Income Statement

Revenue

-12%

+42%

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	6 376	2 977	0	0	9 271	5 173	6 779	10 354	10 407	10 187	0	0	9 256	2 949	4 397	5 681	6 046	5 442	5 462	5 679	5 824	5 780	5 597	5 130	4 601	4 102	3 726	4 509	5 286	6 424	8 921	10 127	9 352	9 673	0	5 371	9 393	8 095	11 475	13 250	14 736	17 552	19 557	23 413	0	19 291	19 931	17 419	0	0	0	0
Revenue	310 212 N/A	296 008 -5%	308 273 +4%	327 715 +6%	362 987 +11%	389 026 +7%	366 473 -6%	338 262 -8%	328 793 -3%	311 667 -5%	303 130 -3%	287 111 -5%	279 221 -3%	264 521 -5%	256 929 -3%	255 792 0%	254 535 0%	261 978 +3%	272 307 +4%	280 788 +3%	285 034 +2%	280 023 -2%	270 614 -3%	266 741 -1%	270 612 +1%	279 646 +3%	304 826 +9%	332 037 +9%	356 317 +7%	380 065 +7%	369 194 -3%	354 030 -4%	343 560 -3%	342 548 0%	454 099 +33%	480 086 +6%	418 367 -13%	550 893 +32%	517 608 -6%	568 605 +10%	588 039 +3%	564 889 -4%	534 172 -5%	502 268 -6%	468 983 -7%	492 314 +5%	495 554 +1%	477 988 -4%	464 332 -3%	472 123 +2%	474 452 +0%	503 038 +6%
Gross Profit
Cost of Revenue	(243 027)	(231 391)	(250 798)	(283 880)	(321 987)	(348 078)	(329 499)	(300 920)	(282 826)	(265 063)	(252 388)	(233 508)	(225 696)	(213 018)	(205 860)	(205 964)	(207 412)	(213 259)	(219 512)	(222 812)	(222 930)	(218 946)	(212 433)	(209 127)	(207 673)	(209 605)	(220 320)	(233 297)	(242 594)	(263 578)	(272 147)	(278 618)	(283 311)	(282 332)	(362 654)	(373 192)	(326 211)	(430 504)	(400 401)	(439 828)	(464 049)	(466 659)	(455 499)	(443 148)	(401 426)	(420 717)	(416 087)	(405 295)	(396 552)	(404 799)	(405 879)	(414 358)
Gross Profit	67 185 N/A	64 615 -4%	57 473 -11%	43 834 -24%	41 000 -6%	40 947 0%	36 972 -10%	37 340 +1%	45 967 +23%	46 603 +1%	50 742 +9%	53 603 +6%	53 525 0%	51 504 -4%	51 070 -1%	49 829 -2%	47 123 -5%	48 719 +3%	52 795 +8%	57 976 +10%	62 104 +7%	61 078 -2%	58 182 -5%	57 615 -1%	62 939 +9%	70 041 +11%	84 506 +21%	98 741 +17%	113 723 +15%	116 488 +2%	97 049 -17%	75 412 -22%	60 249 -20%	60 216 0%	91 444 +52%	106 895 +17%	92 156 -14%	120 390 +31%	117 207 -3%	128 777 +10%	123 990 -4%	98 229 -21%	78 673 -20%	59 120 -25%	67 556 +14%	71 597 +6%	79 466 +11%	72 693 -9%	67 780 -7%	67 324 -1%	68 573 +2%	88 680 +29%
Operating Income
Operating Expenses	(41 451)	(44 964)	(43 625)	(41 807)	(40 216)	(38 326)	(35 984)	(34 618)	(39 116)	(40 266)	(43 506)	(47 594)	(49 648)	(47 402)	(46 451)	(41 525)	(38 880)	(23 893)	(39 553)	(40 146)	(42 799)	(42 959)	(42 294)	(43 953)	(43 377)	(44 069)	(47 665)	(48 834)	(53 345)	(58 853)	(59 758)	(62 261)	(63 892)	(73 441)	(106 452)	(114 648)	(108 884)	(138 000)	(122 648)	(131 894)	(130 754)	(133 004)	(132 808)	(128 118)	34 223	(119 795)	(116 912)	(111 195)	(64 378)	(78 787)	(42 902)	(36 549)
