Income Statement

Revenue

-13%

+21%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	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	395	443	417	458	515	487	566	633	718	812	839	876	970	1 066	1 173	1 250	1 216	1 141	1 044	968	915	823	777	742	712	601	641	762	1 045	750	765	693	888	814	714	604	522	465	434	397	363	339	309	302	302	296	298	299	305	350	396	468	554	591	618	628	611	589	554	498	441	400	384	370	363	361	367	421	500	586	655	656	637	613	585	557	540	467	0	0
Revenue	39 003 N/A	38 505 -1%	39 667 +3%	40 662 +3%	41 831 +3%	40 809 -2%	42 001 +3%	44 290 +5%	45 803 +3%	48 409 +6%	52 290 +8%	58 132 +11%	68 126 +17%	76 875 +13%	86 327 +12%	89 422 +4%	86 522 -3%	85 890 -1%	83 070 -3%	83 241 +0%	86 402 +4%	88 370 +2%	89 599 +1%	89 507 0%	88 302 -1%	86 371 -2%	85 347 -1%	86 809 +2%	89 897 +4%	90 998 +1%	91 519 +1%	90 628 -1%	89 436 -1%	87 366 -2%	82 844 -5%	79 481 -4%	77 628 -2%	78 574 +1%	81 546 +4%	83 982 +3%	84 356 +0%	86 362 +2%	86 260 0%	84 642 -2%	85 051 +0%	83 301 -2%	82 657 -1%	84 478 +2%	85 514 +1%	86 368 +1%	86 642 +0%	84 832 -2%	84 052 -1%	84 837 +1%	83 873 -1%	84 041 +0%	84 291 +0%	83 152 -1%	84 201 +1%	85 483 +2%	85 169 0%	85 774 +1%	84 330 -2%	82 425 -2%	84 375 +2%	86 139 +2%	111 944 +30%	118 012 +5%	99 236 -16%	127 079 +28%	106 660 -16%	104 667 -2%	105 015 +0%	103 509 -1%	104 775 +1%	106 562 +2%	106 039 0%	105 250 -1%	103 687 -1%	103 179 0%
Gross Profit
Cost of Revenue	(31 499)	(31 369)	(32 882)	(33 606)	(34 425)	(33 155)	(34 699)	(37 042)	(38 533)	(40 505)	(43 130)	(47 712)	(57 210)	(65 677)	(73 603)	(75 989)	(73 467)	(73 044)	(71 146)	(72 103)	(74 174)	(76 376)	(78 039)	(77 913)	(77 234)	(74 997)	(73 840)	(75 776)	(78 411)	(79 247)	(79 763)	(78 117)	(76 211)	(73 458)	(68 333)	(64 835)	(63 630)	(64 397)	(66 486)	(68 226)	(68 004)	(69 214)	(68 837)	(66 731)	(66 595)	(64 963)	(64 422)	(66 385)	(66 863)	(67 597)	(68 818)	(69 174)	(70 189)	(72 069)	(72 458)	(72 107)	(71 800)	(70 544)	(70 527)	(71 099)	(70 402)	(70 859)	(69 680)	(68 657)	(71 271)	(72 541)	(94 430)	(98 977)	(83 225)	(105 981)	(88 237)	(86 864)	(85 084)	(82 862)	(82 547)	(82 245)	(81 135)	(79 578)	(78 233)	(76 882)
