Income Statement

Revenue

+11%

+48%

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	277	0	133	0	1	1	1	0	0	5	6	6	7	3	13	15	18	0	0	0	422	0	0	0	361	61	208	336	375	378	367	354	407	386	295	261	255	329	251	226	189	112	188	212	234	254	269	269	237	249	194	145	136	83	171	235	320	372	369	338	322	315	283	280	242	236	248	250	249	250	233	230	230	238	260	276	289	0	0	0
Revenue	153 470 N/A	155 829 +2%	156 936 +1%	155 499 -1%	148 793 -4%	153 574 +3%	160 045 +4%	156 999 -2%	162 109 +3%	162 117 +0%	161 929 0%	171 209 +6%	172 333 +1%	173 957 +1%	176 958 +2%	183 799 +4%	181 966 -1%	183 328 +1%	188 613 +3%	188 983 +0%	201 979 +7%	203 143 +1%	200 977 -1%	203 519 +1%	204 696 +1%	206 681 +1%	205 493 -1%	209 346 +2%	203 038 -3%	200 393 -1%	198 269 -1%	197 727 0%	194 572 -2%	182 653 -6%	176 681 -3%	162 373 -8%	160 143 -1%	157 782 -1%	161 250 +2%	161 517 +0%	157 317 -3%	160 340 +2%	153 192 -4%	148 080 -3%	150 255 +1%	148 006 -1%	155 297 +5%	145 665 -6%	140 861 -3%	136 640 -3%	130 523 -4%	129 920 0%	112 861 -13%	111 346 -1%	113 880 +2%	111 625 -2%	134 236 +20%	131 900 -2%	131 920 +0%	125 888 -5%	122 465 -3%	132 845 +8%	134 872 +2%	140 453 +4%	150 978 +7%	149 532 -1%	158 045 +6%	166 811 +6%	174 318 +5%	183 156 +5%	184 889 +1%	184 063 0%	186 413 +1%	185 458 -1%	184 064 -1%	182 537 -1%	182 743 +0%	182 129 0%	183 034 +0%	185 737 +1%
Gross Profit
Cost of Revenue	(101 255)	(103 258)	(103 517)	(101 269)	(93 283)	(94 845)	(99 005)	(95 064)	(98 938)	(98 745)	(98 069)	(105 941)	(106 914)	(107 041)	(108 487)	(111 829)	(109 782)	(110 312)	(113 116)	(113 175)	(117 916)	(116 989)	(115 490)	(117 966)	(118 228)	(120 934)	(120 431)	(120 107)	(118 857)	(116 699)	(115 957)	(115 928)	(114 028)	(107 200)	(104 424)	(95 389)	(93 191)	(90 215)	(91 467)	(91 064)	(88 553)	(91 315)	(85 806)	(82 325)	(83 494)	(81 421)	(87 014)	(80 544)	(76 439)	(75 732)	(68 493)	(67 353)	(60 614)	(57 579)	(57 153)	(55 014)	(63 437)	(65 452)	(63 872)	(61 420)	(57 815)	(64 368)	(64 052)	(63 105)	(65 514)	(58 990)	(61 375)	(65 717)	(68 260)	(70 952)	(70 908)	(69 520)	(70 726)	(69 365)	(67 921)	(66 233)	(66 276)	(65 275)	(66 658)	(69 095)
Gross Profit	52 216 N/A	52 571 +1%	53 419 +2%	54 230 +2%	55 511 +2%	58 729 +6%	61 041 +4%	61 936 +1%	63 171 +2%	63 372 +0%	63 859 +1%	65 267 +2%	65 419 +0%	66 916 +2%	68 471 +2%	71 970 +5%	72 184 +0%	73 015 +1%	75 497 +3%	75 808 +0%	84 063 +11%	86 156 +2%	85 488 -1%	85 554 +0%	86 468 +1%	85 747 -1%	85 062 -1%	89 238 +5%	84 181 -6%	83 693 -1%	82 311 -2%	81 799 -1%	80 544 -2%	75 452 -6%	72 256 -4%	66 983 -7%	66 952 0%	67 566 +1%	69 782 +3%	70 452 +1%	68 765 -2%	69 024 +0%	67 384 -2%	