Income Statement

Revenue

+17%

+35%

10Y

Currency: KRW

	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	2 816	0	0	0	2 813	0	0	798	3 145	0	0	687	2 620	1 752	2 335	2 244	2 249	2 377	2 346	2 410	2 481	2 450	2 481	2 383	2 387	2 493	2 566	2 646	2 631	2 588	2 581	2 631	2 703	2 699	2 676	2 618	2 590	2 633	2 591	2 616	2 539	2 211	1 966	1 615	1 316	1 315	1 311	1 546	2 036	2 631	3 345	3 942	4 326	4 403	4 211	3 920	3 467	3 201	2 923	2 451
Revenue	215 948 N/A	221 601 +3%	239 745 +8%	246 783 +3%	250 815 +2%	259 362 +3%	246 042 -5%	250 479 +2%	258 634 +3%	254 094 -2%	258 618 +2%	257 190 -1%	255 647 -1%	261 276 +2%	253 037 -3%	248 530 -2%	257 419 +4%	250 422 -3%	255 668 +2%	257 509 +1%	256 519 0%	255 264 0%	250 893 -2%	258 149 +3%	252 677 -2%	255 902 +1%	261 057 +2%	261 016 0%	255 836 -2%	253 295 -1%	249 997 -1%	243 700 -3%	258 033 +6%	259 776 +1%	257 313 -1%	253 616 -1%	246 656 -3%	243 155 -1%	240 844 -1%	247 953 +3%	241 993 -2%	246 733 +2%	252 547 +2%	255 188 +1%	258 308 +1%	270 879 +5%	279 571 +3%	285 906 +2%	314 506 +10%	318 944 +1%	344 897 +8%	359 466 +4%	365 241 +2%	369 940 +1%	361 683 -2%	362 709 +0%	359 587 -1%	346 758 -4%	338 126 -2%	333 687 -1%
Gross Profit
Cost of Revenue	(189 454)	(193 847)	(211 544)	(216 588)	(220 357)	(227 587)	(214 655)	(220 832)	(229 380)	(225 514)	(228 912)	(227 204)	(224 622)	(229 829)	(224 642)	(220 361)	(230 594)	(225 061)	(229 724)	(232 925)	(235 721)	(233 963)	(229 610)	(233 724)	(223 897)	(227 499)	(230 690)	(232 405)	(226 267)	(223 023)	(220 189)	(213 761)	(226 370)	(228 509)	(226 135)	(222 849)	(216 183)	(212 532)	(211 637)	(217 600)	(213 706)	(218 138)	(223 564)	(227 875)	(228 917)	(240 378)	(247 331)	(251 143)	(277 683)	(281 167)	(304 640)	(317 341)	(321 376)	(326 032)	(319 686)	(320 939)	(323 478)	(312 215)	(305 901)	(301 895)
Gross Profit	26 494 N/A	27 754 +5%	28 200 +2%	30 195 +7%	30 458 +1%	31 775 +4%	31 388 -1%	29 648 -6%	29 254 -1%	28 580 -2%	29 706 +4%	29 984 +1%	31 024 +3%	31 445 +1%	28 392 -10%	28 167 -1%	26 825 -5%	25 360 -5%	25 945 +2%	24 586 -5%	20 799 -15%	21 302 +2%	21 282 0%	24 424 +15%	28 781 +18%	28 402 -1%	30 367 +7%	28 611 -6%	29 568 +3%	30 273 +2%	29 809 -2%	29 940 +0%	31 663 +6%	31 268 -1%	31 179 0%	30 768 -1%	30 473 -1%	30 623 +0%	29 208 -5%	30 353 +4%	28 287 -7%	28 597 +1%	28 984 +1%	27 314 -6%	29 391 +8%	30 501 +4%	32 240 +6%	34 764 +8%	36 824 +6%	37 777 +3%	40 257 +7%	42 125 +5%	43 865 +4%	43 909 +0%	41 997 -4%	41 770 -1%	36 109 -14%	34 543 -4%	32 225 -7%	31 793 -1%
Operating Income
