Income Statement

Revenue

+1%

+10%

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
Revenue
Interest Expense	672	721	763	733	657	584	497	403	366	301	250	218	158	146	135	142	133	122	114	78	55	30	6	2	2	0	0	0	0	0	0	0	0	0	0	0	10	67	167	269	220	402	430	430	431	431	403	403	401	397	390	380	375	363	351	338	318	304	289	275	261	248	234	337	410	414	634	507	442	580	631	719	990	0
Revenue	27 339 N/A	26 023 -5%	24 609 -5%	24 365 -1%	24 842 +2%	25 270 +2%	25 135 -1%	24 700 -2%	24 227 -2%	23 852 -2%	23 469 -2%	22 776 -3%	22 043 -3%	20 983 -5%	21 097 +1%	22 358 +6%	27 837 +25%	28 875 +4%	29 484 +2%	30 686 +4%	32 482 +6%	35 748 +10%	39 053 +9%	41 549 +6%	37 954 -9%	37 581 -1%	37 534 0%	37 979 +1%	38 761 +2%	39 645 +2%	41 150 +4%	42 285 +3%	41 597 -2%	42 154 +1%	41 966 0%	41 089 -2%	42 298 +3%	44 803 +6%	46 649 +4%	49 779 +7%	55 096 +11%	57 976 +5%	61 380 +6%	63 530 +4%	61 255 -4%	62 333 +2%	64 552 +4%	66 642 +3%	72 239 +8%	74 570 +3%	72 764 -2%	71 235 -2%	71 114 0%	71 810 +1%	72 767 +1%	73 007 +0%	70 830 -3%	68 848 -3%	67 588 -2%	69 510 +3%	74 095 +7%	78 028 +5%	84 274 +8%	87 577 +4%	90 286 +3%	91 241 +1%	88 772 -3%	83 721 -6%	78 764 -6%	77 812 -1%	77 906 +0%	80 608 +3%	80 507 0%	78 848 -2%
Gross Profit
Cost of Revenue	(17 676)	(17 221)	(16 247)	(16 449)	(17 005)	(17 683)	(17 996)	(18 028)	(19 009)	(19 553)	(20 350)	(20 617)	(19 600)	(18 703)	(17 586)	(17 599)	(20 919)	(21 394)	(22 083)	(21 962)	(22 964)	(24 194)	(25 325)	(26 669)	(23 981)	(24 212)	(24 609)	(25 173)	(25 956)	(25 858)	(25 993)	(26 577)	(26 536)	(26 144)	(26 510)	(25 962)	(27 706)	(29 586)	(30 951)	(32 939)	(34 338)	(36 791)	(39 346)	(40 268)	(37 331)	(36 286)	(35 120)	(35 231)	(38 246)	(37 607)	(36 782)	(35 422)	(38 530)	(38 684)	(38 424)	(39 142)	(34 124)	(33 160)	(33 590)	(34 179)	(32 815)	(33 290)	(31 085)	(32 319)	(37 259)	(38 018)	(41 106)	(40 995)	(39 551)	(41 949)	(42 366)	(42 596)	(45 161)	(43 628)
Gross Profit	9 663 N/A	8 802 -9%	8 362 -5%	7 916 -5%	7 837 -1%	7 587 -3%	7 139 -6%	6 672 -7%	5 218 -22%	4 298 -18%	3 118 -27%	2 158 -31%	2 443 +13%	2 280 -7%	3 512 +54%	4 760 +36%	6 918 +45%	7 482 +8%	7 401 -1%	8 724 +18%	9 518 +9%	11 552 +21%	13 726 +19%	14 879 +8%	13 973 -6%	13 371 -4%	12 927 -3%	12 808 -1%	12 805 0%	13 788 +8%	15 158 +10%	15 708 +4%	15 061 -4%	16 009 +6%	15 454 -3%	15 125 -2%	14 592 -4%	15 216 +4%	15 699 +3%	16 841 +7%	20 757 +23%	21 186 +2%	22 033 +4%	23 260 +6%	23 924 +3%	26 045 +9%	29 431 +13%	31 410 +7%	33 993 +8%	36 962 +9%	35 980 -3%	35 812 0%	32 584 -9%	33 124 +2%	34 342 +4%	33 864 -1%	36 706 +8%	35 688 -3%	33 998 -5%	35 331 +4%	41 280 +17%	44 738 +8%	53 189 +19%	55 258 +4%	53 028 -4%	53 223 +0%	47 666 -10%	42 726 -10%	39 212 -8%	35 863 -9%	35 539 -1%	38 012 +7%	35 346 -7%	35 219 0%
