Income Statement

Revenue

-33%

-14%

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	872	903	1 227	1 233	1 374	1 491	1 626	1 791	2 472	3 096	3 320	3 841	3 332	0	0	0	1 894	0	0	0	1 183	0	0	0	1 608	0	0	0	975	0	245	269	553	552	578	663	457	452	242	168	130	127	83	82	119	161	198	246	266	270	314	338	370	417	0	0	454	103	197	290	792	1 027	1 315	1 633	1 542	1 604	1 596	1 568	1 347	1 065	813	528	404	0	0	0
Revenue	56 348 N/A	56 444 +0%	52 041 -8%	52 515 +1%	50 711 -3%	48 943 -3%	51 566 +5%	48 531 -6%	48 373 0%	45 995 -5%	44 171 -4%	42 651 -3%	41 172 -3%	41 687 +1%	41 495 0%	44 733 +8%	46 928 +5%	47 264 +1%	54 274 +15%	57 931 +7%	59 150 +2%	58 557 -1%	54 375 -7%	52 754 -3%	50 467 -4%	48 822 -3%	48 760 0%	50 019 +3%	49 026 -2%	48 653 -1%	47 978 -1%	48 420 +1%	47 575 -2%	48 140 +1%	46 647 -3%	44 880 -4%	52 181 +16%	51 994 0%	52 727 +1%	57 525 +9%	52 568 -9%	49 924 -5%	48 393 -3%	37 661 -22%	34 437 -9%	39 020 +13%	39 847 +2%	43 217 +8%	47 006 +9%	49 334 +5%	47 775 -3%	46 827 -2%	44 574 -5%	41 763 -6%	37 872 -9%	35 100 -7%	36 046 +3%	34 142 -5%	34 575 +1%	37 409 +8%	36 354 -3%	37 777 +4%	42 087 +11%	45 003 +7%	45 474 +1%	45 530 +0%	43 969 -3%	38 951 -11%	37 089 -5%	37 735 +2%	36 548 -3%	35 484 -3%	35 366 0%	33 017 -7%	31 721 -4%	30 112 -5%
Gross Profit
Cost of Revenue	(45 690)	(45 483)	(40 056)	(41 000)	(39 380)	(37 077)	(40 291)	(36 017)	(36 704)	(34 942)	(33 873)	(33 629)	(32 995)	(33 523)	(32 653)	(33 318)	(33 500)	(33 179)	(37 804)	(40 643)	(43 402)	(43 362)	(41 696)	(42 946)	(42 059)	(40 245)	(41 784)	(41 513)	(44 541)	(45 314)	(42 967)	(43 498)	(38 389)	(38 666)	(37 260)	(36 589)	(41 969)	(42 009)	(43 013)	(47 155)	(42 638)	(40 387)	(41 838)	(33 660)	(32 304)	(35 633)	(34 846)	(35 855)	(38 086)	(39 862)	(38 297)	(38 726)	(36 340)	(34 528)	(33 041)	(30 095)	(30 903)	(29 137)	(28 577)	(30 771)	(28 734)	(29 605)	(31 722)	(34 496)	(35 798)	(36 066)	(35 945)	(31 706)	(30 058)	(30 488)	(28 450)	(27 650)	(27 977)	(26 430)	(25 160)	(24 082)
Gross Profit	10 658 N/A	10 961 +3%	11 985 +9%	11 515 -4%	11 331 -2%	11 865 +5%	11 274 -5%	12 513 +11%	11 669 -7%	11 053 -5%	10 297 -7%	9 021 -12%	8 177 -9%	8 164 0%	8 843 +8%	11 415 +29%	13 428 +18%	14 084 +5%	16 469 +17%	17 288 +5%	15 748 -9%	15 195 -4%	12 679 -17%	9 809 -23%	8 407 -14%	8 578 +2%	6 976 -19%	8 505 +22%	4 486 -47%	3 339 -26%	5 012 +50%	4 923 -2%	9 186 +87%	9 474 +3%	9 387 -1%	8 290 -12%	10 211 +23%	9 984 -2%	9 713 -3%	10 370 +7%	9 930 -4%	9 537 -4%	6 555 -31%	4 001 -39%	2 133 -47%	3 387 +59%	5 001 +48%	7 362 +47%	8 920 +21%	9 471 +6%	9 477 +0%	8 100 -15%	8 234 +2%	7 236 -12%	4 832 -33%	5 006 +4%	5 144 +3%	5 005 -3%	5 998 +20%	6 639 +11%	7 620 +15%	8 173 +7%	10 365 +27%	10 508 +1%	9 676 -8%	9 464 -2%	8 024 -15%	7 245 -10%	7 031 -3%	7 247 +3%	8 098 +12%	7 834 -3%	7 389 -6%	6 587 -11%	6 561 0%	6 031 -8%
Operating Income
Operating Expenses	(4 407)	(4 458)	(4 907)	(4 388)	(5 251)	(5 248)	(4 810)	(4 593)	(4 891)	(4 642)	(4 422)	(4 949)	(4 467)	(4 543)	(5 154)	(5 069)	(6 900)	(6 051)	(7 373)	(7 870)	(6 706)	(7 585)	(6 029)	(5 945)	(5 399)	(5 461)	(5 313)	(5 797)	(6 377)	(6 707)	(7 417)	(7 380)	(7 768)	(7 756)	(7 299)	(7 766)	(6 562)	(6 817)	(6 429)	(5 612)	(6 467)	(6 226)	(6 669)	(6 508)	(4 894)	(5 588)	(5 811)	(6 154)	(6 874)	(7 503)	(6 595)	(5 918)	(5 309)	(4 571)	(5 295)	(5 719)	(7 276)	(7 551)	(7 865)	(7 994)	(7 997)	(8 525)	(8 413)	(8 530)	(7 527)	(7 629)	(7 745)	(7 601)	(7 106)	(6 639)	(6 632)	(6 604)	(6 844)	(7 601)	(7 514)	(7 639)
Selling, General & Administrative	(2 216)	(2 254)	(2 352)	(1 809)	(2 817)	(2 829)	(2 622)	(2 348)	(2 578)	(2 685)	(2 526)	(2 993)	(2 346)	(2 771)	(4 093)	(4 865)	(3 761)	(7 571)	(8 116)	(8 405)	(2 866)	(6 373)	(5 041)	(4 633)	(2 971)	(4 433)	(4 300)	(4 587)	(4 415)	(5 109)	(5 759)	(5 587)	(5 837)	(5 449)	(5 081)	(5 903)	(4 958)	(4 941)	(4 416)	(3 539)	(4 550)	(4 351)	(4 947)	(4 845)	(3 790)	(4 300)	(4 512)	(4 888)	(5 785)	(6 398)	(5 435)	(4 711)	(3 993)	(3 070)	(4 139)	(4 879)	(5 052)	(7 133)	(6 975)	(6 535)	(5 353)	(5 852)	(5 654)	(5 770)	(5 482)	(5 254)	(5 349)	(5 255)	(4 609)	(4 495)	(4 608)	(4 634)	(5 313)	(5 128)	(5 149)	(5 436)
Research & Development	(2 022)	(2 084)	(2 461)	(2 508)	(2 330)	(2 309)	(2 073)	(2 122)	(2 238)	(1 892)	(1 821)	(1 873)	(2 066)	0	0	0	(3 548)	0	0	0	(3 773)	(634)	(960)	(1 276)	(2 375)	(995)	(985)	(1 176)	(1 910)	0	(1 621)	(1 756)	(1 882)	(1 995)	(1 890)	(1 535)	(1 520)	(1 537)	(1 682)	(1 730)	(1 849)	(1 527)	(1 378)	(1 337)	(1 072)	(1 077)	(1 096)	(1 037)	(1 044)	(1 034)	(1 057)	(1 101)	(1 175)	(1 312)	0	0	(1 627)	(261)	(592)	(996)	(2 028)	(2 065)	(2 143)	(2 159)	(1 449)	(1 457)	(1 482)	(1 429)	(1 880)	(1 851)	(1 706)	(1 633)	(858)	(797)	(689)	(532)