Operating Expenses	(20 872)	(21 263)	(18 348)	(23 409)	(23 001)	(24 332)	(26 738)	(24 233)	(25 574)	(27 717)	(26 838)	(26 494)	(24 046)	(24 293)	(24 687)	(24 309)	(23 717)	(24 841)	(25 044)	(24 026)	(23 927)	(24 230)	(22 284)	(23 876)	(23 821)	(25 981)	(25 879)	(25 539)	(26 447)	(27 036)	(26 831)	(28 027)	(28 562)	(28 539)	(28 569)	(27 599)	(27 010)	(26 617)	(25 958)	(26 004)	(25 384)	(25 510)	(26 505)	(26 128)	(27 403)	(28 613)	(30 139)	(31 397)	(33 877)	(36 471)	(36 685)	(37 990)	(38 570)	(38 931)	(40 523)	(40 833)	(40 808)	(40 312)	(39 888)	(39 852)
Selling, General & Administrative	(19 540)	(21 132)	(21 640)	(21 919)	(21 858)	(23 400)	(23 590)	(23 262)	(23 856)	(23 738)	(23 792)	(23 456)	(22 163)	(22 553)	(22 622)	(22 170)	(21 623)	(21 969)	(22 391)	(21 408)	(22 218)	(21 699)	(20 708)	(22 362)	(22 207)	(23 144)	(24 091)	(23 731)	(24 704)	(25 297)	(25 278)	(26 229)	(26 825)	(26 396)	(26 323)	(25 232)	(24 584)	(24 347)	(23 666)	(23 697)	(23 020)	(23 369)	(24 486)	(25 124)	(25 490)	(26 109)	(27 379)	(28 505)	(30 864)	(33 554)	(33 947)	(35 250)	(35 403)	(35 707)	(36 713)	(36 748)	(36 962)	(36 395)	(36 089)	(36 187)
Research & Development	(768)	0	0	0	(360)	0	0	(148)	(564)	0	0	(226)	(968)	(840)	(1 122)	(1 177)	(1 111)	(1 019)	(924)	(851)	(783)	(795)	(782)	(842)	(912)	(974)	(1 051)	(1 042)	(975)	(974)	(983)	(1 030)	(977)	(992)	(957)	(952)	(1 118)	(1 099)	(1 142)	(1 161)	(1 106)	(887)	(625)	0	(84)	0	0	0	(79)	(265)	0	0	(465)	(645)	0	(870)	(907)	(718)	(926)	(919)
Depreciation & Amortization	(616)	0	0	0	(782)	0	0	(317)	(1 155)	0	0	(229)	(914)	(703)	(941)	(962)	(983)	(993)	(1 001)	(1 040)	(926)	(871)	(793)	(670)	(703)	(712)	(736)	(766)	(768)	(766)	(771)	(769)	(759)	(907)	(1 046)	(1 174)	(1 308)	(1 288)	(1 266)	(1 262)	(1 258)	(1 254)	(1 394)	(1 593)	(1 830)	(2 451)	(2 707)	(2 845)	(2 934)	(2 657)	(2 644)	(2 697)	(2 703)	(2 807)	(2 885)	(2 946)	(2 939)	(2 923)	(2 826)	(2 700)
Other Operating Expenses	52	(131)	3 292	(1 490)	0	(932)	(3 148)	(506)	0	(3 979)	(3 046)	(2 583)	0	(197)	0	0	0	(860)	(728)	(727)	0	(865)	0	0	0	(1 151)	0	0	0	0	201	0	0	(244)	(243)	(241)	0	117	116	116	0	0	0	589	0	(53)	(53)	(47)	0	5	(94)	(43)	0	228	(925)	(269)	0	(276)	(46)	(46)
Operating Income	5 622 N/A	6 491 +15%	9 853 +52%	6 786 -31%	7 458 +10%	7 442 0%	4 648 -38%	5 414 +16%	3 680 -32%	863 -77%	2 868 +232%	3 491 +22%	6 978 +100%	7 155 +3%	3 709 -48%	3 861 +4%	3 108 -20%	520 -83%	900 +73%	558 -38%	(3 129) N/A	(2 930) +6%	(1 002) +66%	548 N/A	4 959 +805%	2 422 -51%	4 488 +85%	3 072 -32%	3 122 +2%	3 236 +4%	2 977 -8%	1 913 -36%	3 101 +62%	2 728 -12%	2 608 -4%	3 167 +21%	3 463 +9%	4 007 +16%	3 251 -19%	4 350 +34%	2 903 -33%	3 086 +6%	2 479 -20%	1 186 -52%	1 988 +68%	1 888 -5%	2 101 +11%	3 366 +60%	2 947 -12%	1 306 -56%	3 572 +174%	4 135 +16%	5 295 +28%	4 977 -6%	1 473 -70%	937 -36%	(4 700) N/A	(5 769) -23%	(7 663) -33%	(8 059) -5%
