Income Statement

Revenue

-43%

-7%

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	2 028	2 636	3 310	3 753	4 544	5 240	5 770	6 337	6 229	6 499	6 598	6 736	7 282	7 835	8 748	10 087	0	1 382	3 102	4 693	0	21 907	23 470	27 185	29 353	29 759	31 467	30 147	29 391	27 958	27 202	27 248	27 913	29 100	30 123	30 686	30 902	31 082	31 528	32 231	33 424	34 697	36 019	37 647	39 175	40 819	42 595	44 204	45 082	41 881	40 643	39 294	41 373	35 151	33 243	30 851	34 202	32 324	32 696	33 798	38 609	36 986	38 662	40 055	45 254	40 800	41 137	40 394	44 324	36 298	33 136	31 558	37 737	0	0	0
Revenue	78 240 N/A	81 951 +5%	89 197 +9%	92 798 +4%	100 185 +8%	108 467 +8%	122 151 +13%	132 859 +9%	136 818 +3%	139 458 +2%	137 159 -2%	138 140 +1%	144 389 +5%	153 882 +7%	160 297 +4%	168 013 +5%	176 041 +5%	186 157 +6%	199 579 +7%	208 705 +5%	218 841 +5%	229 381 +5%	236 907 +3%	248 051 +5%	264 874 +7%	270 615 +2%	275 832 +2%	276 986 +0%	284 260 +3%	305 616 +8%	325 305 +6%	347 947 +7%	349 176 +0%	338 450 -3%	332 787 -2%	331 999 0%	371 855 +12%	390 377 +5%	423 484 +8%	444 512 +5%	438 471 -1%	462 556 +5%	454 486 -2%	450 190 -1%	442 470 -2%	424 028 -4%	405 759 -4%	406 182 +0%	463 601 +14%	481 985 +4%	531 484 +10%	543 155 +2%	495 359 -9%	461 639 -7%	414 943 -10%	392 848 -5%	373 200 -5%	391 934 +5%	409 190 +4%	444 336 +9%	492 454 +11%	537 573 +9%	608 378 +13%	639 810 +5%	635 216 -1%	614 412 -3%	543 542 -12%	512 799 -6%	490 568 -4%	846 268 +73%	845 093 0%	821 656 -3%	420 480 -49%	386 293 -8%	368 746 -5%	367 174 0%
Gross Profit
Cost of Revenue	(47 508)	(46 510)	(49 154)	(48 460)	(51 871)	(56 953)	(68 531)	(78 476)	(81 921)	(84 335)	(81 358)	(80 959)	(85 086)	(89 732)	(91 053)	(90 959)	(104 648)	(5 771)	(12 320)	(16 248)	(130 181)	(113 019)	(114 832)	(117 825)	(123 000)	(123 952)	(122 607)	(120 267)	(124 713)	(144 063)	(159 714)	(176 814)	(172 755)	(152 367)	(137 378)	(127 604)	(159 078)	(168 360)	(194 697)	(209 425)	(199 885)	(221 065)	(209 789)	(201 956)	(187 315)	(164 935)	(142 408)	(141 999)	(200 048)	(224 461)	(275 955)	(289 828)	(250 702)	(224 741)	(189 643)	(180 532)	(166 235)	(180 756)	(194 497)	(221 388)	(266 960)	(315 145)	(385 396)	(417 059)	(427 649)	(403 966)	(349 068)	(329 331)	(334 277)	(568 954)	(572 835)	(556 917)	(276 432)	(242 937)	(225 722)	(226 077)
