Income Statement

Revenue

-55%

-45%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	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	Sep-2025
Revenue
Interest Expense	2 319	2 518	2 930	0	0	0	24 702	0	0	0	30 072	0	0	0	25 847	0	0	0	27 338	0	0	0	12 702	0	0	0	11 315	0	0	0	10 283	0	0	0	9 953	0	0	0	8 201	0	0	0	5 028	1 122	2 284	3 472	4 643	4 625	4 557	4 430	4 200	4 100	4 014	3 950	3 969	3 994	3 954	3 827
Revenue	177 457 N/A	191 410 +8%	198 777 +4%	146 339 -26%	350 486 +140%	440 130 +26%	598 419 +36%	570 463 -5%	507 676 -11%	567 756 +12%	540 776 -5%	527 000 -3%	519 463 -1%	503 461 -3%	519 128 +3%	558 242 +8%	566 824 +2%	559 695 -1%	516 477 -8%	461 079 -11%	417 435 -9%	405 091 -3%	429 215 +6%	456 986 +6%	467 231 +2%	460 089 -2%	449 558 -2%	436 726 -3%	431 985 -1%	436 168 +1%	457 853 +5%	471 899 +3%	517 861 +10%	567 123 +10%	588 938 +4%	617 732 +5%	621 412 +1%	599 772 -3%	573 078 -4%	569 354 -1%	568 071 0%	596 769 +5%	641 109 +7%	675 650 +5%	709 394 +5%	724 453 +2%	699 412 -3%	642 322 -8%	583 633 -9%	496 761 -15%	416 739 -16%	442 449 +6%	538 794 +22%	538 083 0%	400 483 -26%	475 742 +19%	327 823 -31%	329 208 +0%
Gross Profit
Cost of Revenue	(166 473)	(177 903)	(184 648)	(128 679)	(315 177)	(396 170)	(539 786)	(528 710)	(470 325)	(524 619)	(511 641)	(489 509)	(474 225)	(452 571)	(442 367)	(469 656)	(480 982)	(485 680)	(476 893)	(443 191)	(411 244)	(397 482)	(399 456)	(415 290)	(424 169)	(419 187)	(410 673)	(399 807)	(393 886)	(396 959)	(411 087)	(425 972)	(469 320)	(511 502)	(535 798)	(559 036)	(562 634)	(544 553)	(521 803)	(513 818)	(504 079)	(522 198)	(558 585)	(585 037)	(613 829)	(630 864)	(619 540)	(585 928)	(547 638)	(488 394)	(416 698)	(439 339)	(528 419)	(517 602)	(387 397)	(465 091)	(332 421)	(339 959)
Gross Profit	10 984 N/A	13 506 +23%	14 129 +5%	17 659 +25%	35 308 +100%	43 959 +25%	58 633 +33%	41 753 -29%	37 351 -11%	43 137 +15%	29 134 -32%	37 491 +29%	45 238 +21%	50 889 +12%	76 760 +51%	88 584 +15%	85 840 -3%	74 014 -14%	39 584 -47%	17 888 -55%	6 191 -65%	7 610 +23%	29 759 +291%	41 696 +40%	43 062 +3%	40 901 -5%	38 886 -5%	36 921 -5%	38 101 +3%	39 212 +3%	46 766 +19%	45 928 -2%	48 542 +6%	55 621 +15%	53 140 -4%	58 695 +10%	58 777 +0%	55 218 -6%	51 275 -7%	55 536 +8%	63 992 +15%	74 572 +17%	82 524 +11%	90 613 +10%	95 565 +5%	93 589 -2%	79 872 -15%	56 394 -29%	35 995 -36%	8 367 -77%	41 -100%	3 109 +7 509%	10 374 +234%	20 481 +97%	13 086 -36%	10 651 -19%	(4 598) N/A	(10 751) -134%
Operating Income