65 753 -2%	66 761 +2%	66 584 0%	68 283 +3%	65 122 -5%	64 422 -1%	60 909 -5%	62 031 +2%	62 567 +1%	52 247 -16%	53 767 +3%	56 727 +6%	56 611 0%	70 799 +25%	66 448 -6%	68 048 +2%	64 468 -5%	64 650 +0%	68 477 +6%	70 820 +3%	77 348 +9%	85 465 +10%	90 542 +6%	96 671 +7%	101 094 +5%	106 058 +5%	112 204 +6%	113 982 +2%	114 543 +0%	115 686 +1%	116 093 +0%	116 144 +0%	116 304 +0%	116 467 +0%	116 854 +0%	116 375 0%	116 641 +0%
Operating Income
Operating Expenses	(45 730)	(45 613)	(45 507)	(44 685)	(44 353)	(45 627)	(47 382)	(48 441)	(49 031)	(49 873)	(50 432)	(51 740)	(52 238)	(52 796)	(54 926)	(57 200)	(59 604)	(61 812)	(62 008)	(62 843)	(68 831)	(70 431)	(72 872)	(74 672)	(76 218)	(78 551)	(80 160)	(82 711)	(79 270)	(79 217)	(78 476)	(76 402)	(76 618)	(75 756)	(75 761)	(75 555)	(74 279)	(73 442)	(71 712)	(70 039)	(68 645)	(67 437)	(66 168)	(65 868)	(65 115)	(66 207)	(67 421)	(67 666)	(68 359)	(67 078)	(66 682)	(65 469)	(66 687)	(68 084)	(69 656)	(72 079)	(74 283)	(73 003)	(72 902)	(71 014)	(68 560)	(70 350)	(71 519)	(72 949)	(79 559)	(81 097)	(84 666)	(89 500)	(91 528)	(96 287)	(97 653)	(98 230)	(99 110)	(99 193)	(99 131)	(99 486)	(101 261)	(102 326)	(103 107)	(104 464)
Selling, General & Administrative	(44 012)	(43 926)	(43 856)	(43 078)	(42 726)	(43 958)	(45 634)	(46 574)	(47 091)	(47 883)	(48 383)	(49 613)	(50 121)	(50 502)	(52 443)	(54 571)	(56 841)	(59 679)	(60 585)	(62 158)	(65 872)	(70 431)	(72 872)	(74 673)	(72 976)	(78 551)	(80 160)	(81 879)	(75 891)	(76 707)	(75 181)	(73 123)	(73 379)	(72 484)	(72 400)	(72 262)	(70 960)	(70 236)	(68 597)	(66 841)	(65 375)	(64 130)	(62 816)	(62 381)	(61 828)	(62 328)	(63 472)	(63 724)	(64 734)	(63 461)	(63 107)	(62 013)	(63 065)	(64 517)	(65 398)	(67 512)	(69 617)	(67 942)	(68 280)	(66 540)	(64 084)	(66 156)	(67 403)	(68 861)	(75 477)	(76 942)	(80 339)	(85 093)	(87 001)	(91 710)	(92 884)	(93 289)	(93 986)	(93 775)	(93 520)	(93 678)	(95 342)	(96 210)	(96 799)	(97 934)
Research & Development	(49)	(52)	(55)	(57)	(62)	(68)	(76)	(75)	(78)	(78)	(77)	(84)	(75)	(89)	(105)	(105)	(121)	0	0	0	(133)	0	0	0	(96)	0	0	(13)	(71)	(40)	(59)	(74)	(84)	(93)	(95)	(74)	(75)	(66)	(64)	(72)	(60)	(78)	(99)	(134)	(181)	(212)	(211)	(242)	(203)	(165)	(145)	(79)	(71)	(81)	(126)	(156)	(189)	(333)	(425)	(507)	(585)	(505)	(472)	(460)	(488)	(524)	(587)	(609)	(706)	(727)	(753)	(763)	(752)	(783)	(856)	(920)	(943)	(928)	(909)	(875)
