Income Statement

Revenue

+53%

+80%

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	47	11	8	5	32	31	25	18	11	3	1	1	1	1	2	3	3	2	3	3	0	11	13	0	5	3	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	5	0	0	0	0	4	11	0	21	15	13	18	60	118	176	235	255	260	264	267	380	475	546	661	720	935	1 157	1 368	1 471	1 426	1 399	1 462
Revenue	26 357 N/A	11 480 -56%	13 907 +21%	16 962 +22%	35 889 +112%	37 429 +4%	38 057 +2%	37 728 -1%	37 384 -1%	36 602 -2%	36 818 +1%	37 944 +3%	41 423 +9%	43 231 +4%	45 588 +5%	48 625 +7%	52 636 +8%	55 025 +5%	55 511 +1%	55 740 +0%	56 776 +2%	58 732 +3%	61 308 +4%	63 312 +3%	64 999 +3%	66 291 +2%	66 510 +0%	69 028 +4%	65 531 -5%	64 764 -1%	65 364 +1%	63 874 -2%	55 763 -13%	52 447 -6%	50 360 -4%	48 864 -3%	59 431 +22%	62 225 +5%	64 621 +4%	66 925 +4%	68 244 +2%	69 891 +2%	73 811 +6%	76 635 +4%	82 091 +7%	85 240 +4%	89 887 +5%	95 324 +6%	99 898 +5%	104 978 +5%	108 164 +3%	110 055 +2%	110 853 +1%	111 738 +1%	109 324 -2%	108 759 -1%	107 819 -1%	107 600 0%	108 885 +1%	108 949 +0%	111 762 +3%	114 735 +3%	120 320 +5%	127 996 +6%	133 343 +4%	140 348 +5%	146 488 +4%	149 917 +2%	154 041 +3%	163 141 +6%	170 577 +5%	179 618 +5%	190 597 +6%	190 404 0%	192 518 +1%	196 293 +2%
Gross Profit
Cost of Revenue	(10 333)	(6 048)	(7 456)	(9 098)	(16 105)	(16 628)	(17 184)	(17 297)	(17 144)	(16 918)	(17 076)	(17 898)	(19 520)	(20 400)	(21 824)	(22 990)	(25 577)	(26 042)	(25 428)	(25 081)	(22 325)	(23 568)	(24 858)	(25 950)	(28 886)	(29 012)	(28 865)	(29 999)	(28 854)	(28 627)	(29 119)	(28 242)	(21 379)	(19 328)	(18 173)	(17 765)	(25 712)	(27 413)	(28 665)	(29 931)	(30 710)	(31 009)	(34 197)	(36 208)	(39 612)	(42 269)	(44 126)	(46 994)	(49 447)	(52 008)	(53 706)	(54 694)	(54 956)	(55 136)	(52 554)	(50 354)	(48 911)	(48 624)	(49 408)	(50 147)	(52 864)	(54 510)	(57 519)	(62 954)	(65 520)	(68 196)	(71 526)	(72 192)	(73 125)	(79 201)	(84 200)	(90 038)	(94 948)	(94 847)	(95 391)	(95 822)
Gross Profit	16 024 N/A	5 433 -66%	6 452 +19%	7 865 +22%	19 784 +152%	20 801 +5%	20 873 +0%	20 431 -2%	20 240 -1%	19 683 -3%	19 741 +0%	20 045 +2%	21 903 +9%	22 830 +4%	23 764 +4%	25 635 +8%	27 060 +6%	28 984 +7%	30 083 +4%	30 658 +2%	34 451 +12%	35 163 +2%	36 449 +4%	37 362 +3%	36 113 -3%	37 279 +3%	37 645 +1%	39 029 +4%	36 677 -6%	36 138 -1%	36 246 +0%	35 633 -2%	34 384 -4%	33 119 -4%	32 187 -3%	31 099 -3%	33 719 +8%	34 813 +3%	35 956 +3%	36 994 +3%	