Income Statement

Revenue

+21%

-4%

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	363	438	441	462	432	381	378	375	441	464	484	486	463	522	548	557	554	468	391	338	294	0	0	153	171	0	0	126	435	363	522	570	545	542	445	244	216	68	23	66	65	65	65	66	66	66	67	67	68	68	68	69	69	70	70	71	71	72	104	143	122	243	262	286	295	290	272	247	205	162	133	100	91	0	0	0
Revenue	59 017 N/A	59 621 +1%	59 954 +1%	61 627 +3%	62 971 +2%	60 708 -4%	63 596 +5%	63 739 +0%	61 953 -3%	64 288 +4%	66 396 +3%	71 166 +7%	79 255 +11%	78 518 -1%	78 654 +0%	77 190 -2%	72 064 -7%	74 550 +3%	72 133 -3%	72 873 +1%	80 976 +11%	84 665 +5%	86 194 +2%	86 878 +1%	83 325 -4%	80 213 -4%	79 987 0%	84 408 +6%	95 238 +13%	99 660 +5%	109 129 +10%	111 609 +2%	103 538 -7%	105 392 +2%	101 992 -3%	107 797 +6%	110 755 +3%	110 667 0%	113 690 +3%	107 957 -5%	113 892 +5%	123 581 +9%	129 841 +5%	138 357 +7%	143 089 +3%	143 217 +0%	144 507 +1%	147 855 +2%	163 613 +11%	162 231 -1%	162 578 +0%	153 504 -6%	133 904 -13%	121 340 -9%	115 077 -5%	114 830 0%	118 930 +4%	118 473 0%	116 198 -2%	108 311 -7%	92 663 -14%	90 114 -3%	88 158 -2%	90 682 +3%	95 281 +5%	98 899 +4%	99 989 +1%	104 017 +4%	100 488 -3%	101 328 +1%	95 706 -6%	95 939 +0%	104 993 +9%	111 361 +6%	117 361 +5%	110 143 -6%
Gross Profit
Cost of Revenue	(44 239)	(44 964)	(45 018)	(46 097)	(45 786)	(42 483)	(45 102)	(45 334)	(44 473)	(46 657)	(49 033)	(53 780)	(62 119)	(61 796)	(62 351)	(60 445)	(55 470)	(57 364)	(54 137)	(53 398)	(59 138)	(62 049)	(63 376)	(64 288)	(61 697)	(59 315)	(59 656)	(63 346)	(72 356)	(75 534)	(82 513)	(83 713)	(76 463)	(77 889)	(73 536)	(77 745)	(79 687)	(79 418)	(82 397)	(78 790)	(82 583)	(90 762)	(95 808)	(102 926)	(107 256)	(106 063)	(106 043)	(106 604)	(118 891)	(118 082)	(118 919)	(112 579)	(95 972)	(86 595)	(81 415)	(80 652)	(88 127)	(89 114)	(89 400)	(85 432)	(71 481)	(69 778)	(70 740)	(73 804)	(78 511)	(81 343)	(80 198)	(81 177)	(77 257)	(76 600)	(72 098)	(73 755)	(82 099)	(87 014)	(90 089)	(84 659)
Gross Profit	14 778 N/A	14 657 -1%	14 936 +2%	15 530 +4%	17 186 +11%	18 225 +6%	18 494 +1%	18 404 0%	17 480 -5%	17 630 +1%	17 362 -2%	17 386 +0%	17 135 -1%	16 722 -2%	16 303 -3%	16 745 +3%	16 594 -1%	17 187 +4%	17 997 +5%	19 476 +8%	21 838 +12%	22 616 +4%	22 817 +1%	22 589 -1%	21 629 -4%	20 897 -3%	20 331 -3%	21 062 +4%	22 882 +9%	24 127 +5%	26 617 +10%	27 897 +5%	27 076 -3%	27 503 +2%	28 456 +3%	30 052 +6%	31 068 +3%	31 249 +1%	31 293 +0%	29 