Operating Expenses	(6 813)	(7 521)	(7 884)	(9 232)	(18 532)	(28 305)	(36 847)	(37 446)	(39 012)	(38 078)	(42 329)	(37 378)	(31 925)	(28 245)	(24 774)	(26 890)	(31 043)	(33 317)	(31 753)	(28 704)	(23 067)	(19 230)	(14 946)	(15 448)	(14 425)	(14 071)	(13 423)	(12 989)	(13 236)	(13 224)	(13 078)	(13 108)	(13 316)	(13 612)	(14 065)	(17 325)	(17 440)	(17 505)	(16 993)	(14 311)	(14 415)	(14 509)	(16 028)	(15 991)	(16 465)	(17 393)	(16 990)	(17 040)	(16 969)	(16 253)	(13 317)	(16 327)	(19 090)	(18 174)	(13 117)	(16 697)	(13 491)	(13 892)
Selling, General & Administrative	(2 927)	(3 414)	(3 633)	(9 232)	(18 532)	(25 703)	(27 576)	(33 448)	(35 014)	(33 759)	(29 396)	(29 220)	(21 784)	(19 327)	(17 109)	(18 563)	(21 834)	(23 473)	(22 232)	(20 688)	(17 216)	(14 929)	(12 091)	(12 545)	(11 701)	(11 619)	(11 348)	(10 960)	(11 173)	(11 169)	(10 972)	(11 496)	(12 259)	(13 060)	(11 583)	(17 324)	(17 439)	(17 505)	(14 343)	(14 312)	(14 416)	(14 509)	(13 167)	(15 991)	(16 465)	(17 393)	(13 858)	(17 040)	(16 969)	(16 253)	(10 103)	(16 327)	(19 090)	(18 174)	(9 703)	(16 697)	(13 491)	(13 892)
Research & Development	(1 306)	(1 526)	(1 668)	0	0	(1 863)	(6 740)	0	0	(3 078)	(8 757)	(5 142)	(7 013)	(6 054)	(6 231)	(7 038)	(7 698)	(8 380)	(8 158)	(6 721)	(4 564)	(3 098)	(1 488)	(1 747)	(1 756)	(1 636)	(1 376)	(1 463)	(1 458)	(1 458)	(1 389)	0	0	0	(1 816)	0	0	0	(1 913)	0	0	0	(1 972)	0	0	0	(2 067)	0	0	0	(2 217)	0	0	0	(2 415)	0	0	0
Depreciation & Amortization	(2 581)	(2 580)	(2 580)	0	0	(738)	(2 530)	0	0	(1 242)	(4 176)	(3 017)	(3 130)	(2 865)	(1 434)	(1 289)	(1 511)	(1 464)	(1 363)	(1 295)	(1 286)	(1 202)	(1 367)	(1 156)	(968)	(816)	(700)	(567)	(606)	(598)	(717)	0	0	0	(667)	0	0	0	(737)	0	0	0	(889)	0	0	0	(1 065)	0	0	0	(998)	0	0	0	(999)	0	0	0
Other Operating Expenses	0	0	(3)	0	0	0	0	(3 998)	(3 998)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 612)	(1 057)	(552)	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	4 170 N/A	5 985 +44%	6 245 +4%	8 428 +35%	16 777 +99%	15 655 -7%	21 787 +39%	4 307 -80%	(1 661) N/A	5 059 N/A	(13 194) N/A	113 N/A	13 313 +11 681%	22 644 +70%	51 986 +130%	61 694 +19%	54 797 -11%	40 696 -26%	7 831 -81%	(10 816) N/A	(16 875) -56%	(11 619) +31%	14 813 N/A	26 248 +77%	28 637 +9%	26 831 -6%	25 462 -5%	23 931 -6%	24 863 +4%	25 986 +5%	33 688 +30%	32 820 -3%	35 225 +7%	42 008 +19%	39 075 -7%	41 371 +6%	41 339 0%	37 714 -9%	34 282 -9%	41 224 +20%	49 576 +20%	60 063 +21%	66 496 +11%	74 622 +12%	79 100 +6%	76 196 -4%	62 881 -17%	39 355 -37%	19 026 -52%	(7 886) N/A	(13 276) -68%	(13 218) +0%	(8 716) +34%	2 307 N/A	(31) N/A	(6 045) -19 398%	(18 089) -199%	(24 643) -36%
Pre-Tax Income
