 -383%	-1 878.62 -81%	-1 794.04 +5%	-1 804.25 -1%	-1 831.23 -1%	-1 400.36 +24%	-1 237.61 +12%	-778.76 +37%	-367.7 +53%	155.64 N/A	423.63 +172%	536.6 +27%	708.88 +32%	524.62 -26%	568.95 +8%	473.33 -17%	534.48 +13%	629.92 +18%	720.98 +14%	860.42 +19%

Income Statement Balance Sheet Cash Flow Statement

Grand Korea Leisure Co Ltd
KRX:114090

Income Statement

Earnings Waterfall
Grand Korea Leisure Co Ltd

Income Statement
Grand Korea Leisure Co Ltd

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Grand Korea Leisure Co Ltd KRX:114090

Income Statement

Earnings Waterfall Grand Korea Leisure Co Ltd

Income Statement Grand Korea Leisure Co Ltd

See Also

Company

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Grand Korea Leisure Co Ltd
KRX:114090

Earnings Waterfall
Grand Korea Leisure Co Ltd

Income Statement
Grand Korea Leisure Co Ltd