Income Statement

Revenue

+48%

+58%

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	893	432	688	0	482	0	0	137	320	171	245	244	272	229	241	239	147	115	0	0	82	0	31	43	102	105	126	391	143	368	348	124	141	0	196	174	115	0	89	74	125	193	194	226	134	133	129	111	133	128	122	118
Revenue	117 341 N/A	111 969 -5%	104 048 -7%	104 610 +1%	93 836 -10%	90 443 -4%	84 611 -6%	73 309 -13%	71 637 -2%	72 529 +1%	70 002 -3%	71 128 +2%	70 497 -1%	68 568 -3%	74 164 +8%	76 040 +3%	74 489 -2%	75 138 +1%	71 407 -5%	70 614 -1%	74 109 +5%	68 701 -7%	66 493 -3%	63 837 -4%	84 441 +32%	85 639 +1%	90 096 +5%	92 361 +3%	80 312 -13%	72 542 -10%	77 998 +8%	82 139 +5%	82 039 0%	109 076 +33%	101 368 -7%	99 662 -2%	100 199 +1%	85 036 -15%	87 950 +3%	87 574 0%	93 816 +7%	98 180 +5%	105 594 +8%	114 241 +8%	119 840 +5%	125 805 +5%	129 190 +3%	128 221 -1%	121 901 -5%	120 831 -1%	129 799 +7%	129 465 0%
Gross Profit
Cost of Revenue	(58 127)	(53 766)	(45 761)	(49 917)	(44 852)	(43 398)	(41 422)	(32 631)	(31 600)	(29 104)	(27 437)	(27 495)	(27 251)	(28 970)	(30 088)	(30 548)	(32 597)	(32 864)	(33 676)	(33 436)	(34 052)	(30 952)	(29 955)	(28 965)	(29 902)	(30 253)	(30 487)	(32 922)	(37 809)	(39 139)	(39 925)	(43 526)	(37 010)	(37 337)	(36 937)	(32 700)	(44 449)	(46 605)	(53 535)	(54 785)	(70 885)	(70 101)	(63 917)	(68 701)	(38 937)	(42 375)	(43 662)	(39 104)	(40 327)	(48 618)	(42 314)	(41 695)
Gross Profit	59 213 N/A	58 204 -2%	58 288 +0%	54 693 -6%	48 984 -10%	47 045 -4%	43 189 -8%	40 678 -6%	40 037 -2%	43 425 +8%	42 565 -2%	43 633 +3%	43 247 -1%	39 598 -8%	44 076 +11%	45 491 +3%	41 892 -8%	42 273 +1%	37 730 -11%	37 179 -1%	40 056 +8%	37 750 -6%	36 540 -3%	34 873 -5%	54 539 +56%	55 387 +2%	59 609 +8%	59 439 0%	42 503 -28%	33 403 -21%	38 074 +14%	38 614 +1%	45 029 +17%	71 739 +59%	64 430 -10%	66 961 +4%	55 751 -17%	38 431 -31%	34 415 -10%	32 788 -5%	22 931 -30%	28 079 +22%	41 677 +48%	45 540 +9%	80 903 +78%	83 430 +3%	85 529 +3%	89 117 +4%	81 574 -8%	72 213 -11%	87 485 +21%	87 769 +0%
Operating Income
Operating Expenses	(63 956)	(65 310)	(63 787)	(60 218)	(48 734)	(47 409)	(44 492)	(42 276)	(41 979)	(39 089)	(36 780)	(37 633)	(40 224)	(41 550)	(44 025)	(44 719)	(35 902)	(34 517)	(31 737)	(30 175)	(37 607)	(37 716)	(38 131)	(37 404)	(39 211)	(43 818)	(39 432)	(39 598)	(42 188)	(40 634)	(42 686)	(43 411)	(37 758)	(35 942)	(38 095)	(39 901)	(40 088)	(41 763)	(44 113)	(44 411)	(49 776)	(50 507)	(50 051)	(49 762)	(48 289)	(53 816)	(54 768)	(54 590)	(54 233)	(51 452)	(55 676)	(56 806)