37 535 +1%	38 881 +4%	39 614 +2%	40 428 +2%	42 479 +5%	42 973 +1%	45 763 +6%	48 332 +6%	50 451 +4%	52 971 +5%	54 459 +3%	55 361 +2%	55 896 +1%	56 602 +1%	56 770 +0%	58 404 +3%	58 908 +1%	58 974 +0%	59 475 +1%	58 801 -1%	58 898 +0%	60 225 +2%	62 801 +4%	65 041 +4%	67 823 +4%	72 152 +6%	74 962 +4%	77 726 +4%	80 916 +4%	83 941 +4%	86 377 +3%	89 580 +4%	95 650 +7%	95 557 0%	97 127 +2%	100 471 +3%
Operating Income
Operating Expenses	(14 945)	(5 256)	(6 266)	(7 683)	(18 242)	(18 923)	(19 135)	(18 706)	(19 033)	(19 093)	(18 898)	(19 338)	(20 077)	(20 954)	(22 173)	(24 382)	(25 374)	(26 811)	(27 538)	(27 148)	(31 264)	(32 702)	(34 612)	(37 051)	(35 484)	(36 394)	(37 237)	(38 081)	(34 754)	(35 289)	(33 933)	(31 928)	(30 119)	(31 055)	(29 962)	(28 659)	(29 186)	(29 726)	(30 135)	(30 518)	(31 195)	(32 465)	(32 743)	(33 864)	(34 971)	(36 999)	(38 763)	(39 776)	(40 891)	(39 552)	(40 409)	(40 694)	(43 542)	(43 189)	(44 967)	(46 027)	(45 499)	(46 556)	(44 239)	(46 853)	(48 925)	(51 326)	(55 107)	(58 031)	(60 276)	(65 746)	(70 660)	(75 142)	(77 257)	(82 311)	(84 625)	(87 678)	(90 487)	(90 059)	(90 595)	(91 551)
Selling, General & Administrative	(14 559)	(5 079)	(6 037)	(7 416)	(17 677)	(18 346)	(18 501)	(17 986)	(18 290)	(18 284)	(18 101)	(18 578)	(19 296)	(20 277)	(21 481)	(23 799)	(24 149)	(25 997)	(26 989)	(27 050)	(30 260)	(33 130)	(34 968)	(37 042)	(34 344)	(35 788)	(36 353)	(36 927)	(34 005)	(32 113)	(30 863)	(28 945)	(29 413)	(28 788)	(27 669)	(26 363)	(28 415)	(28 959)	(29 392)	(29 801)	(30 525)	(31 789)	(32 241)	(33 378)	(34 433)	(35 348)	(37 266)	(38 423)	(39 977)	(41 173)	(41 506)	(41 791)	(42 067)	(42 035)	(43 797)	(44 465)	(43 812)	(44 727)	(43 742)	(44 551)	(46 523)	(48 854)	(52 630)	(55 514)	(57 250)	(62 390)	(66 686)	(70 446)	(72 011)	(76 595)	(78 673)	(81 528)	(84 258)	(83 649)	(84 237)	(84 428)
Research & Development	(58)	(8)	(4)	5	(24)	(10)	0	0	0	0	0	0	0	0	0	0	(18)	0	0	0	(33)	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	(289)	(416)	(776)	(1 142)	(1 663)	(1 675)	(1 810)	(1 868)	(1 617)	(1 635)	(1 737)	(2 360)
