Income Statement

Revenue

-4%

-10%

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
Revenue
Interest Expense	58	53	165	196	97	0	0	0	18	0	0	0	10	0	0	0	4	0	0	0	11	1	2	12	12	11	11	2	5	0	21	19	11	0	0	0	10	0	0	0	10	2	4	6	9	9	9	9	8	9	9	9	12	10	13	0	19	0	0
Revenue	34 169 N/A	35 399 +4%	35 392 0%	37 088 +5%	37 600 +1%	37 152 -1%	38 100 +3%	37 058 -3%	36 265 -2%	36 025 -1%	34 816 -3%	34 969 +0%	33 499 -4%	33 018 -1%	33 012 0%	34 779 +5%	35 233 +1%	34 798 -1%	34 921 +0%	33 443 -4%	41 125 +23%	42 120 +2%	42 038 0%	41 547 -1%	38 827 -7%	38 685 0%	39 591 +2%	40 758 +3%	42 212 +4%	42 693 +1%	42 393 -1%	42 628 +1%	40 609 -5%	42 151 +4%	42 423 +1%	42 970 +1%	49 281 +15%	47 836 -3%	46 414 -3%	43 791 -6%	35 292 -19%	34 972 -1%	36 362 +4%	39 009 +7%	42 843 +10%	44 232 +3%	43 813 -1%	42 989 -2%	42 483 -1%	41 295 -3%	41 377 +0%	42 994 +4%	43 506 +1%	45 321 +4%	44 074 -3%	42 209 -4%	40 284 -5%	40 501 +1%	41 845 +3%
Gross Profit
Cost of Revenue	(21 214)	(21 765)	(21 715)	(21 716)	(24 184)	(24 891)	(27 192)	(26 971)	(25 022)	(24 521)	(21 474)	(22 516)	(22 564)	(22 745)	(23 385)	(23 946)	(24 409)	(24 377)	(24 238)	(24 153)	(30 047)	(30 426)	(31 475)	(31 644)	(28 855)	(28 305)	(28 723)	(29 123)	(31 007)	(32 432)	(32 998)	(32 869)	(30 436)	(31 658)	(32 144)	(32 726)	(36 177)	(35 176)	(33 155)	(31 522)	(25 391)	(23 813)	(24 624)	(24 961)	(30 289)	(31 098)	(30 835)	(31 007)	(30 596)	(30 464)	(30 628)	(32 142)	(32 913)	(35 094)	(35 095)	(34 233)	(33 383)	(33 282)	(34 745)
Gross Profit	12 956 N/A	13 634 +5%	13 678 +0%	15 373 +12%	13 416 -13%	12 261 -9%	10 908 -11%	10 087 -8%	11 243 +11%	11 503 +2%	13 341 +16%	12 452 -7%	10 935 -12%	10 273 -6%	9 627 -6%	10 833 +13%	10 824 0%	10 421 -4%	10 683 +3%	9 289 -13%	11 079 +19%	11 693 +6%	10 562 -10%	9 903 -6%	9 972 +1%	10 379 +4%	10 867 +5%	11 634 +7%	11 204 -4%	10 261 -8%	9 395 -8%	9 758 +4%	10 173 +4%	10 492 +3%	10 279 -2%	10 245 0%	13 104 +28%	12 660 -3%	13 258 +5%	12 268 -7%	9 901 -19%	11 158 +13%	11 738 +5%	14 048 +20%	12 554 -11%	13 133 +5%	12 978 -1%	11 982 -8%	11 888 -1%	10 831 -9%	10 749 -1%	10 852 +1%	10 593 -2%	10 227 -3%	8 978 -12%	7 976 -11%	6 901 -13%	7 218 +5%	7 100 -2%
Operating Income
Operating Expenses	(7 970)	(8 406)	(8 452)	(8 730)	(9 416)	(9 236)	(9 275)	(9 145)	(8 671)	(8 903)	(8 956)	(9 260)	(8 966)	(8 983)	(8 846)	(8 810)	(8 732)	(8 756)	(8 725)	(8 578)	(9 077)	(8 887)	(8 605)	(8 456)	(8 146)	(8 096)	(8 092)	(7 990)	(8 527)	(8 324)	(8 178)	(8 209)	(7 601)	(7 630)	(7 680)	(7 518)	(7 856)	(7 712)	(7 356)	(7 270)	(6 986)	(7 151)	(7 377)	(7 671)	(8 223)	(8 298)	(8 341)	(8 134)	(7 835)	(7 589)	(7 328)	(7 223)	(6 455)	(6 265)	(6 306)	(6 178)	(5 445)	(5 385)	(5 277)
Selling, General & Administrative	(8 498)	(8 719)	(8 657)	(9 030)	(9 312)	(9 190)	(9 168)	(8 903)	(8 566)	(8 851)	(8 903)	(9 207)	(8 861)	(8 897)	(8 726)	(8 688)	(8 622)	(8 637)	(8 611)	(8 463)	(8 945)	(8 749)	(8 463)	(8 314)	(8 025)	(7 985)	(7 990)	(7 891)	(8 425)	(8 219)	(8 070)	(8 099)	(7 492)	(7 522)	(7 573)	(7 412)	(7 728)	(7 576)	(7 211)	(7 122)	(6 853)	(7 019)	(7 245)	(7 498)	(8 085)	(8 120)	(8 159)	(7 987)	(7 689)	(7 448)	(7 187)	(7 079)	(6 299)	(6 103)	(6 141)	(6 011)	(5 281)	(5 222)	(5 117)
