Income Statement

Revenue

-24%

-12%

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	396	342	308	290	306	318	337	331	262	205	153	112	134	0	0	0	355	0	0	0	278	0	0	0	155	0	0	0	106	0	0	0	18	0	0	0	55	0	0	0	126	0	0	0	127	32	70	84	86	55	18	0	2	0	0	0	0	0	0	0	0	0	0	0	79	186	297	375	451	456	457	0	423	286	0	0
Revenue	105 222 N/A	102 377 -3%	100 528 -2%	101 638 +1%	107 657 +6%	119 829 +11%	135 826 +13%	146 644 +8%	144 587 -1%	132 100 -9%	114 406 -13%	105 588 -8%	106 498 +1%	134 988 +27%	169 874 +26%	201 594 +19%	241 782 +20%	259 400 +7%	253 983 -2%	258 578 +2%	261 407 +1%	260 690 0%	276 463 +6%	281 936 +2%	272 872 -3%	265 248 -3%	260 707 -2%	257 924 -1%	248 554 -4%	234 613 -6%	220 643 -6%	201 209 -9%	193 222 -4%	187 541 -3%	176 589 -6%	164 945 -7%	155 108 -6%	147 458 -5%	143 136 -3%	142 892 0%	143 841 +1%	147 574 +3%	151 099 +2%	153 876 +2%	155 517 +1%	155 306 0%	158 195 +2%	165 383 +5%	166 208 +0%	162 960 -2%	158 785 -3%	151 515 -5%	150 669 -1%	144 290 -4%	133 426 -8%	125 030 -6%	114 844 -8%	115 569 +1%	123 267 +7%	127 634 +4%	132 214 +4%	134 910 +2%	141 446 +5%	144 895 +2%	146 718 +1%	143 697 -2%	135 489 -6%	131 371 -3%	126 695 -4%	127 816 +1%	125 451 -2%	120 054 -4%	116 852 -3%	115 641 -1%	112 133 -3%	109 970 -2%
Gross Profit
Cost of Revenue	(95 246)	(173 929)	(172 764)	(173 763)	(98 233)	(191 217)	(204 323)	(215 127)	(134 317)	(103 665)	(87 042)	(78 514)	(97 551)	(126 180)	(142 742)	(174 433)	(232 866)	(250 084)	(244 588)	(249 048)	(251 697)	(251 346)	(267 312)	(273 025)	(264 447)	(256 912)	(252 394)	(249 626)	(240 409)	(226 483)	(212 374)	(193 027)	(185 132)	(179 633)	(169 123)	(157 616)	(147 810)	(139 854)	(135 683)	(135 187)	(136 171)	(140 289)	(143 451)	(146 302)	(147 631)	(147 275)	(150 204)	(157 554)	(157 891)	(154 695)	(150 309)	(142 933)	(142 925)	(136 809)	(126 564)	(118 606)	(108 838)	(109 776)	(117 379)	(121 490)	(125 739)	(127 698)	(134 010)	(137 141)	(139 047)	(136 219)	(128 375)	(124 947)	(120 521)	(121 922)	(119 480)	(113 914)	(111 059)	(109 827)	(106 756)	(105 007)
Gross Profit	9 976 N/A	(71 552) N/A	(72 236) -1%	(72 443) 0%	9 424 N/A	(71 388) N/A	(68 497) +4%	(68 734) 0%	10 270 N/A	28 263 +175%	27 364 -3%	26 904 -2%	8 947 -67%	8 749 -2%	27 130 +210%	27 159 +0%	8 917 -67%	9 314 +4%	9 394 +1%	9 530 +1%	9 709 +2%	9 344 -4%	9 150 -2%	8 910 -3%	8 425 -5%	8 335 -1%	8 313 0%	8 298 0%	8 145 -2%	8 130 0%	8 269 +2%	8 182 -1%	8 090 -1%	7 908 -2%	7 466 -6%	7 328 -2%	7 298 0%	7 602 +4%	7 451 -2%	7 704 +3%	7 670 0%	7 285 -5%	7 648 +5%	7 574 -1%	7 886 +4%	8 032 +2%	7 992 0%	7 830 -2%	8 317 +6%	8 265 -1%	8 476 +3%	8 583 +1%	7 744 -10%	7 482 -3%	6 864 -8%	6 424 -6%	6 006 -7%	5 792 -4%	5 887 +2%	6 144 +4%	6 475 +5%	7 212 +11%	7 436 +3%	7 754 +4%	7 671 -1%	7 478 -3%	7 114 -5%	6 424 -10%	6 175 -4%	5 895 -5%	5 971 +1%	6 140 +3%	5 793 -6%	5 814 +0%	5 377 -8%	4 963 -8%
