Income Statement

Revenue

-62%

+11%

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	1 124	859	642	0	129	56	0	44	129	210	296	385	387	0	0	0	386	106	0	0	267	0	0	0	769	585	1 263	0	2 537	1 889	1 665	0	1 904	0	857	1 249	1 610	1 422	1 337	1 221	1 109	1 069	901	821	769	759	737	653	583	535	497	481	454	415	436	471	673	1 042	1 685	3 255	4 662	5 646	6 417	6 177	6 755	6 844	7 209	7 805	7 923	8 197	8 369	8 132	7 703	0	0	0
Revenue	44 121 N/A	40 655 -8%	39 062 -4%	33 587 -14%	30 732 -9%	29 773 -3%	28 062 -6%	35 628 +27%	31 418 -12%	28 887 -8%	29 052 +1%	25 060 -14%	29 045 +16%	28 548 -2%	24 240 -15%	19 237 -21%	13 610 -29%	11 403 -16%	9 893 -13%	10 385 +5%	7 832 -25%	7 198 -8%	5 826 -19%	4 674 -20%	8 360 +79%	16 519 +98%	29 750 +80%	39 452 +33%	49 366 +25%	49 939 +1%	46 836 -6%	43 954 -6%	42 018 -4%	43 753 +4%	44 045 +1%	48 423 +10%	45 695 -6%	44 392 -3%	42 528 -4%	39 430 -7%	37 855 -4%	39 049 +3%	34 817 -11%	32 689 -6%	31 009 -5%	31 248 +1%	32 998 +6%	33 193 +1%	30 535 -8%	29 602 -3%	28 528 -4%	26 111 -8%	25 110 -4%	22 150 -12%	24 656 +11%	32 842 +33%	37 521 +14%	48 225 +29%	62 230 +29%	69 326 +11%	84 471 +22%	98 480 +17%	97 295 -1%	97 082 0%	84 143 -13%	71 657 -15%	68 965 -4%	62 174 -10%	55 349 -11%	48 445 -12%	36 829 -24%	29 579 -20%	28 368 -4%	28 642 +1%	32 278 +13%	36 586 +13%
Gross Profit
Cost of Revenue	(43 422)	(39 168)	(37 392)	(31 372)	(27 981)	(26 658)	(25 093)	(32 852)	(30 461)	(28 539)	(28 675)	(24 455)	(27 039)	(27 003)	(22 365)	(18 664)	(12 508)	(9 879)	(9 384)	(8 760)	(7 132)	(6 508)	(5 104)	(3 755)	(9 631)	(18 830)	(33 309)	(44 198)	(54 176)	(53 962)	(50 214)	(46 252)	(41 520)	(45 166)	(47 015)	(51 003)	(47 244)	(46 504)	(41 124)	(37 782)	(34 755)	(33 950)	(31 018)	(28 981)	(27 771)	(28 478)	(29 750)	(30 212)	(27 840)	(27 786)	(27 322)	(25 468)	(26 304)	(24 012)	(26 450)	(34 538)	(37 304)	(45 119)	(54 710)	(59 834)	(74 312)	(89 914)	(90 741)	(92 954)	(82 909)	(70 763)	(69 511)	(63 636)	(56 043)	(49 833)	(40 333)	(33 074)	(31 469)	(31 672)	(34 831)	(36 449)
Gross Profit	699 N/A	1 487 +113%	1 671 +12%	2 216 +33%	2 751 +24%	3 117 +13%	2 970 -5%	2 777 -6%	957 -66%	348 -64%	377 +8%	605 +60%	2 005 +231%	1 596 -20%	1 864 +17%	572 -69%	1 102 +93%	1 524 +38%	510 -67%	1 626 +219%	700 -57%	691 -1%	722 +4%	919 +27%	(1 271) N/A	(2 311) -82%	(3 559) -54%	(4 746) -33%	(4 810) -1%	(4 022) +16%	(3 377) +16%	(2 297) +32%	