Depreciation & Amortization	(167)	(120)	(94)	(71)	(100)	(108)	(115)	(122)	(73)	(67)	(76)	(84)	(55)	0	0	0	(100)	0	0	0	(66)	(14)	(28)	(36)	(53)	(34)	(28)	(34)	(52)	0	(37)	(37)	(49)	(42)	(59)	(59)	(85)	(90)	(81)	(93)	(68)	(65)	(61)	(43)	(33)	(48)	0	(65)	(44)	(69)	(103)	(105)	(142)	(190)	0	0	(597)	(157)	(299)	(463)	(617)	(609)	(616)	(601)	(596)	(596)	(592)	(594)	(617)	(632)	(656)	(675)	(673)	(676)	(675)	(672)
Other Operating Expenses	(2)	0	0	0	(4)	0	0	0	(2)	0	0	0	0	(1 772)	(1 061)	(204)	509	1 519	743	535	0	(564)	0	0	0	0	0	0	0	(1 598)	0	0	0	(270)	(269)	(269)	0	(249)	(250)	(250)	0	(283)	(283)	(283)	0	(163)	(203)	(164)	0	0	0	0	0	0	(1 156)	(840)	0	0	0	0	0	0	0	0	0	(322)	(322)	(322)	0	339	339	339	0	(1 000)	(1 000)	(1 000)
Operating Income	6 252 N/A	6 504 +4%	7 078 +9%	7 127 +1%	6 080 -15%	6 619 +9%	6 466 -2%	7 922 +23%	6 778 -14%	6 411 -5%	5 876 -8%	4 073 -31%	3 710 -9%	3 621 -2%	3 688 +2%	6 345 +72%	6 528 +3%	8 033 +23%	9 096 +13%	9 418 +4%	9 043 -4%	7 611 -16%	6 650 -13%	3 864 -42%	3 009 -22%	3 117 +4%	1 665 -47%	2 710 +63%	(1 892) N/A	(3 368) -78%	(2 406) +29%	(2 458) -2%	1 418 N/A	1 718 +21%	2 088 +22%	525 -75%	3 650 +595%	3 168 -13%	3 285 +4%	4 758 +45%	3 463 -27%	3 311 -4%	(114) N/A	(2 506) -2 098%	(2 762) -10%	(2 200) +20%	(808) +63%	1 210 N/A	2 046 +69%	1 971 -4%	2 884 +46%	2 183 -24%	2 925 +34%	2 663 -9%	(465) N/A	(715) -54%	(2 133) -198%	(2 546) -19%	(1 867) +27%	(1 355) +27%	(377) +72%	(353) +6%	1 952 N/A	1 978 +1%	2 149 +9%	1 836 -15%	279 -85%	(356) N/A	(75) +79%	608 N/A	1 466 +141%	1 230 -16%	545 -56%	(1 014) N/A	(952) +6%	(1 609) -69%
Pre-Tax Income
Interest Income Expense	709	197	323	638	(289)	(1 964)	(4 058)	(9 691)	(13 357)	(16 895)	(9 849)	(217)	4 986	12 188	3 636	2 026	2 491	818	5 737	(1 647)	(1 120)	(794)	(2 519)	3 084	2 368	735	234	47	(117)	(2 445)	(1 399)	(1 903)	991	875	1 090	222	745	328	221	1 151	1 172	1 253	1 429	1 232	1 736	2 058	2 329	2 445	2 133	2 737	2 782	2 583	3 110	2 042	3 452	3 333	5 759	7 535	7 392	10 489	14 281	16 264	10 526	8 449	(2 184)	(4 049)	3 645	(1 054)	2 983	1 930	(2 208)	2 219	(2 634)	(1 896)	(1 158)	(1 331)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(19)	0	0	0	(700)	0	0	0	0	0	0	0	0	0	0	0	(269)	0	0	0	(249)	0	0	0	(282)	0	0	0	(163)	0	0	0	0	0	0	0	0	0	0	0	(277)	0	0	0	0	0	0	0	(425)	0	0	0	339	0	0	0	(1 000)	0	0	0
