| Quarter ₩bn | Revenue | YoY | Operating income | Margin | YoY | Net income | EPS |
|---|---|---|---|---|---|---|---|
| 2026 Q2 | 318.3 | +8.2% | 54.0 | 17.0% | +29.5% | 42.8 | ₩1,906 |
| 2026 Q1 | 273.0 | +0.7% | 41.3 | 15.1% | -3.0% | 38.0 | ₩1,693 |
| 2025 Q4 | 264.6 | -11.0% | 44.3 | 16.7% | -43.6% | 44.1 | ₩1,963 |
| 2025 Q3 | 291.6 | +14.9% | 40.8 | 14.0% | +109.1% | 33.7 | ₩1,501 |
| 2025 Q2 | 294.0 | +12.4% | 41.7 | 14.2% | +29.1% | 24.9 | ₩1,111 |
| 2025 Q1 | 271.1 | +10.8% | 42.5 | 15.7% | +23.6% | 31.7 | ₩1,411 |
| 2024 Q4 | 297.3 | — | 78.6 | 26.4% | — | 35.5 | ₩1,583 |
| 2024 Q3 | 253.8 | — | 19.5 | 7.7% | — | 23.6 | ₩1,052 |
| Fiscal year ₩bn | Revenue | YoY | Operating income | Margin | YoY | Net income | EPS |
|---|---|---|---|---|---|---|---|
| FY2025 | 1,121.3 | +6.1% | 169.4 | 15.1% | -0.4% | 134.3 | ₩5,986 |
| FY2024 | 1,057.2 | +10.8% | 170.0 | 16.1% | +7.1% | 139.9 | ₩6,235 |
| FY2023 | 954.6 | +1.8% | 158.7 | 16.6% | +32.3% | 131.7 | ₩5,869 |
| FY2022 | 938.1 | +11.1% | 119.9 | 12.8% | -26.9% | 114.6 | ₩5,105 |
| FY2021 | 844.3 | +10.3% | 164.1 | 19.4% | +37.4% | 131.1 | ₩5,841 |
| FY2020 | 765.3 | +15.3% | 119.4 | 15.6% | -1.0% | 77.9 | ₩3,471 |
The latest quarter on file is 2026 Q2. The next one, the Q3 2026 report covering the period to Sep 30, 2026, is due on DART by Nov 14, 2026 — Korean issuers must file quarterly and half-year reports within 45 days of period end and the annual report within 90 days.
Large issuers usually publish preliminary consolidated figures (잠정실적, a fair-disclosure filing with revenue and operating profit only) in the first weeks after the period ends, ahead of the full report. kstock does not know a company's chosen release date; when the preliminary filing arrives it appears under Filings and on this page.
| Symbol | Last Price |
|---|---|
| 089860Lotte Rental | ₩50,900 +1.0% |
| 403550Socar, Inc. | ₩11,330 +2.0% |