Depreciation & Amortization	(1 670)	(1 634)	(1 595)	(1 549)	(1 566)	(1 601)	(1 672)	(1 792)	(1 863)	(1 913)	(1 974)	(2 046)	(2 042)	(2 205)	(2 378)	(2 523)	(2 642)	0	0	0	(2 825)	0	0	0	(3 146)	0	0	(817)	(3 308)	(2 469)	(3 235)	(3 205)	(3 154)	(3 180)	(3 267)	(3 221)	(3 244)	(3 140)	(3 052)	(3 125)	(3 210)	(3 217)	(3 240)	(3 342)	(3 106)	(3 145)	(3 217)	(3 179)	(3 423)	(3 453)	(3 430)	(3 377)	(3 552)	(3 487)	(4 133)	(4 412)	(4 477)	(4 729)	(4 199)	(4 034)	(3 891)	(3 759)	(3 645)	(3 630)	(3 593)	(3 630)	(3 740)	(3 798)	(3 822)	(3 850)	(4 016)	(4 178)	(4 372)	(4 635)	(4 755)	(4 888)	(4 976)	(5 189)	(5 398)	(5 654)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	(2 133)	(1 423)	(685)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(13)	(11)	0	(522)	(521)	(521)	0	0	0	0	0	0	0	0	0	0	0	67	0	69	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	6 485 N/A	6 958 +7%	7 912 +14%	9 545 +21%	11 157 +17%	13 103 +17%	13 659 +4%	13 495 -1%	14 140 +5%	13 498 -5%	13 426 -1%	13 526 +1%	13 181 -3%	14 121 +7%	13 547 -4%	14 772 +9%	12 580 -15%	11 203 -11%	13 489 +20%	12 965 -4%	15 233 +17%	15 725 +3%	12 616 -20%	10 882 -14%	10 250 -6%	7 197 -30%	4 903 -32%	6 529 +33%	4 912 -25%	4 477 -9%	3 836 -14%	5 397 +41%	3 926 -27%	(304) N/A	(3 505) -1 053%	(8 572) -145%	(7 327) +15%	(5 875) +20%	(1 930) +67%	414 N/A	120 -71%	1 588 +1 223%	1 219 -23%	(113) N/A	1 646 N/A	377 -77%	860 +128%	(2 547) N/A	(3 938) -55%	(6 171) -57%	(4 652) +25%	(2 902) +38%	(14 441) -398%	(14 316) +1%	(12 928) +10%	(15 467) -20%	(3 484) +77%	(6 554) -88%	(4 853) +26%	(6 545) -35%	(3 911) +40%	(1 874) +52%	(700) +63%	4 398 N/A	5 906 +34%	9 445 +60%	12 005 +27%	11 595 -3%	14 530 +25%	15 917 +10%	16 328 +3%	16 313 0%	16 576 +2%	16 900 +2%	17 013 +1%	16 818 -1%	15 206 -10%	14 527 -4%	13 268 -9%	12 178 -8%
Pre-Tax Income
Interest Income Expense	583	812	1 611	1 834	563	494	279	308	(437)	(684)	(789)	(1 012)	0	264	(707)	(902)	(319)	(734)	(34)	85	(139)	506	634	596	(380)	(1 136)	(1 275)	(1 643)	(593)	263	452	547	(889)	(992)	(1 182)	(2 248)	(1 153)	(1 205)	(897)	884	629	616	440	(520)	484	15	(50)	643	(967)	(485)	(373)	(492)	(360)	(264)	(425)	(488)	(160)	(234)	813	791	804	787	(286)	(116)	40	152	220	172	186	222	336	559	747	803	768	822	566	555	934	910
Non-Reccuring Items	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	(523)	0	0	0	0	0	0	0	0	0	0	0	0	0	67	0	67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	1 201	62	(906)	(980)	(91)	(644)	(522)	(849)	(194)	(516)	(525)	(470)	(12)	(344)	(331)	(160)	7	0	0	0	(78)	0	0	0	(196)	0	0	(474)	(280)	(720)	(818)	(505)	(367)	(371)	(298)	(713)	(329)	(867)	(922)	(621)	(487)	(679)	(626)	(397)	(109)	(233)	(258)	(258)	(261)	(459)	(475)	(499)	(3 969)	(3 851)	(3 852)	(4 481)	(1 121)	29	(43)	650	948	(173)	(49)	(86)	(123)	(172)	(201)	(172)	(155)	(176)	(166)	(248)	(229)	(189)	(162)	(147)	(292)	(379)	(729)	(674)