Gain/Loss on Disposition of Assets	7	0	23	0	23	0	0	0	0	0	7	7	7	0	0	0	0	0	0	0	10	0	0	0	80	0	0	0	(15)	0	0	0	1	0	0	0	(2)	6	6	22	30	40	52	36	30	106	0	105	105	0	0	0	0	0	0	0	18	0	0	0	0	0	0	5	(23)	(20)	(13)	(14)	14	17	12	3	20	14	13	17
Total Other Income	(56)	(146)	(116)	22	597	655	741	843	680	878	818	1 138	1 018	719	528	(14)	0	2	0	0	712	(346)	237	53	141	799	728	(2 222)	(1 860)	1 100	1 033	4 289	35	175	277	(189)	388	558	240	171	870	993	868	1 278	320	399	219	78	153	(70)	(198)	(41)	(392)	(929)	70	329	205	(723)	(1 326)	(1 563)	387	334	35	28	(1 773)	(1 486)	(1 135)	(1 240)	(5 433)	(5 553)	(5 482)	(5 491)	202	192	2 748	2 736
Pre-Tax Income	6 912 N/A	6 555 -5%	7 307 +11%	7 787 +7%	6 412 -18%	5 310 -17%	3 148 -41%	(927) N/A	(5 899) -536%	(9 607) -63%	(3 149) +67%	5 001 N/A	9 720 +94%	16 528 +70%	7 852 -52%	8 357 +6%	9 000 +8%	8 853 -2%	14 834 +68%	7 771 -48%	7 944 +2%	6 471 -19%	4 369 -32%	7 002 +60%	5 598 -20%	4 652 -17%	2 626 -44%	534 -80%	(3 884) N/A	(4 714) -21%	(2 772) +41%	(71) +97%	2 175 N/A	2 769 +27%	3 457 +25%	558 -84%	4 532 +712%	4 060 -10%	3 751 -8%	6 102 +63%	5 252 -14%	5 596 +7%	2 235 -60%	40 -98%	(839) N/A	364 N/A	1 740 +378%	3 837 +121%	4 437 +16%	4 638 +5%	5 468 +18%	4 725 -14%	5 643 +19%	3 778 -33%	3 059 -19%	2 947 -4%	3 572 +21%	4 266 +19%	4 199 -2%	7 572 +80%	14 291 +89%	16 246 +14%	12 514 -23%	10 459 -16%	(2 255) N/A	(3 719) -65%	2 776 N/A	(2 664) N/A	(2 172) +18%	(2 998) -38%	(6 211) -107%	(2 038) +67%	(2 867) -41%	(2 704) +6%	651 N/A	(186) N/A
Net Income
Tax Provision	(1 153)	(1 254)	(1 177)	(1 061)	(928)	(765)	(78)	(541)	1 918	2 603	880	1 536	(1 889)	(3 154)	(1 139)	(2 679)	(857)	(663)	(2 485)	(472)	(584)	(461)	(111)	(785)	(1 096)	(811)	(168)	280	1 377	1 343	1 054	857	(223)	(141)	(532)	(682)	(734)	(734)	(679)	(711)	(934)	(1 026)	83	204	474	485	(9)	(267)	(512)	(598)	(874)	(695)	(880)	(796)	(194)	(70)	68	(69)	(226)	(1 212)	(2 750)	(3 085)	(2 284)	(1 838)	835	1 139	(243)	1 064	854	1 070	1 553	803	823	860	96	96
Income from Continuing Operations	5 759	5 302	6 131	6 727	5 484	4 546	3 071	(1 467)	(3 981)	(7 003)	(2 268)	6 537	7 831	13 374	6 712	5 677	8 143	8 189	12 349	7 298	7 360	6 009	4 257	6 217	4 502	3 842	2 459	815	(2 507)	(3 371)	(1 718)	786	1 953	2 628	2 925	(124)	3 798	3 326	3 072	5 391	4 318	4 570	2 318	244	(365)	849	1 730	3 569	3 925	4 039	4 594	4 029	4 763	2 979	2 862	2 875	3 640	4 196	3 973	6 359	11 541	13 161	10 230	8 621	(1 421)	(2 580)	2 532	(1 600)	(1 318)	(1 928)	(4 659)	(1 235)	(2 044)	(1 844)	747	(90)
