Income Statement

Revenue

-19%

-24%

10Y

Currency: KRW

	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	206	209	201	178	0	0	42	120	288	428	0	0	319	524	280	0	131	101	67	84	153	208	470	815	1 055	1 340	1 402	1 300	1 291	1 281	1 226	1 111	845	499	224	81	105	15	209	336	380	667	975	1 243	1 548	1 706	1 786	1 874	1 742	1 656	1 483	1 353	1 715	1 724	1 869	0	0
Revenue	5 689 N/A	6 174 +9%	6 666 +8%	6 231 -7%	10 443 +68%	6 616 -37%	17 839 +170%	20 947 +17%	15 710 -25%	25 734 +64%	31 603 +23%	42 071 +33%	56 112 +33%	82 760 +47%	84 895 +3%	83 323 -2%	83 289 0%	72 291 -13%	80 821 +12%	94 078 +16%	106 795 +14%	115 742 +8%	130 164 +12%	135 699 +4%	142 621 +5%	142 514 0%	137 417 -4%	141 450 +3%	135 523 -4%	133 604 -1%	128 316 -4%	116 101 -10%	105 045 -10%	94 999 -10%	78 247 -18%	73 941 -6%	74 079 +0%	78 927 +7%	89 830 +14%	88 619 -1%	97 802 +10%	92 500 -5%	80 092 -13%	77 183 -4%	69 936 -9%	73 373 +5%	73 597 +0%	75 244 +2%	70 346 -7%	61 085 -13%	62 031 +2%	62 450 +1%	59 549 -5%	59 901 +1%	58 272 -3%	51 340 -12%	56 354 +10%
Gross Profit
Cost of Revenue	(6 468)	(6 812)	(7 312)	(6 766)	(8 542)	(5 852)	(14 764)	(17 753)	(13 696)	(22 248)	(26 608)	(34 335)	(47 274)	(72 828)	(75 885)	(77 219)	(76 061)	(65 161)	(71 176)	(80 944)	(92 421)	(101 151)	(114 894)	(120 633)	(128 101)	(128 822)	(125 113)	(129 222)	(122 373)	(119 038)	(114 516)	(102 955)	(93 748)	(86 906)	(71 569)	(68 853)	(68 576)	(71 090)	(77 991)	(73 641)	(76 012)	(64 951)	(55 466)	(50 659)	(50 997)	(50 505)	(51 247)	(57 665)	(52 745)	(55 977)	(56 351)	(56 624)	(53 645)	(53 519)	(52 545)	(45 790)	(51 386)
Gross Profit	(778) N/A	(638) +18%	(647) -1%	(536) +17%	1 901 N/A	764 -60%	3 074 +302%	3 193 +4%	2 013 -37%	3 486 +73%	4 995 +43%	7 736 +55%	8 838 +14%	9 932 +12%	9 010 -9%	6 104 -32%	7 228 +18%	7 129 -1%	9 644 +35%	13 133 +36%	14 373 +9%	14 591 +2%	15 270 +5%	15 065 -1%	14 519 -4%	13 692 -6%	12 303 -10%	12 228 -1%	13 150 +8%	14 566 +11%	13 799 -5%	13 145 -5%	11 296 -14%	8 093 -28%	6 678 -17%	5 088 -24%	5 503 +8%	7 837 +42%	11 840 +51%	14 978 +27%	21 791 +45%	27 549 +26%	24 626 -11%	26 524 +8%	18 939 -29%	22 868 +21%	22 350 -2%	17 580 -21%	17 601 +0%	5 108 -71%	5 679 +11%	5 826 +3%	5 904 +1%	6 382 +8%	5 727 -10%	5 550 -3%	4 968 -10%
Operating Income