Total Other Income	(2 369)	(1 101)	921	901	1 384	1 124	810	510	156	841	844	817	(317)	18	35	4	(2 509)	(3 091)	(3 010)	(3 250)	629	674	715	675	(231)	(386)	(528)	(70)	(244)	67	(1)	(1)	412	588	665	496	(497)	(98)	(156)	8	(291)	41	79	82	(80)	(106)	(116)	(52)	(143)	47	27	68	(147)	(275)	(295)	(1 531)	(2 073)	(1 960)	(1 883)	(625)	76	23	(79)	(83)	(21)	84	78	(73)	303	217	338	420	31	78	36	(29)	(360)	(336)	121	106
Pre-Tax Income	5 900 N/A	6 732 +14%	9 538 +42%	11 300 +18%	13 013 +15%	14 077 +8%	14 227 +1%	13 466 -5%	13 665 +1%	13 139 -4%	12 958 -1%	12 862 -1%	12 853 0%	14 058 +9%	12 543 -11%	13 713 +9%	9 758 -29%	7 378 -24%	10 445 +42%	9 802 -6%	15 645 +60%	16 904 +8%	13 964 -17%	12 151 -13%	9 443 -22%	5 675 -40%	3 098 -45%	4 340 +40%	3 794 -13%	4 087 +8%	3 470 -15%	5 439 +57%	3 082 -43%	(1 080) N/A	(4 320) -300%	(11 037) -155%	(9 305) +16%	(8 045) +14%	(3 904) +51%	687 N/A	(29) N/A	1 566 N/A	1 112 -29%	(949) N/A	1 418 N/A	51 -96%	434 +751%	(2 215) N/A	(5 308) -140%	(7 069) -33%	(5 473) +23%	(3 825) +30%	(18 917) -395%	(18 704) +1%	(17 498) +6%	(21 965) -26%	(6 838) +69%	(8 717) -27%	(5 899) +32%	(5 729) +3%	(2 016) +65%	(1 238) +39%	(1 114) +10%	4 114 N/A	5 802 +41%	9 509 +64%	12 102 +27%	11 521 -5%	14 864 +29%	16 180 +9%	16 837 +4%	17 044 +1%	17 124 +0%	17 592 +3%	17 655 +0%	17 465 -1%	15 119 -13%	14 366 -5%	13 594 -5%	12 520 -8%
Net Income
Tax Provision	(1 637)	(1 854)	(2 611)	(3 078)	(3 712)	(4 005)	(4 074)	(3 868)	(3 744)	(3 613)	(3 934)	(3 917)	(3 541)	(3 852)	(3 214)	(3 493)	(3 248)	(2 221)	(2 763)	(2 359)	(3 361)	(3 869)	(3 228)	(2 857)	(2 311)	(1 597)	(965)	(842)	(1 232)	(1 197)	(1 148)	(1 656)	(605)	410	1 035	2 328	2 079	1 852	791	(295)	233	82	446	1 145	444	349	32	704	412	624	695	27	3 283	3 524	3 014	4 516	(8 974)	(9 436)	(9 427)	(10 266)	49	(151)	(2)	(711)	7 253	6 698	5 689	5 691	(5 013)	(5 276)	(5 854)	(6 046)	(4 435)	(4 368)	(4 405)	(5 248)	(4 933)	(4 531)	(4 296)	(3 454)
Income from Continuing Operations	4 263	4 879	6 928	8 223	9 301	10 071	10 152	9 597	9 920	9 525	9 023	8 944	9 312	10 206	9 329	10 219	6 510	5 156	7 681	7 443	12 284	13 035	10 736	9 294	7 132	4 078	2 132	3 497	2 562	2 888	2 321	3 782	2 477	(670)	(3 285)	(8 708)	(7 227)	(6 193)	(3 113)	391	204	1 648	1 559	197	1 862	401	466	(1 511)	(4 896)	(6 445)	(4 777)	(3 797)	(15 634)	(15 180)	(14 486)	(17 451)	(15 811)	(18 155)	(15 327)	(15 996)	(1 967)	(1 390)	(1 116)	3 402	13 055	16 207	17 791	17 212	9 851	10 903	10 983	10 998	12 690	13 224	13 250	12 217	10 186	9 835	9 298	9 066