Selling, General & Administrative	(54 969)	(58 767)	(57 244)	(53 674)	(39 808)	(45 575)	(42 658)	(38 806)	(33 028)	(33 949)	(29 791)	(30 746)	(33 283)	(34 524)	(37 031)	(37 345)	(28 043)	(26 410)	(23 469)	(21 416)	(28 618)	(27 812)	(27 500)	(27 515)	(29 626)	(30 800)	(31 001)	(31 228)	(32 851)	(33 656)	(31 720)	(32 504)	(29 943)	(29 449)	(31 254)	(32 620)	(30 404)	(31 637)	(33 979)	(34 055)	(39 194)	(39 789)	(39 127)	(39 889)	(37 086)	(42 409)	(42 970)	(42 882)	(42 471)	(40 174)	(43 397)	(44 955)
Research & Development	(5 252)	0	0	0	(6 647)	0	0	(2 163)	(5 144)	(2 192)	(3 076)	(3 086)	(3 048)	(3 189)	(3 179)	(3 617)	(4 322)	(4 204)	(4 460)	(4 772)	(5 146)	(5 852)	(6 495)	(6 561)	(6 782)	(6 748)	(6 472)	(6 402)	(6 806)	(6 864)	(6 786)	(6 598)	(5 757)	(5 942)	(6 303)	(6 813)	(7 378)	(7 704)	(7 627)	(7 812)	(8 039)	(8 175)	(8 357)	(8 615)	(8 635)	(8 720)	(9 054)	(8 976)	(9 208)	(8 795)	(8 405)	(8 000)
Depreciation & Amortization	(3 734)	0	0	0	(2 279)	0	0	(1 308)	(3 807)	(2 947)	(3 911)	(3 798)	(3 892)	(3 837)	(3 815)	(3 758)	(3 536)	(3 460)	(3 367)	(3 529)	(3 842)	(4 053)	(4 136)	(3 557)	(2 803)	(2 178)	(1 961)	(1 969)	(2 531)	(2 614)	(2 428)	(2 558)	(2 057)	(2 039)	(2 025)	(1 955)	(2 306)	(2 423)	(2 507)	(2 543)	(2 544)	(2 552)	(2 567)	(2 533)	(2 567)	(2 687)	(2 744)	(2 732)	(2 554)	(2 483)	(2 415)	(2 392)
Other Operating Expenses	0	(6 543)	(6 543)	(6 544)	0	(1 834)	(1 834)	0	0	0	0	(3)	0	0	0	0	0	(443)	(441)	(458)	0	0	0	229	0	(4 092)	0	0	0	2 500	(1 752)	(1 751)	0	1 489	1 488	1 487	0	0	0	0	0	9	0	1 274	0	0	0	0	0	0	(1 459)	(1 459)
Operating Income	(4 743) N/A	(7 107) -50%	(5 501) +23%	(5 526) 0%	250 N/A	(365) N/A	(1 303) -257%	(1 599) -23%	(1 942) -21%	4 336 N/A	5 785 +33%	6 001 +4%	3 022 -50%	(1 952) N/A	51 N/A	773 +1 416%	5 990 +675%	7 756 +29%	5 993 -23%	7 002 +17%	2 449 -65%	32 -99%	(1 593) N/A	(2 533) -59%	15 328 N/A	11 568 -25%	20 176 +74%	19 841 -2%	315 -98%	(7 230) N/A	(4 612) +36%	(4 797) -4%	7 272 N/A	35 797 +392%	26 336 -26%	27 061 +3%	15 663 -42%	(3 332) N/A	(9 698) -191%	(11 622) -20%	(26 846) -131%	(22 428) +16%	(8 374) +63%	(4 222) +50%	32 615 N/A	29 614 -9%	30 761 +4%	34 528 +12%	27 341 -21%	20 761 -24%	31 809 +53%	30 963 -3%