499 N/A	(1 413) N/A	(2 970) -110%	(2 580) +13%	(1 549) +40%	(2 111) -36%	1 406 N/A	1 650 +17%	3 100 +88%	5 100 +65%	3 799 -26%	3 708 -2%	3 237 -13%	2 770 -14%	3 248 +17%	2 981 -8%	2 695 -10%	1 816 -33%	1 207 -34%	644 -47%	(1 194) N/A	(1 860) -56%	(1 793) +4%	(1 696) +5%	217 N/A	3 105 +1 331%	7 519 +142%	9 492 +26%	10 159 +7%	8 567 -16%	6 554 -23%	4 129 -37%	1 234 -70%	894 -28%	(546) N/A	(1 462) -168%	(694) +53%	(1 388) -100%	(3 505) -152%	(3 495) +0%	(3 102) +11%	(3 030) +2%	(2 553) +16%	137 N/A
Operating Income
Operating Expenses	(1 923)	(2 088)	(2 725)	(3 194)	(2 743)	(2 657)	(2 347)	(2 421)	(2 756)	(2 552)	(2 146)	(1 884)	(1 505)	(1 415)	(1 798)	(1 023)	(1 783)	(1 959)	(1 364)	(1 984)	(1 252)	(1 144)	(1 264)	(1 427)	(1 372)	(1 864)	(2 668)	(3 263)	(2 775)	(2 354)	(927)	160	(293)	(711)	(1 595)	(2 388)	(2 959)	(3 674)	(3 625)	(3 396)	(2 755)	(2 591)	(2 002)	(2 556)	(2 170)	(2 239)	(2 343)	(2 117)	(2 010)	(2 044)	(2 094)	(2 237)	(2 160)	(2 310)	(2 642)	(3 350)	(3 857)	(4 287)	(4 621)	(4 763)	(4 902)	(5 760)	(6 480)	(6 486)	(7 436)	(7 202)	(7 707)	(8 072)	(7 681)	(7 605)	(8 866)	(10 029)	(11 596)	(12 125)	(11 085)	(11 419)
Selling, General & Administrative	(1 849)	(2 020)	(2 657)	(3 137)	(2 699)	(2 606)	(2 298)	(2 367)	(2 702)	(2 500)	(2 099)	(1 844)	(1 472)	(1 427)	(1 336)	(1 470)	(1 286)	(1 267)	(1 283)	(1 228)	(1 328)	(1 387)	(1 379)	(1 315)	(1 507)	(1 750)	(2 545)	(3 140)	(2 741)	(2 320)	(1 025)	84	(210)	(793)	(1 542)	(2 347)	(2 920)	(3 093)	(3 367)	(3 266)	(2 720)	(2 451)	(1 894)	(1 898)	(2 011)	(2 035)	(2 152)	(1 927)	(1 841)	(1 877)	(1 933)	(2 097)	(2 004)	(2 164)	(2 496)	(3 229)	(3 684)	(4 148)	(4 422)	(4 459)	(4 591)	(5 353)	(6 006)	(6 013)	(6 607)	(6 228)	(6 575)	(6 777)	(6 576)	(6 573)	(7 908)	(9 129)	(10 747)	(11 319)	(10 318)	(10 710)
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	(7)	(35)	0	(47)	(53)	(37)	(56)	(49)	(36)	(24)	(5)	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(74)	(68)	(70)	(58)	(45)	(53)	(50)	(55)	(54)	(52)	(47)	(41)	(32)	0	0	0	(87)	0	0	0	(85)	0	0	0	(91)	(20)	(39)	0	(79)	(61)	(64)	(86)	(84)	0	(53)	(42)	(38)	(39)	(36)	(64)	(35)	(73)	(109)	(114)	(159)	(176)	(176)	(175)	(169)	(166)	(161)	(157)	(156)	(159)	(146)	(141)	(139)	(139)	(150)	(218)	(274)	(350)	(424)	(437)	(804)	(968)	(1 132)	(1 295)	(1 105)	(1 032)	(957)	(900)	(849)	(806)	(766)	(709)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	