Income Statement

Revenue

+58%

+98%

10Y

Currency: KRW

	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	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	1 455	1 588	1 584	1 559	1 461	1 438	1 417	1 459	1 511	1 553	1 667	1 740	0	557	0	1 220	2 182	1 654	2 210	2 075	2 001	0	0	0	2 053	0	0	0	1 602	0	0	0	1 455	0	0	0	1 602	0	0	0	1 915	0	0	0	1 998	0	0	0	1 641	0	0	0	1 479	0	0	0	2 014	0	0	0	3 081	0	0	0	3 020	0	0	0
Revenue	67 912 N/A	66 942 -1%	65 427 -2%	65 857 +1%	67 818 +3%	69 086 +2%	70 656 +2%	71 077 +1%	71 673 +1%	71 194 -1%	69 922 -2%	67 380 -4%	78 562 +17%	50 756 -35%	101 530 +100%	143 871 +42%	197 713 +37%	196 362 -1%	199 010 +1%	209 767 +5%	216 877 +3%	225 014 +4%	230 078 +2%	227 697 -1%	225 797 -1%	225 734 0%	226 141 +0%	227 403 +1%	230 879 +2%	234 235 +1%	241 510 +3%	249 911 +3%	254 678 +2%	255 644 +0%	247 425 -3%	244 803 -1%	235 152 -4%	224 755 -4%	223 747 0%	216 361 -3%	213 104 -2%	212 322 0%	213 973 +1%	216 310 +1%	224 922 +4%	226 476 +1%	207 397 -8%	211 872 +2%	215 588 +2%	224 169 +4%	249 237 +11%	249 865 +0%	246 702 -1%	250 835 +2%	251 215 +0%	265 560 +6%	284 079 +7%	299 268 +5%	314 738 +5%	325 467 +3%	328 952 +1%	336 779 +2%	348 641 +4%	361 249 +4%	374 800 +4%	389 324 +4%	404 821 +4%	419 043 +4%
Gross Profit
Cost of Revenue	(55 482)	(54 845)	(53 918)	(53 355)	(55 372)	(56 048)	(56 477)	(56 697)	(57 552)	(57 289)	(57 102)	(55 573)	(64 555)	(41 398)	(85 491)	(122 234)	(167 566)	(166 887)	(166 956)	(173 862)	(178 208)	(185 405)	(189 729)	(191 784)	(193 989)	(195 610)	(198 492)	(198 932)	(202 558)	(206 848)	(212 628)	(220 203)	(222 022)	(223 082)	(217 600)	(215 654)	(209 226)	(200 821)	(199 004)	(195 360)	(193 431)	(192 036)	(194 088)	(192 774)	(199 949)	(202 484)	(188 720)	(193 091)	(196 557)	(202 566)	(220 856)	(221 302)	(217 308)	(221 117)	(223 084)	(236 223)	(253 805)	(266 958)	(277 622)	(284 710)	(286 466)	(292 519)	(303 548)	(314 936)	(329 669)	(342 427)	(355 534)	(367 786)
Gross Profit	12 430 N/A	12 095 -3%	11 507 -5%	12 501 +9%	12 446 0%	13 038 +5%	14 179 +9%	14 380 +1%	14 121 -2%	13 906 -2%	12 821 -8%	11 808 -8%	14 007 +19%	9 358 -33%	16 040 +71%	21 638 +35%	30 146 +39%	29 476 -2%	32 054 +9%	35 905 +12%	38 669 +8%	39 610 +2%	40 351 +2%	35 915 -11%	31 808 -11%	30 125 -5%	27 648 -8%	28 470 +3%	28 321 -1%	27 386 -3%	28 882 +5%	29 708 +3%	32 656 +10%	32 562 0%	29 825 -8%	29 149 -2%	25 926 -11%	23 934 -8%	24 743 +3%	21 001 -15%	19 673 -6%	20 287 +3%	19 886 -2%	23 537 +18%	24 973 +6%	23 992 -4%	18 677 -22%	18 781 +1%	19 032 +1%	21 603 +14%	28 380 +31%	28 563 +1%	29 394 +3%	29 718 +1%	28 132 -5%	29 337 +4%	30 274 +3%	32 310 +7%	37 116 +15%	40 757 +10%	42 486 +4%	44 260 +4%	45 093 +2%	46 313 +3%	45 131 -3%	46 896 +4%	49 288 +5%	51 257 +4%
Operating Income
