Income Statement

Revenue

+21%

+43%

10Y

Currency: KRW

	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	0	0	0	8	0	0	0	2	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	17	25	90	95	90	88	27	35	43	53	63	60	60	60	68	70	71	71	67	67	65	63	58	53	48	43
Revenue	53 464 N/A	57 626 +8%	59 723 +4%	59 717 0%	63 925 +7%	76 421 +20%	86 327 +13%	90 896 +5%	92 997 +2%	83 722 -10%	74 511 -11%	72 701 -2%	76 275 +5%	76 133 0%	80 394 +6%	84 343 +5%	90 011 +7%	92 275 +3%	96 982 +5%	101 817 +5%	104 217 +2%	105 739 +1%	109 004 +3%	110 652 +2%	112 494 +2%	114 952 +2%	111 278 -3%	110 656 -1%	100 031 -10%	97 843 -2%	91 866 -6%	89 735 -2%	94 513 +5%	94 392 0%	97 913 +4%	102 819 +5%	126 262 +23%	136 233 +8%	156 178 +15%	168 831 +8%	161 930 -4%	160 177 -1%	152 293 -5%	160 387 +5%	167 440 +4%	173 531 +4%	179 057 +3%	176 923 -1%	182 758 +3%	186 307 +2%	194 353 +4%	200 236 +3%	198 546 -1%	199 629 +1%	175 565 -12%	155 840 -11%	132 282 -15%	124 345 -6%	138 009 +11%	138 435 +0%	157 358 +14%	166 901 +6%	175 783 +5%	185 036 +5%	190 089 +3%	186 626 -2%	194 925 +4%	205 143 +5%	218 556 +7%	225 104 +3%	219 091 -3%	226 600 +3%	214 863 -5%	217 569 +1%	229 442 +5%	223 200 -3%
Gross Profit
Cost of Revenue	(36 508)	(40 088)	(41 765)	(42 004)	(46 466)	(54 057)	(58 377)	(59 980)	(58 049)	(52 268)	(46 291)	(43 848)	(45 450)	(42 354)	(43 098)	(45 423)	(47 852)	(49 484)	(52 777)	(54 582)	(59 201)	(58 999)	(62 180)	(64 393)	(64 820)	(66 832)	(64 141)	(65 402)	(58 570)	(57 640)	(52 780)	(51 138)	(54 854)	(54 324)	(56 766)	(61 131)	(79 542)	(86 858)	(103 455)	(112 663)	(107 694)	(105 798)	(100 852)	(108 696)	(113 468)	(117 634)	(122 107)	(119 713)	(124 745)	(128 783)	(135 745)	(141 367)	(142 272)	(143 295)	(122 066)	(105 821)	(86 153)	(78 863)	(89 594)	(88 061)	(100 400)	(104 987)	(108 955)	(114 858)	(120 050)	(118 720)	(127 315)	(136 797)	(146 164)	(151 347)	(144 592)	(151 805)	(139 139)	(139 384)	(145 031)	(139 977)
Gross Profit	16 957 N/A	17 539 +3%	17 959 +2%	17 714 -1%	17 459 -1%	22 364 +28%	27 949 +25%	30 915 +11%	34 948 +13%	31 453 -10%	28 220 -10%	28 853 +2%	30 825 +7%	33 779 +10%	37 297 +10%	38 921 +4%	42 158 +8%	42 793 +2%	44 207 +3%	47 237 +7%	45 016 -5%	46 741 +4%	46 825 +0%	46 260 -1%	47 675 +3%	48 122 +1%	47 137 -2%	45 254 -4%	41 461 -8%	40 203 -3%	39 087 -3%	38 598 -1%	39 659 +3%	40 068 +1%	41 147 +3%	41 688 +1%	46 720 +12%	49 375 +6%	52 723 +7%	56 168 +7%	54 236 -3%	54 379 +0%	51 440 -5%	51 690 +0%	53 972 +4%	55 896 +4%	56 950 +2%	57 209 +0%	58 013 +1%	57 523 -1%	58 607 +2%	58 868 +0%	56 274 -4%	56 334 +0%	53 499 -5%	50 020 -7%	46 129 -8%	45 482 -1%	48 415 +6%	50 374 +4%	56 958 +13%	61 915 +9%	66 828 +8%	70 178 +5%	70 039 0%	67 906 -3%	67 611 0%	68 347 +1%	72 392 +6%	73 756 +2%	74 499 +1%	74 795 +0%	75 723 +1%	78 185 +3%	84 411 +8%	83 223 -1%
Operating Income