Net Income (Common)	5 759 N/A	5 302 -8%	6 131 +16%	6 727 +10%	5 484 -18%	4 546 -17%	3 071 -32%	(1 467) N/A	(3 981) -171%	(7 003) -76%	(2 268) +68%	6 537 N/A	7 831 +20%	13 374 +71%	6 712 -50%	5 677 -15%	8 143 +43%	8 189 +1%	12 349 +51%	7 298 -41%	7 360 +1%	6 009 -18%	4 257 -29%	6 217 +46%	4 502 -28%	3 842 -15%	2 459 -36%	815 -67%	(2 507) N/A	(3 371) -34%	(1 718) +49%	786 N/A	1 953 +148%	2 628 +35%	2 925 +11%	(124) N/A	3 798 N/A	3 326 -12%	3 072 -8%	5 391 +75%	4 318 -20%	4 570 +6%	2 318 -49%	244 -89%	(365) N/A	849 N/A	1 730 +104%	3 569 +106%	3 925 +10%	4 039 +3%	4 594 +14%	4 029 -12%	4 763 +18%	2 979 -37%	2 862 -4%	2 875 +0%	3 640 +27%	4 196 +15%	3 973 -5%	6 359 +60%	11 541 +81%	13 161 +14%	10 230 -22%	8 621 -16%	(1 421) N/A	(2 580) -82%	2 532 N/A	(1 600) N/A	(1 318) +18%	(1 928) -46%	(4 659) -142%	(1 235) +73%	(2 044) -65%	(1 844) +10%	747 N/A	(90) N/A
EPS (Diluted)	411.35 N/A	378.71 -8%	437.92 +16%	480.5 +10%	391.71 -18%	324.71 -17%	219.35 -32%	-104.78 N/A	-284.35 -171%	-500.21 -76%	-162 +68%	466.92 N/A	559.35 +20%	955.28 +71%	479.42 -50%	405.5 -15%	581.64 +43%	584.92 +1%	882.07 +51%	521.28 -41%	525.71 +1%	375.56 -29%	266.06 -29%	194.28 -27%	281.37 +45%	240.12 -15%	163.93 -32%	50.93 -69%	-156.68 N/A	-210.68 -34%	-81.8 +61%	37.42 N/A	93 +149%	125.14 +35%	139.28 +11%	-7.75 N/A	180.85 N/A	195.64 +8%	146.28 -25%	283.73 +94%	205.61 -28%	228.5 +11%	115.9 -49%	12.2 -89%	-18.25 N/A	40.42 N/A	82.38 +104%	169.95 +106%	186.9 +10%	192.33 +3%	218.76 +14%	191.85 -12%	226.8 +18%	141.85 -37%	136.28 -4%	0 N/A	173.33 N/A	199.89 +15%	189.27 -5%	261.74 +38%	513.72 +96%	626.98 +22%	487.37 -22%	410.71 -16%	-67.68 N/A	-100.34 -48%	120.64 N/A	-76.23 N/A	-62.77 +18%	-91.87 -46%	-221.95 -142%	-58.85 +73%	-97.36 -65%	-87.85 +10%	35.6 N/A	-4.27 N/A

Income Statement Balance Sheet Cash Flow Statement

AzTech WB Co Ltd
KOSDAQ:032080

Income Statement

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AzTech WB Co Ltd

Income Statement
AzTech WB Co Ltd

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AzTech WB Co Ltd KOSDAQ:032080

Income Statement

Earnings Waterfall AzTech WB Co Ltd

Income Statement AzTech WB Co Ltd

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AzTech WB Co Ltd
KOSDAQ:032080

Earnings Waterfall
AzTech WB Co Ltd

Income Statement
AzTech WB Co Ltd