Operating Expenses	(1 282)	(1 682)	(1 758)	(1 670)	(1 537)	(482)	(1 803)	(2 295)	(2 158)	(3 003)	(4 308)	(6 233)	(6 312)	(7 789)	(8 354)	(8 939)	(10 782)	(10 934)	(11 725)	(12 225)	(13 077)	(13 538)	(15 336)	(15 160)	(14 960)	(13 233)	(13 212)	(13 384)	(13 716)	(13 171)	(12 429)	(10 566)	(8 670)	(7 846)	(6 272)	(5 256)	(4 912)	(3 793)	(3 954)	(4 043)	(4 043)	(6 978)	(7 209)	(7 777)	(8 499)	(6 584)	(8 045)	(6 757)	(6 551)	(6 526)	(6 667)	(7 230)	(7 311)	(7 757)	(7 439)	(6 221)	(7 618)
Selling, General & Administrative	(1 162)	(1 755)	(1 827)	(1 944)	(1 393)	(461)	(1 683)	(1 992)	(2 138)	(2 915)	(4 259)	(6 185)	(6 244)	(7 064)	(7 229)	(7 814)	(9 467)	(9 769)	(11 006)	(11 729)	(12 810)	(12 687)	(13 684)	(13 116)	(12 665)	(12 433)	(12 021)	(12 018)	(12 273)	(11 860)	(10 963)	(9 326)	(7 592)	(6 853)	(5 451)	(4 543)	(4 197)	(2 987)	(2 994)	(2 906)	(2 750)	(3 560)	(3 627)	(4 001)	(4 478)	(4 620)	(4 845)	(5 138)	(5 115)	(4 757)	(4 895)	(5 423)	(5 453)	(5 930)	(5 584)	(4 587)	(4 057)
Research & Development	(48)	0	0	0	(18)	0	0	0	0	0	0	0	0	(583)	(1 024)	0	(1 205)	(988)	(532)	0	0	(638)	(155)	(264)	(427)	(510)	(663)	(804)	(876)	(937)	(964)	(867)	(712)	(634)	(494)	(371)	(337)	(306)	(195)	(209)	(164)	(1 509)	(1 581)	(1 907)	(2 099)	(490)	(496)	(236)	(99)	(404)	(418)	(427)	(460)	(432)	(437)	(424)	(424)
Depreciation & Amortization	(70)	0	0	0	(126)	(21)	0	0	(19)	(88)	0	0	(69)	(142)	(103)	0	(111)	(177)	(145)	0	0	(213)	(264)	(323)	(412)	(290)	(530)	(564)	(568)	(373)	(385)	(374)	(368)	(359)	(328)	(343)	(378)	(498)	(815)	(979)	(1 180)	(1 909)	(1 841)	(1 967)	(2 020)	(1 474)	(1 452)	(1 425)	(1 379)	(1 366)	(1 376)	(1 381)	(1 398)	(1 395)	(1 418)	(1 221)	(930)
Other Operating Expenses	(3)	74	71	274	0	0	(120)	(303)	0	0	(49)	(48)	0	0	0	(1 125)	0	0	(42)	(496)	(267)	0	(1 233)	(1 457)	(1 456)	0	0	0	0	0	(117)	0	0	0	0	0	0	0	51	51	51	0	(160)	98	98	0	(1 251)	42	42	0	22	0	0	0	0	10	(2 207)
Operating Income	(2 061) N/A	(2 320) -13%	(2 404) -4%	(2 205) +8%	364 N/A	282 -23%	1 272 +351%	899 -29%	(144) N/A	483 N/A	688 +42%	1 504 +119%	2 527 +68%	2 143 -15%	656 -69%	(2 836) N/A	(3 555) -25%	(3 805) -7%	(2 081) +45%	910 N/A	1 298 +43%	1 053 -19%	(66) N/A	(96) -45%	(443) -361%	459 N/A	(910) N/A	(1 157) -27%	(565) +51%	1 395 N/A	1 371 -2%	2 580 +88%	2 626 +2%	248 -91%	406 +64%	(168) N/A	591 N/A	4 045 +584%	7 885 +95%	10 934 +39%	17 747 +62%	20 571 +16%	17 417 -15%	18 748 +8%	10 439 -44%	16 284 +56%	14 305 -12%	10 823 -24%	11 050 +2%	(1 419) N/A	(988) +30%	(1 405) -42%	(1 407) 0%	(1 375) +2%	(1 712) -25%	(671) +61%	(2 650) -295%