Pre-Tax Income
Interest Income Expense	(2 157)	(2 304)	(1 921)	(1 796)	(428)	(577)	(1 042)	5 251	7 464	7 227	8 010	5 005	2 631	2 217	4 319	313	444	(787)	(2 604)	(1 591)	(5 181)	(2 193)	(1 702)	(1 344)	1 418	2 822	2 353	4 918	3 422	3 803	3 515	454	(1 840)	71	1 691	5 552	16 742	9 699	(3 061)	(3 176)	(19 250)	(7 750)	11 688	9 452	20 993	26 210	26 164	23 910	44 218	27 597	18 926	37 370
Non-Reccuring Items	(4 527)	0	0	0	7 931	0	0	40	942	3 171	3 171	2 909	(2 419)	(4 119)	(4 119)	(4 101)	(121)	0	0	0	(188)	68	229	0	(3 813)	0	(2)	(2)	2 501	0	0	0	1 488	0	0	0	0	0	0	(0)	9	0	1 274	0	1 265	1 462	209	209	(1 250)	(1 447)	0	0
Gain/Loss on Disposition of Assets	(22)	0	0	0	41	0	0	547	506	560	560	59	253	253	251	204	0	0	0	0	2	0	0	0	0	0	0	0	(24)	(24)	(24)	(23)	20	0	0	0	(1)	0	0	(10)	0	1	(4)	(5)	(6)	(31)	(26)	(24)	(31)	11	12	10
Total Other Income	3 673	5 137	13 390	13 536	1 569	9 535	216	287	324	(258)	394	440	522	575	559	392	169	284	(1 628)	(836)	(234)	(1 492)	510	(694)	(1 501)	(1 851)	(2 014)	(1 193)	165	96	40	(367)	120	151	345	1 322	1 491	1 504	1 439	732	743	689	797	454	74	226	195	376	19	52	158	129
Pre-Tax Income	(7 775) N/A	(4 274) +45%	5 968 N/A	6 214 +4%	9 364 +51%	8 593 -8%	(2 130) N/A	4 525 N/A	7 293 +61%	15 034 +106%	17 920 +19%	14 414 -20%	4 010 -72%	(3 028) N/A	1 060 N/A	(2 420) N/A	6 484 N/A	7 255 +12%	1 761 -76%	4 575 +160%	(3 151) N/A	(3 585) -14%	(2 556) +29%	(4 571) -79%	11 433 N/A	12 541 +10%	20 513 +64%	23 566 +15%	6 379 -73%	(3 354) N/A	(1 081) +68%	(4 734) -338%	7 060 N/A	36 019 +410%	28 372 -21%	33 935 +20%	33 895 0%	7 871 -77%	(11 320) N/A	(14 076) -24%	(45 344) -222%	(29 487) +35%	5 381 N/A	5 679 +6%	54 941 +867%	57 480 +5%	57 303 0%	58 998 +3%	70 296 +19%	46 975 -33%	50 905 +8%	68 472 +35%
Net Income
Tax Provision	1 414	1 334	(712)	(673)	(1 310)	(1 428)	(117)	(815)	(1 067)	(1 108)	(339)	(163)	(595)	(588)	(1 332)	(1 017)	117	(3)	391	442	(669)	(341)	(869)	(1 174)	(1 105)	(1 226)	(1 410)	(1 198)	(604)	(547)	(207)	(191)	(1 919)	(1 937)	(2 345)	(3 372)	(3 928)	(3 925)	(771)	362	3 427	3 423	(2 586)	(2 638)	(5 228)	(5 229)	(5 505)	(5 468)	(7 736)	(7 759)	(5 660)	(5 501)
Income from Continuing Operations	(6 362)	(2 940)	5 256	5 541	8 054	7 166	(2 245)	3 712	6 227	13 926	17 580	14 250	3 415	(3 616)	(273)	(3 438)	6 601	7 251	2 152	5 018	(3 820)	(3 925)	(3 424)	(5 745)	10 327	11 315	19 103	22 368	5 775	(3 901)	(1 288)	(4 925)	5 141	34 083	26 028	30 564	29 967	3 946	(12 091)	(13 714)	(41 917)	(26 064)	2 794	3 041	49 713	52 252	51 797	53 531	62 560	39 216	45 245	62 971
