Income Statement

Revenue

-32%

+92%

10Y

Currency: KRW

	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	2 603	2 042	1 028	52	1 800	1 568	1 405	1 197	1 039	933	1 038	1 127	1 107	1 122	971	859	809	804	709	709	769	853	1 004	1 096	1 168	1 179	1 220	1 205	1 139	937	726	545	407	368	350	360	3 151	6 214	8 995	11 656	14 951	16 216	18 357	20 518	19 748	14 991	15 118	14 818	19 149	0	0	0
Revenue	52 479 N/A	26 820 -49%	6 763 -75%	(11 780) N/A	46 606 N/A	47 834 +3%	48 348 +1%	49 225 +2%	49 221 0%	47 070 -4%	89 483 +90%	115 369 +29%	161 477 +40%	208 070 +29%	207 084 0%	226 104 +9%	249 688 +10%	264 706 +6%	286 117 +8%	292 085 +2%	309 437 +6%	311 441 +1%	321 462 +3%	335 456 +4%	339 376 +1%	351 258 +4%	370 598 +6%	382 004 +3%	394 651 +3%	408 474 +4%	418 945 +3%	418 240 0%	426 421 +2%	432 783 +1%	437 906 +1%	459 473 +5%	673 980 +47%	848 978 +26%	1 020 156 +20%	1 186 047 +16%	822 018 -31%	1 192 927 +45%	1 189 208 0%	1 173 580 -1%	808 043 -31%	1 554 212 +92%	1 463 382 -6%	1 397 846 -4%	808 627 -42%	801 713 -1%	796 985 -1%	804 258 +1%
Gross Profit
Cost of Revenue	(43 792)	(28 080)	(15 598)	(6 669)	(40 923)	(41 084)	(40 322)	(41 631)	(41 528)	(40 529)	(60 300)	(67 249)	(86 737)	(105 009)	(101 018)	(112 459)	(120 748)	(124 958)	(131 352)	(130 021)	(131 444)	(131 530)	(135 272)	(142 376)	(148 737)	(156 130)	(167 435)	(174 796)	(184 278)	(189 365)	(193 173)	(191 526)	(191 365)	(195 965)	(199 848)	(213 980)	(418 368)	(582 286)	(738 679)	(898 144)	(714 374)	(899 653)	(900 807)	(889 928)	(718 452)	(1 310 759)	(1 273 406)	(1 245 185)	(725 156)	(720 094)	(717 066)	(725 200)
Gross Profit	8 687 N/A	(1 260) N/A	(8 834) -601%	(18 447) -109%	5 683 N/A	6 752 +19%	8 027 +19%	7 595 -5%	7 693 +1%	6 542 -15%	29 184 +346%	48 120 +65%	74 740 +55%	103 062 +38%	106 067 +3%	113 645 +7%	128 939 +13%	139 748 +8%	154 765 +11%	162 065 +5%	177 993 +10%	179 911 +1%	186 190 +3%	193 080 +4%	190 639 -1%	195 128 +2%	203 163 +4%	207 208 +2%	210 374 +2%	219 109 +4%	225 772 +3%	226 715 +0%	235 056 +4%	236 819 +1%	238 059 +1%	245 493 +3%	255 611 +4%	266 692 +4%	281 476 +6%	287 903 +2%	107 644 -63%	293 274 +172%	288 401 -2%	283 652 -2%	89 590 -68%	243 452 +172%	189 976 -22%	152 661 -20%	83 471 -45%	81 619 -2%	79 918 -2%	79 058 -1%
Operating Income
