Income Statement (TTM)
Kumyang Co., Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 182,289 | 176,170 | 178,280 | 189,834 | 201,698 | 217,583 | 221,185 | 229,892 | 215,966 | 202,836 | 186,383 | 163,635 | 160,467 | 152,031 | 152,073 | 152,736 | 156,495 | 153,730 | 151,300 | 136,026 |
| Change (%) | -3.36 | 1.20 | 6.48 | 6.25 | 7.88 | 1.66 | 3.94 | -6.06 | -6.08 | -8.11 | -12.21 | -1.94 | -5.26 | 0.03 | 0.44 | 2.46 | -1.77 | -1.58 | -10.09 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 150,259 | 144,903 | 145,668 | 154,070 | 164,091 | 175,768 | 176,760 | 182,346 | 164,346 | 153,762 | 145,012 | 126,238 | 123,913 | 117,489 | 114,603 | 119,557 | 132,420 | 135,826 | 135,994 | 120,012 |
| Change (%) | -3.56 | 0.53 | 5.77 | 6.50 | 7.12 | 0.56 | 3.16 | -9.87 | -6.44 | -5.69 | -12.95 | -1.84 | -5.18 | -2.46 | 4.32 | 10.76 | 2.57 | 0.12 | -11.75 | |
| % of Revenue | 82.43 | 82.25 | 81.71 | 81.16 | 81.35 | 80.78 | 79.91 | 79.32 | 76.10 | 75.81 | 77.80 | 77.15 | 77.22 | 77.28 | 75.36 | 78.28 | 84.62 | 88.35 | 89.88 | 88.23 |
| Gross Operating Profit | 32,030 | 31,267 | 32,613 | 35,763 | 37,607 | 41,816 | 44,425 | 47,546 | 51,620 | 49,074 | 41,371 | 37,397 | 36,554 | 34,542 | 37,470 | 33,179 | 24,075 | 17,904 | 15,306 | 16,014 |
| Change (%) | -2.38 | 4.31 | 9.66 | 5.15 | 11.19 | 6.24 | 7.02 | 8.57 | -4.93 | -15.70 | -9.61 | -2.25 | -5.51 | 8.48 | -11.45 | -27.44 | -25.63 | -14.51 | 4.63 | |
| % of Revenue | 17.57 | 17.75 | 18.29 | 18.84 | 18.65 | 19.22 | 20.09 | 20.68 | 23.90 | 24.19 | 22.20 | 22.85 | 22.78 | 22.72 | 24.64 | 21.72 | 15.38 | 11.65 | 10.12 | 11.77 |
| SG&A | 24,167 | 23,472 | 23,366 | 24,651 | 25,485 | 26,586 | 28,554 | 30,260 | 33,057 | 38,427 | 37,767 | 39,979 | 35,914 | 39,415 | 45,775 | 42,596 | 53,281 | 49,151 | 47,310 | 50,646 |
| Change (%) | -2.88 | -0.45 | 5.50 | 3.38 | 4.32 | 7.40 | 5.97 | 9.24 | 16.24 | -1.72 | 5.86 | -10.17 | 9.75 | 16.14 | -6.94 | 25.08 | -7.75 | -3.75 | 7.05 | |
| % of Revenue | 13.26 | 13.32 | 13.11 | 12.99 | 12.64 | 12.22 | 12.91 | 13.16 | 15.31 | 18.94 | 20.26 | 24.43 | 22.38 | 25.93 | 30.10 | 27.89 | 34.05 | 31.97 | 31.27 | 37.23 |
| R&D | 1,246 | 912 | 1,085 | 1,203 | 1,203 | 1,327 | 1,435 | 1,330 | 1,330 | 491 | 1,170 | 2,484 | 4,503 | 10,234 | 12,939 | 15,031 | 18,343 | 17,990 | 19,491 | 19,695 |
| Change (%) | -26.80 | 18.89 | 10.89 | 0.00 | 10.30 | 8.17 | -7.31 | 0.00 | -63.10 | 138.46 | 112.30 | 81.26 | 127.27 | 26.43 | 16.17 | 22.04 | -1.92 | 8.34 | 1.05 | |