Operating Income
Operating Expenses	(7 898)	73 538	74 077	74 194	(7 742)	73 049	70 613	70 283	(8 435)	(26 903)	(26 345)	(26 280)	(7 666)	(7 329)	(25 181)	(24 966)	(6 266)	(6 628)	(6 738)	(6 762)	(8 013)	(7 982)	(8 152)	(8 420)	(7 686)	(7 584)	(7 504)	(7 377)	(8 356)	(8 312)	(8 549)	(8 232)	(6 928)	(6 956)	(6 893)	(6 824)	(6 836)	(6 698)	(6 744)	(6 774)	(6 706)	(6 788)	(6 998)	(7 050)	(7 134)	(7 090)	(7 054)	(7 218)	(7 225)	(7 231)	(7 195)	(7 071)	(7 243)	(6 947)	(6 903)	(6 686)	(6 500)	(6 583)	(6 748)	(6 885)	(6 503)	(6 527)	(6 402)	(6 404)	(5 986)	(6 611)	(6 523)	(6 366)	(6 088)	(6 122)	(6 147)	(6 090)	(6 076)	(6 105)	(5 963)	(5 900)
Selling, General & Administrative	(7 313)	74 146	74 714	74 861	(7 052)	73 766	71 326	71 010	(7 737)	(26 210)	(25 703)	(25 658)	(7 110)	(7 251)	(25 497)	(25 662)	(7 322)	(8 016)	(8 144)	(8 146)	(7 590)	(7 635)	(7 421)	(7 371)	(7 271)	(7 170)	(7 089)	(6 962)	(7 941)	(7 999)	(8 236)	(7 922)	(6 514)	(6 650)	(6 599)	(6 630)	(6 442)	(6 605)	(6 743)	(6 774)	(6 322)	(6 788)	(6 897)	(6 949)	(6 738)	(6 990)	(6 966)	(7 130)	(6 866)	(7 142)	(7 066)	(6 943)	(6 735)	(6 820)	(6 775)	(6 557)	(5 990)	(6 453)	(6 610)	(6 748)	(6 055)	(6 390)	(6 291)	(6 293)	(5 529)	(6 499)	(6 400)	(6 243)	(5 585)	(5 999)	(6 012)	(5 955)	(5 542)	(5 969)	(5 846)	(5 783)
Depreciation & Amortization	(585)	(606)	(637)	(666)	(691)	(693)	(690)	(704)	(698)	(674)	(642)	(601)	(556)	0	0	0	(423)	0	0	0	(422)	(104)	(207)	(311)	(415)	(414)	(414)	(413)	(414)	0	(312)	(310)	(415)	0	(295)	0	(394)	0	0	0	(385)	0	(101)	0	(396)	0	(89)	0	(359)	0	(128)	0	(508)	0	(130)	0	(510)	0	(137)	0	(449)	0	(111)	0	(457)	0	(123)	0	(503)	0	(135)	0	(534)	0	(117)	0
Other Operating Expenses	0	0	0	0	0	(24)	(23)	(23)	0	(19)	0	(21)	0	(78)	316	696	1 480	1 388	1 406	1 385	0	(243)	(524)	(738)	0	0	0	0	0	(313)	0	0	0	(306)	0	(194)	0	(93)	0	0	0	0	0	(101)	0	(100)	0	(88)	0	(89)	0	(128)	0	(127)	0	(129)	0	(130)	0	(137)	0	(137)	0	(111)	0	(111)	0	(123)	0	(123)	0	(135)	0	(135)	0	(117)