Income to Minority Interest	3 858	4 446	161	(124)	(4 551)	(4 660)	607	698	(460)	(1 954)	(4 455)	(5 584)	(1 928)	(1 324)	(1 960)	(1 135)	(3 765)	(3 718)	(2 390)	(3 267)	64	387	394	1 631	(180)	(783)	(2 376)	(5 026)	(3 995)	(3 688)	(3 065)	(374)	(3 693)	(4 995)	(5 661)	(7 735)	(12 145)	(9 080)	(4 374)	(5 013)	205	(3 488)	(9 392)	(7 045)	(11 153)	(13 193)	(14 658)	(16 088)	(24 780)	(19 065)	(15 071)	(20 562)
Net Income (Common)	(2 537) N/A	(838) +67%	3 025 N/A	2 896 -4%	3 273 +13%	2 451 -25%	(1 821) N/A	4 227 N/A	5 274 +25%	11 352 +115%	12 634 +11%	8 175 -35%	1 487 -82%	(4 939) N/A	(2 232) +55%	(4 572) -105%	387 N/A	497 +28%	(4 210) N/A	(2 433) +42%	(5 643) -132%	(4 881) +14%	(3 508) +28%	(4 351) -24%	9 935 N/A	10 339 +4%	16 624 +61%	17 137 +3%	1 779 -90%	(7 564) N/A	(4 349) +43%	(5 222) -20%	1 447 N/A	29 086 +1 910%	20 366 -30%	22 828 +12%	17 822 -22%	(5 134) N/A	(16 464) -221%	(18 726) -14%	(41 712) -123%	(29 552) +29%	(6 597) +78%	(4 004) +39%	38 249 N/A	39 058 +2%	37 140 -5%	37 443 +1%	36 921 -1%	19 291 -48%	29 314 +52%	41 549 +42%
EPS (Diluted)	-93.96 N/A	-33.52 +64%	100.83 N/A	107.25 +6%	142.3 +33%	106.56 -25%	-79.17 N/A	183.78 N/A	229.3 +25%	493.56 +115%	549.3 +11%	355.43 -35%	64.65 -82%	-214.73 N/A	-97.04 +55%	-198.78 -105%	16.82 N/A	21.6 +28%	-183.04 N/A	-105.78 +42%	-245.34 -132%	-212.21 +14%	-152.52 +28%	-189.17 -24%	431.95 N/A	449.52 +4%	722.78 +61%	745.08 +3%	77.34 -90%	-328.86 N/A	-189.08 +43%	-227.04 -20%	62.91 N/A	1 269.34 +1 918%	905.15 -29%	996.23 +10%	792.1 -20%	-228.18 N/A	-734.66 -222%	-837.02 -14%	-1 863.9 -123%	-1 324.57 +29%	-295.69 +78%	-179.47 +39%	1 714.39 N/A	1 750.66 +2%	1 664.66 -5%	1 679.84 +1%	1 655.66 -1%	865.51 -48%	1 315.22 +52%	1 864.16 +42%

Income Statement Balance Sheet Cash Flow Statement

Solborn Inc
KOSDAQ:035610

Income Statement

Earnings Waterfall
Solborn Inc

Income Statement
Solborn Inc

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Solborn Inc KOSDAQ:035610

Income Statement

Earnings Waterfall Solborn Inc

Income Statement Solborn Inc

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Solborn Inc
KOSDAQ:035610

Earnings Waterfall
Solborn Inc

Income Statement
Solborn Inc