Income Statement

Revenue

+25%

+70%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	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	472	468	499	556	655	781	879	989	1 064	0	0	295	1 334	0	0	714	1 100	791	1 064	1 052	1 106	1 078	1 057	1 053	1 022	1 068	1 113	1 049	1 090	1 013	940	898	858	868	869	862	907	863	826	743	688	632	564	566	483	473	477	474	520	616	864	1 167	1 504	1 842	2 238	2 675	3 088	3 358	3 415	3 314	3 281	0	0	0
Revenue	62 758 N/A	65 082 +4%	66 273 +2%	68 232 +3%	69 764 +2%	70 811 +2%	73 019 +3%	73 506 +1%	73 586 +0%	32 400 -56%	63 931 +97%	92 500 +45%	128 470 +39%	128 302 0%	127 397 -1%	129 666 +2%	128 846 -1%	125 601 -3%	124 237 -1%	121 245 -2%	115 491 -5%	115 459 0%	116 861 +1%	120 961 +4%	129 529 +7%	140 055 +8%	150 839 +8%	159 090 +5%	167 375 +5%	166 760 0%	163 267 -2%	164 753 +1%	164 260 0%	164 038 0%	163 062 -1%	156 808 -4%	151 864 -3%	147 084 -3%	148 105 +1%	151 372 +2%	147 792 -2%	143 597 -3%	129 320 -10%	124 595 -4%	131 874 +6%	133 453 +1%	140 772 +5%	136 915 -3%	130 124 -5%	135 283 +4%	148 984 +10%	169 158 +14%	178 042 +5%	185 049 +4%	194 856 +5%	195 799 +0%	203 726 +4%	208 189 +2%	210 168 +1%	212 321 +1%	210 231 -1%	213 617 +2%	213 047 0%	212 279 0%
Gross Profit
Cost of Revenue	(54 325)	(56 063)	(57 547)	(59 365)	(60 340)	(61 278)	(62 667)	(63 243)	(65 009)	(30 387)	(58 395)	(83 801)	(114 975)	(113 445)	(112 780)	(114 892)	(114 086)	(111 136)	(109 566)	(106 465)	(102 383)	(102 039)	(102 760)	(106 043)	(112 959)	(121 541)	(130 896)	(137 537)	(140 690)	(138 870)	(135 717)	(136 301)	(137 424)	(137 159)	(137 322)	(133 286)	(130 353)	(127 054)	(127 027)	(129 338)	(127 178)	(124 438)	(114 699)	(111 852)	(117 781)	(119 885)	(125 426)	(123 629)	(125 708)	(133 183)	(145 934)	(162 255)	(162 885)	(167 356)	(180 073)	(183 956)	(187 140)	(192 659)	(189 205)	(189 214)	(192 153)	(193 110)	(191 536)	(191 249)
Gross Profit	8 433 N/A	9 018 +7%	8 726 -3%	8 867 +2%	9 424 +6%	9 533 +1%	10 352 +9%	10 263 -1%	8 576 -16%	2 013 -77%	5 536 +175%	8 699 +57%	13 495 +55%	14 856 +10%	14 616 -2%	14 773 +1%	14 760 0%	14 466 -2%	14 672 +1%	14 781 +1%	13 108 -11%	13 420 +2%	14 101 +5%	14 919 +6%	16 571 +11%	18 514 +12%	19 943 +8%	21 553 +8%	26 684 +24%	27 891 +5%	27 551 -1%	28 451 +3%	26 836 -6%	26 878 +0%	25 739 -4%	23 522 -9%	21 511 -9%	20 030 -7%	21 078 +5%	22 034 +5%	20 614 -6%	19 159 -7%	14 621 -24%	12 743 -13%	14 093 +11%	13 568 -4%	15 346 +13%	13 286 -13%	4 416 -67%	2 100 -52%	3 050 +45%	6 904 +126%	15 157 +120%	17 693 +17%	14 784 -16%	11 843 -20%	16 587 +40%	15 530 -6%	20 963 +35%	23 107 +10%	18 078 -22%	20 507 +13%	21 511 +5%	21 031 -2%