Operating Income	2 079 N/A	1 988 -4%	1 841 -7%	2 069 +12%	1 682 -19%	1 660 -1%	2 116 +27%	1 800 -15%	1 835 +2%	1 532 -17%	1 019 -33%	794 -22%	1 281 +61%	1 479 +15%	1 951 +32%	2 195 +13%	2 651 +21%	2 688 +1%	2 657 -1%	2 768 +4%	1 697 -39%	1 362 -20%	998 -27%	490 -51%	739 +51%	751 +2%	810 +8%	922 +14%	(210) N/A	(181) +14%	(280) -55%	(51) +82%	1 162 N/A	950 -18%	571 -40%	504 -12%	462 -8%	905 +96%	708 -22%	930 +31%	964 +4%	497 -48%	650 +31%	524 -19%	751 +43%	941 +25%	937 0%	611 -35%	1 092 +79%	1 035 -5%	1 282 +24%	1 512 +18%	501 -67%	534 +7%	(41) N/A	(262) -539%	(494) -89%	(790) -60%	(860) -9%	(741) +14%	(29) +96%	686 N/A	1 034 +51%	1 350 +31%	1 685 +25%	868 -49%	590 -32%	58 -90%	87 +51%	(227) N/A	(176) +22%	49 N/A	(283) N/A	(291) -3%	(586) -102%	(937) -60%
Pre-Tax Income
Interest Income Expense	(149)	(104)	(125)	(164)	(36)	(45)	(69)	(68)	10	53	105	146	82	(15)	(74)	(129)	(325)	(304)	(299)	(277)	(241)	(198)	(182)	(165)	(156)	(119)	(89)	(102)	(97)	(82)	(49)	6	19	105	135	110	64	(5)	(47)	(48)	(17)	(33)	(61)	(68)	(53)	(85)	(62)	(25)	19	43	62	117	187	241	326	305	429	196	204	151	441	119	141	155	438	(7)	(241)	(334)	(424)	(438)	(442)	(472)	(402)	(373)	(339)	(293)
Non-Reccuring Items	(1)	0	(1)	0	(25)	0	0	0	(20)	0	(21)	0	(9)	0	0	0	15	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
Gain/Loss on Disposition of Assets	2	0	72	116	130	130	62	21	7	7	0	54	49	0	0	0	0	0	0	0	(117)	0	0	0	84	0	0	0	9	0	0	0	(6)	0	0	0	1 931	0	0	0	0	0	0	0	17	0	0	0	41	0	0	0	8 023	0	(60)	0	4 509	0	2	0	5	0	75	0	173	0	0	0	161	0	0	0	(28)	0	0	0
Total Other Income	1 257	1 152	862	493	1 474	1 482	1 917	2 156	1 795	1 768	1 263	1 245	1 735	1 544	1 148	892	(1)	0	1	1	1 301	1 502	1 730	1 955	1 161	1 143	1 155	1 128	1 185	1 182	1 148	1 164	1 089	3 002	3 030	3 039	1 287	1 418	1 568	1 707	1 800	1 832	1 895	1 923	1 855	1 926	1 895	1 880	1 861	1 945	1 980	10 015	2 104	10 089	10 003	1 953	1 744	6 466	6 507	6 516	1 375	1 692	1 505	1 718	1 152	2 056	2 024	2 067	1 577	1 689	1 671	1 480	1 470	1 475	1 464	1 507
Pre-Tax Income	3 187 N/A	3 036 -5%	2 651 -13%	2 516 -5%	3 226 +28%	3 227 +0%	4 026 +25%	3 909 -3%	3 627 -7%	3 358 -7%	2 366 -30%	2 240 -5%	3 138 +40%	3 008 -4%	3 025 +1%	2 958 -2%	2 340 -21%	2 384 +2%	2 359 -1%	2 492 +6%	2 640 +6%	2 666 +1%	2 546 -5%	2 280 -10%	1 828 -20%	1 775 -3%	1 875 +6%	1 947 +4%	888 -54%	918 +3%	819 -11%	1 119 +37%	2 264 +102%	4 059 +79%	3 737 -8%	3 654 -2%	3 746 +3%	2 318 -38%	2 230 -4%	2 590 +16%	2 747 +6%	2 296 -16%	2 485 +8%	2 380 -4%	2 571 +8%	2 782 +8%	2 769 0%	2 465 -11%	3 013 +22%	3 022 +0%	3 324 +10%	11 643 +250%	10 815 -7%	10 864 +0%	10 228 -6%	1 996 -80%	6 188 +210%	5 872 -5%	5 854 0%	5 927 +1%	1 792 -70%	2 497 +39%	2 754 +10%	3 223 +17%	3 448 +7%	2 917 -15%	2 374 -19%	1 791 -25%	1 401 -22%	1 023 -27%	1 053 +3%	1 057 +0%	757 -28%	811 +7%	539 -33%	278 -48%
Net Income