Selling, General & Administrative	(31 722)	(37 638)	(36 299)	(34 481)	(29 560)	(36 620)	(31 449)	(27 359)	(28 082)	(29 102)	(37 070)	(44 757)	(36 207)	(44 059)	(35 699)	(27 645)	(25 961)	(26 203)	(26 598)	(26 772)	(28 715)	(28 381)	(27 961)	(28 161)	(26 894)	(26 501)	(28 785)	(30 544)	(35 168)	(38 594)	(36 801)	(36 229)	(33 286)	(33 260)	(73 436)	(75 724)	(47 228)	(86 324)	(52 682)	(59 812)	(56 789)	(57 381)	(56 259)	(52 457)	(57 487)	(49 118)	(49 197)	(47 981)	(64 378)	(23 460)	(29 420)	(36 549)
Research & Development	(8 641)	(6 268)	0	0	(9 521)	(1 208)	(3 819)	(6 325)	(10 079)	(10 182)	0	0	(12 458)	(7 226)	(9 943)	(12 839)	(11 937)	(11 515)	(11 968)	(12 378)	(13 013)	(12 879)	(12 498)	(11 985)	(12 565)	(12 428)	(12 843)	(13 891)	(12 846)	(15 923)	(19 394)	(23 032)	(23 065)	(32 490)	0	(30 281)	(42 933)	(34 544)	(46 620)	(47 311)	(47 267)	(47 028)	(53 699)	(58 593)	(48 300)	(68 505)	(65 375)	(60 817)	0	0	0	0
Depreciation & Amortization	(1 088)	(446)	0	0	(1 136)	(497)	(714)	(932)	(955)	(982)	0	0	(983)	(577)	(809)	(1 040)	(982)	(951)	(962)	(975)	(1 070)	(1 200)	(1 336)	(3 308)	(3 918)	(4 576)	(5 474)	(4 398)	(5 331)	(4 337)	(3 565)	(3 002)	(7 542)	(4 915)	0	(8 643)	(18 723)	(17 132)	(23 345)	(24 771)	(26 697)	(28 595)	(22 850)	(17 067)	(26 910)	(2 173)	(2 340)	(2 398)	0	0	0	0
Other Operating Expenses	0	(612)	(7 326)	(7 326)	0	0	0	0	0	0	(6 436)	(2 837)	0	4 460	0	0	0	14 776	(25)	(21)	0	(499)	(499)	(499)	0	(564)	(563)	0	0	0	0	0	0	(2 776)	(33 016)	0	0	0	0	0	0	0	0	0	166 920	0	0	0	0	(55 327)	(13 482)	0
Operating Income	25 734 N/A	19 653 -24%	13 850 -30%	2 029 -85%	784 -61%	2 622 +234%	990 -62%	2 723 +175%	6 851 +152%	6 338 -7%	7 236 +14%	6 009 -17%	3 877 -35%	4 101 +6%	4 618 +13%	8 303 +80%	8 243 -1%	24 827 +201%	13 243 -47%	17 830 +35%	19 305 +8%	18 117 -6%	15 887 -12%	13 661 -14%	19 562 +43%	25 972 +33%	36 840 +42%	49 907 +35%	60 378 +21%	57 636 -5%	37 291 -35%	13 152 -65%	(3 644) N/A	(13 225) -263%	(15 007) -13%	(7 753) +48%	(16 729) -116%	(17 611) -5%	(5 440) +69%	(3 117) +43%	(6 764) -117%	(34 775) -414%	(54 135) -56%	(68 998) -27%	101 780 N/A	(48 198) N/A	(37 445) +22%	(38 502) -3%	3 402 N/A	(11 462) N/A	25 671 N/A	52 131 +103%
Pre-Tax Income
