Income Statement

Revenue

+64%

+61%

10Y

Currency: KRW

	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	0	0	6	0	0	0	16	0	0	0	10	0	0	0	56	0	0	0	63	0	0	0	96	0	0	0	122	0	0	0	87	0	0	23	89	74	105	116	164	678	1 167	1 600	2 103	1 954	0	0	1 329	0	0	0
Revenue	98 753 N/A	110 575 +12%	166 122 +50%	173 566 +4%	179 556 +3%	185 502 +3%	189 632 +2%	206 279 +9%	208 208 +1%	219 317 +5%	235 970 +8%	235 836 0%	244 349 +4%	242 381 -1%	235 018 -3%	229 971 -2%	231 854 +1%	234 668 +1%	205 782 -12%	205 381 0%	223 408 +9%	219 318 -2%	233 327 +6%	234 429 +0%	216 092 -8%	207 720 -4%	209 435 +1%	213 612 +2%	240 999 +13%	241 858 +0%	235 336 -3%	242 104 +3%	229 917 -5%	240 250 +4%	238 745 -1%	231 467 -3%	240 349 +4%	238 069 -1%	248 348 +4%	282 435 +14%	289 586 +3%	309 337 +7%	337 610 +9%	321 260 -5%	335 876 +5%	333 750 -1%	340 227 +2%	360 373 +6%	361 587 +0%	389 743 +8%
Gross Profit
Cost of Revenue	(73 699)	(87 183)	(130 837)	(137 142)	(142 584)	(148 271)	(155 746)	(173 483)	(175 701)	(185 684)	(196 314)	(193 718)	(204 271)	(202 172)	(194 713)	(190 446)	(186 477)	(187 145)	(163 076)	(159 663)	(173 256)	(164 635)	(182 098)	(180 630)	(165 666)	(166 750)	(165 793)	(173 203)	(192 052)	(192 799)	(197 488)	(203 402)	(197 260)	(198 610)	(201 395)	(194 170)	(201 776)	(204 009)	(207 561)	(235 074)	(244 276)	(260 631)	(273 926)	(260 253)	(260 982)	(263 270)	(284 326)	(303 159)	(311 353)	(338 772)
Gross Profit	25 052 N/A	23 391 -7%	35 286 +51%	36 424 +3%	36 972 +2%	37 231 +1%	33 886 -9%	32 797 -3%	32 508 -1%	33 634 +3%	39 656 +18%	42 118 +6%	40 078 -5%	40 209 +0%	40 305 +0%	39 524 -2%	45 377 +15%	47 523 +5%	42 706 -10%	45 719 +7%	50 152 +10%	54 683 +9%	51 229 -6%	53 800 +5%	50 427 -6%	40 971 -19%	43 642 +7%	40 409 -7%	48 946 +21%	49 059 +0%	37 848 -23%	38 702 +2%	32 658 -16%	41 639 +28%	37 350 -10%	37 297 0%	38 573 +3%	34 060 -12%	40 787 +20%	47 361 +16%	45 310 -4%	48 706 +7%	63 684 +31%	61 006 -4%	74 894 +23%	70 480 -6%	55 901 -21%	57 214 +2%	50 234 -12%	50 971 +1%
Operating Income
Operating Expenses	(4 703)	(5 377)	(8 172)	(8 926)	(9 254)	(9 512)	(10 437)	(10 933)	(11 740)	(12 326)	(11 973)	(11 364)	(11 123)	(10 741)	(10 439)	(10 278)	(10 242)	(9 634)	(8 842)	(9 243)	(9 123)	(9 499)	(9 844)	(9 930)	(9 405)	(9 709)	(9 315)	(9 600)	(9 893)	(10 059)	(10 854)	(11 098)	(11 525)	(11 742)	(11 733)	(13 524)	(13 814)	(13 781)	(12 887)	(14 849)	(16 016)	(17 390)	(20 226)	(20 250)	(20 798)	(21 010)	(19 703)	(20 175)	(20 360)	(20 208)
Selling, General & Administrative	(4 703)	(5 376)	(7 178)	(8 507)	(8 835)	(9 094)	(8 791)	(10 934)	(11 741)	(12 327)	(11 034)	(11 364)	(11 123)	(10 741)	(9 836)	(10 277)	(10 242)	(9 635)	(8 302)	(9 244)	(9 123)	(9 498)	(9 422)	(9 930)	(9 406)	(9 710)	(8 788)	(9 600)	(9 892)	(10 058)	(10 266)	(11 097)	(11 524)	(11 741)	(11 098)	(12 127)	(12 416)	(12 481)	(12 248)	(14 849)	(16 016)	(17 390)	(18 024)	(20 250)	(20 386)	(20 807)	(17 407)	(20 175)	(20 360)	(20 208)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(129)	0	0	0	(54)	0	0	0	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(542)	0	0	0	(600)	0	0	0