Pre-Tax Income
Interest Income Expense	1 699	1 119	927	(1 214)	(2 967)	(2 602)	(2 862)	(1 138)	(69)	(949)	(744)	(181)	(1 087)	983	3 128	214	(2 566)	(2 228)	(4 908)	(4 769)	(4 368)	(5 028)	(4 819)	(3 393)	(1 382)	(1 375)	(1 029)	(3 476)	(3 189)	(2 220)	(2 963)	(686)	(3 356)	(3 259)	(2 141)	(3 006)	(2 243)	(1 590)	(3 929)	3 688	(2 585)	2 754	4 967	(2 035)	(1 163)	(1 251)	(1 315)	(2 006)	(1 351)	(1 930)	(2 316)	(2 400)	(4 621)	(4 680)	(4 783)	(3 815)	(3 253)	(2 458)	(1 473)	(1 537)
Non-Reccuring Items	(6)	0	0	0	0	0	0	0	0	0	0	0	(195)	0	(327)	(327)	(860)	0	0	0	(865)	0	(2 015)	(2 015)	(1 150)	0	0	0	0	199	0	197	(45)	0	0	0	118	0	0	0	(100)	886	894	0	1 021	48	38	26	(19)	(156)	(343)	(329)	(239)	(102)	72	(399)	161	283	(5)	465
Gain/Loss on Disposition of Assets	(1)	0	0	0	(73)	0	0	(24)	(42)	0	0	(5)	(14)	(10)	(98)	(103)	(111)	(103)	(54)	(63)	(136)	(157)	(142)	(141)	(46)	(36)	(29)	(25)	(79)	(89)	(110)	52	33	28	55	(124)	(91)	(130)	(135)	(113)	267	329	345	354	8	0	0	0	(0)	0	0	0	1	11	8	13	12	13	22	(5)
Total Other Income	(55)	0	0	1	1 106	1 823	1 561	1 743	448	1 658	787	926	(137)	(1 078)	2	(309)	(201)	(488)	(932)	(1 026)	(178)	(1 600)	(907)	(2 040)	(392)	(921)	(271)	1 051	(2 965)	(1 903)	(2 704)	(2 902)	415	(274)	(135)	(8)	(871)	(5 894)	(6 066)	(14 353)	(6 555)	(6 441)	(6 443)	1 918	(435)	(647)	(732)	(994)	(258)	(540)	(503)	(471)	(737)	(436)	(385)	(865)	(724)	(709)	(861)	(31)
Pre-Tax Income	7 259 N/A	7 610 +5%	10 780 +42%	5 573 -48%	5 524 -1%	6 663 +21%	3 347 -50%	5 995 +79%	4 017 -33%	1 572 -61%	2 911 +85%	4 230 +45%	5 545 +31%	7 048 +27%	6 412 -9%	3 336 -48%	(630) N/A	(2 299) -265%	(4 996) -117%	(5 300) -6%	(8 675) -64%	(9 715) -12%	(8 885) +9%	(7 041) +21%	1 990 N/A	90 -95%	3 161 +3 412%	623 -80%	(3 111) N/A	(775) +75%	(2 798) -261%	(1 424) +49%	148 N/A	(778) N/A	386 N/A	27 -93%	377 +1 296%	(3 609) N/A	(6 880) -91%	(6 428) +7%	(6 070) +6%	614 N/A	2 241 +265%	1 422 -37%	1 419 0%	38 -97%	92 +142%	392 +328%	1 319 +236%	(1 321) N/A	410 N/A	935 +128%	(302) N/A	(231) +24%	(3 614) -1 467%	(4 130) -14%	(8 504) -106%	(8 640) -2%	(9 980) -16%	(9 167) +8%
Net Income
Tax Provision	(2 087)	(2 215)	(2 692)	(1 826)	(1 551)	(1 474)	(1 098)	(1 400)	(1 504)	(1 240)	(1 135)	(1 561)	1 687	1 646	1 501	2 152	(2 721)	(2 756)	(2 825)	(2 816)	(2 020)	(2 036)	(1 829)	(2 283)	(822)	(729)	(860)	(538)	(627)	(497)	(333)	(425)	(524)	(680)	(702)	(800)	(729)	(584)	(919)	(891)	(606)	(699)	(393)	(368)	(653)	(626)	(618)	(491)	(464)	(539)	(724)	(1 045)	(505)	(501)	(314)	(448)	(904)	(700)	(478)	(94)