Operating Income
Operating Expenses	(2 716)	(2 696)	(2 724)	(2 725)	(2 654)	(2 631)	(2 693)	(2 768)	(2 771)	(2 899)	(2 857)	(2 731)	(2 665)	(2 589)	(2 312)	(2 278)	(2 804)	(2 445)	(2 482)	(2 389)	(3 453)	(2 401)	(2 857)	(3 302)	(3 636)	(3 673)	(3 674)	(3 700)	(4 007)	(4 047)	(4 213)	(4 243)	(4 343)	(4 540)	(4 677)	(4 877)	(5 120)	(6 252)	(6 297)	(6 339)	(5 283)	(5 528)	(5 868)	(5 659)	(5 338)	(5 198)	(4 712)	(4 749)	(4 682)	(4 599)	(4 306)	(4 301)	(4 138)	(4 119)	(5 166)	(5 616)	(5 670)	(5 875)	(5 057)	(4 621)	(4 714)	(4 628)	(4 632)	(4 686)	(4 664)	(4 672)	(4 751)	(4 846)	(4 820)	(4 866)	(4 807)	(4 762)	(4 848)	(4 915)
Selling, General & Administrative	(2 628)	(2 581)	(2 608)	(2 607)	(2 563)	(2 537)	(2 601)	(2 677)	(2 656)	(2 786)	(2 740)	(2 620)	(2 560)	(2 568)	(2 544)	(2 639)	(3 409)	(3 443)	(3 445)	(3 368)	(3 320)	(3 638)	(3 842)	(4 146)	(3 510)	(3 548)	(3 557)	(3 576)	(3 900)	(3 911)	(4 106)	(4 134)	(4 224)	(4 421)	(4 559)	(4 761)	(5 014)	(5 104)	(5 150)	(5 192)	(5 179)	(5 206)	(5 548)	(5 341)	(5 241)	(5 103)	(4 619)	(4 658)	(4 594)	(4 511)	(4 219)	(4 216)	(4 055)	(4 036)	(4 299)	(4 737)	(4 779)	(4 967)	(4 896)	(4 434)	(4 562)	(4 424)	(4 421)	(4 471)	(4 486)	(4 443)	(4 512)	(4 593)	(4 593)	(4 664)	(4 602)	(4 555)	(4 641)	(4 737)
Depreciation & Amortization	(88)	(115)	(116)	(117)	(91)	(93)	(91)	(91)	(116)	(112)	(116)	(110)	(105)	0	0	0	(137)	0	0	0	(133)	0	0	(20)	(126)	0	0	(67)	(107)	(78)	(105)	(107)	(119)	(117)	(117)	(116)	(106)	(96)	(95)	(94)	(103)	(102)	(100)	(98)	(96)	(95)	(93)	(91)	(88)	(88)	(86)	(84)	(82)	(81)	(866)	(878)	(891)	(907)	(160)	(187)	(152)	(204)	(211)	(215)	(179)	(229)	(239)	(253)	(227)	(252)	(256)	(258)	(207)	(258)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(21)	232	361	743	1 000	965	980	0	1 237	985	864	0	(125)	(117)	(57)	0	(58)	0	0	0	0	0	0	0	(1 052)	(1 052)	(1 053)	0	(220)	(220)	(220)	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	51	51	51	0	79
Operating Income	6 947 N/A	6 105 -12%	5 636 -8%	5 190 -8%	5 183 0%	4 956 -4%	4 447 -10%	3 904 -12%	2 446 -37%	1 401 -43%	263 -81%	(571) N/A	(222) +61%	(308) -39%	1 200 N/A	2 483 +107%	4 114 +66%	5 038 +22%	4 921 -2%	6 335 +29%	6 065 -4%	9 151 +51%	10 869 +19%	11 577 +7%	10 337 -11%	9 696 -6%	9 251 -5%	9 106 -2%	8 799 -3%	9 741 +11%	10 945 +12%	11 467 +5%	10 718 -7%	11 470 +7%	10 778 -6%	10 248 -5%	9 472 -8%	8 964 -5%	9 402 +5%	10 502 +12%	15 475 +47%	15 657 +1%	16 164 +3%	17 601 +9%	18 587 +6%	20 849 +12%	24 720 +19%	26 662 +8%	29 311 +10%	32 363 +10%	31 676 -2%	31 512 -1%	28 446 -10%	29 007 +2%	29 177 +1%	28 250 -3%	31 036 +10%	29 815 -4%	28 942 -3%	30 710 +6%	36 566 +19%	40 110 +10%	48 557 +21%	50 572 +4%	48 363 -4%	48 551 +0%	42 915 -12%	37 880 -12%	34 392 -9%	30 997 -10%	30 732 -1%	33 250 +8%	30 497 -8%	30 304 -1%