Pre-Tax Income
Interest Income Expense	(260)	(200)	(182)	(152)	(172)	2	(109)	(140)	(130)	(285)	(416)	(452)	(472)	641	(183)	(141)	(7)	7	17	92	25	(147)	(415)	(748)	(966)	(1 266)	(1 304)	(1 242)	(1 226)	(1 218)	(1 197)	(241)	(153)	293	555	(160)	(138)	(612)	(457)	(448)	(575)	(1 036)	(1 388)	(175)	(733)	(581)	(556)	(7 409)	(4 784)	(4 011)	(4 267)	2 463	862	1 383	1 646	(313)	(734)
Non-Reccuring Items	(279)	0	(1 040)	(1 040)	(1 040)	0	0	0	0	0	0	0	0	0	0	0	0	(42)	0	0	0	(1 457)	0	0	0	0	0	0	0	(118)	0	(118)	(47)	(3 223)	(3 211)	(3 211)	(3 283)	(508)	(521)	(539)	(538)	(258)	0	(240)	(237)	(1 272)	0	(1 256)	(1 251)	(2 088)	(2 081)	(1 908)	(1 908)	(2 013)	(2 021)	(2 210)	0
Gain/Loss on Disposition of Assets	0	0	0	0	3	13	0	0	3	4	0	0	11	(26)	0	0	1	(1)	0	0	0	0	0	2	2	2	0	(11)	(11)	(11)	1 787	(152)	(152)	(168)	0	0	(20)	(76)	(76)	0	0	(147)	(60)	(60)	(60)	12	0	0	0	31	0	31	31	(38)	0	(101)	(337)
Total Other Income	0	2	2	2	73	(41)	172	145	32	546	704	1 261	1 290	(98)	601	73	10	(12)	(7)	(16)	1	(410)	(411)	(402)	(409)	(53)	(82)	(56)	(54)	(512)	(438)	(518)	(503)	(83)	(2 063)	(239)	(186)	(70)	(212)	(30)	(184)	(328)	(469)	(257)	(97)	523	502	235	208	(3 119)	(3 069)	(3 352)	(3 197)	(120)	(204)	(185)	(387)
Pre-Tax Income	(2 600) N/A	(2 518) +3%	(3 624) -44%	(3 395) +6%	(772) +77%	256 N/A	1 335 +421%	905 -32%	(238) N/A	748 N/A	976 +30%	2 313 +137%	3 356 +45%	2 659 -21%	1 074 -60%	(2 904) N/A	(3 552) -22%	(3 853) -8%	(2 073) +46%	984 N/A	1 322 +34%	(961) N/A	(893) +7%	(1 245) -39%	(1 816) -46%	(857) +53%	(2 295) -168%	(2 467) -7%	(1 857) +25%	(464) +75%	1 523 N/A	1 551 +2%	1 771 +14%	(2 934) N/A	(4 313) -47%	(3 778) +12%	(3 036) +20%	2 779 N/A	6 621 +138%	9 917 +50%	16 450 +66%	18 803 +14%	15 500 -18%	18 015 +16%	9 313 -48%	14 966 +61%	14 251 -5%	2 393 -83%	5 223 +118%	(10 606) N/A	(10 405) +2%	(4 171) +60%	(5 618) -35%	(2 164) +61%	(2 292) -6%	(3 479) -52%	(4 109) -18%
Net Income
Tax Provision	473	473	473	473	43	0	43	165	122	123	412	71	71	347	335	1 545	1 543	674	242	(718)	(817)	79	66	(14)	207	81	395	387	307	(114)	(257)	(213)	(333)	(443)	(661)	(1 397)	(3 158)	(1 876)	(1 986)	(1 663)	(575)	(2 845)	(3 019)	(2 838)	(2 715)	(3 379)	(3 272)	(1 428)	(1 156)	637	1 251	(585)	(566)	(633)	(1 171)	(1 267)	(1 345)