Gross Profit	30 732 N/A	35 438 +15%	40 041 +13%	44 336 +11%	48 314 +9%	51 513 +7%	53 619 +4%	54 382 +1%	54 897 +1%	55 124 +0%	55 802 +1%	57 182 +2%	59 304 +4%	64 150 +8%	69 243 +8%	77 053 +11%	71 393 -7%	180 385 +153%	187 259 +4%	192 456 +3%	88 660 -54%	116 361 +31%	122 074 +5%	130 226 +7%	141 874 +9%	146 663 +3%	153 225 +4%	156 719 +2%	159 548 +2%	161 553 +1%	165 591 +2%	171 133 +3%	176 421 +3%	186 083 +5%	195 408 +5%	204 394 +5%	212 777 +4%	222 016 +4%	228 787 +3%	235 087 +3%	238 586 +1%	241 490 +1%	244 696 +1%	248 233 +1%	255 156 +3%	259 093 +2%	263 351 +2%	264 183 +0%	263 553 0%	257 525 -2%	255 531 -1%	253 329 -1%	244 656 -3%	236 899 -3%	225 300 -5%	212 316 -6%	206 965 -3%	211 177 +2%	214 692 +2%	222 948 +4%	225 494 +1%	222 428 -1%	222 983 +0%	222 751 0%	207 567 -7%	210 446 +1%	194 474 -8%	183 469 -6%	156 291 -15%	277 314 +77%	272 257 -2%	264 739 -3%	144 048 -46%	143 357 0%	143 024 0%	141 098 -1%
Operating Income
Operating Expenses	(23 096)	(26 314)	(28 431)	(30 614)	(33 572)	(33 841)	(33 445)	(32 829)	(33 738)	(33 824)	(34 966)	(35 868)	(36 582)	(38 766)	(41 450)	(45 101)	(46 279)	(177 386)	(179 423)	(181 470)	(55 745)	(60 721)	(64 283)	(70 323)	(76 549)	(79 945)	(82 999)	(84 178)	(84 604)	(86 033)	(89 248)	(93 649)	(98 309)	(106 637)	(114 214)	(121 268)	(127 745)	(134 278)	(139 578)	(147 150)	(153 522)	(158 588)	(162 543)	(164 808)	(168 665)	(171 467)	(173 864)	(175 208)	(173 210)	(169 059)	(164 009)	(157 839)	(152 191)	(141 665)	(133 503)	(123 153)	(114 701)	(117 052)	(117 599)	(124 479)	(128 788)	(127 192)	(126 091)	(120 398)	(113 639)	(120 613)	(126 215)	(127 508)	(131 113)	(218 671)	(206 809)	(201 615)	(91 093)	(91 293)	(93 465)	(97 478)
Selling, General & Administrative	(21 616)	(24 834)	(27 013)	(29 280)	(32 321)	(32 648)	(32 203)	(31 481)	(32 289)	(32 283)	(33 396)	(34 304)	(35 035)	(37 296)	(40 351)	(44 386)	(44 830)	(40 542)	(42 522)	(44 488)	(54 293)	(60 589)	(64 229)	(70 055)	(75 175)	(79 262)	(81 638)	(82 778)	(82 632)	(83 569)	(87 098)	(91 421)	(96 828)	(105 071)	(112 602)	(119 650)	(126 056)	(132 524)	(137 777)	(145 326)	(151 713)	(156 813)	(160 786)	(163 066)	(166 926)	(169 725)	(172 138)	(173 469)	(171 480)	(167 027)	(161 607)	(155 144)	(143 021)	(132 507)	(124 361)	(114 063)	(111 753)	(113 969)	(114 268)	(120 802)	(124 470)	(123 028)	(121 964)	(116 372)	(110 175)	(116 820)	(120 921)	(122 268)	(126 182)	(208 698)	(198 574)	(194 257)	(88 529)	(89 869)	(91 951)	(94 952)