12	(462)	447	(410)	(693)	(81)	(756)	162	243	115	(112)	226	(93)	(84)	(123)	44	26	162	162	0	82	0	0	0	(542)	(222)	(66)	0	(67)	0	(544)	0	(28)	(15)	(15)	0	0	0	17	0	13	0	27	0	0	0	(33)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	(1 224) N/A	(602) +51%	(1 055) -75%	(979) +7%	8 N/A	459 +5 638%	622 +36%	355 -43%	(1 799) N/A	(2 203) -22%	(1 768) +20%	(1 278) +28%	500 N/A	130 -74%	77 -41%	(450) N/A	(681) -51%	(436) +36%	(856) -96%	(360) +58%	(552) -53%	(454) +18%	(542) -19%	(508) +6%	(2 643) -420%	(4 174) -58%	(6 226) -49%	(8 008) -29%	(7 585) +5%	(6 375) +16%	(4 303) +33%	(2 136) +50%	205 N/A	(2 124) N/A	(4 565) -115%	(4 969) -9%	(4 508) +9%	(5 787) -28%	(2 222) +62%	(1 748) +21%	345 N/A	2 509 +627%	1 797 -28%	1 152 -36%	1 068 -7%	529 -50%	904 +71%	863 -5%	685 -21%	(227) N/A	(887) -291%	(1 593) -80%	(3 354) -111%	(4 170) -24%	(4 434) -6%	(5 044) -14%	(3 641) +28%	(1 180) +68%	2 901 N/A	4 730 +63%	5 257 +11%	2 807 -47%	74 -97%	(2 358) N/A	(6 201) -163%	(6 307) -2%	(8 252) -31%	(9 534) -16%	(8 375) +12%	(8 993) -7%	(12 370) -38%	(13 524) -9%	(14 697) -9%	(15 155) -3%	(13 638) +10%	(11 282) +17%
Pre-Tax Income
Interest Income Expense	1 858	1 057	577	704	774	972	1 139	259	(183)	(394)	(957)	468	931	1 384	846	737	483	418	1 567	137	(68)	(1 080)	(1 377)	(166)	725	846	60	259	(1 128)	(1 227)	(580)	(1 903)	(2 363)	(1 988)	(2 271)	(2 529)	(1 861)	(1 709)	(1 604)	(812)	(1 070)	(819)	(743)	(506)	130	(24)	(23)	(241)	(544)	(588)	(647)	(774)	(644)	(811)	(631)	(545)	(915)	(979)	(1 619)	(3 903)	(4 398)	(5 712)	(9 594)	(8 769)	(20 254)	(20 271)	(21 230)	(22 456)	(23 122)	(23 633)	(10 926)	(10 561)	(2 559)	295	(10 474)	(12 431)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	0	0	0	0	(280)	0	0	0	0	0	0	0	0	0	(386)	(386)	(543)	0	0	(174)	(586)	(548)	(562)	0	(59)	0	0	0	(1)	0	17	0	12	0	27	0	36	0	(32)	0	(2 121)	(2 449)	(2 573)	(2 899)	(29)	(15)	7 099	6 576	4 115	4 116	(2 673)	(1 441)	(10 537)	(11 489)	(12 023)	(12 405)
Gain/Loss on Disposition of Assets	72	72	40	39	1	0	0	172	49	50	50	(116)	7	0	0	0	0	0	0	0	5	0	0	0	262	5	5	0	5	0	2	(18)	(18)	0	(6)	(12)	(14)	(14)	114	140	143	0	1	0	0	0	219	219	219	289	62	0	62	(8)	14	0	74	74	60	130	70	0	24	(158)	(159)	0	0	94	94	(32)	0	0	31	147	147	147