Tax Provision	(802)	(649)	(530)	(472)	(847)	(906)	(1 065)	(948)	(1 160)	(1 031)	(793)	(921)	(661)	(663)	(681)	(625)	(593)	(569)	(565)	(643)	(657)	(642)	(605)	(549)	(389)	(397)	(390)	(370)	(159)	(152)	(144)	(195)	(476)	(870)	(799)	(781)	(814)	(488)	(469)	(548)	(569)	(482)	(524)	(501)	(506)	(537)	(539)	(478)	(643)	(657)	(723)	(2 790)	(2 522)	(2 542)	(2 403)	(353)	(1 396)	(1 323)	(1 314)	(1 326)	(393)	(526)	(582)	(685)	(790)	(690)	(576)	(442)	(272)	(193)	(209)	(200)	(137)	(148)	(91)	(53)
Income from Continuing Operations	2 386	2 387	2 120	2 043	2 378	2 321	2 962	2 962	2 467	2 327	1 573	1 318	2 477	2 343	2 342	2 332	1 747	1 816	1 795	1 850	1 982	2 024	1 942	1 732	1 439	1 379	1 485	1 577	728	766	675	924	1 788	3 188	2 937	2 872	2 931	1 830	1 761	2 042	2 178	1 814	1 961	1 879	2 065	2 245	2 230	1 987	2 370	2 365	2 601	8 854	8 293	8 323	7 826	1 643	4 791	4 548	4 540	4 600	1 399	1 971	2 172	2 537	2 657	2 227	1 797	1 349	1 129	830	843	857	620	663	448	225
Net Income (Common)	2 386 N/A	2 387 +0%	2 120 -11%	2 043 -4%	2 378 +16%	2 321 -2%	2 962 +28%	2 962 N/A	2 467 -17%	2 327 -6%	1 573 -32%	1 318 -16%	2 477 +88%	2 343 -5%	2 342 0%	2 332 0%	1 747 -25%	1 816 +4%	1 795 -1%	1 850 +3%	1 982 +7%	2 024 +2%	1 942 -4%	1 732 -11%	1 439 -17%	1 379 -4%	1 485 +8%	1 577 +6%	728 -54%	766 +5%	675 -12%	924 +37%	1 788 +94%	3 188 +78%	2 937 -8%	2 872 -2%	2 931 +2%	1 830 -38%	1 761 -4%	2 042 +16%	2 178 +7%	1 814 -17%	1 961 +8%	1 879 -4%	2 065 +10%	2 245 +9%	2 230 -1%	1 987 -11%	2 370 +19%	2 365 0%	2 601 +10%	8 854 +240%	8 293 -6%	8 323 +0%	7 826 -6%	1 643 -79%	4 791 +192%	4 548 -5%	4 540 0%	4 600 +1%	1 399 -70%	1 971 +41%	2 172 +10%	2 537 +17%	2 657 +5%	2 227 -16%	1 797 -19%	1 349 -25%	1 129 -16%	830 -26%	843 +2%	857 +2%	620 -28%	663 +7%	448 -32%	225 -50%
EPS (Diluted)	170.42 N/A	170.5 +0%	151.42 -11%	145.92 -4%	169.85 +16%	154.73 -9%	211.57 +37%	211.57 N/A	164.46 -22%	155.13 -6%	104.86 -32%	94.14 -10%	165.13 +75%	156.19 -5%	156.13 0%	155.46 0%	116.46 -25%	121.06 +4%	119.66 -1%	123.33 +3%	132.13 +7%	134.93 +2%	129.46 -4%	133.23 +3%	95.93 -28%	91.93 -4%	106.07 +15%	112.64 +6%	48.53 -57%	54.71 +13%	45 -18%	66 +47%	119.2 +81%	212.53 +78%	209.78 -1%	191.46 -9%	195.4 +2%	122 -38%	117.4 -4%	136.13 +16%	145.19 +7%	120.93 -17%	130.73 +8%	125.26 -4%	137.66 +10%	160.35 +16%	148.66 -7%	132.46 -11%	158 +19%	157.66 0%	185.78 +18%	590.26 +218%	552.86 -6%	554.86 +0%	559 +1%	109.53 -80%	319.39 +192%	312.79 -2%	312.22 0%	316.36 +1%	96.2 -70%	135.53 +41%	149.35 +10%	174.49 +17%	182.73 +5%	153.14 -16%	123.61 -19%	92.77 -25%	77.66 -16%	57.09 -26%	58 +2%	58.93 +2%	42.67 -28%	45.59 +7%	30.83 -32%	15.49 -50%

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