Depreciation & Amortization	(1 480)	(1 479)	(1 417)	(1 333)	(1 251)	(1 192)	(1 241)	(1 347)	(1 449)	(1 542)	(1 571)	(1 565)	(1 548)	0	0	0	(1 444)	0	0	0	(1 451)	0	0	(301)	(1 374)	0	0	(710)	(1 370)	(1 029)	(1 391)	(1 435)	(1 480)	(1 531)	(1 578)	(1 618)	(1 689)	(1 753)	(1 800)	(1 824)	(1 809)	(1 777)	(1 758)	(1 741)	(1 738)	(1 740)	(1 726)	(1 725)	(1 730)	(2 035)	(2 403)	(2 712)	(3 070)	(3 099)	(3 084)	(3 031)	(2 948)	(3 084)	(3 331)	(3 678)	(4 318)	(4 163)	(4 127)	(4 026)	(3 463)	(3 793)	(3 707)	(3 653)	(3 352)	(5 903)	(5 754)	0	(2 559)	(1 420)	(1 509)	(2 520)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 470)	(1 099)	(715)	(5)	(136 844)	(136 901)	(136 982)	0	(132)	(54)	33	0	(683)	(1 361)	(690)	(602)	(1 435)	(759)	(792)	0	(35)	(34)	0	0	0	0	0	0	0	0	0	0	0	0	(15)	0	3	0	17	(6 100)	(6 059)	(6 058)	(6 059)	0	0	0	0	0	0	0	0	0	0	(1 587)	(1 587)	(1 580)	(4 070)	(2 482)	(7 358)	(6)	(4)	(6)	(6)
Operating Income	7 636 N/A	9 126 +20%	11 612 +27%	13 724 +18%	14 742 +7%	17 673 +20%	20 175 +14%	21 554 +7%	21 159 -2%	21 299 +1%	20 835 -2%	21 314 +2%	22 721 +7%	25 384 +12%	27 794 +9%	31 952 +15%	25 114 -21%	3 000 -88%	7 836 +161%	10 987 +40%	32 915 +200%	55 640 +69%	57 791 +4%	59 903 +4%	65 325 +9%	66 719 +2%	70 227 +5%	72 540 +3%	74 944 +3%	75 519 +1%	76 342 +1%	77 484 +1%	78 112 +1%	79 446 +2%	81 194 +2%	83 127 +2%	85 032 +2%	87 739 +3%	89 210 +2%	87 937 -1%	85 064 -3%	82 901 -3%	82 152 -1%	83 424 +2%	86 490 +4%	87 626 +1%	89 487 +2%	88 974 -1%	90 343 +2%	88 464 -2%	91 519 +3%	95 488 +4%	92 466 -3%	95 234 +3%	91 798 -4%	89 164 -3%	92 264 +3%	94 125 +2%	97 093 +3%	98 468 +1%	96 706 -2%	95 236 -2%	96 892 +2%	102 353 +6%	93 928 -8%	89 832 -4%	68 259 -24%	55 961 -18%	25 178 -55%	58 643 +133%	65 448 +12%	63 125 -4%	52 954 -16%	52 063 -2%	49 559 -5%	43 620 -12%
Pre-Tax Income
Interest Income Expense	(1 402)	(1 954)	(3 003)	(3 391)	(4 547)	(6 178)	(8 174)	(11 382)	(12 818)	(14 337)	(10 801)	(6 443)	(4 585)	(1 859)	(4 982)	(8 121)	(439)	(1 920)	(2 227)	(5 310)	(842)	(22 326)	(25 045)	(27 269)	(29 353)	(30 297)	(31 796)	(30 306)	(29 543)	(28 192)	(27 370)	(27 499)	(28 109)	(29 159)	(30 480)	(32 128)	(31 970)	(32 126)	(32 274)	(31 859)	(33 971)	(35 244)	(36 566)	(38 196)	(39 176)	(40 821)	(43 352)	(44 858)	(46 027)	(46 502)	(45 093)	(38 641)	(39 648)	(38 397)	(36 073)	(34 076)	(32 825)	(33 855)	(34 776)	(36 410)	(43 947)	(41 378)	(43 455)	(45 071)	(60 006)	(47 658)	(47 980)	(42 708)	(33 293)	(60 285)	(57 325)	(60 284)	(40 905)	(35 712)	(35 128)	(34 329)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	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	(968)	0	0	0	(397)	0	0	0	(91)	0	0	0	0	0	0	0	3 704	0	0	0	(902)	0	0	0	(24)	0	0	0
Gain/Loss on Disposition of Assets	(69)	(73)	(72)	(107)	(40)	(36)	0	1 946	2 187	2 249	0	301	(88)	0	0	0	0	0	0	0	1	0	0	(8)	(95)	0	0	0	(8)	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	2	0	0	0	0	0	0	0	3	0	0	0	38	0	0	0	(11)	0	0	0	(38)	0	0	0	229	0	0	0	(12)	0	0	0