Depreciation & Amortization	0	0	(995)	(418)	0	0	(1 630)	0	0	0	(940)	0	0	0	(475)	0	0	0	(486)	0	0	0	(418)	0	0	0	(527)	0	0	0	(588)	0	0	0	(635)	0	0	0	(639)	0	0	0	(1 659)	0	0	0	(1 696)	0	0	0
Other Operating Expenses	0	0	0	0	(419)	(418)	(16)	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	(1 398)	(1 398)	(1 300)	0	0	0	0	0	0	(411)	(204)	0	0	0	0
Operating Income	20 350 N/A	18 015 -11%	27 113 +51%	27 498 +1%	27 718 +1%	27 719 +0%	23 449 -15%	21 863 -7%	20 767 -5%	21 307 +3%	27 683 +30%	30 753 +11%	28 954 -6%	29 467 +2%	29 866 +1%	29 247 -2%	35 135 +20%	37 889 +8%	33 864 -11%	36 475 +8%	41 029 +12%	45 184 +10%	41 385 -8%	43 869 +6%	41 020 -6%	31 260 -24%	34 328 +10%	30 809 -10%	39 055 +27%	39 001 0%	26 994 -31%	27 604 +2%	21 133 -23%	29 898 +41%	25 617 -14%	23 773 -7%	24 759 +4%	20 279 -18%	27 900 +38%	32 512 +17%	29 294 -10%	31 315 +7%	43 458 +39%	40 756 -6%	54 096 +33%	49 469 -9%	36 198 -27%	37 039 +2%	29 875 -19%	30 763 +3%
Pre-Tax Income
Interest Income Expense	3 624	3 265	2 940	2 506	1 186	1 710	3 210	2 524	2 922	3 101	3 491	2 525	2 995	1 974	3 642	2 357	2 515	2 951	3 528	5 169	6 171	6 118	10 547	4 013	2 374	3 290	4 725	6 442	6 131	4 628	12 348	8 980	7 941	9 272	5 016	4 074	4 654	6 353	3 688	5 214	5 679	3 985	5 257	5 927	6 548	6 620	12 911	6 077	5 301	4 665
Non-Reccuring Items	0	0	(294)	0	0	0	0	0	0	0	(2 009)	0	0	0	(2 640)	0	0	0	(4 479)	0	0	0	(655)	0	0	0	(2 114)	0	0	0	0	0	0	(98)	(1 523)	0	0	0	3 949	(756)	(793)	(1 001)	(443)	(449)	0	0	(279)	0	0	0
Gain/Loss on Disposition of Assets	0	0	203	0	0	0	146	0	0	0	257	0	0	0	353	0	0	0	333	0	0	0	46	0	0	0	88	0	0	0	10	0	0	93	164	146	145	52	(2)	0	(8)	(7)	(7)	(9)	0	0	(6)	0	0	0
Total Other Income	768	658	543	657	654	784	807	1 744	1 108	1 275	(176)	(1 268)	(1 032)	(1 419)	391	(2 063)	(1 780)	(1 571)	(1 842)	(5 967)	(564)	(360)	546	7 182	2 115	2 473	413	(118)	(28)	(824)	478	1 783	1 621	1 767	421	935	431	405	384	404	454	290	301	298	1 853	1 554	805	1 511	(861)	(88)
Pre-Tax Income	24 743 N/A	21 939 -11%	30 505 +39%	30 663 +1%	29 560 -4%	30 215 +2%	27 612 -9%	26 132 -5%	24 798 -5%	25 683 +4%	29 246 +14%	32 011 +9%	30 918 -3%	30 023 -3%	31 612 +5%	29 540 -7%	35 869 +21%	39 267 +9%	31 404 -20%	35 676 +14%	46 636 +31%	50 943 +9%	51 869 +2%	55 066 +6%	45 510 -17%	37 024 -19%	37 439 +1%	37 131 -1%	45 158 +22%	42 805 -5%	39 830 -7%	38 366 -4%	30 694 -20%	40 932 +33%	29 695 -27%	28 929 -3%	29 989 +4%	27 089 -10%	35 920 +33%	37 375 +4%	34 626 -7%	34 582 0%	48 566 +40%	46 524 -4%	62 498 +34%	57 644 -8%	49 629 -14%	44 627 -10%	34 315 -23%	35 339 +3%