Depreciation & Amortization	(328)	(168)	(225)	(272)	(541)	(569)	(635)	(721)	(743)	(808)	(796)	(758)	(782)	(772)	0	0	(839)	(223)	0	0	(971)	0	0	0	(1 140)	(607)	(885)	(1 154)	(749)	(779)	(672)	(586)	(705)	(735)	(762)	(765)	(771)	(766)	(742)	(716)	(670)	0	0	(289)	(539)	(438)	0	0	(914)	(571)	(941)	0	(1 475)	(1 153)	(1 169)	(1 561)	(1 687)	(1 828)	(2 088)	(2 301)	(2 401)	(2 472)	(2 477)	(2 516)	(2 736)	(2 940)	(3 198)	(3 553)	(3 583)	(3 767)	(4 142)	(4 283)	(4 613)	(4 775)	(4 621)	(4 763)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	95	(692)	(583)	(369)	(591)	(549)	(98)	0	428	356	(9)	0	0	0	0	0	(2 397)	(2 398)	(2 397)	0	(1 532)	(1 531)	(1 531)	0	0	0	0	0	(676)	(502)	(197)	0	(1 213)	(1 497)	(1 353)	0	2 192	2 038	1 097	0	0	0	0	0	0	1 591	0	0	0	0	0	0	0	0	0	0	(274)	0	0	0	0	0	0
Operating Income	1 079 N/A	178 -84%	186 +4%	182 -2%	1 541 +747%	1 878 +22%	1 738 -7%	1 724 -1%	1 207 -30%	590 -51%	843 +43%	708 -16%	1 826 +158%	1 876 +3%	1 590 -15%	1 252 -21%	1 685 +35%	2 172 +29%	2 545 +17%	3 511 +38%	3 187 -9%	2 462 -23%	1 838 -25%	311 -83%	629 +102%	883 +40%	406 -54%	946 +133%	1 923 +103%	848 -56%	2 312 +173%	3 704 +60%	4 265 +15%	2 064 -52%	2 225 +8%	2 440 +10%	4 534 +86%	5 087 +12%	5 821 +14%	6 477 +11%	6 339 -2%	6 417 +1%	6 872 +7%	6 563 -4%	7 508 +14%	5 971 -20%	6 997 +17%	8 554 +22%	9 560 +12%	13 419 +40%	14 050 +5%	14 667 +4%	12 354 -16%	13 413 +9%	11 802 -12%	12 377 +5%	13 409 +8%	12 419 -7%	15 238 +23%	11 949 -22%	9 973 -17%	8 899 -11%	7 694 -14%	7 010 -9%	7 548 +8%	6 406 -15%	4 302 -33%	2 584 -40%	3 659 +42%	1 630 -55%	1 751 +7%	1 902 +9%	5 163 +171%	5 498 +6%	6 532 +19%	8 919 +37%
Pre-Tax Income
Interest Income Expense	2 976	(2 648)	(3 404)	(3 424)	214	234	156	296	680	720	809	851	381	646	668	634	933	823	778	747	800	682	706	704	573	803	860	699	685	602	524	703	752	741	758	712	689	678	635	926	891	40	(339)	(951)	(2 054)	(1 771)	(2 055)	(2 350)	(2 481)	(2 298)	(2 206)	(2 455)	(1 628)	(1 885)	(1 586)	(507)	(6 171)	(6 449)	(10 261)	(10 992)	(1 843)	(2 018)	876	2 139	(1 427)	(1 091)	(1 198)	(2 605)	(1 256)	(1 110)	(442)	(335)	(1 941)	(22)	158	(131)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(244)	0	0	0	0	0	0	0	(153)	0	0	0	(2 396)	0	0	0	(1 531)	0	0	0	0	0	0	0	(197)	0	0	0	(1 215)	0	0	0	2 038	0	0	0	0	0	560	665	2 151	2 152	0	2 036	669	1 018	1 018	1 155	1 037	686	560	(124)	(273)	0	(147)	(151)	2	5	36 533	36 541
Gain/Loss on Disposition of Assets	0	0	0	(23)	(177)	(176)	0	(153)	0	29	156	151	47	0	0	0	0	0	0	0	0	0	0	0	271	312	309	309	38	0	0	0	0	0	0	0	0	(10)	(10)	(10)	(12)	0	0	3	203	0	0	0	(2)	0	1	0	1	0	0	0	(6)	7 751	7 753	0	7 323	0	(440)	(440)	33	50	34	33	(1)	(18)	0	(8)	10	32	39	44