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(24)	0	0	0	(36)	(2)	(13)	0	0	0	0	0	0	0	0	0	0	0	0	0	1	10	86	82	140	200	266	361	415	502	308	217	103	0	0	0	0	0	0	0	0	0	32	104	117	0	273	305	536	814	549	656	680	722	831	804	970	983	955	1 035
Net Income (Common)	4 263 N/A	4 879 +14%	6 928 +42%	8 223 +19%	9 301 +13%	10 071 +8%	10 152 +1%	9 597 -5%	9 920 +3%	9 525 -4%	9 023 -5%	8 944 -1%	9 312 +4%	10 206 +10%	9 329 -9%	10 219 +10%	6 510 -36%	5 156 -21%	7 681 +49%	7 443 -3%	12 260 +65%	13 011 +6%	10 712 -18%	9 270 -13%	7 096 -23%	4 040 -43%	2 083 -48%	3 461 +66%	2 562 -26%	2 890 +13%	2 334 -19%	3 782 +62%	2 477 -35%	(670) N/A	(3 285) -390%	(8 708) -165%	(7 227) +17%	(6 193) +14%	(3 113) +50%	391 N/A	206 -47%	1 659 +705%	1 646 -1%	280 -83%	2 002 +615%	601 -70%	732 +22%	(1 150) N/A	(4 481) -290%	(5 944) -33%	(4 470) +25%	(3 581) +20%	(15 530) -334%	(15 232) +2%	(14 486) +5%	(17 451) -20%	(15 811) +9%	(18 155) -15%	(15 327) +16%	(15 996) -4%	(1 967) +88%	(1 390) +29%	(1 084) +22%	3 506 N/A	13 171 +276%	16 207 +23%	18 064 +11%	17 517 -3%	10 387 -41%	11 717 +13%	11 532 -2%	11 654 +1%	13 369 +15%	13 946 +4%	14 082 +1%	13 021 -8%	11 156 -14%	10 819 -3%	10 253 -5%	10 101 -1%
EPS (Diluted)	152.24 N/A	174.24 +14%	247.41 +42%	293.66 +19%	332.16 +13%	359.69 +8%	362.58 +1%	342.75 -5%	354.29 +3%	340.17 -4%	322.25 -5%	319.42 -1%	332.57 +4%	364.5 +10%	345.51 -5%	378.48 +10%	241.11 -36%	190.96 -21%	284.48 +49%	275.66 -3%	454.07 +65%	464.67 +2%	396.74 -15%	331.07 -17%	253.42 -23%	144.28 -43%	74.39 -48%	123.6 +66%	91.5 -26%	103.22 +13%	83.35 -19%	135.08 +62%	88.47 -35%	-23.94 N/A	-117.32 -390%	-311.01 -165%	-258.1 +17%	-187.66 +27%	-94.33 +50%	11.84 N/A	6.24 -47%	50.27 +706%	49.87 -1%	8.48 -83%	60.66 +615%	18.21 -70%	22.18 +22%	-34.84 N/A	-135.78 -290%	-180.12 -33%	-135.45 +25%	-108.51 +20%	-470.6 -334%	-461.57 +2%	-438.96 +5%	-528.81 -20%	-479.12 +9%	-550.15 -15%	-464.45 +16%	-484.72 -4%	-59.6 +88%	-42.25 +29%	-32.94 +22%	106.61 N/A	400.5 +276%	492.81 +23%	549.26 +11%	532.63 -3%	315.83 -41%	356.27 +13%	350.7 -2%	354.46 +1%	410.42 +16%	428.1 +4%	452.13 +6%	420.09 -7%	366.93 -13%	390.47 +6%	370.56 -5%	363.67 -2%

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Agabang & Company
KOSDAQ:013990

Income Statement

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Agabang & Company

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Agabang & Company

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Agabang & Company KOSDAQ:013990

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Income Statement Agabang & Company

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KOSDAQ:013990

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Agabang & Company