Income Statement

Revenue

+0%

-1%

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	222	246	263	294	344	398	452	495	539	556	630	708	777	870	892	897	915	910	908	911	905	667	0	459	864	599	767	691	653	622	591	562	529	485	434	383	337	300	271	241	214	188	167	152	141	126	111	95	80	69	71	106	173	201	219	233	194	184	184	160	151	152	142	125	112	99	87	76	66	56	48	39	31	0	0	0
Revenue	21 415 N/A	22 878 +7%	22 848 0%	26 981 +18%	26 582 -1%	27 907 +5%	29 204 +5%	26 960 -8%	26 643 -1%	25 674 -4%	27 078 +5%	27 794 +3%	27 691 0%	28 625 +3%	30 536 +7%	30 417 0%	31 806 +5%	32 362 +2%	28 756 -11%	27 891 -3%	30 737 +10%	30 127 -2%	30 608 +2%	33 649 +10%	32 815 -2%	33 498 +2%	34 006 +2%	36 060 +6%	35 363 -2%	35 347 0%	35 332 0%	33 371 -6%	34 660 +4%	36 706 +6%	37 698 +3%	38 696 +3%	37 311 -4%	36 471 -2%	37 244 +2%	35 965 -3%	34 801 -3%	34 000 -2%	31 631 -7%	29 726 -6%	31 905 +7%	33 461 +5%	34 144 +2%	34 671 +2%	32 770 -5%	32 060 -2%	32 968 +3%	35 312 +7%	37 377 +6%	37 017 -1%	37 291 +1%	36 095 -3%	37 283 +3%	37 766 +1%	38 121 +1%	39 074 +2%	36 434 -7%	37 726 +4%	37 611 0%	35 484 -6%	35 135 -1%	34 170 -3%	33 110 -3%	33 284 +1%	33 459 +1%	35 394 +6%	35 899 +1%	36 703 +2%	37 075 +1%	36 204 -2%	35 609 -2%	35 627 +0%
Gross Profit
Cost of Revenue	(18 348)	(19 703)	(19 966)	(23 827)	(23 273)	(24 292)	(24 709)	(22 431)	(22 298)	(21 307)	(22 948)	(23 807)	(23 855)	(24 599)	(26 189)	(25 263)	(25 126)	(25 090)	(21 224)	(21 098)	(23 497)	(23 623)	(24 234)	(26 671)	(26 728)	(27 641)	(28 431)	(30 251)	(29 316)	(28 711)	(27 541)	(25 228)	(26 488)	(28 113)	(29 063)	(29 663)	(27 274)	(26 110)	(27 019)	(25 527)	(26 480)	(25 890)	(24 255)	(22 606)	(23 152)	(23 118)	(24 865)	(26 206)	(29 242)	(28 811)	(28 608)	(28 776)	(26 311)	(25 616)	(25 037)	(25 207)	(26 555)	(26 653)	(26 576)	(26 422)	(24 030)	(24 641)	(24 161)	(22 736)	(23 113)	(21 285)	(20 593)	(20 798)	(20 206)	(22 193)	(22 042)	(22 083)	(23 265)	(22 648)	(22 139)	(22 594)
Gross Profit	3 067 N/A	3 175 +4%	2 882 -9%	3 154 +9%	3 309 +5%	3 615 +9%	4 495 +24%	4 529 +1%	4 345 -4%	4 367 +1%	4 130 -5%	3 987 -3%	3 836 -4%	3 976 +4%	4 302 +8%	5 141 +20%	6 680 +30%	7 271 +9%	7 532 +4%	6 793 -10%	7 240 +7%	6 504 -10%	6 373 -2%	6 977 +9%	6 087 -13%	5 856 -4%	5 573 -5%	5 807 +4%	6 047 +4%	6 634 +10%	7 790 +17%	8 142 +5%	8 172 +0%	8 592 +5%	8 635 +1%	9 034 +5%	10 037 +11%	10 363 +3%	10 226 -1%	10 438 +2%	8 321 -20%	8 110 -3%	7 377 -9%	7 121 -3%	8 753 +23%	10 345 +18%	9 280 -10%	8 466 -9%	3 528 -58%	3 251 -8%	4 362 +34%	6 538 +50%	11 066 +69%	11 401 +3%	12 253 +7%	10 887 -11%	10 728 -1%	11 112 +4%	11 546 +4%	12 652 +10%	12 403 -2%	13 085 +5%	13 451 +3%	12 748 -5%	12 021 -6%	12 885 +7%	12 518 -3%	12 486 0%	13 253 +6%	13 201 0%	13 857 +5%	14 620 +6%	13 810 -6%	13 556 -2%	13 470 -1%	13 033 -3%
Operating Income
Operating Expenses	(4 605)	(4 716)	(4 474)	(4 504)	(4 245)	(3 904)	(3 503)	(3 495)	(4 137)	(4 243)	(4 654)	(4 492)	(5 549)	(5 450)	(4 745)	(4 916)	(4 829)	(2 877)	(2 995)	(2 331)	(4 393)	(3 446)	(4 016)	(4 776)	(4 757)	(4 795)	(4 653)	(4 955)	(4 721)	(5 541)	(5 673)	(6 284)	(5 619)	(6 080)	(6 258)	(5 299)	(5 037)	(4 548)	(4 335)	(4 794)	(4 828)	(5 164)	(4 993)	(4 880)	(4 406)	(4 997)	(5 224)	(4 456)	(5 698)	(5 521)	(5 731)	(5 508)	(4 993)	(4 864)	(4 688)	(5 566)	(5 270)	(5 989)	(6 276)	(5 924)	(5 995)	(6 368)	(6 499)	(6 392)	(5 876)	(5 884)	(5 969)	(6 159)	(7 033)	(7 504)	(7 458)	(7 289)	(7 140)	(7 007)	(7 076)	(7 444)
Selling, General & Administrative	(4 073)	(4 124)	(3 927)	(3 975)	(3 749)	(3 519)	(3 198)	(3 226)	(3 836)	(3 851)	(4 121)	(3 909)	(4 926)	(5 361)	(5 677)	(6 205)	(4 535)	(5 918)	(5 691)	(5 323)	(3 857)	(5 397)	(5 445)	(5 495)	(3 988)	(4 395)	(4 253)	(4 393)	(3 831)	(4 039)	(3 915)	(4 564)	(4 748)	(5 025)	(5 268)	(4 425)	(4 524)	(4 000)	(3 781)	(4 219)	(3 583)	(3 563)	(3 359)	(3 244)	(3 528)	(3 694)	(3 983)	(3 622)	(4 012)	(3 741)	(3 933)	(3 838)	(4 027)	(3 941)	(3 954)	(4 971)	(4 095)	(5 369)	(5 488)	(4 984)	(4 480)	(5 509)	(5 628)	(5 505)	(4 436)	(4 986)	(5 080)	(5 264)	(5 571)	(6 585)	(6 530)	(6 365)	(5 451)	(6 203)	(6 123)	(6 507)
Research & Development	(35)	0	(54)	(92)	(290)	(297)	(237)	(247)	(265)	(357)	(492)	(536)	(563)	0	0	0	(1 488)	0	0	0	(377)	0	0	(119)	(586)	0	0	(472)	(688)	(642)	(840)	(803)	(655)	(477)	(435)	(335)	(363)	(377)	(418)	(387)	(1 097)	(1 424)	(1 465)	(1 462)	(686)	(542)	(482)	(648)	(1 520)	(1 604)	(1 609)	(1 472)	(756)	(622)	0	0	(708)	0	0	0	(669)	0	0	0	(549)	0	0	0	(553)	0	0	0	(756)	0	0	0