Operating Expenses	(15 638)	(15 368)	(14 710)	(14 554)	(13 725)	(18 676)	(23 676)	(28 584)	(31 580)	(29 798)	(28 081)	(26 862)	(27 220)	(29 592)	(31 395)	(33 047)	(35 987)	(35 963)	(36 146)	(37 756)	(36 152)	(38 849)	(39 369)	(39 747)	(39 841)	(40 661)	(40 869)	(39 492)	(37 466)	(36 529)	(36 118)	(36 364)	(36 470)	(37 429)	(37 663)	(39 115)	(43 742)	(46 336)	(48 803)	(50 303)	(48 082)	(47 131)	(47 259)	(46 941)	(47 537)	(47 845)	(47 571)	(47 462)	(47 279)	(47 514)	(48 322)	(48 715)	(48 318)	(49 864)	(48 900)	(47 605)	(45 097)	(43 186)	(42 634)	(42 787)	(50 363)	(51 803)	(53 058)	(56 625)	(55 865)	(56 337)	(58 715)	(60 807)	(60 222)	(62 113)	(63 399)	(63 351)	(63 723)	(66 231)	(71 876)	(72 479)
Selling, General & Administrative	(14 094)	(13 831)	(13 168)	(12 957)	(12 147)	(16 951)	(21 785)	(26 653)	(29 820)	(28 130)	(26 493)	(25 248)	(25 497)	(28 190)	(30 397)	(32 465)	(33 837)	(35 625)	(36 037)	(37 777)	(35 099)	(39 172)	(39 449)	(39 425)	(38 762)	(39 950)	(40 157)	(38 779)	(36 397)	(35 745)	(35 109)	(35 400)	(35 544)	(36 522)	(36 749)	(38 152)	(42 658)	(44 907)	(47 220)	(48 612)	(46 561)	(45 645)	(45 803)	(45 507)	(46 076)	(46 141)	(45 873)	(45 773)	(45 856)	(46 016)	(46 739)	(47 046)	(45 624)	(47 065)	(46 005)	(44 621)	(43 006)	(41 270)	(40 796)	(41 021)	(48 532)	(50 103)	(51 342)	(54 917)	(54 004)	(56 302)	(58 740)	(58 695)	(58 576)	(59 884)	(61 172)	(61 131)	(62 100)	(64 623)	(70 280)	(70 899)
Research & Development	(543)	(534)	(512)	(524)	(756)	(803)	(878)	(843)	(588)	(508)	(421)	(439)	(497)	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
Depreciation & Amortization	(1 001)	(1 002)	(1 029)	(1 072)	(823)	(922)	(1 013)	(1 087)	(1 173)	(1 158)	(1 165)	(1 174)	(1 227)	0	0	0	(1 664)	0	0	0	(1 053)	0	0	(268)	(1 080)	0	0	(534)	(1 069)	(783)	(1 009)	(964)	(926)	(907)	(914)	(963)	(1 084)	(1 228)	(1 382)	(1 490)	(1 521)	(1 535)	(1 504)	(1 481)	(1 461)	(1 434)	(1 429)	(1 420)	(1 423)	(1 497)	(1 582)	(1 669)	(2 694)	(2 788)	(2 884)	(2 972)	(2 091)	(2 040)	(1 962)	(1 891)	(1 831)	(1 828)	(1 844)	(1 836)	(1 861)	(1 788)	(1 728)	(1 698)	(1 646)	(1 657)	(1 655)	(1 648)	(1 623)	(1 608)	(1 596)	(1 580)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 402)	(998)	(582)	(487)	(339)	(111)	19	0	323	80	(54)	0	(711)	(712)	(179)	0	0	0	0	0	0	0	0	0	(201)	(201)	(201)	0	49	48	47	0	(270)	(269)	(269)	0	0	0	0	0	(11)	(11)	(12)	0	124	124	125	0	128	128	128	0	1 753	1 753	(413)	0	(572)	(572)	(572)	0	0	0	0
Operating Income	1 318 N/A	2 171 +65%	3 249 +50%	3 160 -3%	3 734 +18%	3 687 -1%	4 273 +16%	2 331 -45%	3 367 +44%	1 656 -51%	140 -92%	1 992 +1 323%	3 605 +81%	4 188 +16%	5 902 +41%	5 874 0%	6 171 +5%	6 829 +11%	8 059 +18%	9 479 +18%	8 864 -6%	7 892 -11%	7 457 -6%	6 514 -13%	7 833 +20%	7 460 -5%	6 268 -16%	5 762 -8%	3 995 -31%	3 675 -8%	2 969 -19%	2 233 -25%	3 189 +43%	2 638 -17%	3 483 +32%	2 573 -26%	2 978 +16%	3 039 +2%	3 919 +29%	5 864 +50%	6 154 +5%	7 248 +18%	4 183 -42%	4 752 +14%	6 435 +35%	8 053 +25%	9 380 +16%	9 748 +4%	10 734 +10%	10 009 -7%	10 285 +3%	10 153 -1%	7 956 -22%	6 471 -19%	4 600 -29%	2 416 -47%	1 033 -57%	2 296 +122%	5 782 +152%	7 587 +31%	6 595 -13%	10 111 +53%	13 771 +36%	13 553 -2%	14 175 +5%	11 569 -18%	8 896 -23%	7 540 -15%	12 170 +61%	11 643 -4%	11 100 -5%	11 443 +3%	12 000 +5%	11 954 0%	12 535 +5%	10 744 -14%