Interest Income Expense	(6 604)	(5 798)	(6 015)	(6 076)	(9 684)	(10 207)	(11 153)	(11 199)	(8 349)	(8 096)	(7 469)	(8 196)	(6 633)	(1 545)	(2 293)	(2 041)	(1 862)	(9 600)	(10 393)	(10 551)	(11 754)	(10 747)	6 824	7 512	8 758	9 348	(7 521)	(8 441)	(10 195)	(14 431)	(16 803)	(17 563)	(50 945)	(47 586)	(39 391)	(41 436)	(16 737)	(16 844)	(26 853)	(27 010)	82 994	81 782	131 989	132 325	(9 490)	51 425	(1 420)	(2 364)	(23 685)	(6 965)	6 503	10 480
Non-Reccuring Items	(1 191)	0	0	0	(2 361)	(2 361)	(2 451)	(3 326)	(1 015)	(2 651)	0	0	(7 064)	1 349	16 149	16 147	14 777	0	0	0	(499)	0	0	0	(563)	0	0	(556)	(175)	44	58	(4 068)	(2 768)	0	0	3 602	3 766	3 661	2 451	1 174	(574)	(547)	764	(231)	(91 710)	(91 632)	(117 326)	(117 328)	0	0	0	0
Gain/Loss on Disposition of Assets	511	423	0	0	151	137	109	109	(56)	(288)	0	0	(360)	(493)	259	268	1 067	1 324	859	1 032	244	(236)	(521)	6 232	6 899	7 149	7 655	820	718	1 019	710	181	350	305	0	731	(317)	1 238	1 247	5 726	6 856	5 603	5 629	944	(63)	(23)	1 122	1 487	0	0	0	0
Total Other Income	(3 415)	(4 921)	(2 186)	(1 599)	(13 169)	(12 659)	(12 652)	(10 558)	(4 574)	(6 617)	(14 978)	(13 392)	(966)	(6 548)	1 319	(1 649)	(115)	707	(37)	763	2 177	889	1 035	2 499	1 627	2 349	2 392	338	(6 586)	(7 208)	(7 581)	(7 747)	(3 675)	(3 591)	(5 422)	(4 848)	3 957	1 459	4 089	4 364	1 366	381	598	900	(8 897)	284	(274)	(1 384)	9 599	36 929	36 442	38 604
Pre-Tax Income	15 036 N/A	9 359 -38%	5 649 -40%	(5 646) N/A	(24 280) -330%	(22 468) +7%	(25 157) -12%	(22 250) +12%	(7 143) +68%	(11 315) -58%	(15 211) -34%	(15 579) -2%	(11 148) +28%	(3 136) +72%	20 051 N/A	21 027 +5%	22 109 +5%	17 258 -22%	3 671 -79%	9 073 +147%	9 473 +4%	8 022 -15%	23 226 +190%	29 906 +29%	36 283 +21%	44 818 +24%	39 365 -12%	42 066 +7%	44 140 +5%	37 059 -16%	13 674 -63%	(16 046) N/A	(60 682) -278%	(64 097) -6%	(59 821) +7%	(49 706) +17%	(26 059) +48%	(28 097) -8%	(24 506) +13%	(18 863) +23%	83 878 N/A	52 443 -37%	84 847 +62%	64 941 -23%	(8 381) N/A	(88 145) -952%	(155 343) -76%	(158 091) -2%	(10 684) +93%	18 502 N/A	68 616 +271%	101 215 +48%
Net Income
Tax Provision	(5 419)	(4 451)	(4 509)	(3 280)	10 281	9 793	10 596	10 722	884	1 662	187	(685)	(4 505)	(6 944)	(5 807)	(5 020)	(3 571)	(1 914)	(2 263)	(3 479)	(5 184)	(4 317)	(7 241)	(7 849)	(11 633)	(14 010)	(13 287)	(14 702)	(11 864)	(10 416)	(4 703)	1 183	(1 599)	(971)	(5 628)	(9 841)	(3 093)	(3 137)	(3 936)	(3 535)	10 668	12 904	17 391	19 010	1 709	(2 438)	(2 027)	(1 203)	(4 093)	(6 030)	(1 482)	(2 656)
