Income Statement

Revenue

+2%

+8%

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	405	477	562	631	689	747	770	782	773	768	743	689	616	482	0	0	240	43	0	0	318	0	0	474	1 912	1 290	1 616	1 439	1 294	1 199	1 177	1 177	1 176	1 147	1 124	1 093	1 052	1 016	980	954	957	923	964	979	1 011	1 096	1 121	1 159	1 179	1 215	1 235	1 254	1 213	1 120	989	843	739	646	582	555	550	596	683	835	1 079	1 343	1 512	1 650	1 632	1 581	1 614	1 589	1 591	0	0	0
Revenue	22 205 N/A	21 989 -1%	22 219 +1%	23 231 +5%	25 012 +8%	27 477 +10%	29 557 +8%	30 350 +3%	31 449 +4%	32 562 +4%	34 483 +6%	36 769 +7%	37 260 +1%	37 244 0%	36 427 -2%	35 362 -3%	36 254 +3%	36 674 +1%	37 549 +2%	38 524 +3%	38 433 0%	51 063 +33%	65 140 +28%	79 699 +22%	91 804 +15%	92 117 +0%	90 468 -2%	88 442 -2%	87 582 -1%	86 134 -2%	87 271 +1%	87 271 N/A	87 765 +1%	88 637 +1%	88 795 +0%	90 834 +2%	92 532 +2%	95 980 +4%	98 519 +3%	100 668 +2%	101 129 +0%	100 258 -1%	97 838 -2%	93 213 -5%	90 524 -3%	86 092 -5%	83 680 -3%	83 762 +0%	84 960 +1%	88 565 +4%	89 988 +2%	89 846 0%	88 705 -1%	86 088 -3%	84 875 -1%	86 291 +2%	86 906 +1%	88 448 +2%	87 792 -1%	86 818 -1%	87 693 +1%	87 617 0%	89 975 +3%	91 652 +2%	90 280 -1%	89 465 -1%	87 339 -2%	85 378 -2%	86 280 +1%	88 747 +3%	91 232 +3%	92 784 +2%	94 050 +1%	93 012 -1%	93 776 +1%	93 334 0%
Gross Profit
Cost of Revenue	(19 037)	(18 858)	(18 911)	(19 639)	(21 739)	(24 189)	(26 122)	(27 197)	(28 548)	(29 045)	(30 434)	(31 894)	(30 698)	(29 975)	(28 839)	(27 560)	(28 181)	(28 796)	(29 436)	(30 553)	(31 436)	(42 909)	(55 604)	(67 789)	(77 894)	(78 210)	(76 672)	(76 054)	(74 556)	(73 859)	(75 437)	(75 346)	(77 058)	(76 826)	(75 778)	(76 240)	(76 589)	(78 700)	(80 522)	(81 888)	(82 324)	(82 458)	(81 687)	(79 207)	(78 584)	(75 858)	(74 544)	(75 814)	(77 669)	(80 775)	(81 722)	(81 150)	(80 896)	(78 530)	(78 172)	(79 588)	(78 570)	(81 014)	(80 583)	(80 127)	(80 367)	(80 086)	(83 780)	(85 978)	(84 782)	(84 912)	(81 512)	(79 304)	(79 872)	(80 867)	(83 008)	(84 398)	(82 972)	(82 071)	(82 260)	(81 309)