Gross Profit	7 504 N/A	7 135 -5%	6 785 -5%	7 057 +4%	7 406 +5%	7 655 +3%	7 303 -5%	7 249 -1%	7 271 +0%	7 905 +9%	9 162 +16%	10 421 +14%	10 915 +5%	11 199 +3%	12 723 +14%	13 432 +6%	13 055 -3%	12 845 -2%	11 924 -7%	11 138 -7%	12 228 +10%	11 994 -2%	11 561 -4%	11 595 +0%	11 067 -5%	11 375 +3%	11 507 +1%	11 033 -4%	11 485 +4%	11 752 +2%	11 757 +0%	12 512 +6%	13 225 +6%	13 907 +5%	14 510 +4%	14 646 +1%	13 998 -4%	14 179 +1%	15 063 +6%	15 757 +5%	16 352 +4%	17 148 +5%	17 422 +2%	17 911 +3%	18 456 +3%	18 338 -1%	18 235 -1%	18 093 -1%	18 651 +3%	18 772 +1%	17 825 -5%	15 659 -12%	13 863 -11%	12 768 -8%	11 416 -11%	11 936 +5%	12 491 +5%	12 609 +1%	13 674 +8%	14 383 +5%	14 767 +3%	14 915 +1%	14 651 -2%	13 768 -6%	13 103 -5%	13 599 +4%	17 515 +29%	19 035 +9%	16 011 -16%	21 098 +32%	18 423 -13%	17 803 -3%	19 930 +12%	20 647 +4%	22 228 +8%	24 317 +9%	24 904 +2%	25 672 +3%	25 454 -1%	26 297 +3%
Operating Income
Operating Expenses	(8 322)	(8 083)	(7 994)	(7 865)	(8 040)	(8 053)	(8 251)	(8 414)	(8 468)	(8 649)	(8 723)	(9 116)	(9 575)	(9 824)	(10 453)	(10 802)	(10 856)	(10 857)	(11 456)	(11 003)	(11 272)	(11 074)	(9 647)	(10 808)	(10 568)	(10 400)	(11 035)	(10 299)	(10 845)	(10 975)	(10 997)	(10 961)	(11 258)	(11 241)	(11 188)	(11 255)	(11 458)	(11 782)	(12 572)	(13 431)	(13 605)	(14 908)	(15 164)	(14 726)	(15 228)	(14 897)	(14 913)	(14 938)	(15 071)	(14 324)	(13 322)	(12 393)	(10 506)	(10 014)	(9 676)	(9 555)	(9 789)	(9 802)	(9 803)	(9 846)	(10 298)	(10 571)	(10 804)	(10 783)	(10 454)	(10 302)	(12 800)	(13 014)	(10 486)	(13 705)	(11 598)	(11 707)	(12 246)	(13 220)	(13 735)	(14 162)	(14 879)	(14 649)	(14 891)	(15 593)
Selling, General & Administrative	(7 859)	(7 632)	(7 540)	(7 410)	(7 588)	(7 601)	(7 770)	(7 947)	(8 024)	(8 219)	(8 346)	(8 726)	(9 178)	(9 418)	(10 029)	(10 381)	(10 440)	(10 802)	(10 913)	(11 086)	(10 966)	(11 376)	(11 207)	(10 894)	(10 153)	(10 441)	(10 411)	(10 507)	(10 414)	(10 853)	(10 875)	(10 844)	(10 798)	(10 894)	(10 707)	(10 769)	(10 936)	(11 239)	(12 022)	(12 861)	(13 061)	(13 880)	(14 144)	(14 154)	(14 639)	(14 362)	(14 373)	(14 349)	(14 481)	(13 693)	(12 621)	(11 479)	(9 857)	(9 480)	(9 207)	(9 077)	(9 209)	(9 188)	(9 200)	(9 218)	(9 623)	(9 813)	(9 946)	(9 904)	(9 519)	(9 379)	(11 672)	(11 833)	(9 492)	(12 308)	(10 255)	(10 265)	(10 708)	(11 676)	(12 232)	(12 647)	(13 296)	(13 034)	(13 229)	(13 802)
Research & Development	(289)	(276)	(276)	(276)	(274)	(276)	(311)	(302)	(285)	(276)	(229)	(245)	(257)	(271)	(293)	(296)	(297)	0	0	0	(263)	0	0	0	(326)	0	0	(101)	(341)	0	0	(95)	(372)	(282)	(378)	(376)	(386)	(399)	(415)	(435)	(430)	(483)	(483)	(480)	(505)	(452)	(457)	(506)	(507)	(543)	(603)	(568)	(533)	(487)	(433)	(411)	(421)	(457)	(463)	(486)	(497)	(513)	(538)	(544)	(595)	(588)	(742)	(777)	(609)	(820)	(740)	(749)	(783)	(796)	(754)	(765)	(804)	(842)	(871)	(952)