Income from Continuing Operations	9 617	4 908	1 140	(8 926)	(13 999)	(12 674)	(14 560)	(11 527)	(6 259)	(9 653)	(15 024)	(16 264)	(15 653)	(10 079)	14 245	16 008	18 538	15 343	1 408	5 595	4 289	3 706	15 985	22 056	24 649	30 809	26 079	27 366	32 275	26 643	8 971	(14 864)	(62 281)	(65 067)	(65 447)	(59 546)	(29 152)	(31 234)	(28 441)	(22 398)	94 546	65 347	102 238	83 951	(6 671)	(90 582)	(157 369)	(159 295)	(14 777)	12 472	67 134	98 559
Income to Minority Interest	2 884	3 185	3 740	5 750	3 313	2 753	2 409	1 235	777	1 400	3 492	5 804	7 208	9 243	2 414	310	114	(2 047)	2 499	2 011	2 455	2 149	2 105	2 129	1 449	1 399	1 199	937	28	(235)	(162)	(88)	13 599	11 522	6 822	3 744	(10 528)	(13 996)	(12 221)	(14 065)	(16 967)	(12 600)	(10 440)	(5 302)	7 573	9 167	17 743	20 678	6 480	7 140	(2 788)	(7 986)
Net Income (Common)	15 891 N/A	9 243 -42%	3 663 -60%	(7 238) N/A	(33 431) -362%	(33 156) +1%	(34 290) -3%	(30 457) +11%	(8 340) +73%	(8 392) -1%	(10 462) -25%	(8 524) +19%	(8 697) -2%	(1 133) +87%	16 367 N/A	15 979 -2%	18 438 +15%	13 088 -29%	3 704 -72%	7 464 +102%	6 614 -11%	4 701 -29%	16 937 +260%	22 972 +36%	24 875 +8%	32 009 +29%	27 081 -15%	28 108 +4%	31 860 +13%	25 988 -18%	8 318 -68%	(15 394) N/A	(48 825) -217%	(53 665) -10%	(58 627) -9%	(55 803) +5%	(39 680) +29%	(45 229) -14%	(40 663) +10%	(36 463) +10%	77 579 N/A	52 748 -32%	91 798 +74%	78 649 -14%	(98 472) N/A	(81 415) +17%	(139 627) -72%	(138 616) +1%	(62 237) +55%	(40 026) +36%	401 N/A	21 710 +5 318%
EPS (Diluted)	722.31 N/A	440.14 -39%	174.42 -60%	-344.66 N/A	-1 591.95 -362%	-1 578.85 +1%	-1 632.85 -3%	-1 450.33 +11%	-397.14 +73%	-399.61 -1%	-435.91 -9%	-355.16 +19%	-395.31 -11%	-53.95 +86%	779.38 N/A	760.9 -2%	838.09 +10%	623.23 -26%	176.38 -72%	355.42 +102%	314.95 -11%	213.68 -32%	677.48 +217%	998.78 +47%	1 081.52 +8%	1 391.69 +29%	1 177.43 -15%	1 222.08 +4%	1 385.21 +13%	1 129.91 -18%	361.65 -68%	-669.3 N/A	-2 122.82 -217%	-2 333.26 -10%	-2 542.44 -9%	-2 419.99 +5%	-1 720.8 +29%	-1 964.33 -14%	-1 784.61 +9%	-1 603.63 +10%	3 399.34 N/A	2 319.65 -32%	4 036.93 +74%	3 458.68 -14%	-4 330.44 N/A	-3 580.33 +17%	-6 140.27 -72%	-6 095.85 +1%	-2 736.76 +55%	-1 735.78 +37%	17.37 N/A	941.5 +5 320%

Income Statement Balance Sheet Cash Flow Statement

Nepes Corp
KOSDAQ:033640

Income Statement

Earnings Waterfall
Nepes Corp

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Nepes Corp

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Nepes Corp KOSDAQ:033640

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Income Statement Nepes Corp

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Nepes Corp
KOSDAQ:033640

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Nepes Corp

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Nepes Corp