Gross Profit	3 168 N/A	3 131 -1%	3 308 +6%	3 592 +9%	3 273 -9%	3 287 +0%	3 435 +5%	3 153 -8%	2 901 -8%	3 518 +21%	4 049 +15%	4 875 +20%	6 562 +35%	7 269 +11%	7 588 +4%	7 802 +3%	8 073 +3%	7 880 -2%	8 115 +3%	7 973 -2%	6 997 -12%	8 154 +17%	9 536 +17%	11 910 +25%	13 910 +17%	13 909 0%	13 798 -1%	12 390 -10%	13 025 +5%	12 274 -6%	11 833 -4%	11 924 +1%	10 707 -10%	11 812 +10%	13 018 +10%	14 595 +12%	15 943 +9%	17 281 +8%	17 998 +4%	18 782 +4%	18 804 +0%	17 801 -5%	16 153 -9%	14 007 -13%	11 940 -15%	10 234 -14%	9 135 -11%	7 948 -13%	7 291 -8%	7 791 +7%	8 268 +6%	8 697 +5%	7 809 -10%	7 559 -3%	6 704 -11%	6 704 N/A	8 336 +24%	7 435 -11%	7 208 -3%	6 692 -7%	7 325 +9%	7 531 +3%	6 195 -18%	5 675 -8%	5 499 -3%	4 553 -17%	5 827 +28%	6 074 +4%	6 408 +6%	7 880 +23%	8 224 +4%	8 386 +2%	11 077 +32%	10 941 -1%	11 516 +5%	12 025 +4%
Operating Income
Operating Expenses	(1 417)	(1 353)	(1 268)	(1 319)	(1 404)	(1 518)	(1 604)	(1 607)	(1 584)	(1 561)	(1 640)	(1 708)	(1 759)	(1 806)	(1 783)	(1 922)	(2 019)	(2 171)	(2 226)	(2 293)	(2 509)	(3 546)	(4 333)	(4 977)	(5 674)	(6 800)	(6 701)	(5 187)	(5 627)	(7 180)	(7 382)	(6 087)	(5 598)	(6 682)	(6 671)	(6 744)	(5 882)	(5 968)	(5 900)	(5 988)	(5 681)	(5 925)	(12 076)	(11 938)	(5 828)	(6 961)	(6 799)	(7 033)	(6 176)	(6 203)	(6 362)	(6 310)	(6 370)	(5 972)	(6 074)	(6 140)	(6 465)	(14 756)	(14 691)	(14 795)	(6 411)	(6 669)	(6 759)	(8 333)	(6 670)	(7 570)	(7 562)	(6 877)	(5 230)	(5 395)	(5 220)	(5 513)	(5 291)	(13 254)	(13 368)	(13 346)
Selling, General & Administrative	(1 378)	(1 327)	(1 237)	(1 291)	(1 378)	(1 493)	(1 580)	(1 587)	(1 561)	(1 541)	(1 623)	(1 689)	(1 746)	(1 823)	(1 945)	(2 101)	(1 983)	(2 068)	(2 001)	(2 090)	(2 437)	(3 513)	(3 969)	(4 430)	(5 036)	(4 626)	(4 730)	(4 662)	(5 167)	(5 367)	(5 564)	(5 752)	(5 225)	(5 100)	(5 097)	(5 110)	(5 667)	(5 644)	(5 714)	(5 719)	(5 506)	(5 752)	(6 089)	(5 945)	(5 653)	(5 777)	(5 633)	(5 879)	(6 027)	(6 037)	(6 135)	(6 041)	(5 961)	(5 595)	(5 659)	(5 723)	(6 007)	(6 303)	(6 311)	(6 419)	(6 092)	(6 325)	(6 400)	(6 503)	(6 390)	(6 067)	(5 869)	(5 188)	(5 095)	(5 214)	(5 031)	(5 298)	(5 085)	(4 905)	(5 061)	(5 080)
Research & Development	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)	(14)	0	0	(19)	(18)	0	0	(27)	(27)	0	0	(22)	(18)
Depreciation & Amortization	(39)	(28)	(32)	(28)	(25)	(25)	(25)	(21)	(23)	(21)	(18)	(19)	(13)	(14)	0	0	(46)	(15)	0	0	(71)	0	0	(148)	(638)	(451)	(558)	(527)	(459)	(448)	(454)	0	(373)	(331)	(322)	(381)	(216)	(244)	(185)	(170)	(176)	(173)	(178)	(184)	(175)	(170)	(153)	(142)	(149)	(166)	(228)	(269)	(410)	(379)	(416)	(418)	(458)	(527)	(455)	(451)	(319)	(346)	(360)	(310)	(280)	(182)	(162)	(160)	