Depreciation & Amortization	(497)	(557)	(493)	(438)	(206)	(88)	(68)	(21)	(37)	(36)	(43)	(49)	(59)	0	0	0	(122)	0	0	0	(158)	0	0	(45)	(183)	0	0	(103)	(202)	(161)	(220)	(219)	(215)	(202)	(179)	(164)	(150)	(141)	(137)	(138)	(147)	(159)	(170)	(175)	(193)	(190)	(188)	(187)	(166)	(175)	(187)	(200)	(210)	(209)	(203)	(208)	(467)	(619)	(788)	(940)	(846)	(858)	(871)	(887)	(891)	(898)	(889)	(895)	(909)	(919)	(928)	(923)	(933)	(804)	(952)	(936)
Other Operating Expenses	0	(35)	0	0	0	0	0	0	0	0	0	0	0	(89)	932	1 289	1 316	3 041	2 694	2 990	0	1 951	1 429	883	0	(400)	(400)	13	0	(699)	(698)	(698)	0	(376)	(376)	(375)	0	(30)	0	(50)	0	(18)	0	0	0	(571)	(571)	0	0	0	0	0	0	(92)	(531)	(387)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	(1 538) N/A	(1 540) 0%	(1 591) -3%	(1 349) +15%	(936) +31%	(288) +69%	993 N/A	1 035 +4%	208 -80%	124 -40%	(524) N/A	(505) +4%	(1 712) -239%	(1 424) +17%	(398) +72%	237 N/A	1 851 +681%	4 394 +137%	4 536 +3%	4 462 -2%	2 847 -36%	3 058 +7%	2 358 -23%	2 202 -7%	1 329 -40%	1 062 -20%	922 -13%	854 -7%	1 327 +55%	1 094 -18%	2 117 +94%	1 858 -12%	2 553 +37%	2 513 -2%	2 377 -5%	3 734 +57%	5 000 +34%	5 813 +16%	5 890 +1%	5 644 -4%	3 493 -38%	2 946 -16%	2 383 -19%	2 240 -6%	4 347 +94%	5 346 +23%	4 055 -24%	4 009 -1%	(2 170) N/A	(2 272) -5%	(1 371) +40%	1 028 N/A	6 073 +491%	6 537 +8%	7 565 +16%	5 321 -30%	5 458 +3%	5 124 -6%	5 270 +3%	6 728 +28%	6 409 -5%	6 717 +5%	6 952 +3%	6 356 -9%	6 146 -3%	7 001 +14%	6 548 -6%	6 327 -3%	6 219 -2%	5 697 -8%	6 399 +12%	7 331 +15%	6 670 -9%	6 549 -2%	6 395 -2%	5 590 -13%
Pre-Tax Income
Interest Income Expense	(1 160)	(1 281)	(1 355)	(1 513)	(2 143)	(2 165)	(2 194)	(2 167)	(220)	(246)	(287)	(427)	(916)	(998)	(1 071)	(1 011)	1 221	(558)	(538)	(508)	445	(439)	(836)	(785)	(582)	(712)	(939)	(956)	(981)	(988)	(167)	(68)	7	39	7	6	597	629	886	874	857	983	902	1 062	864	1 512	1 333	1 492	1 380	1 468	2 492	1 755	2 430	541	(288)	206	705	404	282	303	209	396	517	611	1 014	984	1 160	1 319	1 318	1 726	1 923	2 087	2 563	2 271	2 248	2 382
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(47)	0	0	0	0	0	0	(13)	0	0	0	0	(937)	0	0	0	(495)	0	0	0	(32)	0	(50)	0	(18)	0	0	0	(572)	0	0	(575)	(3)	0	0	0	(93)	0	0	0	227	0	0	0	(531)	0	0	0	(468)	0	0	0	(526)	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(10)	(7)	0	(8)	3	0	0	1	1	0	8 659	8 658	8 659	0	0	0	0	0	0	0	2	0	0	0	(4)	0	0	0	0	0	(62)	(67)	(80)	0	(24)	(19)	(5)	17	23	0	22	2	2	8	19	18	18	0	1	0	0	0	0	(27)	0	0	152	0	0	0	(188)	0	0	0	(14)	0	0	0	(252)	0	0	0	80	0	0	0