Operating Expenses	(9 433)	(4 715)	(661)	(416)	(9 784)	(9 843)	(9 722)	(11 410)	(10 069)	(7 982)	(25 480)	(39 258)	(58 869)	(78 510)	(80 764)	(85 857)	(94 627)	(99 554)	(107 168)	(108 603)	(115 987)	(116 212)	(119 638)	(124 760)	(119 629)	(122 256)	(127 302)	(130 736)	(134 289)	(143 558)	(146 330)	(146 753)	(154 997)	(155 758)	(153 076)	(156 942)	(163 232)	(167 093)	(174 292)	(182 453)	(68 599)	(198 159)	(202 398)	(203 600)	(55 163)	(163 634)	(125 240)	(92 646)	(50 390)	(49 924)	(50 088)	(51 253)
Selling, General & Administrative	(7 997)	(5 118)	(2 957)	(775)	(7 960)	(7 948)	(7 745)	(7 735)	(8 568)	(8 531)	(24 083)	(37 082)	(55 930)	(75 503)	(78 108)	(83 562)	(92 663)	(97 821)	(105 463)	(106 828)	(113 883)	(113 831)	(117 037)	(122 012)	(116 834)	(119 343)	(123 517)	(126 482)	(129 348)	(136 387)	(140 994)	(141 177)	(149 560)	(149 459)	(148 172)	(151 918)	(155 684)	(157 517)	(164 103)	(170 103)	(58 003)	(184 769)	(186 731)	(187 374)	(44 691)	(142 298)	(105 158)	(74 252)	(39 888)	(39 378)	(39 564)	(40 281)
Research & Development	(1 254)	423	2 045	3 467	(1 650)	(1 723)	(1 804)	(1 394)	(1 337)	(1 103)	(852)	(1 128)	(1 038)	(1 004)	(956)	(878)	(859)	(829)	(840)	(871)	(932)	(922)	(866)	(820)	(839)	(942)	(1 061)	(1 081)	(1 083)	(1 103)	(1 023)	(1 018)	(847)	(768)	(759)	(757)	(965)	(773)	(707)	(740)	(1 195)	(1 038)	(1 134)	(1 247)	(1 093)	(1 965)	(2 123)	(2 025)	(1 181)	(1 174)	(1 032)	(1 262)
Depreciation & Amortization	(183)	(19)	249	562	(174)	(175)	(173)	(168)	(165)	(450)	(960)	(1 462)	(1 901)	(2 003)	(1 699)	(1 417)	(1 105)	(904)	(866)	(904)	(1 172)	(1 456)	(1 733)	(1 928)	(1 956)	(1 974)	(2 725)	(3 172)	(3 859)	(4 439)	(4 312)	(4 558)	(4 590)	(4 345)	(4 145)	(4 268)	(6 584)	(8 908)	(9 586)	(11 714)	(9 401)	(12 353)	(14 533)	(14 979)	(9 379)	(19 372)	(17 959)	(16 368)	(9 321)	(9 371)	(9 492)	(9 710)
Other Operating Expenses	0	0	0	(3 670)	0	3	0	(2 113)	0	2 102	415	414	0	0	0	0	0	0	0	0	0	(3)	0	0	0	3	0	0	0	(1 629)	0	0	0	(1 186)	0	0	0	104	104	104	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	(746) N/A	(5 975) -701%	(9 497) -59%	(18 865) -99%	(4 101) +78%	(3 093) +25%	(1 695) +45%	(3 814) -125%	(2 376) +38%	(1 439) +39%	3 704 N/A	8 863 +139%	15 871 +79%	24 552 +55%	25 304 +3%	27 789 +10%	34 312 +23%	40 195 +17%	47 597 +18%	53 462 +12%	62 006 +16%	63 700 +3%	66 552 +4%	68 318 +3%	71 010 +4%	72 871 +3%	75 861 +4%	76 473 +1%	76 084 -1%	75 551 -1%	79 441 +5%	79 961 +1%	80 059 +0%	81 059 +1%	84 982 +5%	88 550 +4%	92 379 +4%	99 599 +8%	107 184 +8%	105 450 -2%	39 046 -63%	95 115 +144%	86 003 -10%	80 052 -7%	34 427 -57%	79 818 +132%	64 736 -19%	60 015 -7%	33 081 -45%	31 696 -4%	29 830 -6%	27 805 -7%
Pre-Tax Income