Research & Development	0	(5)	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
Depreciation & Amortization	(70)	(23)	0	0	(104)	0	0	(26)	(105)	0	0	(53)	(105)	(86)	(120)	(122)	(110)	(120)	(115)	(116)	(133)	(139)	(143)	(143)	(120)	(111)	(102)	(99)	(101)	(105)	(108)	(110)	(110)	(109)	(108)	(108)	(129)	(137)	(146)	(148)	(132)	(132)	(132)	(174)	(138)	(177)	(181)	(147)	(146)	(141)	(141)	(144)	(156)	(162)	(165)	(166)	(164)	(162)	(160)
Other Operating Expenses	597	341	205	300	0	(46)	(107)	(216)	0	(52)	(53)	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
Operating Income	4 985 N/A	5 228 +5%	5 225 0%	6 642 +27%	4 000 -40%	3 025 -24%	1 633 -46%	942 -42%	2 572 +173%	2 601 +1%	4 386 +69%	3 193 -27%	1 969 -38%	1 290 -34%	781 -39%	2 024 +159%	2 092 +3%	1 666 -20%	1 960 +18%	713 -64%	2 001 +181%	2 808 +40%	1 959 -30%	1 448 -26%	1 826 +26%	2 284 +25%	2 775 +21%	3 644 +31%	2 678 -27%	1 936 -28%	1 216 -37%	1 549 +27%	2 572 +66%	2 862 +11%	2 598 -9%	2 724 +5%	5 248 +93%	4 946 -6%	5 901 +19%	4 998 -15%	2 915 -42%	4 007 +37%	4 361 +9%	6 377 +46%	4 331 -32%	4 836 +12%	4 637 -4%	3 848 -17%	4 052 +5%	3 242 -20%	3 420 +6%	3 629 +6%	4 137 +14%	3 962 -4%	2 672 -33%	1 799 -33%	1 456 -19%	1 834 +26%	1 823 -1%
Pre-Tax Income
Interest Income Expense	2 082	2 081	2 045	1 711	2 008	1 951	2 270	2 662	2 119	2 212	2 197	2 215	2 111	2 040	2 010	1 905	1 956	1 949	1 805	1 705	1 546	1 292	1 208	1 123	1 198	1 189	1 212	1 219	1 351	1 397	1 713	1 594	1 486	1 589	1 428	1 571	1 570	1 383	1 289	1 269	1 496	1 264	1 284	1 295	1 214	1 389	1 573	1 807	1 880	2 527	2 786	2 964	3 378	3 011	3 066	3 057	3 143	2 942	2 847
Non-Reccuring Items	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(63)	0	0	0	(405)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(184)	0	0	0	0	0	0	0	(211)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	(99)	0	0	0	112	0	0	0	96	0	0	0	0	0	0	0	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	122	0	0	0	(29)	0	0	0	(25)	0	0	0	(15)	0	0	0	(0)	0	0
Total Other Income	0	(1)	0	0	199	76	144	400	546	655	720	563	357	389	218	232	175	161	266	198	1 181	785	713	768	245	222	195	158	(231)	(310)	(337)	(322)	(94)	(203)	(59)	38	157	242	363	378	126	372	207	216	559	138	186	(337)	360	348	269	752	233	379	498	368	134	367	310
Pre-Tax Income	7 072 N/A	7 308 +3%	7 270 -1%	8 353 +15%	6 109 -27%	5 052 -17%	4 047 -20%	4 004 -1%	5 349 +34%	5 467 +2%	7 303 +34%	5 971 -18%	4 533 -24%	3 720 -18%	3 009 -19%	4 161 +38%	4 160 0%	3 776 -9%	4 030 +7%	2 615 -35%	4 333 +66%	4 884 +13%	3 879 -21%	3 337 -14%	3 270 -2%	3 695 +13%	4 180 +13%	5 021 +20%	3 798 -24%	3 025 -20%	2 593 -14%	2 820 +9%	3 964 +41%	4 246 +7%	3 966 -7%	4 334 +9%	6 789 +57%	6 572 -3%	7 554 +15%	6 645 -12%	4 660 -30%	5 645 +21%	5 854 +4%	7 889 +35%	5 864 -26%	6 363 +9%	6 396 +1%	5 318 -17%	6 267 +18%	6 116 -2%	6 475 +6%	7 345 +13%	7 733 +5%	7 352 -5%	6 236 -15%	5 223 -16%	4 733 -9%	5 142 +9%	4 979 -3%