Pre-Tax Income
Interest Income Expense	(670)	(708)	(510)	(235)	(171)	0	(243)	536	466	597	1 089	351	522	361	1	(53)	64	68	90	171	346	474	585	749	652	713	791	775	819	814	813	800	768	719	699	644	535	416	276	149	196	54	57	178	277	447	625	778	935	1 140	1 329	1 464	2 486	1 556	1 398	1 211	1 021	823	697	589	551	618	822	1 048	1 540	2 155	2 303	2 683	2 689	2 263	1 945	1 715	1 413	1 499
Non-Reccuring Items	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	(1 053)	0	0	0	(359)	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	0	0	0	0	1	0	0	0	0	0	0	0	12	0	0	0	0	0	0	0	37	0	0	0	(13)	0	0	(20)	60	0	0	29	24	45	0	0	(109)	0	0	0	(13)	0	0	0	6	0	0	0	23	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	(0)	0	0	0	0	0	0	30	30	184
Total Other Income	75	157	189	256	347	356	547	596	517	462	302	256	242	199	120	25	0	0	0	0	1 515	363	690	1 056	1 274	1 366	1 478	1 596	1 786	1 704	1 418	1 170	998	912	1 002	1 079	1 033	847	952	919	1 137	1 195	1 088	1 139	1 103	1 120	1 208	1 128	1 031	1 980	1 818	1 688	(48)	(390)	(265)	4	903	1 072	855	469	95	65	230	266	326	456	326	338	348	225	274	372	424	507
Pre-Tax Income	6 352 N/A	5 553 -13%	5 316 -4%	5 212 -2%	5 360 +3%	5 313 -1%	4 751 -11%	5 036 +6%	3 429 -32%	2 459 -28%	1 652 -33%	34 -98%	553 +1 526%	252 -54%	1 321 +424%	2 455 +86%	4 178 +70%	5 106 +22%	5 011 -2%	6 506 +30%	7 962 +22%	9 988 +25%	12 144 +22%	13 382 +10%	12 250 -8%	11 775 -4%	11 520 -2%	11 457 -1%	11 464 +0%	12 259 +7%	13 176 +7%	13 464 +2%	12 508 -7%	13 146 +5%	12 479 -5%	11 971 -4%	9 878 -17%	10 227 +4%	10 629 +4%	11 569 +9%	16 436 +42%	16 906 +3%	17 309 +2%	18 918 +9%	19 973 +6%	22 415 +12%	26 553 +18%	28 567 +8%	31 300 +10%	35 484 +13%	34 823 -2%	34 665 0%	30 884 -11%	30 172 -2%	30 309 +0%	29 463 -3%	32 960 +12%	31 710 -4%	30 493 -4%	31 769 +4%	37 212 +17%	40 793 +10%	49 609 +22%	51 885 +5%	50 230 -3%	51 162 +2%	45 544 -11%	40 901 -10%	37 429 -8%	33 485 -11%	32 951 -2%	35 367 +7%	32 364 -8%	32 494 +0%
Net Income
Tax Provision	(1 587)	(1 482)	(1 327)	(1 263)	(1 349)	(1 029)	(1 081)	(1 149)	(1 103)	(1 048)	(697)	(414)	(321)	(585)	(905)	(895)	(932)	(845)	(838)	(1 927)	(1 862)	(2 291)	(2 736)	(2 446)	(2 578)	(2 490)	(2 430)	(2 405)	(2 469)	(2 730)	(2 920)	(2 990)	(2 665)	(2 726)	(2 850)	(2 835)	(1 531)	(1 611)	(1 517)	(1 627)	(1 717)	(1 795)	(982)	(932)	(3 913)	(5 147)	(6 089)	(7 228)	(6 811)	(7 127)	(8 072)	(7 720)	(6 757)	(6 492)	(6 259)	(6 107)	(7 421)	(7 184)	(6 869)	(7 155)	(7 562)	(8 350)	(10 298)	(10 790)	(10 645)	(10 850)	(9 612)	(8 590)	(2 681)	(1 813)	(1 698)	(2 229)	(6 103)	(6 131)