Interest Income Expense	(1 734)	(1 116)	(747)	(107)	(1 118)	147	(189)	371	(275)	2 048	3 642	3 781	1 918	1 237	283	2	(87)	(90)	60	241	719	931	881	907	875	837	531	463	281	648	930	1 157	836	742	640	535	571	(2 554)	(4 739)	(8 012)	(4 953)	(6 387)	(8 617)	(9 000)	(8 430)	(20 675)	(20 664)	(21 079)	(6 324)	(5 455)	(4 343)	(4 167)
Non-Reccuring Items	(718)	(1 593)	(4 994)	0	(4 279)	(7 202)	(2 112)	0	(655)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(555)	(697)	(1 626)	0	(1 071)	(821)	(1 187)	0	(1 187)	(1 296)	(813)	(813)	(819)	(822)	(35)	(473)	(476)	(464)	(731)	(714)	(705)	317	(2 450)	(2 461)	(2 461)	(3 493)
Gain/Loss on Disposition of Assets	1	(128)	4	(5)	(3)	0	(122)	(120)	(268)	(267)	(224)	(221)	(1 210)	(1 295)	(1 588)	(1 588)	(459)	(373)	1	(119)	(122)	(115)	(116)	(1)	15	9	9	18	0	30	(5)	5 869	6 437	6 359	6 396	511	(40)	(15)	0	(100)	(107)	(102)	(148)	(152)	52	(73)	(44)	(163)	(216)	(200)	(201)	236
Total Other Income	(1 412)	(2 493)	(8 275)	(10 394)	(9 482)	(13 528)	(8 204)	(8 007)	(3 806)	(174)	485	2 104	(384)	(383)	(376)	(233)	(3 610)	(3 554)	(3 584)	(3 622)	(854)	(1 143)	(1 433)	(1 664)	(1 784)	(1 838)	(1 779)	(1 896)	(2 491)	(2 179)	(2 027)	(3 772)	(3 479)	(4 938)	(5 113)	(4 583)	(4 359)	(6 077)	(6 420)	(6 059)	(1 457)	(4 713)	(3 807)	(2 854)	(1 966)	(598)	(1 451)	(2 383)	(2 420)	(3 593)	2 496	1 922
Pre-Tax Income	(4 609) N/A	(11 305) -145%	(23 509) -108%	(29 371) -25%	(18 984) +35%	(23 676) -25%	(12 321) +48%	(11 570) +6%	(7 381) +36%	169 N/A	7 608 +4 402%	14 528 +91%	16 195 +11%	24 111 +49%	23 623 -2%	25 971 +10%	30 156 +16%	36 178 +20%	44 074 +22%	49 960 +13%	61 750 +24%	63 371 +3%	65 883 +4%	67 560 +3%	70 116 +4%	71 880 +3%	74 068 +3%	74 362 +0%	72 248 -3%	74 051 +2%	77 269 +4%	82 395 +7%	82 666 +0%	83 225 +1%	85 719 +3%	83 717 -2%	87 739 +5%	90 140 +3%	95 205 +6%	90 457 -5%	32 494 -64%	83 439 +157%	72 955 -13%	67 582 -7%	23 352 -65%	57 758 +147%	41 872 -28%	36 707 -12%	21 672 -41%	19 986 -8%	25 320 +27%	22 302 -12%
Net Income
Tax Provision	(1 730)	(2 850)	387	1 083	(2 743)	(1 068)	(1 979)	(1 189)	130	(1 292)	(2 473)	(4 370)	(5 753)	(7 042)	(7 657)	(7 390)	(8 158)	(10 697)	(12 336)	(13 679)	(15 092)	(14 297)	(14 405)	(15 133)	(16 765)	(16 906)	(17 147)	(17 253)	(17 817)	(19 061)	(21 083)	(21 715)	(21 895)	(22 448)	(21 340)	(21 930)	(22 562)	(23 370)	(27 430)	(28 876)	(13 180)	(24 115)	(19 814)	(15 603)	(7 741)	(15 947)	(12 190)	(10 729)	(3 416)	(3 479)	(982)	(94)