Operating Income
Operating Expenses	(2 475)	(2 826)	(3 037)	(3 100)	(2 826)	(2 758)	(2 913)	(2 916)	(2 939)	(1 486)	(3 094)	(4 749)	(6 987)	(7 308)	(7 867)	(7 916)	(7 144)	(7 286)	(7 022)	(7 212)	(7 101)	(7 195)	(7 548)	(7 949)	(7 866)	(8 418)	(8 171)	(7 996)	(8 164)	(8 523)	(8 034)	(8 734)	(8 470)	(8 192)	(8 255)	(7 091)	(6 943)	(6 783)	(7 025)	(7 420)	(7 930)	(7 944)	(7 948)	(7 811)	(7 948)	(8 122)	(8 287)	(8 888)	(9 539)	(10 267)	(11 261)	(12 867)	(12 720)	(12 598)	(13 441)	(12 437)	(12 542)	(12 764)	(13 403)	(14 187)	(13 443)	(14 113)	(13 318)	(12 866)
Selling, General & Administrative	(2 361)	(2 712)	(2 925)	(2 988)	(2 719)	(2 657)	(2 823)	(2 836)	(2 869)	(1 485)	(2 886)	(4 476)	(6 788)	(6 903)	(7 543)	(7 593)	(6 887)	(6 961)	(6 703)	(6 853)	(6 725)	(6 794)	(7 160)	(7 534)	(7 496)	(7 879)	(7 677)	(7 510)	(7 796)	(8 152)	(7 682)	(8 398)	(8 150)	(7 886)	(7 948)	(6 776)	(6 622)	(6 417)	(6 592)	(6 912)	(7 350)	(7 335)	(7 334)	(7 221)	(7 378)	(7 643)	(7 804)	(8 368)	(8 859)	(9 513)	(10 254)	(11 773)	(11 730)	(11 768)	(12 556)	(11 524)	(11 417)	(11 608)	(12 236)	(12 992)	(12 227)	(12 876)	(12 058)	(11 585)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	(16)	0	(39)	(30)	0	0	0	0	0	(4)	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
Depreciation & Amortization	(115)	(112)	(110)	(110)	(107)	(100)	(91)	(81)	(70)	0	0	(64)	(199)	0	0	(108)	(257)	(200)	(320)	(345)	(360)	(381)	(349)	(358)	(370)	(374)	(380)	(373)	(368)	(367)	(349)	(333)	(320)	(306)	(307)	(315)	(321)	(367)	(433)	(507)	(580)	(608)	(612)	(589)	(570)	(564)	(570)	(606)	(680)	(754)	(832)	(918)	(990)	(822)	(877)	(905)	(1 125)	(1 156)	(1 167)	(1 195)	(1 217)	(1 246)	(1 269)	(1 290)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	(208)	(209)	0	(405)	(324)	(215)	0	(125)	0	(4)	0	(20)	0	(27)	0	(165)	(114)	(113)	0	0	(3)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	85	86	86	0	0	(176)	(176)	0	(8)	(8)	(8)	0	0	0	0	0	9	9	9
Operating Income	5 958 N/A	6 194 +4%	5 690 -8%	5 768 +1%	6 599 +14%	6 775 +3%	7 439 +10%	7 347 -1%	5 637 -23%	527 -91%	2 442 +363%	3 950 +62%	6 508 +65%	7 549 +16%	6 750 -11%	6 858 +2%	7 616 +11%	7 179 -6%	7 649 +7%	7 568 -1%	6 007 -21%	6 225 +4%	6 553 +5%	6 969 +6%	8 705 +25%	10 095 +16%	11 771 +17%	13 556 +15%	18 521 +37%	19 366 +5%	19 515 +1%	19 716 +1%	18 366 -7%	18 687 +2%	17 485 -6%	16 432 -6%	14 568 -11%	13 246 -9%	14 052 +6%	14 613 +4%	12 683 -13%	11 215 -12%	6 674 -40%	4 933 -26%	6 145 +25%	5 447 -11%	7 059 +30%	4 398 -38%	(5 123) N/A	(8 167) -59%	(8 211) -1%	(5 963) +27%	2 437 N/A	5 096 +109%	1 343 -74%	(594) N/A	4 045 N/A	2 766 -32%	7 560 +173%	8 920 +18%	4 634 -48%	6 395 +38%	8 193 +28%	8 165 0%