Operating Expenses	(10 526)	(10 573)	(9 679)	(10 270)	(10 326)	(10 803)	(11 517)	(11 780)	(12 134)	(12 737)	(12 803)	(12 511)	(14 327)	(5 450)	(11 071)	(16 116)	(21 548)	(21 475)	(21 081)	(21 258)	(22 058)	(21 659)	(22 676)	(21 882)	(21 782)	(21 666)	(21 453)	(22 230)	(22 249)	(22 576)	(22 888)	(23 376)	(23 799)	(23 855)	(23 280)	(22 782)	(21 755)	(20 844)	(20 344)	(20 358)	(19 688)	(20 384)	(20 642)	(21 414)	(21 835)	(22 434)	(21 673)	(20 569)	(20 298)	(20 308)	(21 794)	(23 580)	(25 006)	(25 147)	(24 877)	(24 183)	(24 338)	(24 816)	(27 231)	(29 889)	(33 143)	(34 898)	(34 484)	(35 668)	(36 782)	(38 311)	(39 469)	(39 445)
Selling, General & Administrative	(8 255)	(8 298)	(7 599)	(8 219)	(8 232)	(8 491)	(8 910)	(9 006)	(9 420)	(9 957)	(9 857)	(9 677)	(11 302)	(4 046)	(9 668)	(13 132)	(15 494)	(16 745)	(14 642)	(14 525)	(14 648)	(14 113)	(14 477)	(13 690)	(13 310)	(13 185)	(13 049)	(13 452)	(13 224)	(13 166)	(12 988)	(13 285)	(13 665)	(13 788)	(13 770)	(13 462)	(12 721)	(11 803)	(11 402)	(11 323)	(10 688)	(11 378)	(11 276)	(11 448)	(11 491)	(11 431)	(11 025)	(10 690)	(10 312)	(10 421)	(11 458)	(12 194)	(14 509)	(14 894)	(14 254)	(13 931)	(12 780)	(12 974)	(15 549)	(17 444)	(20 194)	(21 367)	(20 481)	(21 040)	(22 069)	(23 130)	(23 305)	(23 342)
Research & Development	(1 983)	(1 978)	(1 773)	(1 739)	(1 765)	(1 953)	(2 225)	(2 371)	(2 258)	(2 302)	(2 456)	(2 326)	(2 489)	(1 309)	0	(2 802)	(5 704)	(4 572)	(6 274)	(6 513)	(7 137)	(7 399)	(8 006)	(7 968)	(8 251)	(8 276)	(8 196)	(8 561)	(8 779)	(9 145)	(9 619)	(9 800)	(9 845)	(9 774)	(9 210)	(9 020)	(8 733)	(8 741)	(8 640)	(8 723)	(8 679)	(8 679)	(9 011)	(9 603)	(9 983)	(10 641)	(10 319)	(9 572)	(9 705)	(6 847)	(7 318)	(8 387)	(10 280)	(10 039)	(10 408)	(10 029)	(11 333)	(11 613)	(11 448)	(12 233)	(12 659)	(13 209)	(13 644)	(14 203)	(14 305)	(14 742)	(15 680)	(15 576)
Depreciation & Amortization	(287)	(295)	(305)	(311)	(329)	(358)	(381)	(402)	(455)	(478)	(491)	(509)	(536)	(95)	0	(183)	(350)	(235)	(304)	(283)	(274)	(273)	(256)	(243)	(222)	(204)	(207)	(216)	(246)	(264)	(280)	(290)	(289)	(293)	(301)	(302)	(301)	(302)	(302)	(311)	(321)	(325)	(354)	(361)	(362)	(360)	(326)	(306)	(280)	(257)	(236)	(218)	(218)	(215)	(215)	(223)	(225)	(229)	(235)	(212)	(289)	(322)	(358)	(425)	(408)	(444)	(489)	(533)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 403)	0	0	77	139	63	0	126	63	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	(2 782)	(2 781)	(2 782)	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	5