Income from Continuing Operations	(6 339)	(14 154)	(23 120)	(28 286)	(21 727)	(24 741)	(14 298)	(12 759)	(7 250)	(1 124)	5 134	10 158	10 442	17 069	15 966	18 581	21 998	25 482	31 739	36 282	46 658	49 074	51 479	52 428	53 351	54 975	56 921	57 109	54 431	54 989	56 185	60 678	60 771	60 774	64 376	61 787	65 177	66 769	67 775	61 581	19 314	59 324	53 141	51 979	15 611	41 811	29 682	25 978	18 255	16 508	24 338	22 208
Income to Minority Interest	(6 912)	(6 166)	(8 950)	(13 435)	(11 853)	0	0	0	0	0	(237)	(475)	(880)	(1 441)	(1 915)	(2 035)	(1 980)	(1 772)	(2 197)	(2 707)	(2 437)	(2 684)	(2 294)	(2 259)	(3 110)	(3 210)	(3 271)	(2 833)	(3 043)	(2 896)	(2 106)	(1 441)	135	452	(134)	(924)	(1 560)	(2 049)	(2 472)	(2 747)	(3 240)	(3 515)	(3 449)	(3 185)	(1 479)	(3 500)	(2 676)	(2 288)	(1 081)	(832)	(738)	(231)
Net Income (Common)	(11 174) N/A	(15 335) -37%	(7 787) +49%	(12 033) -55%	(597) +95%	(3 947) -561%	(9 130) -131%	(6 490) +29%	(7 250) -12%	(1 124) +84%	4 897 N/A	9 683 +98%	9 562 -1%	15 629 +63%	14 052 -10%	16 547 +18%	20 018 +21%	23 710 +18%	29 543 +25%	33 576 +14%	44 221 +32%	46 391 +5%	49 185 +6%	50 169 +2%	50 241 +0%	51 765 +3%	53 649 +4%	54 275 +1%	51 388 -5%	52 093 +1%	54 080 +4%	59 238 +10%	60 906 +3%	61 226 +1%	64 242 +5%	60 863 -5%	63 617 +5%	64 721 +2%	65 303 +1%	58 834 -10%	61 635 +5%	55 809 -9%	49 691 -11%	48 794 -2%	43 644 -11%	67 995 +56%	56 692 -17%	53 375 -6%	17 347 -67%	15 676 -10%	23 600 +51%	21 978 -7%
EPS (Diluted)	-399.07 N/A	-547.67 -37%	-278.1 +49%	-429.75 -55%	-21.32 +95%	-140.96 -561%	-326.07 -131%	-231.78 +29%	-258.92 -12%	-38.75 +85%	52.65 N/A	104.11 +98%	124.18 +19%	168.05 +35%	149.48 -11%	177.92 +19%	215.24 +21%	260.54 +21%	324.64 +25%	373.06 +15%	480.66 +29%	515.45 +7%	546.5 +6%	557.43 +2%	558.23 +0%	581.62 +4%	609.64 +5%	616.76 +1%	583.95 -5%	598.77 +3%	621.6 +4%	696.91 +12%	700.06 +0%	697.43 0%	748.83 +7%	709.44 -5%	1 168.61 +65%	753.34 -36%	759.11 +1%	682.39 -10%	1 128.69 +65%	1 027.89 -9%	925.35 -10%	910.39 -2%	777.94 -15%	1 205.06 +55%	1 004.73 -17%	1 117.23 +11%	326.03 -71%	298.39 -8%	449.42 +51%	418.7 -7%

Income Statement Balance Sheet Cash Flow Statement

Cowell Fashion Co Ltd
KOSDAQ:033290

Income Statement

Earnings Waterfall
Cowell Fashion Co Ltd

Income Statement
Cowell Fashion Co Ltd

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Cowell Fashion Co Ltd KOSDAQ:033290

Income Statement

Earnings Waterfall Cowell Fashion Co Ltd

Income Statement Cowell Fashion Co Ltd

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Cowell Fashion Co Ltd
KOSDAQ:033290

Earnings Waterfall
Cowell Fashion Co Ltd

Income Statement
Cowell Fashion Co Ltd