167 -7%	31 309 +7%	32 819 +5%	34 032 +4%	35 430 +4%	35 833 +1%	37 153 +4%	38 464 +4%	41 252 +7%	44 722 +8%	44 149 -1%	43 659 -1%	40 924 -6%	37 932 -7%	34 745 -8%	33 662 -3%	34 178 +2%	30 804 -10%	29 359 -5%	26 798 -9%	22 879 -15%	21 182 -7%	20 336 -4%	17 418 -14%	16 878 -3%	16 770 -1%	17 556 +5%	19 791 +13%	22 840 +15%	23 232 +2%	24 728 +6%	23 608 -5%	22 184 -6%	22 894 +3%	24 347 +6%	27 272 +12%	25 484 -7%
Operating Income
Operating Expenses	(13 277)	(13 088)	(12 617)	(13 872)	(13 513)	(14 467)	(15 382)	(14 692)	(15 694)	(15 472)	(14 836)	(15 178)	(14 204)	(14 087)	(14 184)	(14 467)	(14 800)	(14 992)	(14 800)	(13 932)	(18 395)	(19 705)	(18 777)	(18 679)	(15 826)	(18 020)	(18 760)	(17 831)	(17 626)	(17 405)	(17 273)	(16 410)	(16 979)	(17 150)	(17 713)	(19 058)	(20 873)	(20 783)	(21 151)	(20 654)	(22 108)	(22 968)	(22 890)	(23 757)	(22 769)	(23 731)	(25 168)	(25 636)	(27 164)	(26 489)	(25 836)	(25 366)	(24 115)	(24 069)	(23 439)	(23 419)	(19 451)	(17 996)	(16 639)	(15 261)	(16 764)	(17 488)	(18 521)	(19 261)	(18 553)	(19 093)	(18 726)	(19 158)	(20 826)	(20 856)	(21 005)	(20 735)	(18 673)	(18 471)	(19 561)	(19 090)
Selling, General & Administrative	(12 234)	(12 031)	(11 546)	(12 856)	(12 401)	(13 279)	(14 320)	(13 717)	(14 701)	(13 998)	(13 277)	(13 369)	(12 589)	(12 676)	(12 646)	(13 130)	(10 994)	(12 216)	(12 247)	(12 589)	(13 157)	(13 456)	(13 042)	(12 613)	(12 976)	(13 298)	(13 653)	(14 549)	(14 430)	(14 405)	(14 574)	(13 752)	(13 936)	(13 958)	(14 283)	(17 331)	(16 306)	(18 774)	(18 987)	(16 692)	(17 110)	(16 727)	(16 599)	(16 107)	(16 794)	(13 679)	(15 124)	(15 969)	(21 470)	(21 568)	(21 526)	(21 012)	(20 008)	(19 621)	(18 886)	(19 119)	(15 429)	(14 077)	(12 540)	(11 023)	(12 170)	(12 663)	(13 375)	(13 865)	(13 202)	(13 456)	(12 958)	(12 996)	(14 658)	(14 520)	(14 630)	(14 488)	(12 392)	(12 356)	(13 484)	(13 105)
Research & Development	(877)	(854)	(868)	(825)	(940)	(905)	(777)	(675)	(786)	(1 158)	(1 204)	(1 481)	(1 388)	(1 155)	(1 212)	(1 067)	(2 882)	(2 858)	(2 816)	(3 042)	(4 958)	(5 325)	(5 790)	(5 948)	(2 509)	(2 592)	(2 608)	(2 655)	(2 696)	(2 628)	(2 584)	(2 479)	(2 559)	(2 709)	(2 941)	0	(4 092)	(3 195)	(3 371)	0	(4 606)	0	(5 872)	(7 228)	(5 581)	(9 698)	(9 704)	(9 348)	(5 338)	(4 533)	(3 919)	(3 845)	(3 680)	(3 894)	(3 974)	(3 805)	(3 554)	(3 455)	(3 616)	(3 748)	(4 029)	(4 111)	(4 288)	(4 374)	(4 222)	(4 488)	(4 611)	(4 991)	(5 007)	(5 115)	(5 153)	(5 048)	(5 158)	(5 001)	(4 980)	(4 884)