(134)	(163)	(161)	(188)	(206)	(169)	(132)	(95)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	32	162	179	10	(88)	(225)	(203)	0	(33)	(364)	(399)	0	(1 723)	(1 413)	0	0	(1 365)	(1 364)	(335)	0	(1 251)	(1 252)	(1 253)	0	(80)	0	(99)	0	0	(5 809)	(5 809)	0	(1 014)	(1 013)	(1 012)	0	0	0	0	0	0	0	0	0	(7 926)	(7 926)	(7 925)	0	0	0	(1 506)	0	(1 321)	(1 512)	(1 512)	0	(18)	0	0	0	(8 180)	(8 153)	(8 153)
Operating Income	1 751 N/A	1 779 +2%	2 041 +15%	2 274 +11%	1 869 -18%	1 770 -5%	1 831 +3%	1 546 -16%	1 317 -15%	1 956 +49%	2 408 +23%	3 167 +32%	4 803 +52%	5 464 +14%	5 808 +6%	5 882 +1%	6 054 +3%	5 710 -6%	5 890 +3%	5 682 -4%	4 488 -21%	4 611 +3%	5 205 +13%	6 934 +33%	8 236 +19%	7 108 -14%	7 096 0%	7 202 +1%	7 399 +3%	5 095 -31%	4 452 -13%	5 838 +31%	5 109 -12%	5 130 +0%	6 346 +24%	7 850 +24%	10 061 +28%	11 312 +12%	12 098 +7%	12 793 +6%	13 123 +3%	11 875 -10%	4 076 -66%	2 069 -49%	6 112 +195%	3 273 -46%	2 336 -29%	914 -61%	1 115 +22%	1 587 +42%	1 904 +20%	2 386 +25%	1 439 -40%	1 586 +10%	630 -60%	564 -10%	1 871 +232%	(7 321) N/A	(7 483) -2%	(8 104) -8%	914 N/A	862 -6%	(564) N/A	(2 659) -371%	(1 172) +56%	(3 017) -157%	(1 735) +42%	(803) +54%	1 179 N/A	2 485 +111%	3 004 +21%	2 873 -4%	5 786 +101%	(2 312) N/A	(1 852) +20%	(1 322) +29%
Pre-Tax Income
Interest Income Expense	110	222	14	(30)	(289)	(1 364)	(1 759)	(2 788)	(2 779)	(2 961)	(1 960)	(296)	455	1 327	539	432	401	515	1 118	(104)	181	(364)	(1 056)	(331)	(1 974)	(757)	(771)	(503)	(757)	(509)	207	(264)	(554)	(401)	(1 052)	(1 730)	(1 347)	(1 437)	(1 309)	(429)	(551)	(335)	(350)	(553)	(812)	(1 064)	(873)	(1 027)	(824)	(753)	(920)	(856)	(1 139)	(855)	(890)	(820)	(704)	(755)	(621)	(369)	(203)	(333)	(259)	(103)	(405)	(769)	(1 106)	(1 808)	(1 515)	(1 512)	(1 855)	(1 070)	(2 051)	(1 889)	(478)	(1 271)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(70)	0	0	0	0	0	0	0	0	0	0	(1 414)	(1 366)	0	0	(1 366)	(1 253)	0	0	0	(79)	0	(98)	0	(1 027)	(5 827)	0	0	(1 012)	0	0	0	0	0	0	0	0	0	0	0	(7 986)	0	0	0	(1 506)	(1 711)	(1 506)	0	(1 512)	0	0	0	0	0	0	0	(8 153)	0	0	0
Gain/Loss on Disposition of Assets	(113)	(138)	(129)	(25)	(49)	325	293	298	(88)	(83)	(66)	(44)	(34)	(32)	0	0	0	0	0	0	2	0	0	62	62	0	0	0	1	5	6	7	(48)	(49)	0	0	4	8	10	13	(35)	(35)	(37)	0	(5 907)	(1 115)	(1 138)	(1 138)	(20)	0	4	0	(119)	0	(120)	(113)	(156)	13	14	7	(855)	0	0	(860)	78	111	0	0	54	22	0	0	(90)	(91)	0	1 239