Pre-Tax Income
Interest Income Expense	(1 240)	(1 402)	(1 246)	(968)	(596)	(218)	109	78	141	48	(1 215)	(1 544)	(3 160)	(2 430)	(1 360)	(3 027)	(1 865)	(2 593)	(3 065)	(1 733)	(2 071)	(2 067)	(1 626)	(888)	(1 284)	(1 563)	(2 327)	(4 372)	(1 608)	(3 923)	(2 047)	562	(3 597)	185	(766)	(3 985)	(554)	(490)	(405)	2 369	449	296	(454)	(393)	(1 013)	(1 013)	(307)	877	2 892	2 046	2 772	1 510	(245)	(656)	(2 576)	(3 448)	(2 942)	(3 457)	(2 500)	(2 827)	(1 385)	(1 336)	(3 922)	(2 448)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	(4)	0	(28)	0	(140)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	86	0	0	0	49	(176)	0	0	(232)	0	0	0	(0)	0	0	0	(1)	0	0	0
Gain/Loss on Disposition of Assets	(9)	(309)	(277)	(303)	(3)	(295)	(311)	6 779	7 036	0	0	11	(7)	0	0	4	18	80	99	(15)	91	64	124	149	(7)	(16)	(107)	5	58	179	191	145	(384)	296	376	377	900	92	284	389	212	0	(46)	(135)	218	952	432	1 086	984	268	746	97	42	23	44	170	189	387	522	376	245	48	(89)	(90)
Total Other Income	(240)	(31)	190	325	(84)	362	234	175	58	186	277	144	1 106	926	765	1 118	69	24	87	(51)	(27)	148	163	167	24	439	562	338	805	652	591	715	18	(64)	(60)	(96)	33	22	78	104	(79)	94	(239)	(473)	(34)	159	225	578	210	52	(74)	3	515	1 176	995	933	(100)	(622)	245	139	731	495	(16)	38
Pre-Tax Income	4 469 N/A	4 452 0%	4 357 -2%	4 822 +11%	5 916 +23%	6 625 +12%	7 471 +13%	14 379 +92%	12 872 -10%	762 -94%	1 505 +98%	2 561 +70%	4 446 +74%	6 045 +36%	6 155 +2%	4 952 -20%	5 838 +18%	4 690 -20%	4 765 +2%	5 769 +21%	3 996 -31%	4 368 +9%	5 186 +19%	6 398 +23%	7 298 +14%	8 957 +23%	9 901 +11%	9 529 -4%	17 776 +87%	16 274 -8%	18 250 +12%	21 140 +16%	14 403 -32%	19 104 +33%	17 035 -11%	12 728 -25%	14 947 +17%	12 870 -14%	14 009 +9%	17 476 +25%	13 265 -24%	11 605 -13%	5 935 -49%	3 931 -34%	5 401 +37%	5 545 +3%	7 409 +34%	6 938 -6%	(987) N/A	(5 977) -506%	(4 767) +20%	(4 354) +9%	2 517 N/A	5 639 +124%	(193) N/A	(2 939) -1 419%	1 191 N/A	(927) N/A	5 827 N/A	6 607 +13%	4 224 -36%	5 602 +33%	4 166 -26%	5 665 +36%
Net Income
Tax Provision	(1 032)	(1 054)	(748)	(1 111)	(1 007)	(1 165)	(1 493)	(3 108)	(2 816)	(22)	(176)	(79)	(398)	(744)	(1 184)	(1 784)	(1 658)	(1 389)	(1 067)	(1 061)	(416)	(579)	(821)	(803)	(1 896)	(2 330)	(2 171)	(1 908)	(3 502)	(3 039)	(3 792)	(4 216)	(2 126)	(3 095)	(2 374)	(1 797)	(2 197)	(1 811)	(2 078)	(2 679)	(2 572)	(2 446)	(1 244)	(736)	(2 083)	(2 489)	(2 556)	(2 544)	582	2 066	1 174	839	(1 415)	(1 319)	(424)	133	(128)	(628)	(1 831)	(1 989)	(1 280)	(1 441)	(1 073)	(1 333)