Income from Continuing Operations	5 172	5 395	8 088	3 747	3 973	5 189	2 249	4 596	2 513	334	1 778	2 670	7 233	8 695	7 914	5 490	(3 351)	(5 054)	(7 820)	(8 117)	(10 696)	(11 752)	(10 716)	(9 324)	1 168	(640)	2 301	84	(3 737)	(1 272)	(3 131)	(1 849)	(377)	(1 458)	(316)	(773)	(352)	(4 193)	(7 799)	(7 319)	(6 677)	(85)	1 848	1 054	766	(588)	(526)	(99)	855	(1 860)	(315)	(110)	(807)	(732)	(3 929)	(4 577)	(9 408)	(9 340)	(10 458)	(9 260)
Income to Minority Interest	(216)	(205)	(280)	(120)	(94)	(82)	(51)	(235)	(97)	(29)	(8)	41	(155)	(210)	(280)	(190)	(56)	(45)	98	129	231	267	227	148	(53)	(82)	(118)	(41)	(10)	(31)	(22)	(72)	(63)	(21)	(31)	(49)	(43)	(48)	(22)	(15)	16	15	68	175	209	177	227	222	313	419	441	410	529	681	547	690	955	1 130	1 526	1 814
Net Income (Common)	4 957 N/A	5 192 +5%	7 810 +50%	3 627 -54%	3 879 +7%	5 106 +32%	2 197 -57%	4 360 +98%	2 416 -45%	303 -87%	1 767 +483%	2 710 +53%	7 077 +161%	8 485 +20%	7 635 -10%	5 299 -31%	(3 407) N/A	(5 100) -50%	(7 722) -51%	(7 987) -3%	(10 465) -31%	(11 484) -10%	(10 489) +9%	(9 177) +13%	1 115 N/A	(722) N/A	2 183 N/A	45 -98%	(3 748) N/A	(1 302) +65%	(3 152) -142%	(1 921) +39%	(440) +77%	(1 480) -236%	(348) +76%	(823) -136%	(395) +52%	(4 240) -973%	(7 820) -84%	(7 333) +6%	(6 661) +9%	(69) +99%	1 917 N/A	1 230 -36%	975 -21%	(411) N/A	(300) +27%	123 N/A	1 168 +846%	(1 441) N/A	127 N/A	300 +137%	(279) N/A	(50) +82%	(3 382) -6 628%	(3 888) -15%	(8 453) -117%	(8 210) +3%	(8 931) -9%	(7 447) +17%
EPS (Diluted)	225.31 N/A	236 +5%	355 +50%	164.86 -54%	176.31 +7%	232.09 +32%	99.86 -57%	198.18 +98%	109.81 -45%	13.77 -87%	80.31 +483%	123.18 +53%	321.68 +161%	385.68 +20%	347.04 -10%	240.86 -31%	-154.86 N/A	-231.81 -50%	-351 -51%	-363.04 -3%	-475.68 -31%	-522 -10%	-476.77 +9%	-417.13 +13%	42.88 N/A	-32.81 N/A	99.22 N/A	1.87 -98%	-162.95 N/A	-52.08 +68%	-126.08 -142%	-76.84 +39%	-17.6 +77%	-59.2 -236%	-13.92 +76%	-32.92 -136%	-15.8 +52%	-169.6 -973%	-300.76 -77%	-271.59 +10%	-277.54 -2%	-1.89 +99%	51.88 N/A	53.13 +2%	24.64 -54%	-10.58 N/A	-7.71 +27%	3.17 N/A	28.28 +792%	-37.13 N/A	3.26 N/A	7.21 +121%	-6.75 N/A	-1.21 +82%	-81.36 -6 624%	-77.58 +5%	-189.87 -145%	-163.85 +14%	-178.24 -9%	-148.61 +17%

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Insung Information Co Ltd
KOSDAQ:033230

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Insung Information Co Ltd

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Insung Information Co Ltd KOSDAQ:033230

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