Total Other Income	79	55	41	(24)	15	(107)	(153)	(116)	88	4	2 260	8	96	(412)	(1 067)	(1 199)	0	(79)	(3)	(3)	(46)	(116)	(81)	(57)	172	192	235	313	275	366	(233)	(370)	61	144	725	687	101	125	109	144	132	142	152	138	167	167	152	121	152	976	1 196	(3 855)	814	802	927	948	1 012	1 291	4 431	(6 779)	2 210	1 276	5 650	2 994	2 003	(8 618)	(13 093)	(6 809)	521	(9 172)	(11 007)	(5 009)	619	(4 370)	7 498	8 689
Pre-Tax Income	6 244 N/A	7 154 +15%	8 578 +20%	10 201 +19%	10 170 0%	11 352 +12%	11 848 +4%	12 002 +1%	10 616 -12%	9 215 -13%	12 294 +33%	15 179 +23%	18 145 +20%	23 113 +27%	21 745 -6%	22 632 +4%	24 667 +9%	1 001 -96%	5 606 +460%	5 674 +1%	32 028 +464%	33 198 +4%	32 665 -2%	32 569 0%	36 049 +11%	36 614 +2%	38 666 +6%	42 547 +10%	45 668 +7%	47 693 +4%	48 739 +2%	49 614 +2%	50 064 +1%	50 431 +1%	51 440 +2%	51 687 +0%	53 164 +3%	55 739 +5%	57 044 +2%	56 221 -1%	51 226 -9%	47 798 -7%	45 738 -4%	45 366 -1%	47 483 +5%	46 972 -1%	46 287 -1%	44 237 -4%	43 500 -2%	42 939 -1%	47 623 +11%	52 992 +11%	53 237 +0%	57 639 +8%	56 651 -2%	56 034 -1%	60 399 +8%	61 561 +2%	66 746 +8%	55 278 -17%	54 958 -1%	55 134 +0%	59 086 +7%	60 276 +2%	39 591 -34%	33 557 -15%	7 185 -79%	6 444 -10%	(8 267) N/A	(10 814) -31%	(2 884) +73%	(2 169) +25%	12 632 N/A	11 981 -5%	21 930 +83%	17 980 -18%
Net Income
Tax Provision	225	225	(1 222)	(2 422)	(3 074)	(3 968)	(2 842)	(2 672)	(3 447)	(3 138)	(3 995)	(4 650)	(4 162)	(5 180)	(5 104)	(5 755)	(6 006)	(501)	(1 563)	(1 218)	(8 130)	(8 219)	(7 898)	(8 207)	(10 741)	(10 936)	(11 311)	(11 385)	(10 798)	(11 118)	(11 739)	(12 893)	(11 080)	(11 053)	(11 115)	(10 665)	(12 325)	(13 114)	(13 581)	(15 830)	(18 239)	(16 780)	(15 972)	(13 161)	(11 265)	(11 844)	(11 961)	(11 496)	(11 508)	(11 302)	(12 573)	(14 032)	(12 651)	(13 777)	(13 345)	(13 269)	(14 525)	(14 845)	(15 981)	(15 398)	(15 029)	(14 952)	(16 496)	(14 691)	(13 279)	(11 580)	(4 677)	(1 277)	(5 583)	(2 573)	(4 478)	(7 420)	(2 875)	(3 145)	(4 032)	(3 654)
Income from Continuing Operations	6 469	7 380	7 357	7 780	7 096	7 384	9 006	9 330	7 169	6 077	8 299	10 530	13 983	17 935	16 644	16 879	18 661	501	4 043	4 456	23 899	24 979	24 766	24 361	25 308	25 677	27 355	31 162	34 870	36 575	37 000	36 721	38 984	39 377	40 323	41 020	40 838	42 625	43 465	40 393	32 987	31 019	29 766	32 205	36 218	35 128	34 325	32 740	31 993	31 636	35 050	38 960	40 586	43 862	43 306	42 765	45 873	46 716	50 766	39 882	39 929	40 182	42 591	45 585	26 312	21 977	2 508	5 168	(13 850)	(13 387)	(7 361)	(9 589)	9 757	8 836	17 898	14 326