Total Other Income	76	118	104	51	161	108	139	120	284	310	263	256	(203)	(227)	(272)	(298)	0	1	1	0	(29)	142	76	(20)	(734)	(801)	(836)	(792)	(388)	(379)	(246)	(374)	72	(200)	(641)	(553)	(1 149)	(933)	(434)	(347)	228	4 752	4 789	4 684	6 270	1 604	1 488	1 507	(544)	(617)	(604)	(648)	147	539	846	837	933	356	336	437	458	(379)	(490)	343	255	1 539	1 571	3 092	2 854	1 587	2 066	822	631	736	365	283
Pre-Tax Income	1 825 N/A	1 981 +9%	2 028 +2%	2 268 +12%	1 692 -25%	839 -50%	505 -40%	(823) N/A	(1 265) -54%	(777) +39%	646 N/A	3 083 +377%	5 020 +63%	6 532 +30%	6 075 -7%	6 016 -1%	6 385 +6%	6 226 -2%	7 009 +13%	5 578 -20%	4 642 -17%	4 389 -5%	4 225 -4%	6 645 +57%	5 590 -16%	5 550 -1%	5 489 -1%	4 492 -18%	4 889 +9%	4 212 -14%	4 419 +5%	3 841 -13%	3 326 -13%	4 479 +35%	4 653 +4%	5 567 +20%	7 490 +35%	8 950 +19%	10 268 +15%	12 032 +17%	11 738 -2%	10 430 -11%	8 478 -19%	6 200 -27%	4 652 -25%	2 698 -42%	1 812 -33%	257 -86%	(274) N/A	217 N/A	384 +77%	882 +130%	328 -63%	1 270 +287%	467 -63%	469 +0%	(6 042) N/A	(7 708) -28%	(7 755) -1%	(8 028) -4%	(1 191) +85%	(1 560) -31%	(2 819) -81%	(3 279) -16%	(2 756) +16%	(2 136) +22%	(1 270) +41%	481 N/A	2 573 +435%	2 583 +0%	3 215 +24%	2 625 -18%	(3 877) N/A	(3 557) +8%	(1 965) +45%	(1 072) +45%
Net Income
Tax Provision	(317)	(376)	(231)	(282)	(159)	49	9	300	329	254	(124)	(719)	(1 183)	(1 593)	(1 455)	(1 455)	(1 528)	(1 472)	(1 699)	(1 341)	(1 103)	(872)	(548)	(873)	(1 070)	(1 011)	(939)	(821)	(647)	(736)	(930)	(851)	(1 741)	(1 805)	(1 748)	(1 980)	(941)	(1 435)	(1 942)	(2 367)	(2 519)	(2 231)	(1 799)	(1 297)	(648)	(151)	129	475	204	(111)	(150)	(237)	253	139	(104)	(303)	539	922	1 143	1 441	(66)	(81)	191	166	134	141	(139)	(134)	(546)	(547)	(605)	(420)	(2 066)	0	(2 552)	(2 742)
Income from Continuing Operations	1 508	1 605	1 797	1 987	1 533	889	514	(523)	(936)	(523)	523	2 365	3 838	4 940	4 621	4 561	4 857	4 754	5 310	4 237	3 539	3 518	3 678	5 773	4 520	4 540	4 552	3 673	4 242	3 478	3 491	2 992	1 585	2 675	2 906	3 587	6 550	7 515	8 325	9 665	9 219	8 200	6 679	4 903	4 004	2 546	1 942	733	(70)	107	234	644	581	1 408	362	166	(5 503)	(6 786)	(6 612)	(6 587)	(1 257)	(1 642)	(2 628)	(3 112)	(2 622)	(1 995)	(1 408)	347	2 026	2 036	2 610	2 205	(5 943)	(5 628)	(4 517)	(3 814)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49	26	22	29	173	188	236	273	179	190	173	203	250	274	296	255	176	129	103	93	95	74	59	43	28	27	24	22	20	20	20	19	17	15	13	12	12	11	11	11	11	12	15	15	14	11	9	9	9	9	8	7	6	7	7	8