Income from Continuing Operations	3 436	3 397	3 609	3 711	4 908	5 459	5 978	11 272	10 057	740	1 329	2 482	4 048	5 301	4 970	3 167	4 179	3 300	3 698	4 708	3 580	3 789	4 365	5 594	5 402	6 627	7 730	7 622	14 273	13 235	14 458	16 924	12 277	16 009	14 661	10 932	12 750	11 060	11 932	14 796	10 692	9 160	4 692	3 197	3 318	3 055	4 852	4 393	(405)	(3 911)	(3 593)	(3 515)	1 101	4 321	(618)	(2 805)	1 063	(1 555)	3 996	4 619	2 944	4 161	3 094	4 332
Net Income (Common)	3 436 N/A	3 397 -1%	3 609 +6%	3 711 +3%	4 908 +32%	5 459 +11%	5 978 +10%	11 272 +89%	10 057 -11%	740 -93%	1 329 +80%	2 482 +87%	4 048 +63%	5 301 +31%	4 970 -6%	3 167 -36%	4 179 +32%	3 300 -21%	3 698 +12%	4 708 +27%	3 580 -24%	3 789 +6%	4 365 +15%	5 594 +28%	5 402 -3%	6 627 +23%	7 730 +17%	7 622 -1%	14 273 +87%	13 235 -7%	14 458 +9%	16 924 +17%	12 277 -27%	16 009 +30%	14 661 -8%	10 932 -25%	12 750 +17%	11 060 -13%	11 932 +8%	14 796 +24%	10 692 -28%	9 160 -14%	4 692 -49%	3 197 -32%	3 318 +4%	3 055 -8%	4 852 +59%	4 393 -9%	(405) N/A	(3 911) -865%	(3 593) +8%	(3 515) +2%	1 101 N/A	4 321 +292%	(618) N/A	(2 805) -354%	1 063 N/A	(1 555) N/A	3 996 N/A	4 619 +16%	2 944 -36%	4 161 +41%	3 094 -26%	4 332 +40%
EPS (Diluted)	343.6 N/A	339.7 -1%	360.9 +6%	371.1 +3%	490.8 +32%	545.9 +11%	597.79 +10%	1 127.2 +89%	1 005.7 -11%	61.66 -94%	110.75 +80%	206.83 +87%	337.33 +63%	441.75 +31%	414.16 -6%	263.91 -36%	348.25 +32%	275 -21%	308.16 +12%	392.33 +27%	298.33 -24%	315.75 +6%	363.75 +15%	466.16 +28%	450.16 -3%	552.25 +23%	644.16 +17%	635.16 -1%	1 189.41 +87%	1 102.91 -7%	1 204.83 +9%	1 410.33 +17%	1 023.08 -27%	1 334.08 +30%	1 221.75 -8%	911 -25%	1 062.5 +17%	921.66 -13%	994.33 +8%	1 233 +24%	891 -28%	763.33 -14%	391 -49%	266.41 -32%	276.5 +4%	265.65 -4%	421.88 +59%	382.02 -9%	-35.25 N/A	-340.1 -865%	-312.47 +8%	-305.63 +2%	95.77 N/A	375.72 +292%	-53.73 N/A	-243.93 -354%	92.41 N/A	-135.22 N/A	347.45 N/A	401.63 +16%	256.01 -36%	361.8 +41%	269.02 -26%	376.67 +40%

Income Statement Balance Sheet Cash Flow Statement

KB Autosys Co Ltd
KOSDAQ:024120

Income Statement

Earnings Waterfall
KB Autosys Co Ltd

Income Statement
KB Autosys Co Ltd

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KB Autosys Co Ltd KOSDAQ:024120

Income Statement

Earnings Waterfall KB Autosys Co Ltd

Income Statement KB Autosys Co Ltd

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KB Autosys Co Ltd
KOSDAQ:024120

Earnings Waterfall
KB Autosys Co Ltd

Income Statement
KB Autosys Co Ltd