Depreciation & Amortization	(166)	(206)	(204)	(191)	(173)	(283)	(286)	(300)	(208)	(314)	(352)	(326)	(226)	0	0	0	(296)	0	0	0	(279)	0	0	(58)	(342)	0	0	(258)	(500)	(365)	(478)	(483)	(485)	(484)	(489)	(478)	(474)	(452)	(432)	(411)	(391)	(395)	(400)	(404)	(394)	(377)	(361)	(340)	(356)	(388)	(392)	(509)	(428)	(523)	(548)	(465)	(467)	(465)	(483)	(493)	(564)	(719)	(863)	(1 022)	(1 128)	(1 149)	(1 157)	(1 171)	(1 161)	(1 152)	(1 153)	(1 129)	(1 123)	(1 113)	(1 097)	(1 101)
Other Operating Expenses	0	3	0	0	0	0	0	0	0	0	(3)	0	0	(256)	(326)	(270)	(628)	82	263	1 699	0	(924)	55	(60)	0	(2 130)	(2 499)	(369)	0	(7)	363	304	0	0	0	(1 249)	0	1 638	1 639	(3 551)	0	(5 846)	(19)	(18)	0	23	21	21	0	0	0	0	0	(31)	(31)	(30)	0	0	0	5	0	5	5	0	0	0	0	0	0	(69)	(69)	(69)	0	0	0	0
Operating Income	1 500 N/A	1 569 +5%	2 319 +48%	1 658 -29%	3 672 +121%	3 758 +2%	3 112 -17%	3 713 +19%	1 786 -52%	2 159 +21%	2 528 +17%	2 209 -13%	2 932 +33%	2 635 -10%	2 118 -20%	2 277 +8%	1 793 -21%	2 194 +22%	3 196 +46%	5 542 +73%	3 443 -38%	2 910 -15%	4 039 +39%	3 910 -3%	5 802 +48%	2 877 -50%	1 571 -45%	3 231 +106%	5 256 +63%	6 722 +28%	9 343 +39%	11 486 +23%	10 096 -12%	10 352 +3%	10 743 +4%	10 994 +2%	10 195 -7%	10 466 +3%	10 142 -3%	8 513 -16%	9 201 +8%	9 851 +7%	11 142 +13%	11 672 +5%	13 064 +12%	13 421 +3%	13 295 -1%	15 615 +17%	17 558 +12%	17 658 +1%	17 821 +1%	15 557 -13%	13 817 -11%	10 676 -23%	10 223 -4%	10 759 +5%	11 352 +6%	11 363 +0%	10 159 -11%	7 618 -25%	4 418 -42%	2 848 -36%	(1 103) N/A	(2 383) -116%	(1 782) +25%	(1 537) +14%	1 065 N/A	3 682 +246%	2 406 -35%	3 871 +61%	2 603 -33%	1 450 -44%	4 222 +191%	5 877 +39%	7 711 +31%	6 394 -17%
Pre-Tax Income
Interest Income Expense	(348)	(385)	(954)	(548)	(400)	(614)	(32)	(232)	(340)	(193)	(352)	(583)	(916)	(1 052)	(1 051)	(1 125)	(675)	(547)	(1 551)	(1 024)	(1 351)	(346)	(583)	(977)	250	16	912	(5)	(1 198)	(1 352)	(2 704)	(1 688)	(852)	(825)	(277)	(13)	(407)	(521)	(401)	(1 082)	(284)	(790)	(647)	(128)	(1 405)	(833)	(632)	(677)	131	470	256	649	68	140	(125)	(716)	(679)	(717)	(15)	278	684	219	(1 020)	(1 307)	(1 637)	(318)	405	848	1 356	(207)	164	(655)	(1 820)	(1 079)	(1 363)	(126)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	(38)	2	1 404	1 404	0	0	0	0	(301)	(2 123)	0	0	(1 536)	0	0	0	0	0	0	(518)	0	(490)	(504)	(181)	0	(215)	0	0	0	20	0	0	0	0	0	0	0	(31)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(69)	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(196)	(178)	(144)	(173)	(209)	(202)	(229)	(261)	(84)	(115)	(99)	(55)	(219)	0	0	0	0	0	0	0	1 443	0	0	(47)	(61)	0	0	0	(51)	57	55	55	1	1	14	14	12	11	2	0	1	5	0	0	1	1	9	(12)	(11)	0	0	0	0	6	6	0	6	0	5	0	5	5	0	5	5	0	0	0	1	0	(31)	(31)	(32)	0	0	0