Net Income (Common)	1 508 N/A	1 605 +6%	1 797 +12%	1 987 +11%	1 533 -23%	889 -42%	514 -42%	(523) N/A	(936) -79%	(523) +44%	523 N/A	2 365 +352%	3 838 +62%	4 940 +29%	4 621 -6%	4 561 -1%	4 857 +6%	4 754 -2%	5 310 +12%	4 237 -20%	3 588 -15%	3 593 +0%	3 749 +4%	5 851 +56%	4 694 -20%	4 727 +1%	4 787 +1%	3 945 -18%	4 421 +12%	3 667 -17%	3 663 0%	3 194 -13%	1 835 -43%	2 950 +61%	3 202 +9%	3 842 +20%	6 725 +75%	7 643 +14%	8 428 +10%	9 758 +16%	9 314 -5%	8 274 -11%	6 738 -19%	4 945 -27%	4 031 -18%	2 572 -36%	1 964 -24%	753 -62%	(51) N/A	124 N/A	251 +102%	661 +163%	598 -10%	1 422 +138%	375 -74%	178 -53%	(5 491) N/A	(6 774) -23%	(6 601) +3%	(6 577) +0%	(1 247) +81%	(1 629) -31%	(1 968) -21%	(2 452) -25%	(2 607) -6%	(1 339) +49%	(1 400) -5%	356 N/A	2 035 +472%	2 045 +0%	2 618 +28%	2 212 -16%	(5 937) N/A	(5 621) +5%	(4 510) +20%	(3 806) +16%
EPS (Diluted)	137.09 N/A	145.9 +6%	163.36 +12%	180.63 +11%	139.36 -23%	80.81 -42%	46.72 -42%	-47.54 N/A	-85.09 -79%	-47.54 +44%	47.54 N/A	215 +352%	348.9 +62%	494 +42%	308.06 -38%	304.06 -1%	346.92 +14%	316.93 -9%	354 +12%	282.46 -20%	239.2 -15%	239.53 +0%	249.93 +4%	390.06 +56%	312.93 -20%	315.13 +1%	319.13 +1%	263 -18%	294.73 +12%	244.46 -17%	244.2 0%	212.93 -13%	122.33 -43%	196.66 +61%	213.46 +9%	256.13 +20%	448.33 +75%	509.53 +14%	561.86 +10%	650.53 +16%	620.93 -5%	551.6 -11%	449.2 -19%	329.66 -27%	268.73 -18%	171.46 -36%	130.93 -24%	50.2 -62%	-3.41 N/A	8.26 N/A	16.73 +103%	44.06 +163%	39.86 -10%	94.8 +138%	25 -74%	11.86 -53%	-363.04 N/A	-447.87 -23%	-436.43 +3%	-434.81 +0%	-82.42 +81%	-107.71 -31%	-130.09 -21%	-162.14 -25%	-172.39 -6%	-88.51 +49%	-92.55 -5%	23.52 N/A	134.56 +472%	135.2 +0%	173.28 +28%	147.7 -15%	-392.53 N/A	-379.13 +3%	-302.49 +20%	-256.72 +15%

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Samryoong
KOSDAQ:014970

Income Statement

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Samryoong

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Samryoong KOSDAQ:014970

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Income Statement Samryoong

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Samryoong
KOSDAQ:014970

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