Total Other Income	1 494	98	107	94	(27)	(11)	(270)	(57)	(501)	(521)	(405)	(417)	193	64	(101)	(97)	0	(2)	(2)	(2)	(10)	17	(75)	28	88	(236)	(115)	(230)	(33)	(140)	(157)	(145)	(403)	(294)	(305)	(296)	(306)	(284)	58	52	246	413	67	67	124	153	122	32	(42)	(69)	(45)	305	130	343	306	(5)	(154)	(203)	(155)	7 534	(279)	(750)	(444)	(396)	(299)	(195)	(34)	49	(189)	(249)	(302)	(1 121)	(2 176)	(1 936)	(2 070)	(1 027)
Pre-Tax Income	5 549 N/A	(2 374) N/A	(3 112) -31%	(3 172) -2%	1 552 N/A	1 924 +24%	1 624 -16%	1 810 +11%	1 385 -23%	818 -41%	1 403 +72%	1 292 -8%	2 447 +89%	2 586 +6%	2 157 -17%	1 789 -17%	2 374 +33%	2 993 +26%	3 321 +11%	4 256 +28%	3 977 -7%	3 161 -21%	2 469 -22%	1 043 -58%	1 409 +35%	1 763 +25%	1 461 -17%	1 725 +18%	216 -87%	1 308 +506%	2 680 +105%	4 263 +59%	3 083 -28%	2 513 -18%	2 680 +7%	2 858 +7%	4 917 +72%	5 472 +11%	6 506 +19%	7 446 +14%	7 267 -2%	6 870 -5%	6 600 -4%	5 680 -14%	4 566 -20%	4 353 -5%	5 064 +16%	6 236 +23%	9 073 +45%	11 051 +22%	11 799 +7%	12 518 +6%	10 857 -13%	11 873 +9%	11 083 -7%	12 531 +13%	9 229 -26%	15 672 +70%	12 576 -20%	10 527 -16%	15 842 +50%	7 148 -55%	8 704 +22%	9 468 +9%	6 892 -27%	5 856 -15%	3 663 -37%	(63) N/A	1 941 N/A	252 -87%	860 +240%	288 -67%	1 057 +267%	3 577 +238%	41 192 +1 051%	44 347 +8%
Net Income
Tax Provision	67	(2)	23	23	259	259	370	370	327	429	110	110	422	319	241	204	(47)	(48)	(303)	(266)	(368)	(368)	(150)	(133)	(247)	(354)	(743)	(755)	(942)	(836)	(457)	(462)	(609)	(608)	(158)	(158)	(45)	(45)	(1 845)	(1 845)	(2 134)	(2 134)	(1 271)	(1 444)	(1 025)	(1 025)	(889)	(1 160)	(1 629)	(2 263)	(2 272)	(2 748)	(3 432)	(3 762)	(3 379)	(3 272)	(2 380)	(4 035)	(3 452)	(3 051)	(3 089)	(997)	(1 873)	(2 387)	(1 985)	(1 708)	(2 216)	(1 544)	(1 748)	(1 619)	(1 232)	(1 401)	(2 623)	(2 514)	(2 378)	(2 115)
Income from Continuing Operations	5 616	(2 376)	(3 089)	(3 149)	1 811	2 183	1 994	2 180	1 712	1 248	1 513	1 402	2 869	2 904	2 398	1 993	2 327	2 946	3 019	3 991	3 609	2 794	2 320	911	1 161	1 408	718	969	(725)	472	2 221	3 800	2 475	1 903	2 521	2 699	4 871	5 427	4 661	5 601	5 133	4 736	5 329	4 236	3 541	3 328	4 174	5 075	7 443	8 788	9 528	9 770	7 426	8 111	7 704	9 260	6 849	11 637	9 125	7 476	12 753	6 151	6 831	7 081	4 908	4 148	1 447	(1 607)	193	(1 366)	(372)	(1 113)	(1 566)	1 063	38 814	42 232
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	45	129	373	434	573	644	540	0	(183)	(338)	(478)	0	0	0	0	0	0	0	0	0	16	16	7	19	24	(99)	(261)	(341)	(501)	(519)	(502)	(538)	(564)	(605)	(625)	(615)	(578)	(473)	(390)	(303)	(237)	(312)	(457)	(561)	(751)	(824)	(836)	(808)	(527)	(313)	323	(21)	108	(410)	(1 335)