| % of Revenue | 0.68 | 0.52 | 0.61 | 0.63 | 0.60 | 0.61 | 0.65 | 0.58 | 0.62 | 0.24 | 0.63 | 1.52 | 2.81 | 6.73 | 8.51 | 9.84 | 11.72 | 11.70 | 12.88 | 14.48 |
| OpEx | 176,491 | 170,163 | 171,219 | 181,284 | 192,139 | 205,160 | 208,560 | 215,954 | 200,751 | 194,910 | 185,729 | 171,378 | 168,374 | 169,064 | 183,445 | 180,292 | 207,900 | 209,927 | 203,712 | 199,595 |
| Change (%) | -3.59 | 0.62 | 5.88 | 5.99 | 6.78 | 1.66 | 3.55 | -7.04 | -2.91 | -4.71 | -7.73 | -1.75 | 0.41 | 8.51 | -1.72 | 15.31 | 0.98 | -2.96 | -2.02 | |
| % of Revenue | 96.82 | 96.59 | 96.04 | 95.50 | 95.26 | 94.29 | 94.29 | 93.94 | 92.95 | 96.09 | 99.65 | 104.73 | 104.93 | 111.20 | 120.63 | 118.04 | 132.85 | 136.56 | 134.64 | 146.73 |
| Operating Income | 5,798 | 6,007 | 7,062 | 8,549 | 9,559 | 12,423 | 12,626 | 13,938 | 15,215 | 7,926 | 654 | -7,744 | -7,908 | -17,033 | -31,372 | -27,556 | -51,405 | -56,197 | -52,412 | -63,569 |
| Change (%) | 3.60 | 17.56 | 21.07 | 11.81 | 29.96 | 1.63 | 10.39 | 9.17 | -47.91 | -91.75 | -1,284.44 | 2.12 | 115.40 | 84.18 | -12.16 | 86.54 | 9.32 | -6.74 | 21.29 | |
| % of Revenue | 3.18 | 3.41 | 3.96 | 4.50 | 4.74 | 5.71 | 5.71 | 6.06 | 7.05 | 3.91 | 0.35 | -4.73 | -4.93 | -11.20 | -20.63 | -18.04 | -32.85 | -36.56 | -34.64 | -46.73 |
| Interest Expense | -5,150 | -5,711 | -6,365 | -6,582 | -6,582 | -6,095 | -6,966 | -6,736 | -6,736 | -8,102 | -5,837 | -5,884 | -7,950 | -8,692 | -10,388 | -14,227 | -17,621 | -18,742 | -15,810 | -11,094 |
| Change (%) | 10.88 | 11.47 | 3.40 | -0.00 | -7.40 | 14.29 | -3.31 | -0.00 | 20.29 | -27.96 | 0.81 | 35.11 | 9.33 | 19.52 | 36.95 | 23.86 | 6.36 | -15.64 | -29.83 | |
| % of Revenue | -2.83 | -3.24 | -3.57 | -3.47 | -3.26 | -2.80 | -3.15 | -2.93 | -3.12 | -3.99 | -3.13 | -3.60 | -4.95 | -5.72 | -6.83 | -9.31 | -11.26 | -12.19 | -10.45 | -8.16 |
| Net Income | -17,039 | -3,937 | -3,676 | -737 | 1,018 | 13,332 | 13,574 | 15,205 | 15,383 | -33,310 | -38,241 | -46,470 | -60,821 | -60,356 | -73,412 | -91,890 | -153,225 | -140,111 | -146,119 | -134,557 |
| Change (%) | -76.89 | -6.63 | -79.94 | -237.98 | 1,210.17 | 1.81 | 12.02 | 1.17 | -316.55 | 14.80 | 21.52 | 30.88 | -0.76 | 21.63 | 25.17 | 66.75 | -8.56 | 4.29 | -7.91 | |
| % of Revenue | -9.35 | -2.23 | -2.06 | -0.39 | 0.50 | 6.13 | 6.14 | 6.61 | 7.12 | -16.42 | -20.52 | -28.40 | -37.90 | -39.70 | -48.27 | -60.16 | -97.91 | -91.14 | -96.58 | -98.92 |
Source: Capital IQ