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	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	29	123	246	263	0	0	0	0	0	0	0	0	0	0	0	0	0	0	305
Net Income (Common)	6 469 N/A	7 380 +14%	7 357 0%	7 780 +6%	7 096 -9%	7 384 +4%	9 006 +22%	9 330 +4%	7 169 -23%	6 077 -15%	8 299 +37%	10 530 +27%	13 983 +33%	17 935 +28%	16 644 -7%	16 879 +1%	18 661 +11%	501 -97%	4 043 +707%	4 456 +10%	23 899 +436%	24 979 +5%	24 766 -1%	24 361 -2%	25 308 +4%	25 677 +1%	27 355 +7%	31 162 +14%	34 870 +12%	36 575 +5%	37 000 +1%	36 721 -1%	38 984 +6%	39 377 +1%	40 323 +2%	41 020 +2%	40 838 0%	42 625 +4%	43 465 +2%	40 393 -7%	32 987 -18%	31 019 -6%	29 766 -4%	32 205 +8%	36 218 +12%	35 128 -3%	34 325 -2%	32 740 -5%	31 993 -2%	31 636 -1%	35 050 +11%	38 960 +11%	40 586 +4%	43 862 +8%	43 306 -1%	42 765 -1%	45 873 +7%	46 745 +2%	50 889 +9%	40 128 -21%	40 192 +0%	40 416 +1%	42 730 +6%	45 602 +7%	31 981 -30%	21 977 -31%	2 508 -89%	5 168 +106%	8 970 +74%	9 433 +5%	15 459 +64%	13 119 -15%	9 645 -26%	8 724 -10%	17 785 +104%	14 631 -18%
EPS (Diluted)	248.8 N/A	263.57 +6%	282.96 +7%	299.23 +6%	253.42 -15%	263.71 +4%	321.64 +22%	345.55 +7%	265.51 -23%	225.07 -15%	307.37 +37%	390 +27%	517.88 +33%	664.25 +28%	616.44 -7%	625.14 +1%	691.14 +11%	18.55 -97%	139.41 +652%	165.03 +18%	885.14 +436%	925.14 +5%	917.25 -1%	902.25 -2%	937.33 +4%	951 +1%	1 013.14 +7%	1 154.14 +14%	1 291.48 +12%	1 354.62 +5%	1 370.37 +1%	1 360.03 -1%	1 443.85 +6%	1 458.4 +1%	1 493.44 +2%	1 519.25 +2%	1 512.51 0%	1 578.7 +4%	1 609.81 +2%	1 496.03 -7%	1 221.74 -18%	1 148.85 -6%	1 102.44 -4%	1 192.77 +8%	1 341.4 +12%	1 301.03 -3%	1 271.29 -2%	1 212.59 -5%	1 184.92 -2%	1 216.76 +3%	1 348.07 +11%	1 498.46 +11%	1 561 +4%	1 687 +8%	1 665.61 -1%	1 644.8 -1%	1 764.34 +7%	1 826.33 +4%	1 988.26 +9%	1 567.82 -21%	1 570.31 +0%	1 579.06 +1%	1 669.49 +6%	1 781.69 +7%	1 249.51 -30%	858.64 -31%	98 -89%	201.9 +106%	350.47 +74%	368.56 +5%	603.99 +64%	512.57 -15%	376.82 -26%	340.84 -10%	694.88 +104%	571.65 -18%

Income Statement Balance Sheet Cash Flow Statement

Leadcorp Inc
KOSDAQ:012700

Income Statement

Earnings Waterfall
Leadcorp Inc

Income Statement
Leadcorp Inc

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Leadcorp Inc KOSDAQ:012700

Income Statement

Earnings Waterfall Leadcorp Inc

Income Statement Leadcorp Inc

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Leadcorp Inc
KOSDAQ:012700

Earnings Waterfall
Leadcorp Inc

Income Statement
Leadcorp Inc