Total Other Income	(234)	(174)	(104)	(177)	(236)	(119)	(113)	9	116	15	(6)	(72)	(526)	8 131	(487)	(453)	0	0	0	(1)	38	225	(127)	(70)	(258)	(298)	(209)	(248)	29	(19)	(593)	(578)	(399)	(615)	270	264	162	(23)	32	539	905	932	930	450	108	93	204	218	218	248	89	142	157	99	1 887	2 035	1 413	3 229	1 814	1 467	340	(641)	(932)	(893)	(307)	58	(385)	(554)	122	(1 049)	(702)	(716)	(14)	(80)	552	840
Pre-Tax Income	(2 942) N/A	(3 003) -2%	(3 050) -2%	(3 047) +0%	(3 312) -9%	(2 572) +22%	(1 314) +49%	(1 122) +15%	104 N/A	(106) N/A	7 841 N/A	7 652 -2%	5 505 -28%	5 709 +4%	(1 956) N/A	(1 227) +37%	3 025 N/A	3 836 +27%	3 998 +4%	3 953 -1%	3 333 -16%	2 844 -15%	1 395 -51%	1 334 -4%	485 -64%	50 -90%	(226) N/A	(350) -55%	(562) -61%	86 N/A	1 295 +1 406%	1 145 -12%	1 586 +39%	1 937 +22%	2 632 +36%	3 985 +51%	5 722 +44%	6 438 +13%	6 782 +5%	7 057 +4%	5 259 -25%	4 863 -8%	4 217 -13%	3 760 -11%	4 766 +27%	6 968 +46%	5 609 -20%	5 144 -8%	(573) N/A	(555) +3%	1 211 N/A	2 926 +142%	8 567 +193%	7 151 -17%	9 164 +28%	7 562 -17%	7 955 +5%	8 756 +10%	7 365 -16%	8 497 +15%	6 239 -27%	6 472 +4%	6 536 +1%	6 074 -7%	6 370 +5%	8 042 +26%	7 324 -9%	7 091 -3%	6 881 -3%	6 374 -7%	7 620 +20%	8 702 +14%	9 299 +7%	8 740 -6%	9 195 +5%	8 812 -4%
Net Income
Tax Provision	(775)	(775)	(882)	(882)	0	0	0	0	0	0	(590)	(590)	(746)	(750)	14	(93)	1 334	1 194	951	962	(663)	(637)	(428)	(423)	(131)	27	(44)	2	106	(41)	(156)	(184)	(271)	(392)	(536)	(887)	(1 087)	(1 244)	(1 276)	(1 441)	(1 099)	(989)	(887)	(481)	(1 183)	(1 611)	(1 265)	(1 278)	339	482	225	(144)	(1 474)	(1 352)	(1 906)	(1 601)	(1 480)	(1 664)	(1 336)	(1 602)	(1 346)	(1 338)	(1 371)	(1 262)	(1 445)	(1 746)	(1 519)	(1 565)	(1 282)	(1 254)	(1 593)	(1 763)	(1 829)	(1 672)	(1 770)	(1 649)
Income from Continuing Operations	(3 717)	(3 778)	(3 932)	(3 929)	(3 312)	(2 572)	(1 314)	(1 122)	104	(106)	7 251	7 062	4 760	4 958	(1 943)	(1 322)	4 359	5 029	4 948	4 914	2 670	2 205	964	908	354	76	(269)	(346)	(456)	47	1 139	962	1 316	1 545	2 097	3 098	4 635	5 195	5 507	5 616	4 160	3 873	3 329	3 279	3 583	5 357	4 343	3 865	(234)	(74)	1 437	2 784	7 093	5 801	7 258	5 960	6 474	7 092	6 029	6 896	4 892	5 135	5 166	4 812	4 925	6 296	5 805	5 526	5 599	5 120	6 027	6 939	7 469	7 067	7 425	7 163
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	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	(33)	(101)	(139)	(50)	(222)	(142)	(180)	(57)	(170)	(174)	(66)	(61)	198	181	285	292	173	189	107