Operating Income	1 904 N/A	1 524 -20%	1 830 +20%	2 232 +22%	2 120 -5%	2 235 +5%	2 662 +19%	2 600 -2%	1 987 -24%	1 169 -41%	18 -98%	(703) N/A	(321) +54%	3 907 N/A	4 967 +27%	5 520 +11%	8 598 +56%	8 001 -7%	10 973 +37%	14 647 +33%	16 611 +13%	17 950 +8%	17 674 -2%	14 033 -21%	10 026 -29%	8 458 -16%	6 196 -27%	6 240 +1%	6 072 -3%	4 812 -21%	5 995 +25%	6 334 +6%	8 857 +40%	8 708 -2%	6 546 -25%	6 367 -3%	4 171 -34%	3 090 -26%	4 399 +42%	643 -85%	(15) N/A	(97) -547%	(756) -679%	2 123 N/A	3 138 +48%	1 558 -50%	(2 996) N/A	(1 788) +40%	(1 266) +29%	1 295 N/A	6 587 +409%	4 982 -24%	4 388 -12%	4 570 +4%	3 255 -29%	5 154 +58%	5 936 +15%	7 493 +26%	9 885 +32%	10 868 +10%	9 344 -14%	9 362 +0%	10 609 +13%	10 644 +0%	8 349 -22%	8 585 +3%	9 818 +14%	11 812 +20%
Pre-Tax Income
Interest Income Expense	(1 198)	(1 404)	(1 412)	(1 121)	(875)	(774)	(955)	(1 054)	(1 017)	(1 225)	(1 197)	(1 036)	(2 211)	(481)	(986)	(1 669)	(2 023)	(1 804)	(1 677)	(1 546)	(1 438)	(1 437)	(1 434)	(1 120)	(1 120)	(1 173)	(1 000)	(719)	659	(1 041)	(1 065)	(1 702)	(991)	(1 250)	(1 151)	(902)	(2 647)	(1 729)	(1 548)	(1 712)	(1 262)	(1 073)	(1 573)	(1 096)	(836)	(795)	(1 240)	(1 719)	(2 445)	(2 614)	(1 974)	(1 557)	3 979	(909)	(1 204)	(1 795)	(2 866)	(2 376)	(2 381)	(2 351)	(3 164)	(2 557)	(2 629)	(2 674)	(2 367)	(2 609)	(2 715)	(2 512)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	53	0	0	0	67	125	0	0	0	(42)	0	0	0	138	0	0	0	231	0	0	0	81	0	0	0	163	0	0	0	68	0	0	0	(84)	0	0	0	57	0	0	0	(3)	0	0	0	1	0	0	0	1	0	0	0
Gain/Loss on Disposition of Assets	(289)	(422)	(234)	(159)	(371)	(214)	(433)	(483)	(340)	(378)	(327)	(265)	(212)	1	0	(2)	(7)	(11)	(53)	(50)	(46)	0	0	0	547	0	0	0	(185)	0	0	0	(457)	0	0	0	(150)	0	0	0	(82)	0	0	0	(289)	0	0	0	(348)	0	0	0	(442)	0	0	0	30	0	0	0	97	0	0	0	(72)	0	0	0
Total Other Income	1 895	1 611	730	482	922	794	936	1 023	672	815	355	290	730	678	1 133	1 529	2 001	1 565	1 660	1 814	1 769	1 864	2 470	2 313	1 798	2 534	2 139	3 443	1 706	3 496	3 345	2 049	2 995	1 793	1 712	1 839	1 740	1 567	2 272	3 319	3 158	3 235	3 558	2 414	1 786	1 408	386	1 179	(53)	1 516	3 054	2 159	(580)	1 829	18	726	825	964	1 147	336	881	(886)	(1 284)	(1 903)	(32)	431	196	1 013
Pre-Tax Income	2 312 N/A	1 309 -43%	913 -30%	1 433 +57%	1 797 +25%	2 042 +14%	2 210 +8%	2 086 -6%	1 303 -38%	381 -71%	(1 151) N/A	(1 714) -49%	(2 013) -17%	4 105 N/A	5 116 +25%	5 433 +6%	8 570 +58%	7 753 -10%	10 904 +41%	14 932 +37%	17 020 +14%	18 377 +8%	18 709 +2%	15 224 -19%	11 210 -26%	9 819 -12%	7 335 -25%	8 964 +22%	8 390 -6%	7 266 -13%	8 276 +14%	6 682 -19%	10 636 +59%	9 252 -13%	7 106 -23%	7 304 +3%	3 195 -56%	2 928 -8%	5 124 +75%	2 250 -56%	1 962 -13%	2 065 +5%	1 229 -40%	3 441 +180%	3 867 +12%	2 171 -44%	(3 849) N/A	(2 328) +40%	(4 196) -80%	197 N/A	7 666 +3 794%	5 585 -27%	7 402 +33%	5 491 -26%	2 069 -62%	4 085 +97%	3 922 -4%	6 081 +55%	8 650 +42%	8 853 +2%	7 158 -19%	5 919 -17%	6 695 +13%	6 068 -9%	5 879 -3%	6 407 +9%	7 299 +14%	10 313 +41%
Net Income