Net Income
Tax Provision	(1 689)	(1 745)	(1 549)	(1 837)	(1 197)	(962)	(779)	(776)	(1 112)	(1 127)	(1 473)	(1 196)	(890)	(721)	(573)	(857)	(842)	(764)	(831)	(497)	(701)	(822)	(598)	(503)	(619)	(705)	(782)	(924)	(731)	(571)	(511)	(558)	(581)	(633)	(585)	(612)	(1 221)	(1 247)	(1 378)	(1 253)	(892)	(1 022)	(1 146)	(1 573)	(1 235)	(1 340)	(1 339)	(1 107)	(1 339)	(1 310)	(1 376)	(1 547)	(1 539)	(1 453)	(1 226)	(1 020)	(931)	(1 013)	(972)
Income from Continuing Operations	5 384	5 562	5 721	6 517	4 911	4 091	3 268	3 227	4 237	4 340	5 830	4 775	3 643	2 998	2 435	3 302	3 318	3 011	3 198	2 118	3 632	4 062	3 281	2 834	2 650	2 990	3 398	4 096	3 067	2 453	2 082	2 263	3 383	3 614	3 381	3 722	5 568	5 325	6 176	5 392	3 768	4 623	4 708	6 316	4 628	5 023	5 057	4 211	4 928	4 806	5 099	5 798	6 194	5 899	5 010	4 203	3 802	4 129	4 007
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	0	0
Net Income (Common)	5 384 N/A	5 562 +3%	5 721 +3%	6 517 +14%	4 911 -25%	4 118 -16%	3 334 -19%	3 306 -1%	4 276 +29%	4 319 +1%	5 767 +34%	4 697 -19%	3 603 -23%	2 993 -17%	2 433 -19%	3 302 +36%	3 318 +0%	3 011 -9%	3 198 +6%	2 118 -34%	3 632 +71%	4 062 +12%	3 281 -19%	2 834 -14%	2 650 -6%	2 990 +13%	3 398 +14%	4 096 +21%	3 067 -25%	2 453 -20%	2 082 -15%	2 263 +9%	3 383 +49%	3 614 +7%	3 381 -6%	3 722 +10%	5 568 +50%	5 325 -4%	6 176 +16%	5 392 -13%	3 768 -30%	4 623 +23%	4 708 +2%	6 316 +34%	4 628 -27%	5 023 +9%	5 057 +1%	4 211 -17%	4 928 +17%	4 806 -2%	5 099 +6%	5 798 +14%	6 194 +7%	5 899 -5%	5 010 -15%	4 203 -16%	3 802 -10%	4 129 +9%	4 007 -3%
EPS (Diluted)	59.16 N/A	55.62 -6%	57.78 +4%	65.82 +14%	50.12 -24%	42.45 -15%	34.37 -19%	34.08 -1%	44.08 +29%	44.52 +1%	59.45 +34%	48.92 -18%	37.14 -24%	30.85 -17%	25.08 -19%	34.04 +36%	34.2 +0%	31.05 -9%	32.97 +6%	21.83 -34%	37.83 +73%	42.75 +13%	34.53 -19%	29.83 -14%	27.9 -6%	31.47 +13%	35.76 +14%	45.01 +26%	32.28 -28%	29.2 -10%	21.91 -25%	23.82 +9%	35.61 +49%	38.04 +7%	35.58 -6%	39.17 +10%	58.61 +50%	61.2 +4%	65 +6%	56.75 -13%	39.66 -30%	48.89 +23%	49.79 +2%	66.81 +34%	48.96 -27%	53.13 +9%	53.49 +1%	44.54 -17%	52.13 +17%	49.27 -5%	54.12 +10%	59.59 +10%	65.52 +10%	60.83 -7%	55.87 -8%	44.46 -20%	40.22 -10%	45.8 +14%	40.92 -11%

Income Statement Balance Sheet Cash Flow Statement

Taegu Broadcasting Corp
KOSDAQ:033830

Income Statement

Earnings Waterfall
Taegu Broadcasting Corp

Income Statement
Taegu Broadcasting Corp

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Taegu Broadcasting Corp KOSDAQ:033830

Income Statement

Earnings Waterfall Taegu Broadcasting Corp

Income Statement Taegu Broadcasting Corp

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Taegu Broadcasting Corp
KOSDAQ:033830

Earnings Waterfall
Taegu Broadcasting Corp

Income Statement
Taegu Broadcasting Corp