Depreciation & Amortization	(174)	(174)	(177)	(179)	(178)	(175)	(170)	(165)	(160)	(154)	(149)	(145)	(139)	(136)	(131)	(125)	(119)	0	0	0	(115)	0	0	0	(88)	0	0	(22)	(89)	0	0	(22)	(88)	(64)	(101)	(108)	(137)	(144)	(136)	(136)	(114)	(108)	(100)	(92)	(83)	(83)	(83)	(83)	(83)	(89)	(100)	(108)	(116)	(117)	(128)	(159)	(159)	(157)	(140)	(141)	(178)	(244)	(319)	(335)	(340)	(320)	(386)	(405)	(385)	(578)	(603)	(693)	(755)	(748)	(749)	(750)	(779)	(792)	(809)	(840)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(55)	(543)	83	72	301	1 559	87	0	41	(624)	331	0	(122)	(122)	0	0	0	0	0	0	0	0	0	0	(437)	(437)	0	0	0	0	0	0	0	0	(238)	0	70	92	92	0	0	0	0	0	0	0	0	0	(15)	0	0	0	0	0	0	0	0	0	0	0	20	19	0
Operating Income	(819) N/A	(947) -16%	(1 209) -28%	(809) +33%	(634) +22%	(399) +37%	(949) -138%	(1 166) -23%	(1 198) -3%	(745) +38%	438 N/A	1 305 +198%	1 341 +3%	1 375 +3%	2 271 +65%	2 631 +16%	2 199 -16%	1 989 -10%	468 -76%	135 -71%	956 +608%	920 -4%	1 914 +108%	787 -59%	500 -36%	976 +95%	473 -52%	735 +55%	641 -13%	776 +21%	759 -2%	1 550 +104%	1 967 +27%	2 666 +36%	3 322 +25%	3 391 +2%	2 540 -25%	2 396 -6%	2 490 +4%	2 326 -7%	2 747 +18%	2 240 -18%	2 258 +1%	3 184 +41%	3 228 +1%	3 441 +7%	3 322 -3%	3 155 -5%	3 579 +13%	4 448 +24%	4 502 +1%	3 265 -27%	3 357 +3%	2 753 -18%	1 739 -37%	2 379 +37%	2 703 +14%	2 806 +4%	3 871 +38%	4 538 +17%	4 469 -2%	4 344 -3%	3 846 -11%	2 985 -22%	2 649 -11%	3 296 +24%	4 715 +43%	6 021 +28%	5 525 -8%	7 393 +34%	6 825 -8%	6 096 -11%	7 684 +26%	7 428 -3%	8 493 +14%	10 155 +20%	10 025 -1%	11 023 +10%	10 563 -4%	10 703 +1%
Pre-Tax Income
Interest Income Expense	547	743	403	577	1 004	741	639	532	(468)	(1 245)	(2 071)	(4 736)	(6 272)	(8 108)	(6 094)	(2 842)	(895)	1 699	319	(405)	(451)	(523)	(514)	(501)	(601)	(726)	(768)	(617)	(834)	(646)	(668)	(54)	(836)	248	874	(163)	(697)	(505)	(1 103)	(845)	(382)	(404)	(280)	(130)	(473)	(508)	(528)	(523)	(31)	(46)	(272)	(311)	(619)	(664)	(608)	(764)	(559)	(711)	(494)	(315)	(141)	(1)	29	(123)	2 366	2 392	2 092	1 767	(778)	(947)	(779)	(492)	1 486	1 512	960	1 332	(1 273)	(1 086)	(208)	(466)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(437)	0	0	(502)	(150)	(233)	(303)	(274)	(338)	(323)	(276)	0	0	0	0	0	0	0	0	0	0	0	0	(15)	(15)	0	(16)	173	173	155	93	(95)	(53)	(34)	30	63	3	0	0	(61)