Income from Continuing Operations	(2 127)	(2 045)	(3 151)	(2 922)	(729)	256	1 379	1 072	(115)	870	1 389	2 384	3 427	3 006	1 409	(1 359)	(2 008)	(3 179)	(1 831)	266	504	(882)	(827)	(1 259)	(1 609)	(777)	(1 900)	(2 080)	(1 550)	(578)	1 267	1 340	1 440	(3 377)	(4 972)	(5 175)	(6 193)	903	4 634	8 255	15 875	15 958	12 481	15 177	6 598	11 587	10 979	966	4 067	(9 969)	(9 154)	(4 756)	(6 184)	(2 797)	(3 463)	(4 747)	(5 453)
Income to Minority Interest	235	0	0	0	(32)	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	(363)	(939)	(1 519)	(1 718)	(1 818)	(1 932)	(768)	(864)	(416)	49	(863)	(599)	(1 588)	(1 609)	(1 489)	(1 522)	(661)	(624)	(669)	(709)	(788)	(933)
Net Income (Common)	(2 127) N/A	(2 045) +4%	(3 150) -54%	(2 922) +7%	(729) +75%	256 N/A	1 382 +440%	1 077 -22%	(115) N/A	870 N/A	1 389 +60%	2 384 +72%	3 427 +44%	3 006 -12%	1 409 -53%	(1 359) N/A	(2 008) -48%	(3 179) -58%	(1 831) +42%	121 N/A	504 +317%	(882) N/A	(827) +6%	(1 114) -35%	(1 609) -44%	(777) +52%	(1 900) -145%	(2 080) -9%	(1 550) +25%	(578) +63%	1 267 N/A	1 340 +6%	1 440 +7%	(3 377) N/A	(4 972) -47%	(5 537) -11%	(7 131) -29%	(616) +91%	2 917 N/A	6 297 +116%	13 787 +119%	15 030 +9%	11 302 -25%	14 586 +29%	6 487 -56%	10 724 +65%	10 380 -3%	(622) N/A	2 457 N/A	(11 458) N/A	(10 676) +7%	(5 417) +49%	(6 808) -26%	(3 467) +49%	(4 173) -20%	(5 535) -33%	(6 387) -15%
EPS (Diluted)	-163.61 N/A	-146.07 +11%	-225 -54%	-208.71 +7%	-52.07 +75%	16 N/A	86.37 +440%	67.31 -22%	-7.18 N/A	51.17 N/A	0 N/A	125.47 N/A	149 +19%	143.14 -4%	48.58 -66%	-45.3 N/A	-66.93 -48%	-105.96 -58%	-61.03 +42%	3.9 N/A	16.25 +317%	-28.45 N/A	-26.67 +6%	-35.93 -35%	-51.9 -44%	-25.06 +52%	-61.29 -145%	-67.09 -9%	-48.43 +28%	-18.06 +63%	38.39 N/A	40.6 +6%	43.63 +7%	-102.33 N/A	-146.23 -43%	-162.85 -11%	-198.08 -22%	-17.6 +91%	81.19 N/A	175.27 +116%	383.77 +119%	151.37 -61%	300.98 +99%	152.03 -49%	68.2 -55%	95.19 +40%	109.62 +15%	-6.48 N/A	21.18 N/A	-114.57 N/A	-102.01 +11%	-51.76 +49%	-65.05 -26%	-33.12 +49%	-39.87 -20%	-52.88 -33%	-61.03 -15%

Income Statement Balance Sheet Cash Flow Statement

Softcen Co Ltd
KOSDAQ:032680

Income Statement

Earnings Waterfall
Softcen Co Ltd

Income Statement
Softcen Co Ltd

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Softcen Co Ltd KOSDAQ:032680

Income Statement

Earnings Waterfall Softcen Co Ltd

Income Statement Softcen Co Ltd

See Also

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Softcen Co Ltd
KOSDAQ:032680

Earnings Waterfall
Softcen Co Ltd

Income Statement
Softcen Co Ltd