Net Income (Common)	5 616 N/A	(2 376) N/A	(3 089) -30%	(3 149) -2%	1 811 N/A	2 183 +21%	1 994 -9%	2 180 +9%	1 712 -21%	1 248 -27%	1 513 +21%	1 402 -7%	2 869 +105%	2 904 +1%	2 398 -17%	1 993 -17%	2 327 +17%	2 946 +27%	3 019 +2%	3 991 +32%	3 609 -10%	2 839 -21%	2 448 -14%	1 283 -48%	1 045 -19%	1 393 +33%	743 -47%	827 +11%	(3 526) N/A	(2 818) +20%	(6 784) -141%	(5 395) +20%	(2 593) +52%	(2 748) -6%	3 464 N/A	4 030 +16%	6 206 +54%	6 680 +8%	5 855 -12%	6 520 +11%	5 069 -22%	4 695 -7%	5 345 +14%	4 243 -21%	3 560 -16%	3 351 -6%	3 901 +16%	4 561 +17%	5 768 +26%	6 874 +19%	7 698 +12%	8 056 +5%	6 797 -16%	7 534 +11%	7 157 -5%	8 673 +21%	6 234 -28%	11 921 +91%	9 513 -20%	7 947 -16%	13 312 +68%	5 914 -56%	6 519 +10%	6 624 +2%	3 586 -46%	3 344 -7%	(475) N/A	(3 540) -646%	(1 712) +52%	(2 937) -72%	(685) +77%	(791) -15%	(1 586) -101%	1 171 N/A	38 403 +3 178%	40 897 +6%
EPS (Diluted)	175.5 N/A	-76.64 N/A	-96.53 -26%	-98.4 -2%	56.59 N/A	68.22 +21%	56.97 -16%	62.28 +9%	47.55 -24%	32 -33%	37.82 +18%	35.04 -7%	71.72 +105%	72.59 +1%	59.95 -17%	49.82 -17%	58.17 +17%	73.65 +27%	75.47 +2%	99.77 +32%	90.22 -10%	70.97 -21%	61.2 -14%	32.07 -48%	26.12 -19%	34.82 +33%	18.57 -47%	20.67 +11%	-88.15 N/A	-70.45 +20%	-169.6 -141%	-134.87 +20%	-64.82 +52%	-68.7 -6%	86.6 N/A	100.75 +16%	155.15 +54%	167 +8%	146.37 -12%	163 +11%	126.72 -22%	117.37 -7%	133.62 +14%	108.79 -19%	89 -18%	85.92 -3%	65.01 -24%	87.71 +35%	120.16 +37%	132.19 +10%	148.03 +12%	157.96 +7%	133.27 -16%	147.72 +11%	140.33 -5%	170.05 +21%	122.23 -28%	234.92 +92%	187.47 -20%	156.6 -16%	262.33 +68%	116.55 -56%	128.47 +10%	130.54 +2%	70.66 -46%	65.9 -7%	-9.35 N/A	-69.76 -646%	-33.73 +52%	-57.87 -72%	-13.51 +77%	-15.59 -15%	-31.26 -101%	23.09 N/A	756.83 +3 178%	805.97 +6%

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UBCare Co Ltd
KOSDAQ:032620

Income Statement

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UBCare Co Ltd

Income Statement
UBCare Co Ltd

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UBCare Co Ltd KOSDAQ:032620

Income Statement

Earnings Waterfall UBCare Co Ltd

Income Statement UBCare Co Ltd

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UBCare Co Ltd
KOSDAQ:032620

Earnings Waterfall
UBCare Co Ltd

Income Statement
UBCare Co Ltd