Tax Provision	0	0	0	0	0	0	908	908	882	882	(89)	(89)	494	125	28	585	(130)	(275)	(760)	(2 662)	(1 373)	(2 063)	(2 123)	(717)	(1 108)	(668)	(638)	(1 236)	(1 234)	(1 329)	(1 333)	(882)	(2 781)	(2 717)	(2 253)	(1 660)	61	251	292	(398)	332	(798)	(1 260)	(1 275)	301	2 090	2 147	2 321	273	(732)	(964)	(1 369)	(1 208)	(1 045)	(591)	(604)	(376)	(663)	441	651	(774)	(610)	(1 980)	(2 105)	1 837	1 649	1 527	1 286
Income from Continuing Operations	2 312	1 309	913	1 433	1 797	2 042	3 118	2 994	2 185	1 264	(1 238)	(1 801)	(1 519)	4 230	5 143	6 017	8 440	7 477	10 143	12 269	15 648	16 314	16 587	14 508	10 102	9 151	6 697	7 727	7 156	5 936	6 941	5 799	7 855	6 534	4 853	5 643	3 256	3 179	5 417	1 853	2 293	1 268	(31)	2 167	4 168	4 261	(1 702)	(7)	(3 923)	(535)	6 702	4 216	6 193	4 445	1 479	3 481	3 546	5 418	9 091	9 505	6 384	5 309	4 716	3 963	7 716	8 055	8 826	11 599
Net Income (Common)	2 312 N/A	1 309 -43%	913 -30%	1 433 +57%	1 797 +25%	2 042 +14%	3 118 +53%	2 994 -4%	2 185 -27%	1 264 -42%	(1 238) N/A	(1 801) -45%	(1 519) +16%	4 230 N/A	5 143 +22%	6 017 +17%	8 440 +40%	7 477 -11%	10 143 +36%	12 269 +21%	15 648 +28%	16 314 +4%	16 587 +2%	14 508 -13%	10 102 -30%	9 151 -9%	6 697 -27%	7 727 +15%	7 156 -7%	5 936 -17%	6 941 +17%	5 799 -16%	7 855 +35%	6 534 -17%	4 853 -26%	5 643 +16%	3 256 -42%	3 179 -2%	5 417 +70%	1 853 -66%	2 293 +24%	1 268 -45%	(31) N/A	2 167 N/A	4 168 +92%	4 261 +2%	(1 702) N/A	(7) +100%	(3 923) -55 945%	(535) +86%	6 702 N/A	4 216 -37%	6 193 +47%	4 445 -28%	1 479 -67%	3 481 +135%	3 546 +2%	5 418 +53%	9 091 +68%	9 505 +5%	6 384 -33%	5 309 -17%	4 716 -11%	3 963 -16%	7 716 +95%	8 055 +4%	8 826 +10%	11 599 +31%
EPS (Diluted)	144.5 N/A	87.26 -40%	50.72 -42%	89.56 +77%	105.7 +18%	120.11 +14%	183.41 +53%	115.15 -37%	121.38 +5%	66.52 -45%	-65.15 N/A	-94.78 -45%	-79.94 +16%	235 N/A	285.72 +22%	334.27 +17%	468.88 +40%	415.38 -11%	563.5 +36%	681.61 +21%	869.33 +28%	906.33 +4%	921.5 +2%	806 -13%	561.22 -30%	508.38 -9%	372.05 -27%	429.27 +15%	397.55 -7%	329.77 -17%	385.61 +17%	322.16 -16%	436.38 +35%	363 -17%	269.61 -26%	313.5 +16%	180.88 -42%	176.61 -2%	300.94 +70%	102.94 -66%	127.38 +24%	66.73 -48%	-1.63 N/A	114.05 N/A	219.36 +92%	224.26 +2%	-89.57 N/A	-0.36 +100%	-204.19 -56 619%	-27.68 +86%	347.03 N/A	218.89 -37%	320.56 +46%	230.08 -28%	76.55 -67%	180.83 +136%	183.55 +2%	280.44 +53%	469.32 +67%	491.33 +5%	330.43 -33%	274.78 -17%	244.06 -11%	205.12 -16%	399.39 +95%	416.93 +4%	456.81 +10%	600.35 +31%

Income Statement Balance Sheet Cash Flow Statement

Unick Corp
KOSDAQ:011320

Income Statement

Earnings Waterfall
Unick Corp

Income Statement
Unick Corp

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Unick Corp KOSDAQ:011320

Income Statement

Earnings Waterfall Unick Corp

Income Statement Unick Corp

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Unick Corp
KOSDAQ:011320

Earnings Waterfall
Unick Corp

Income Statement
Unick Corp