Income Statement

Revenue

+17%

10Y

-3%

Currency: KRW

	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	414	437	306	248	229	0	0	0	6 272	0	0	1 533	3 838	2 541	0	0	2 902	1 717	2 384	2 954	2 806	2 339	2 357	2 242	2 134	2 008	1 741	1 765	1 817	2 246	2 420	2 717	2 834	2 747	2 905	2 698	2 534	2 053	1 911	1 863	1 240	1 427	1 369	1 366	1 882	2 380	2 777	3 378	3 944	4 172	4 030	2 957	1 726	1 341	1 727	1 617	1 553	1 519	1 531
Revenue	53 607 N/A	58 921 +10%	66 807 +13%	76 743 +15%	89 040 +16%	140 075 +57%	253 407 +81%	391 436 +54%	542 012 +38%	516 138 -5%	502 753 -3%	464 180 -8%	420 460 -9%	400 038 -5%	388 912 -3%	403 845 +4%	402 102 0%	380 158 -5%	338 574 -11%	265 998 -21%	197 145 -26%	161 802 -18%	142 324 -12%	150 251 +6%	155 022 +3%	164 404 +6%	183 926 +12%	179 098 -3%	181 187 +1%	184 008 +2%	168 540 -8%	166 899 -1%	165 400 -1%	165 825 +0%	197 351 +19%	208 589 +6%	217 056 +4%	222 509 +3%	197 236 -11%	219 590 +11%	215 486 -2%	210 943 -2%	215 879 +2%	206 907 -4%	231 510 +12%	252 923 +9%	271 469 +7%	258 221 -5%	244 769 -5%	251 423 +3%	241 181 -4%	262 173 +9%	187 029 -29%	191 482 +2%	251 168 +31%	238 339 -5%	234 425 -2%	246 317 +5%	257 429 +5%
Gross Profit
Cost of Revenue	(48 380)	(53 295)	(59 010)	(65 607)	(75 369)	(126 384)	(231 155)	(358 977)	(507 771)	(486 175)	(473 875)	(441 667)	(388 901)	(367 977)	(359 896)	(368 326)	(366 497)	(348 555)	(308 507)	(244 288)	(191 104)	(154 326)	(131 203)	(129 971)	(118 915)	(123 278)	(136 832)	(130 944)	(136 229)	(139 239)	(126 884)	(129 965)	(131 023)	(133 358)	(158 850)	(164 649)	(169 027)	(173 143)	(159 821)	(189 056)	(189 003)	(189 382)	(192 444)	(179 615)	(196 603)	(212 285)	(222 885)	(209 470)	(198 434)	(201 753)	(192 232)	(199 835)	(137 638)	(141 525)	(187 531)	(176 445)	(173 742)	(183 178)	(196 642)
Gross Profit	5 227 N/A	5 626 +8%	6 187 +10%	11 136 +80%	13 671 +23%	13 691 +0%	22 252 +63%	32 459 +46%	34 240 +5%	29 963 -12%	28 878 -4%	22 513 -22%	31 559 +40%	32 059 +2%	29 014 -9%	35 517 +22%	35 605 +0%	31 604 -11%	30 068 -5%	21 711 -28%	6 041 -72%	7 477 +24%	11 122 +49%	20 281 +82%	36 107 +78%	41 126 +14%	47 094 +15%	48 154 +2%	44 958 -7%	44 769 0%	41 656 -7%	36 935 -11%	34 377 -7%	32 468 -6%	38 501 +19%	43 939 +14%	48 029 +9%	49 365 +3%	37 415 -24%	30 534 -18%	26 484 -13%	21 562 -19%	23 436 +9%	27 293 +16%	34 908 +28%	40 638 +16%	48 584 +20%	48 752 +0%	46 335 -5%	49 669 +7%	48 950 -1%	62 337 +27%	49 391 -21%	49 957 +1%	63 638 +27%	61 894 -3%	60 682 -2%	63 139 +4%	60 787 -4%
Operating Income