Net Income
Tax Provision	(7 695)	(7 013)	(7 719)	(7 886)	(6 613)	(7 524)	(6 214)	(5 765)	(5 432)	(4 644)	(6 570)	(7 133)	(6 998)	(7 120)	(7 694)	(7 597)	(9 248)	(12 700)	(10 821)	(12 004)	(14 279)	(12 629)	(12 220)	(12 680)	(11 147)	(8 987)	(9 762)	(10 242)	(11 681)	(11 328)	(9 889)	(9 049)	(7 093)	(9 447)	(6 565)	(6 566)	(6 821)	(6 163)	(3 635)	(4 797)	(3 373)	(2 940)	(10 564)	(9 573)	(14 516)	(13 693)	(9 590)	(8 498)	(5 661)	(6 444)
Income from Continuing Operations	17 047	14 926	22 786	22 778	22 949	22 693	21 398	20 368	19 365	21 038	22 677	24 877	23 920	22 904	23 918	21 944	26 622	26 568	20 583	23 673	32 357	38 313	39 650	42 385	34 363	28 037	27 677	26 889	33 477	31 478	29 941	29 318	23 602	31 486	23 130	22 362	23 168	20 926	32 285	32 579	31 253	31 642	38 001	36 951	47 983	43 950	40 039	36 129	28 654	28 895
Income to Minority Interest	0	0	0	0	0	0	(11)	(29)	(36)	(34)	(36)	(15)	(3)	16	1	23	31	21	62	69	70	54	41	24	14	7	5	(8)	(12)	9	15	20	24	20	17	18	18	18	21	21	21	20	0	(5)	(10)	(14)	0	0	0	0
Net Income (Common)	17 047 N/A	14 926 -12%	22 786 +53%	22 778 0%	22 949 +1%	22 693 -1%	21 387 -6%	20 339 -5%	19 329 -5%	21 004 +9%	22 641 +8%	24 862 +10%	23 917 -4%	22 919 -4%	23 918 +4%	21 966 -8%	26 652 +21%	26 588 0%	20 645 -22%	23 740 +15%	32 425 +37%	38 367 +18%	39 691 +3%	42 410 +7%	34 378 -19%	28 043 -18%	27 683 -1%	26 880 -3%	33 464 +24%	31 487 -6%	29 956 -5%	29 337 -2%	23 626 -19%	31 505 +33%	23 147 -27%	22 380 -3%	23 186 +4%	20 944 -10%	32 306 +54%	32 599 +1%	31 274 -4%	31 662 +1%	38 002 +20%	36 946 -3%	47 973 +30%	43 936 -8%	40 039 -9%	36 129 -10%	28 654 -21%	28 895 +1%
EPS (Diluted)	2 841.16 N/A	2 487.66 -12%	3 797.66 +53%	3 796.33 0%	3 824.83 +1%	3 782.16 -1%	3 564.52 -6%	3 389.83 -5%	3 221.5 -5%	3 500.66 +9%	3 773.5 +8%	4 143.66 +10%	3 986.16 -4%	3 819.83 -4%	3 986.33 +4%	3 661 -8%	4 442 +21%	4 431.33 0%	3 440.83 -22%	3 956.66 +15%	5 404.16 +37%	6 394.5 +18%	6 615.16 +3%	7 068.33 +7%	5 729.66 -19%	4 673.83 -18%	4 613.83 -1%	4 480 -3%	5 577.33 +24%	7 871.75 +41%	4 992.66 -37%	4 967.41 -1%	4 000.42 -19%	5 334.55 +33%	3 919.22 -27%	3 789.33 -3%	3 925.87 +4%	3 546.16 -10%	5 470.01 +54%	5 519.69 +1%	5 295.22 -4%	5 361.01 +1%	6 434.43 +20%	6 255.7 -3%	8 122.77 +30%	7 439.25 -8%	6 779.43 -9%	6 115.93 -10%	4 851.7 -21%	4 892.49 +1%

Income Statement Balance Sheet Cash Flow Statement

Geumhwa PSC Co Ltd
KOSDAQ:036190

Income Statement

Earnings Waterfall
Geumhwa PSC Co Ltd

Income Statement
Geumhwa PSC Co Ltd

See Also

Company

Help

Tools

Stocks

Geumhwa PSC Co Ltd KOSDAQ:036190

Income Statement

Earnings Waterfall Geumhwa PSC Co Ltd

Income Statement Geumhwa PSC Co Ltd

See Also

Company

Help

Tools

Stocks

Geumhwa PSC Co Ltd
KOSDAQ:036190

Earnings Waterfall
Geumhwa PSC Co Ltd

Income Statement
Geumhwa PSC Co Ltd