Gain/Loss on Disposition of Assets	271	278	274	261	(12)	(13)	(23)	0	(11)	(10)	0	0	1	0	0	15	15	0	0	0	0	0	0	0	0	0	0	7	10	0	0	0	0	0	(9)	0	(9)	0	0	0	36	0	5	6	7	0	245	0	248	0	0	4	(71)	(72)	(61)	(61)	58	58	47	49	2	1	1	(19)	(10)	(10)	(15)	4	(4)	34	44	45	12	(27)	(32)	(33)	1	(21)	(21)	0
Total Other Income	59	(131)	(156)	(156)	(74)	158	193	188	(136)	(119)	(148)	(172)	21	(3)	8	12	56	55	41	15	0	1	0	1	421	124	(378)	(363)	84	(855)	(783)	(799)	(349)	(812)	(370)	(588)	(170)	(161)	(112)	107	71	110	76	80	88	98	87	335	89	333	79	59	51	54	59	69	117	111	116	117	76	81	75	91	(34)	(31)	2	40	500	482	597	597	417	467	318	265	41	(42)	33	(2)
Pre-Tax Income	59 N/A	(56) N/A	(687) -1 127%	(126) +82%	284 N/A	489 +72%	(140) N/A	(446) -219%	(1 812) -306%	(2 117) -17%	(1 781) +16%	(3 603) -102%	(4 910) -36%	(6 737) -37%	(3 816) +43%	(185) +95%	1 376 N/A	3 743 +172%	828 -78%	(255) N/A	510 N/A	398 -22%	1 400 +252%	287 -80%	320 +11%	374 +17%	(673) N/A	(238) +65%	(99) +58%	(725) -632%	(692) +5%	697 N/A	781 +12%	2 101 +169%	3 818 +82%	2 640 -31%	1 664 -37%	1 730 +4%	1 275 -26%	1 588 +25%	2 035 +28%	1 946 -4%	2 061 +6%	2 640 +28%	2 699 +2%	2 798 +4%	2 824 +1%	2 693 -5%	3 547 +32%	4 412 +24%	4 035 -9%	3 017 -25%	2 718 -10%	2 070 -24%	1 128 -46%	1 623 +44%	2 318 +43%	2 264 -2%	3 540 +56%	4 391 +24%	4 406 +0%	4 425 +0%	3 954 -11%	2 919 -26%	4 956 +70%	5 647 +14%	6 779 +20%	8 003 +18%	5 415 -32%	7 118 +31%	6 780 -5%	6 152 -9%	9 546 +55%	9 345 -2%	9 768 +5%	11 782 +21%	8 797 -25%	9 873 +12%	10 367 +5%	10 175 -2%
Net Income
Tax Provision	0	0	41	41	(183)	(192)	(192)	(192)	(9)	0	211	226	234	234	23	8	0	(122)	(122)	(122)	(122)	0	0	0	(5)	(8)	(36)	(13)	(4)	0	4	4	384	383	380	357	(129)	(220)	(524)	(610)	(663)	(652)	(703)	(790)	(773)	(809)	(789)	(769)	(856)	(1 045)	(946)	(793)	(1 037)	(880)	(617)	(642)	(511)	(493)	(733)	(924)	(948)	(996)	(904)	(760)	(1 150)	(1 257)	(1 521)	(1 704)	(1 078)	(1 452)	(1 267)	(1 094)	604	1 990	1 587	1 169	(482)	(2 014)	(1 887)	(1 863)
Income from Continuing Operations	59	(57)	(647)	(86)	101	297	(332)	(638)	(1 821)	(2 117)	(1 569)	(3 376)	(4 676)	(6 502)	(3 793)	(177)	1 376	3 621	706	(377)	388	398	1 400	287	315	366	(709)	(251)	(103)	(726)	(688)	702	1 165	2 486	4 199	2 997	1 535	1 510	751	978	1 372	1 294	1 359	1 851	1 926	1 990	2 036	1 925	2 691	3 368	3 089	2 224	1 681	1 189	510	980	1 807	1 772	2 808	3 467	3 458	3 428	3 049	2 158	3 807	4 390	5 258	6 300	4 337	5 666	5 512	5 057	10 150	11 335	11 355	12 951	8 316	7 859	8 480	8 312