Operating Expenses	(3 721)	(4 750)	(5 891)	(6 131)	(6 175)	(8 943)	(15 256)	(22 843)	(31 287)	(29 001)	(31 313)	(26 033)	(23 566)	(23 351)	(22 907)	(26 267)	(32 523)	(33 337)	(34 136)	(33 407)	(28 621)	(27 427)	(26 559)	(26 469)	(25 401)	(25 654)	(27 364)	(27 387)	(20 095)	(21 678)	(22 329)	(23 166)	(31 005)	(32 118)	(29 831)	(29 437)	(31 358)	(35 290)	(32 550)	(33 533)	(31 150)	(31 276)	(30 828)	(29 865)	(29 695)	(31 875)	(32 505)	(32 309)	(33 473)	(33 577)	(35 709)	(38 160)	(31 601)	(32 729)	(41 585)	(40 665)	(40 993)	(41 507)	(42 014)
Selling, General & Administrative	(2 776)	(3 542)	(4 254)	(4 544)	(4 556)	(8 943)	(15 257)	(22 844)	(28 046)	(29 002)	(28 996)	(25 441)	(20 996)	(21 312)	(21 394)	(25 351)	(29 996)	(32 570)	(32 409)	(30 459)	(25 641)	(23 959)	(22 504)	(21 679)	(21 097)	(20 871)	(22 311)	(21 931)	(14 618)	(15 265)	(15 405)	(16 200)	(23 199)	(23 597)	(22 718)	(22 343)	(24 191)	(24 891)	(25 072)	(25 611)	(23 568)	(22 872)	(22 404)	(22 769)	(22 590)	(23 490)	(24 256)	(25 010)	(25 594)	(25 471)	(25 722)	(29 111)	(23 845)	(24 873)	(32 423)	(31 830)	(31 701)	(32 003)	(32 395)
Research & Development	(244)	(350)	(625)	(592)	(572)	0	0	0	(1 519)	0	0	(355)	(1 101)	(766)	0	0	(1 179)	(575)	(717)	(835)	(1 132)	(1 484)	(1 814)	(2 143)	(1 873)	(2 200)	(2 555)	(3 265)	(3 725)	(4 950)	(5 670)	(5 881)	(6 504)	(5 803)	(5 441)	(5 041)	(4 884)	(4 918)	(4 868)	(5 117)	(4 561)	(4 156)	(4 283)	(4 308)	(4 462)	(4 793)	(4 679)	(4 574)	(4 886)	(4 895)	(4 980)	(5 542)	(4 186)	(4 197)	(5 403)	(4 876)	(4 690)	(4 900)	(5 163)
Depreciation & Amortization	(701)	(858)	(1 012)	(996)	(1 046)	0	0	0	(1 721)	0	0	(236)	(1 469)	(1 071)	0	0	(1 348)	(718)	(1 009)	(1 393)	(1 847)	(1 984)	(2 243)	(2 650)	(2 431)	(2 586)	(2 501)	(2 193)	(1 753)	(1 463)	(1 253)	(1 085)	(1 302)	(1 456)	(1 670)	(2 050)	(2 284)	(2 402)	(2 609)	(2 803)	(3 020)	(3 090)	(2 992)	(2 788)	(2 643)	(2 613)	(2 592)	(2 725)	(2 993)	(3 211)	(3 512)	(3 508)	(2 655)	(2 744)	(3 759)	(3 959)	(4 382)	(4 385)	(4 457)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	(2 317)	0	0	(202)	(1 513)	(916)	0	526	0	(720)	0	0	0	3	0	3	3	0	0	0	0	0	0	(1 262)	0	(3)	0	(3 079)	0	0	0	(1 158)	(1 149)	0	0	(979)	(979)	0	0	0	(1 495)	0	(915)	(915)	0	0	(220)	(220)	0
Operating Income	1 506 N/A	876 -42%	1 906 +118%	5 005 +163%	7 496 +50%	4 748 -37%	6 995 +47%	9 615 +37%	2 953 -69%	961 -67%	(2 435) N/A	(3 519) -45%	7 993 N/A	8 709 +9%	6 108 -30%	9 250 +51%	3 082 -67%	(1 733) N/A	(4 068) -135%	(11 696) -188%	(22 580) -93%	(19 952) +12%	(15 440) +23%	(6 192) +60%	10 706 N/A	15 469 +44%	19 727 +28%	20 765 +5%	24 863 +20%	23 090 -7%	19 327 -16%	13 768 -29%	3 372 -76%	350 -90%	8 670 +2 377%	14 503 +67%	16 671 +15%	14 076 -16%	4 866 -65%	(2 998) N/A	(4 667) -56%	(9 714) -108%	(7 392) +24%	(2 572) +65%	5 213 N/A	8 763 +68%	16 078 +83%	16 442 +2%	12 862 -22%	16 092 +25%	13 241 -18%	24 177 +83%	17 789 -26%	17 228 -3%	22 052 +28%	21 229 -4%	19 689 -7%	21 632 +10%	18 773 -13%