Total Other Income	137	144	891	709	331	60	(815)	(756)	(2 720)	(2 707)	(2 565)	(2 486)	(115)	(95)	(93)	(109)	0	1	1	1	(23)	(65)	(119)	246	(700)	(177)	(123)	(472)	(439)	(393)	(441)	(541)	(142)	(690)	(579)	(345)	392	381	362	331	113	259	125	32	315	306	295	233	22	62	125	318	327	371	363	371	298	265	240	203	(70)	(133)	(326)	(449)	(346)	(763)	(982)	(523)	(1 634)	(1 293)	(605)	(975)	(1 137)	(1 173)	(1 577)	(1 596)
Pre-Tax Income	843 N/A	671 -20%	452 -33%	473 +5%	1 113 +135%	1 491 +34%	946 -37%	31 -97%	(4 652) N/A	(5 253) -13%	(5 239) +0%	(3 412) +35%	1 323 N/A	1 419 +7%	830 -42%	178 -79%	(204) N/A	(17) +92%	712 N/A	(222) N/A	(638) -187%	(1 599) -151%	(2 038) -27%	(426) +79%	(2 637) -519%	(3 499) -33%	(6 285) -80%	(8 221) -31%	(9 148) -11%	(7 997) +13%	(5 322) +33%	(4 598) +14%	(2 318) +50%	(4 802) -107%	(7 807) -63%	(8 240) -6%	(6 534) +21%	(7 128) -9%	(3 349) +53%	(2 264) +32%	(1 055) +53%	1 401 N/A	616 -56%	679 +10%	1 454 +114%	813 -44%	1 396 +72%	1 074 -23%	381 -65%	(466) N/A	(1 330) -185%	(2 049) -54%	(3 597) -76%	(4 619) -28%	(4 662) -1%	(5 218) -12%	(4 148) +21%	(1 818) +56%	1 549 N/A	1 161 -25%	(1 261) N/A	(5 488) -335%	(12 394) -126%	(14 632) -18%	(26 990) -84%	(27 355) -1%	(23 365) +15%	(25 844) -11%	(28 921) -12%	(29 834) -3%	(26 575) +11%	(26 502) +0%	(28 900) -9%	(27 374) +5%	(37 565) -37%	(37 566) 0%
Net Income
Tax Provision	(307)	(278)	(207)	(42)	(294)	(365)	(260)	(132)	195	307	365	(12)	(62)	(47)	11	252	51	21	(111)	(46)	179	314	423	287	1 781	1 758	2 793	2 837	1 224	1 383	6	(52)	(2 293)	(2 362)	(1 855)	(1 869)	374	405	93	76	(29)	181	121	281	189	14	159	40	(24)	(47)	(4)	75	80	97	(16)	(93)	(234)	(340)	(222)	(185)	(39)	(13)	(3)	1	(168)	(164)	(1 386)	(188)	4 538	4 557	5 789	4 497	2 182	2 138	2 124	2 185
Income from Continuing Operations	537	391	243	429	819	1 126	686	(101)	(4 457)	(4 945)	(4 873)	(3 423)	1 261	1 373	842	431	(153)	4	601	(267)	(459)	(1 284)	(1 614)	(139)	(856)	(1 741)	(3 493)	(5 385)	(7 924)	(6 614)	(5 316)	(4 650)	(4 611)	(7 166)	(9 664)	(10 112)	(6 160)	(6 725)	(3 257)	(2 188)	(1 083)	1 582	737	960	1 644	827	1 556	1 115	357	(512)	(1 335)	(1 975)	(3 517)	(4 523)	(4 679)	(5 312)	(4 382)	(2 160)	1 325	975	(1 300)	(5 501)	(12 397)	(14 632)	(27 158)	(27 519)	(24 751)	(26 032)	(24 383)	(25 277)	(20 787)	(22 004)	(26 718)	(25 236)	(35 440)	(35 381)
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	0	0	0	0	0	0	0	0	0	0	1	1	1	16	23	33	49	65	24