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	(4)	(3)	(12)	(8)	(3)	(1)	(10)	4	10	10	27	8	(1)	(1)	0	3	5	6	7	6	8	14	19	23	17	11	5	0	0	0	0	0	0	0	0	0	40	48	63	63	23	15	0	0	(0)	(0)	(0)	(0)	0	(0)	0	0	0	0	0	0
Net Income (Common)	59 N/A	(57) N/A	(647) -1 035%	(86) +87%	101 N/A	297 +194%	(332) N/A	(638) -92%	(1 821) -185%	(2 117) -16%	(1 569) +26%	(3 376) -115%	(4 676) -39%	(6 502) -39%	(3 793) +42%	(177) +95%	1 376 N/A	3 621 +163%	706 -81%	(377) N/A	388 N/A	398 +3%	1 400 +252%	287 -80%	311 +8%	360 +16%	(723) N/A	(261) +64%	(107) +59%	(726) -579%	(699) +4%	705 N/A	1 176 +67%	2 495 +112%	4 226 +69%	3 005 -29%	1 534 -49%	1 510 -2%	751 -50%	981 +31%	1 377 +40%	1 296 -6%	1 366 +5%	1 857 +36%	1 934 +4%	2 007 +4%	2 054 +2%	1 947 -5%	2 708 +39%	3 378 +25%	3 094 -8%	2 224 -28%	1 681 -24%	1 189 -29%	510 -57%	980 +92%	1 807 +84%	1 772 -2%	2 808 +58%	3 467 +23%	3 498 +1%	3 476 -1%	3 111 -10%	2 221 -29%	3 829 +72%	4 405 +15%	5 258 +19%	6 300 +20%	4 337 -31%	5 666 +31%	5 512 -3%	5 057 -8%	10 150 +101%	11 335 +12%	11 355 +0%	12 951 +14%	8 316 -36%	7 859 -5%	8 480 +8%	8 312 -2%
EPS (Diluted)	1.69 N/A	-1.62 N/A	-13.2 -715%	-3.18 +76%	2.88 N/A	8.48 +194%	-9.48 N/A	-18.22 -92%	-52.02 -186%	-60.48 -16%	-44.82 +26%	-96.45 -115%	-133.6 -39%	-185.77 -39%	-108.37 +42%	-5.05 +95%	39.31 N/A	103.45 +163%	19.61 -81%	-10.77 N/A	11.08 N/A	11.37 +3%	40 +252%	8.19 -80%	8.88 +8%	10.28 +16%	-20.65 N/A	-7.45 +64%	-3.05 +59%	-20.74 -580%	-19.97 +4%	20.14 N/A	33.6 +67%	71.28 +112%	120.74 +69%	85.85 -29%	43.82 -49%	43.14 -2%	20.86 -52%	28.02 +34%	39.34 +40%	37.02 -6%	37.94 +2%	53.05 +40%	55.25 +4%	57.34 +4%	58.68 +2%	55.62 -5%	77.37 +39%	96.51 +25%	88.4 -8%	63.54 -28%	48.02 -24%	33.97 -29%	14.16 -58%	28 +98%	51.62 +84%	50.62 -2%	80.22 +58%	99.05 +23%	99.94 +1%	98.21 -2%	87.93 -10%	62.77 -29%	108.2 +72%	124.45 +15%	148.57 +19%	178 +20%	122.54 -31%	160.1 +31%	155.75 -3%	142.89 -8%	286.78 +101%	320.27 +12%	320.84 +0%	365.92 +14%	234.95 -36%	222.05 -5%	239.61 +8%	234.84 -2%

Income Statement Balance Sheet Cash Flow Statement

Daejoo Inc
KOSDAQ:003310

Income Statement

Earnings Waterfall
Daejoo Inc

Income Statement
Daejoo Inc

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Daejoo Inc KOSDAQ:003310

Income Statement

Earnings Waterfall Daejoo Inc

Income Statement Daejoo Inc

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Daejoo Inc
KOSDAQ:003310

Earnings Waterfall
Daejoo Inc

Income Statement
Daejoo Inc