Pre-Tax Income
Interest Income Expense	596	732	850	1 036	1 109	1 077	817	717	467	341	424	274	399	338	297	275	292	396	461	504	481	493	546	587	581	630	749	701	828	785	631	649	588	465	765	865	633	652	113	(203)	135	(56)	216	(303)	(660)	(657)	(338)	664	834	1 090	913	702	569	746	1 019	1 016	1 022	3 177	2 636	2 691	2 776	505	750	969	1 553	2 061	2 374	2 562	2 656	2 709	2 698	2 752	2 689	2 572	2 481	2 360
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	0	0	0	0	0	(178)	0	0	0	0	0	0	0	0	0	0	0	(202)	0	0	0	(50)	0	0	0	(269)	0	0	0	0	0	0	0	(11)	0	0	0	1	0	0	0	0	0	0	2 166	1 755	0	0	0	(572)	0	0	0	(1)	0	0	0
Gain/Loss on Disposition of Assets	(21)	(21)	4	0	1	0	(12)	(12)	(10)	(10)	(69)	(71)	(71)	0	0	0	0	0	0	0	108	0	0	(1)	1	0	0	2	(27)	(56)	0	(52)	(25)	0	8	16	31	34	43	(5)	(18)	0	0	54	50	0	0	0	0	0	0	11	13	0	20	3	1	0	0	0	15	(11)	0	(29)	(34)	(17)	0	4	23	0	76	77	57	64	19	14
Total Other Income	(18)	(633)	(67)	(84)	(46)	(24)	(29)	0	(49)	(244)	(229)	(314)	(192)	21	64	78	1	0	0	0	63	16	29	5	11	53	(581)	(540)	(401)	(472)	74	106	(99)	(86)	(110)	(110)	(44)	(553)	(532)	(542)	(564)	(655)	(656)	(607)	(504)	(900)	(910)	(957)	(858)	(835)	(820)	(843)	(906)	(896)	(893)	(869)	(992)	(920)	(946)	(944)	(837)	(645)	(850)	(814)	(827)	(1 112)	(945)	(959)	(947)	(941)	(1 294)	(1 391)	(1 422)	(964)	(637)	(804)
Pre-Tax Income	1 876 N/A	2 249 +20%	4 034 +79%	4 112 +2%	4 798 +17%	4 742 -1%	5 051 +7%	3 038 -40%	3 775 +24%	1 745 -54%	267 -85%	1 881 +604%	3 742 +99%	4 547 +22%	6 263 +38%	6 227 -1%	6 474 +4%	7 225 +12%	8 520 +18%	9 983 +17%	9 516 -5%	8 401 -12%	8 032 -4%	7 105 -12%	8 247 +16%	8 144 -1%	6 438 -21%	5 926 -8%	4 395 -26%	3 931 -11%	3 674 -7%	2 936 -20%	3 653 +24%	3 017 -17%	4 148 +37%	3 345 -19%	3 397 +2%	3 172 -7%	3 543 +12%	5 114 +44%	5 657 +11%	6 537 +16%	3 743 -43%	3 896 +4%	5 052 +30%	6 496 +29%	8 132 +25%	9 457 +16%	10 711 +13%	10 264 -4%	10 379 +1%	10 024 -3%	7 622 -24%	6 321 -17%	4 746 -25%	2 566 -46%	1 065 -58%	4 553 +328%	7 472 +64%	9 334 +25%	8 549 -8%	9 961 +17%	13 671 +37%	15 846 +16%	16 621 +5%	12 501 -25%	10 324 -17%	9 148 -11%	13 330 +46%	13 411 +1%	12 580 -6%	12 881 +2%	13 324 +3%	13 625 +2%	14 397 +6%	12 314 -14%
Net Income
Tax Provision	(1 418)	(1 105)	(1 312)	(1 145)	(1 387)	(1 802)	(2 193)	(1 933)	(1 339)	(651)	(50)	(372)	(1 468)	(1 442)	(1 872)	(1 911)	(1 728)	(1 910)	(2 183)	(2 652)	(3 016)	(2 595)	(3 178)	(2 761)	(3 426)	(3 389)	(2 300)	(2 181)	(1 355)	(1 208)	(1 171)	(980)	(1 150)	(629)	(980)	(538)	(609)	(854)	(933)	(1 580)	(1 654)	(1 979)	(1 302)	(1 371)	(958)	(1 381)	(1 567)	(1 821)	(1 775)	(1 617)	(1 691)	(1 585)	(1 690)	(1 384)	(1 122)	(570)	(298)	(1 033)	(1 613)	(2 821)	(2 402)	(2 915)	(3 829)	(4 027)	(4 335)	(3 252)	(2 720)	(1 913)	(3 495)	(3 566)	(3 334)	(3 423)	(3 503)	(3 586)	(3 837)	(3 875)