Net Income (Common)	537 N/A	391 -27%	243 -38%	429 +77%	819 +91%	1 126 +37%	686 -39%	(101) N/A	(4 457) -4 313%	(4 945) -11%	(4 873) +1%	(3 423) +30%	1 261 N/A	1 373 +9%	842 -39%	431 -49%	(153) N/A	4 N/A	622 +15 450%	(267) N/A	(459) -72%	(1 284) -180%	(1 635) -27%	(139) +91%	(856) -516%	(1 741) -103%	(3 493) -101%	(5 385) -54%	(7 924) -47%	(6 614) +17%	(5 316) +20%	(4 650) +13%	(4 611) +1%	(7 166) -55%	(9 664) -35%	(10 112) -5%	(6 160) +39%	(6 725) -9%	(3 257) +52%	(2 188) +33%	(1 083) +51%	1 582 N/A	737 -53%	960 +30%	1 644 +71%	827 -50%	1 556 +88%	1 115 -28%	357 -68%	(512) N/A	(1 335) -161%	(1 975) -48%	(3 517) -78%	(4 523) -29%	(4 679) -3%	(5 312) -14%	(4 382) +18%	(2 160) +51%	1 325 N/A	975 -26%	(1 300) N/A	(5 501) -323%	(12 397) -125%	(14 632) -18%	(27 158) -86%	(27 519) -1%	(24 750) +10%	(26 031) -5%	(24 383) +6%	(25 275) -4%	(20 771) +18%	(21 981) -6%	(26 685) -21%	(25 187) +6%	(35 375) -40%	(35 357) +0%
EPS (Diluted)	48.81 N/A	35.54 -27%	22.09 -38%	39 +77%	74.45 +91%	102.36 +37%	62.36 -39%	-9.18 N/A	-405.18 -4 314%	-449.54 -11%	-406.08 +10%	-311.18 +23%	114.63 N/A	124.81 +9%	76.54 -39%	35.91 -53%	-12.75 N/A	0.33 N/A	51.83 +15 606%	-22.25 N/A	-45.9 -106%	-107 -133%	-136.25 -27%	-13.9 +90%	-85.6 -516%	-174.1 -103%	-268.69 -54%	-414.23 -54%	-660.33 -59%	-508.76 +23%	-354.4 +30%	-290.62 +18%	-307.39 -6%	-447.87 -46%	-690.28 -54%	-532.21 +23%	-362.35 +32%	-305.68 +16%	-135.7 +56%	-91.16 +33%	-47.08 +48%	60.84 N/A	28.34 -53%	36.92 +30%	63.23 +71%	31.8 -50%	59.84 +88%	42.88 -28%	13.73 -68%	-18.96 N/A	-46.03 -143%	-68.1 -48%	-121.27 -78%	-155.96 -29%	-161.34 -3%	-183.17 -14%	-151.1 +18%	-68.02 +55%	34.9 N/A	28.01 -20%	-38.26 N/A	-151.3 -295%	-341 -125%	-398.94 -17%	-739.5 -85%	-676.43 +9%	-575.15 +15%	-510.36 +11%	-521.34 -2%	-456.79 +12%	-371.73 +19%	-401.05 -8%	-466.93 -16%	-361.67 +23%	-481.78 -33%	-462.43 +4%

Income Statement Balance Sheet Cash Flow Statement

J Steel Company Holdings Inc
KOSDAQ:023440

Income Statement

Earnings Waterfall
J Steel Company Holdings Inc

Income Statement
J Steel Company Holdings Inc

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J Steel Company Holdings Inc KOSDAQ:023440

Income Statement

Earnings Waterfall J Steel Company Holdings Inc

Income Statement J Steel Company Holdings Inc

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J Steel Company Holdings Inc
KOSDAQ:023440

Earnings Waterfall
J Steel Company Holdings Inc

Income Statement
J Steel Company Holdings Inc