Income from Continuing Operations	4 765	4 072	3 990	3 949	4 011	4 284	3 669	3 886	2 326	1 410	955	(380)	233	(332)	416	1 560	3 246	4 260	4 173	4 580	6 101	7 698	9 409	10 936	9 673	9 285	9 090	9 051	8 995	9 529	10 255	10 474	9 843	10 419	9 630	9 137	8 347	8 617	9 112	9 942	14 719	15 111	16 327	17 986	16 059	17 268	20 464	21 339	24 489	28 357	26 751	26 945	24 127	23 680	24 049	23 355	25 539	24 524	23 624	24 614	29 650	32 443	39 311	41 096	39 585	40 313	35 932	32 311	34 748	31 672	31 253	33 138	26 262	26 363
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	1	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
Net Income (Common)	4 765 N/A	4 072 -15%	3 990 -2%	3 949 -1%	4 011 +2%	4 284 +7%	3 669 -14%	3 886 +6%	2 326 -40%	1 410 -39%	955 -32%	(380) N/A	233 N/A	(332) N/A	416 N/A	1 560 +275%	3 247 +108%	4 261 +31%	4 174 -2%	4 581 +10%	6 101 +33%	7 699 +26%	9 410 +22%	10 937 +16%	9 673 -12%	9 285 -4%	9 090 -2%	9 051 0%	8 995 -1%	9 529 +6%	10 255 +8%	10 474 +2%	9 844 -6%	10 419 +6%	9 630 -8%	9 138 -5%	8 347 -9%	8 617 +3%	9 112 +6%	9 941 +9%	14 720 +48%	15 111 +3%	16 327 +8%	17 986 +10%	16 060 -11%	17 269 +8%	20 465 +19%	21 340 +4%	24 490 +15%	28 357 +16%	26 751 -6%	26 945 +1%	24 127 -10%	23 680 -2%	24 049 +2%	23 355 -3%	25 539 +9%	24 524 -4%	23 624 -4%	24 614 +4%	29 650 +20%	32 443 +9%	39 311 +21%	41 096 +5%	39 585 -4%	40 313 +2%	35 932 -11%	32 311 -10%	34 748 +8%	31 672 -9%	31 253 -1%	33 138 +6%	26 262 -21%	26 363 +0%
EPS (Diluted)	95.3 N/A	81.44 -15%	79.8 -2%	78.98 -1%	80.22 +2%	85.68 +7%	73.38 -14%	77.72 +6%	46.52 -40%	28.2 -39%	19.1 -32%	-8.08 N/A	4.67 N/A	-6.91 N/A	8.15 N/A	31.2 +283%	64.94 +108%	85.22 +31%	85.18 0%	91.62 +8%	122.02 +33%	153.97 +26%	188.2 +22%	218.74 +16%	193.46 -12%	185.7 -4%	181.8 -2%	181.02 0%	179.9 -1%	190.58 +6%	205.1 +8%	209.48 +2%	196.88 -6%	208.38 +6%	192.6 -8%	182.76 -5%	166.94 -9%	172.34 +3%	182.24 +6%	198.82 +9%	294.39 +48%	302.22 +3%	326.54 +8%	359.72 +10%	321.2 -11%	345.38 +8%	409.3 +19%	426.8 +4%	489.8 +15%	567.14 +16%	535.02 -6%	538.9 +1%	482.54 -10%	473.6 -2%	480.98 +2%	467.1 -3%	510.78 +9%	492.59 -4%	474.5 -4%	494.39 +4%	595.55 +20%	651.66 +9%	790.02 +21%	841.81 +7%	814.84 -3%	829.8 +2%	739.63 -11%	665.09 -10%	715.26 +8%	651.95 -9%	643.33 -1%	679.69 +6%	540.58 -20%	542.65 +0%

Income Statement Balance Sheet Cash Flow Statement

Koentec Co Ltd
KOSDAQ:029960

Income Statement

Earnings Waterfall
Koentec Co Ltd

Income Statement
Koentec Co Ltd

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Koentec Co Ltd KOSDAQ:029960

Income Statement

Earnings Waterfall Koentec Co Ltd

Income Statement Koentec Co Ltd

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Koentec Co Ltd
KOSDAQ:029960

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Koentec Co Ltd

Income Statement
Koentec Co Ltd