Net Income (Common)	(3 717) N/A	(3 778) -2%	(3 932) -4%	(3 929) +0%	(3 312) +16%	(2 572) +22%	(1 314) +49%	(1 122) +15%	104 N/A	(106) N/A	7 251 N/A	7 062 -3%	4 760 -33%	4 958 +4%	(1 943) N/A	(1 322) +32%	4 359 N/A	5 029 +15%	4 948 -2%	4 914 -1%	2 670 -46%	2 205 -17%	964 -56%	908 -6%	354 -61%	76 -79%	(269) N/A	(346) -29%	(456) -32%	47 N/A	1 139 +2 323%	962 -16%	1 316 +37%	1 545 +17%	2 097 +36%	3 098 +48%	4 635 +50%	5 195 +12%	5 507 +6%	5 616 +2%	4 160 -26%	3 873 -7%	3 329 -14%	3 279 -2%	3 583 +9%	5 357 +50%	4 343 -19%	3 865 -11%	(234) N/A	(74) +68%	1 437 N/A	2 784 +94%	7 093 +155%	5 801 -18%	7 258 +25%	5 960 -18%	6 474 +9%	7 059 +9%	5 927 -16%	6 757 +14%	4 842 -28%	4 913 +1%	5 024 +2%	4 631 -8%	4 868 +5%	6 126 +26%	5 631 -8%	5 460 -3%	5 538 +1%	5 318 -4%	6 207 +17%	7 224 +16%	7 761 +7%	7 240 -7%	7 614 +5%	7 270 -5%
EPS (Diluted)	-232.31 N/A	-236.12 -2%	-245.75 -4%	-245.56 +0%	-207 +16%	-160.75 +22%	-82.12 +49%	-70.12 +15%	6.5 N/A	-6.62 N/A	453.18 N/A	441.37 -3%	297.5 -33%	309.87 +4%	-121.43 N/A	-82.62 +32%	272.43 N/A	314.31 +15%	309.25 -2%	307.12 -1%	166.87 -46%	137.81 -17%	60.25 -56%	56.75 -6%	22.12 -61%	4.75 -79%	-16.81 N/A	-21.62 -29%	-28.5 -32%	2.93 N/A	71.18 +2 329%	60.12 -16%	82.25 +37%	96.56 +17%	131.06 +36%	193.62 +48%	289.68 +50%	324.68 +12%	344.18 +6%	351 +2%	260 -26%	242.06 -7%	208.06 -14%	192.88 -7%	223.93 +16%	334.81 +50%	271.43 -19%	241.56 -11%	-14.62 N/A	-4.62 +68%	89.81 N/A	174 +94%	443.31 +155%	362.56 -18%	453.62 +25%	372.5 -18%	404.62 +9%	429.19 +6%	360.2 -16%	410.59 +14%	294.28 -28%	298.55 +1%	305.27 +2%	281.43 -8%	295.81 +5%	372.25 +26%	341.44 -8%	334.64 -2%	338.12 +1%	326.23 -4%	379.9 +16%	446.18 +17%	478.74 +7%	456 -5%	486.49 +7%	461.96 -5%

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BITComputer
KOSDAQ:032850

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BITComputer

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BITComputer

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BITComputer KOSDAQ:032850

Income Statement

Earnings Waterfall BITComputer

Income Statement BITComputer

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BITComputer
KOSDAQ:032850

Earnings Waterfall
BITComputer

Income Statement
BITComputer