Income from Continuing Operations	458	1 145	2 724	2 969	3 410	2 940	2 857	1 104	2 436	1 095	218	1 510	2 273	3 104	4 390	4 316	4 746	5 316	6 338	7 331	6 500	5 806	4 854	4 344	4 821	4 754	4 137	3 744	3 040	2 723	2 503	1 956	2 503	2 386	3 165	2 805	2 788	2 318	2 611	3 534	4 002	4 558	2 441	2 525	4 094	5 115	6 564	7 635	8 935	8 647	8 689	8 440	5 932	4 938	3 626	1 998	767	3 521	5 860	6 514	6 147	7 046	9 842	11 818	12 286	9 249	7 604	7 235	9 835	9 846	9 246	9 458	9 821	10 039	10 561	8 439
Net Income (Common)	458 N/A	1 145 +150%	2 724 +138%	2 969 +9%	3 410 +15%	2 940 -14%	2 857 -3%	1 104 -61%	2 436 +121%	1 095 -55%	218 -80%	1 510 +593%	2 273 +51%	3 104 +37%	4 390 +41%	4 316 -2%	4 746 +10%	5 316 +12%	6 338 +19%	7 331 +16%	6 500 -11%	5 806 -11%	4 854 -16%	4 344 -11%	4 821 +11%	4 754 -1%	4 137 -13%	3 744 -9%	3 040 -19%	2 723 -10%	2 503 -8%	1 956 -22%	2 503 +28%	2 386 -5%	3 165 +33%	2 805 -11%	2 788 -1%	2 318 -17%	2 611 +13%	3 534 +35%	4 002 +13%	4 558 +14%	2 441 -46%	2 525 +3%	4 094 +62%	5 115 +25%	6 564 +28%	7 635 +16%	8 935 +17%	8 647 -3%	8 689 +0%	8 440 -3%	5 932 -30%	4 938 -17%	3 626 -27%	1 998 -45%	767 -62%	3 521 +359%	5 860 +66%	6 514 +11%	6 147 -6%	7 046 +15%	9 842 +40%	11 818 +20%	12 286 +4%	9 249 -25%	7 604 -18%	7 235 -5%	9 835 +36%	9 846 +0%	9 246 -6%	9 458 +2%	9 821 +4%	10 039 +2%	10 561 +5%	8 439 -20%
EPS (Diluted)	45.8 N/A	114.5 +150%	272.39 +138%	296.89 +9%	341 +15%	294 -14%	285.7 -3%	110.4 -61%	243.6 +121%	109.5 -55%	21.8 -80%	151 +593%	227.3 +51%	310.39 +37%	439 +41%	431.6 -2%	474.6 +10%	483.27 +2%	576.18 +19%	666.45 +16%	650 -2%	580.6 -11%	441.27 -24%	394.9 -11%	438.27 +11%	475.4 +8%	376.09 -21%	340.36 -10%	304 -11%	272.3 -10%	227.54 -16%	195.6 -14%	227.54 +16%	238.6 +5%	243.46 +2%	255 +5%	232.33 -9%	210.72 -9%	217.58 +3%	294.5 +35%	333.5 +13%	414.36 +24%	221.9 -46%	210.41 -5%	341.16 +62%	465 +36%	547 +18%	694.09 +27%	812.27 +17%	786.09 -3%	789.9 +0%	767.27 -3%	539.27 -30%	448.9 -17%	329.63 -27%	181.63 -45%	69.72 -62%	306.83 +340%	508.67 +66%	561.42 +10%	530.96 -5%	607.13 +14%	848.09 +40%	1 018.4 +20%	1 058.72 +4%	796.99 -25%	655.24 -18%	623.47 -5%	847.48 +36%	848.43 +0%	796.51 -6%	815 +2%	846.3 +4%	863.72 +2%	906.85 +5%	724.29 -20%

Income Statement Balance Sheet Cash Flow Statement

Oricom Inc
KOSDAQ:010470

Income Statement

Earnings Waterfall
Oricom Inc

Income Statement
Oricom Inc

See Also

Company

Help

Tools

Stocks

Oricom Inc KOSDAQ:010470

Income Statement

Earnings Waterfall Oricom Inc

Income Statement Oricom Inc

See Also

Company

Help

Tools

Stocks

Oricom Inc
KOSDAQ:010470

Earnings Waterfall
Oricom Inc

Income Statement
Oricom Inc