Pre-Tax Income
Interest Income Expense	(2 003)	(2 012)	(1 314)	(2 104)	170	(1 689)	(30 802)	(32 306)	(33 818)	(29 987)	(1 866)	(3 359)	(1 527)	(4 296)	(4 229)	(1 563)	(2 816)	(2 678)	(2 605)	(1 774)	(2 312)	(2 365)	(1 823)	(4 818)	(3 394)	(4 572)	(3 905)	(1 745)	(16 603)	(11 180)	(7 940)	(8 275)	4 852	1 137	(3 542)	(2 587)	(2 116)	(508)	77	(778)	(3 224)	(2 643)	(3 186)	(79)	3 178	1 473	1 234	1 885	(3 731)	(3 104)	(2 863)	(3 510)	(674)	1 875	130	6 067	4 817	199	4 566
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	(2 317)	0	(2 322)	(203)	0	0	0	(719)	(2 412)	(719)	0	(1 892)	101	(1 592)	(1 592)	(1 650)	(1 950)	(3 081)	(6 932)	(20 613)	(22 067)	(19 487)	(15 631)	(2 715)	0	(3 777)	(3 782)	(3 078)	0	(2 019)	(2 019)	(1 157)	0	0	(1 148)	(979)	0	0	(927)	(1 494)	(1 495)	0	(748)	0	0	(915)	(220)	0	0	2 381
Gain/Loss on Disposition of Assets	(611)	(651)	(474)	(793)	(414)	0	0	0	(238)	98	0	203	202	131	77	0	306	358	613	733	(1 166)	(1 522)	(1 729)	(1 851)	134	110	132	133	(44)	(62)	(13)	(25)	17	41	(26)	(14)	(631)	(626)	(620)	(617)	(1 242)	0	(1 241)	(1 671)	(1 202)	(1 201)	(1 201)	(764)	(134)	(132)	(207)	(209)	(336)	(271)	(269)	(104)	2	207	445
Total Other Income	(36)	114	188	120	365	4 141	4 649	2 573	(1 681)	(5 399)	(4 207)	(2 211)	(1 095)	(980)	(4 488)	(3 210)	(3 411)	(533)	(611)	(1 656)	(5 390)	(6 949)	(4 719)	(4 928)	(795)	(722)	(775)	(779)	868	688	(417)	(572)	(1 907)	(2 043)	(983)	(1 542)	(926)	(637)	(696)	142	499	(686)	695	516	1 467	2 201	2 320	3 037	1 964	1 064	636	519	701	945	1 260	1 601	1 865	1 224	881
Pre-Tax Income	(1 144) N/A	(1 674) -46%	306 N/A	2 228 +628%	7 618 +242%	7 200 -5%	(19 158) N/A	(20 118) -5%	(32 784) -63%	(36 644) -12%	(8 508) +77%	(11 208) -32%	5 370 N/A	3 566 -34%	(2 532) N/A	4 477 N/A	(3 558) N/A	(6 998) -97%	(7 392) -6%	(14 394) -95%	(33 340) -132%	(30 687) +8%	(25 302) +18%	(19 380) +23%	5 001 N/A	8 337 +67%	12 100 +45%	11 443 -5%	(11 529) N/A	(9 531) +17%	(8 532) +10%	(10 737) -26%	3 619 N/A	(516) N/A	340 N/A	6 577 +1 834%	9 920 +51%	12 305 +24%	1 608 -87%	(6 270) N/A	(9 790) -56%	(13 043) -33%	(11 125) +15%	(4 955) +55%	7 677 N/A	11 236 +46%	18 432 +64%	19 674 +7%	9 466 -52%	12 426 +31%	10 807 -13%	20 230 +87%	17 481 -14%	19 777 +13%	22 258 +13%	28 573 +28%	26 373 -8%	23 262 -12%	27 046 +16%
Net Income
Tax Provision	326	142	(217)	(988)	(2 494)	(220)	0	(10)	3 149	3 278	2 006	2 450	(1 083)	(567)	242	(505)	(1 858)	(4 540)	(4 910)	(4 680)	(1 999)	224	802	865	(461)	(1 382)	(2 423)	(2 558)	(2 261)	(2 253)	(2 853)	(2 442)	(3 025)	(2 516)	(2 181)	(3 478)	(3 735)	(4 400)	(2 370)	(1 418)	814	1 982	1 322	1 270	2 258	2 358	770	360	(1 167)	(3 714)	(2 956)	(5 677)	(3 210)	(1 958)	(3 003)	(571)	(471)	(497)	455