Total Other Income	(210)	(249)	(246)	126	(136)	(164)	(171)	(227)	(99)	(96)	(176)	(94)	(576)	(734)	(611)	(434)	0	2	2	3	(53)	(260)	(103)	(116)	(162)	249	(290)	(238)	(596)	(897)	(875)	(903)	(336)	(380)	41	81	9	201	69	117	143	603	544	358	618	101	220	338	19	15	(14)	168	249	74	123	(7)	60	51	(91)	(108)	13	322	419	428	281	(9)	(391)	(386)	(350)	(286)	156	423	174	104	128	(118)
Pre-Tax Income	746 N/A	757 +1%	977 +29%	1 063 +9%	2 928 +175%	2 780 -5%	2 681 -4%	2 993 +12%	1 263 -58%	1 755 +39%	1 899 +8%	1 476 -22%	1 221 -17%	850 -30%	456 -46%	680 +49%	1 120 +65%	3 053 +173%	3 051 0%	4 521 +48%	3 481 -23%	2 304 -34%	3 353 +46%	2 471 -26%	3 706 +50%	3 142 -15%	2 193 -30%	1 452 -34%	3 411 +135%	4 530 +33%	5 819 +28%	8 950 +54%	8 909 0%	9 149 +3%	10 002 +9%	11 075 +11%	9 319 -16%	9 653 +4%	9 632 0%	7 548 -22%	8 846 +17%	9 669 +9%	11 038 +14%	11 901 +8%	12 297 +3%	12 688 +3%	12 891 +2%	15 263 +18%	17 697 +16%	18 143 +3%	18 063 0%	16 374 -9%	14 103 -14%	10 895 -23%	10 226 -6%	10 036 -2%	10 739 +7%	10 698 0%	10 059 -6%	7 788 -23%	5 120 -34%	3 395 -34%	(1 703) N/A	(3 257) -91%	(3 133) +4%	(1 863) +41%	1 079 N/A	4 144 +284%	3 343 -19%	3 380 +1%	2 892 -14%	1 188 -59%	2 544 +114%	4 901 +93%	6 476 +32%	6 150 -5%
Net Income
Tax Provision	(406)	(406)	(561)	(520)	(648)	(550)	(489)	(612)	(613)	(825)	(696)	(593)	258	378	422	373	200	(834)	(489)	(678)	(132)	897	378	435	(331)	(403)	(174)	72	(378)	(509)	(1 987)	(2 488)	(3 123)	(3 563)	(1 744)	(2 500)	(2 074)	(566)	(1 402)	(505)	(1 627)	(1 216)	(1 448)	(1 745)	(1 573)	(1 777)	(1 884)	(2 265)	(3 822)	(4 085)	(4 235)	(6 771)	(5 885)	(5 197)	(5 891)	(3 174)	(3 462)	(3 423)	(2 482)	(1 986)	(809)	(632)	586	897	487	690	135	(162)	(313)	(567)	(568)	400	(141)	(486)	(720)	(1 598)
Income from Continuing Operations	340	350	415	542	2 280	2 230	2 192	2 381	650	930	1 203	883	1 479	1 229	879	1 054	1 320	2 218	2 561	3 841	3 349	3 200	3 730	2 906	3 376	2 740	2 020	1 526	3 033	4 022	3 833	6 462	5 786	5 586	8 258	8 575	7 246	9 087	8 230	7 044	7 220	8 454	9 591	10 156	10 724	10 911	11 007	12 997	13 875	14 058	13 828	9 605	8 218	5 700	4 337	6 862	7 278	7 274	7 575	5 802	4 312	2 763	(1 118)	(2 360)	(2 646)	(1 173)	1 213	3 982	3 031	2 813	2 324	1 588	2 403	4 416	5 756	4 552
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	25	42	56	70	49	35	30	168	170	171	166	18	16	46	42	39	34	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	8	11	11	11	0	0	0	0	0
Net Income (Common)	340 N/A	350 +3%	415 +19%	542 +31%	2 280 +321%	2 230 -2%	2 192 -2%	2 381 +9%	650 -73%	930 +43%	1 203 +29%	883 -27%	1 479 +67%	1 229 -17%	879 -28%	1 054 +20%	1 320 +25%	2 218 +68%	2 561 +15%	3 841 +50%	3 354 -13%	3 230 -4%	3 777 +17%	2 967 -21%	3 446 +16%	2 789 -19%	2 055 -26%	1 555 -24%	3 202 +106%	4 191 +31%	4 003 -4%	6 628 +66%	5 804 -12%	5 603 -3%	8 305 +48%	8 618 +4%	7 284 -15%	9 121 +25%	8 231 -10%	7 045 -14%	7 220 +2%	8 455 +17%	9 591 +13%	10 156 +6%	10 724 +6%	10 911 +2%	11 007 +1%	12 997 +18%	13 875 +7%	14 058 +1%	13 828 -2%	9 605 -31%	8 218 -14%	5 700 -31%	4 337 -24%	6 862 +58%	7 278 +6%	7 274 0%	7 575 +4%	5 802 -23%	4 312 -26%	2 763 -36%	(1 117) N/A	(2 360) -111%	(2 646) -12%	(1 173) +56%	1 213 N/A	3 990 +229%	3 042 -24%	2 824 -7%	2 335 -17%	1 591 -32%	2 403 +51%	4 416 +84%	5 756 +30%	4 552 -21%
EPS (Diluted)	21.24 N/A	21.86 +3%	25.92 +19%	33.87 +31%	142.5 +321%	139.37 -2%	137 -2%	148.81 +9%	40.62 -73%	58.11 +43%	75.2 +29%	55.2 -27%	92.44 +67%	76.81 -17%	54.93 -28%	65.87 +20%	82.5 +25%	138.64 +68%	160.08 +15%	240.06 +50%	209.62 -13%	201.89 -4%	236.07 +17%	174.52 -26%	215.37 +23%	174.31 -19%	120.88 -31%	97.18 -20%	200.14 +106%	261.93 +31%	250.18 -4%	414.25 +66%	362.77 -12%	329.58 -9%	488.52 +48%	538.62 +10%	455.25 -15%	536.52 +18%	484.17 -10%	414.41 -14%	424.7 +2%	497.35 +17%	564.17 +13%	597.41 +6%	630.82 +6%	641.82 +2%	647.47 +1%	764.52 +18%	816.17 +7%	826.94 +1%	813.41 -2%	600.31 -26%	483.41 -19%	335.29 -31%	255.11 -24%	403.64 +58%	428.11 +6%	438.24 +2%	456.39 +4%	348.77 -24%	259.77 -26%	166.44 -36%	-67.32 N/A	-142.19 -111%	-159.43 -12%	-70.67 +56%	73.09 N/A	242.66 +232%	183.27 -24%	170.16 -7%	140.69 -17%	95.86 -32%	144.75 +51%	266.04 +84%	346.8 +30%	274.28 -21%

Income Statement Balance Sheet Cash Flow Statement

Kocom Co Ltd
KOSDAQ:015710

Income Statement

Earnings Waterfall
Kocom Co Ltd

Income Statement
Kocom Co Ltd

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Kocom Co Ltd KOSDAQ:015710

Income Statement

Earnings Waterfall Kocom Co Ltd

Income Statement Kocom Co Ltd

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Kocom Co Ltd
KOSDAQ:015710

Earnings Waterfall
Kocom Co Ltd

Income Statement
Kocom Co Ltd