Income from Continuing Operations	(818)	(1 532)	89	1 240	5 124	6 980	(19 159)	(20 129)	(29 635)	(33 368)	(6 503)	(8 759)	4 287	2 998	(2 291)	3 971	(5 415)	(11 539)	(12 303)	(19 076)	(35 339)	(30 464)	(24 501)	(18 515)	4 540	6 955	9 677	8 885	(13 790)	(11 784)	(11 385)	(13 179)	594	(3 032)	(1 840)	3 100	6 184	7 906	(762)	(7 688)	(8 977)	(11 060)	(9 804)	(3 685)	9 935	13 593	19 202	20 033	8 299	8 712	7 851	14 552	14 271	17 820	19 255	28 003	25 902	22 764	27 500
Income to Minority Interest	0	0	0	0	0	88	(270)	(84)	(90)	574	1 136	1 434	1 296	493	253	(415)	(403)	(424)	(313)	0	850	918	877	732	28	5	(32)	(10)	(63)	(226)	(62)	(66)	89	287	145	150	74	113	87	88	61	20	37	29	56	125	145	177	166	84	64	49	58	77	33	48	40	15	148
Net Income (Common)	(818) N/A	(1 532) -87%	89 N/A	1 240 +1 293%	5 124 +313%	7 068 +38%	(19 428) N/A	(20 212) -4%	(29 724) -47%	(33 323) -12%	(6 535) +80%	(7 551) -16%	4 752 N/A	3 469 -27%	(6 285) N/A	4 392 N/A	(4 729) N/A	(11 153) -136%	(6 944) +38%	(19 429) -180%	(34 490) -78%	(29 547) +14%	(23 624) +20%	(17 783) +25%	4 568 N/A	6 960 +52%	9 645 +39%	8 876 -8%	(13 853) N/A	(12 009) +13%	(11 446) +5%	(13 245) -16%	683 N/A	(2 744) N/A	(1 694) +38%	3 251 N/A	6 258 +92%	8 020 +28%	(674) N/A	(7 599) -1 027%	(8 915) -17%	(11 040) -24%	(9 767) +12%	(3 657) +63%	9 992 N/A	13 718 +37%	19 347 +41%	20 210 +4%	8 465 -58%	8 796 +4%	7 915 -10%	14 601 +84%	14 329 -2%	17 897 +25%	19 288 +8%	28 050 +45%	25 943 -8%	22 779 -12%	27 648 +21%
EPS (Diluted)	-67.58 N/A	-98.42 -46%	5.65 N/A	78.79 +1 295%	318.05 +304%	161.28 -49%	-401.76 N/A	-355.18 +12%	-585.72 -65%	-595.75 -2%	-118.88 +80%	-134.65 -13%	83.97 N/A	58.48 -30%	-107.77 N/A	74.57 N/A	-86 N/A	-179.59 -109%	-106.01 +41%	-296.62 -180%	-531.87 -79%	-445.06 +16%	-350.78 +21%	-261.25 +26%	65.67 N/A	97.02 +48%	134.33 +38%	123.28 -8%	-192.03 N/A	-146.84 +24%	-144.73 +1%	-177.35 -23%	9.03 N/A	-35.04 N/A	-21.63 +38%	41.48 N/A	79.27 +91%	98.99 +25%	-8.29 N/A	-93.79 -1 031%	-109.86 -17%	-135.41 -23%	-119.8 +12%	-44.85 +63%	122.56 N/A	168.26 +37%	237.3 +41%	247.67 +4%	103.57 -58%	106.91 +3%	94.28 -12%	171.89 +82%	164 -5%	204.19 +25%	218.45 +7%	318.05 +46%	294.78 -7%	248.02 -16%	301 +21%

Income Statement Balance Sheet Cash Flow Statement

Synopex Inc
KOSDAQ:025320

Income Statement

Earnings Waterfall
Synopex Inc

Income Statement
Synopex Inc

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Synopex Inc KOSDAQ:025320

Income Statement

Earnings Waterfall Synopex Inc

Income Statement Synopex Inc

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Synopex Inc
KOSDAQ:025320

Earnings Waterfall
Synopex Inc

Income Statement
Synopex Inc