Interest Income Expense	1 856	2 285	1 991	(4 831)	(11 842)	(19 984)	(21 705)	(24 712)	(23 609)	(23 012)	(36 065)	(37 983)	(44 699)	(49 413)	(58 330)	(57 975)	(72 347)	(45 361)	(50 210)	(89 600)	(63 402)	(81 169)	(11 425)	(19 238)	(21 038)	(20 692)	(13 976)	(10 211)	(10 082)	(9 611)	(7 331)	(9 310)	(9 007)	(9 068)	(4 296)	(8 278)	(7 914)	(7 834)	(8 803)	(6 669)	(5 972)	(4 767)	45	(3 649)	(3 046)	(2 374)	2 790	(726)	(666)	(428)	1 023	(700)	(356)	(759)	3 342	(1 568)	(1 815)	(1 765)
Non-Reccuring Items	0	0	0	0	0	0	(1 893)	0	0	0	(22 488)	0	0	0	0	0	0	0	(1 520)	0	0	0	12 017	0	0	0	0	0	0	0	(7 254)	0	0	0	(8 017)	0	0	0	(2 873)	0	0	0	(50)	0	0	0	(27)	0	0	0	0	0	0	0	(88)	0	0	0
Gain/Loss on Disposition of Assets	36	(265)	(508)	0	0	0	(545)	0	0	0	(170)	0	0	0	(420)	0	0	0	(3 327)	0	0	0	(2 424)	0	0	0	(738)	0	0	0	4	0	0	0	42	0	0	0	(1 784)	0	0	0	(98)	0	0	0	(15)	0	0	0	5	0	0	0	(5)	0	0	0
Total Other Income	(400)	(913)	(682)	(1 118)	1 852	1 956	1 600	2 470	654	197	106	(23 446)	(24 721)	(24 123)	(2 711)	(2 723)	(112 106)	(113 251)	(94 833)	(46 403)	61 967	60 988	(3 592)	2 442	4 329	6 444	382	(889)	454	94	170	(4 020)	(5 430)	(944)	(400)	(2 820)	(5 096)	(11 035)	70	(7 905)	(6 406)	(2 010)	524	4 047	6 659	8 440	5 760	9 039	8 413	5 270	306	4 145	5 728	1 937	(518)	3 985	656	5 087
Pre-Tax Income	5 662 N/A	7 093 +25%	7 045 -1%	2 478 -65%	6 786 +174%	(2 374) N/A	(756) +68%	(17 935) -2 272%	(24 616) -37%	(17 756) +28%	(71 812) -304%	(61 314) +15%	(56 105) +8%	(50 892) +9%	(9 475) +81%	996 N/A	(129 656) N/A	(117 916) +9%	(142 058) -20%	(146 819) -3%	(18 310) +88%	(31 799) -74%	9 389 N/A	9 452 +1%	11 928 +26%	12 582 +5%	11 131 -12%	12 831 +15%	15 235 +19%	16 469 +8%	19 277 +17%	19 490 +1%	20 788 +7%	31 996 +54%	26 404 -17%	30 272 +15%	28 328 -6%	18 845 -33%	20 891 +11%	26 651 +28%	37 199 +40%	53 285 +43%	66 918 +26%	75 020 +12%	82 713 +10%	82 262 -1%	71 389 -13%	47 667 -33%	26 773 -44%	(3 044) N/A	(11 942) -292%	(9 772) +18%	(3 344) +66%	3 484 N/A	2 700 -23%	(3 627) N/A	(19 248) -431%	(21 321) -11%
Net Income
Tax Provision	(1 579)	(1 881)	(2 569)	(250)	(455)	(623)	(372)	1 041	(529)	(1 202)	(5 132)	(6 519)	(7 082)	(6 209)	(3 413)	(6 226)	13 241	22 163	24 992	27 412	12 513	3 758	(1 806)	(1 662)	(4 425)	(5 111)	(1 265)	(2 149)	(2 603)	(3 181)	(6 001)	(5 498)	(6 076)	(7 648)	(5 582)	(6 370)	(5 394)	(2 694)	(3 277)	(4 840)	(7 020)	(10 457)	(11 819)	(14 414)	(16 926)	(17 965)	(25 944)	(20 373)	(14 839)	(10 218)	842	14 610	11 055	17 170	5 719	6 190	9 260	2 614
Income from Continuing Operations	4 083	5 212	4 476	2 228	6 332	(2 996)	(1 128)	(16 893)	(25 145)	(18 958)	(76 944)	(67 835)	(63 189)	(57 103)	(12 888)	(5 229)	(116 415)	(95 753)	(117 066)	(119 409)	(5 797)	(28 041)	7 583	7 791	7 503	7 471	9 866	10 682	12 632	13 288	13 276	13 992	14 713	24 349	20 822	23 903	22 934	16 150	17 614	21 810	30 177	42 828	55 099	60 606	65 787	64 296	45 445	27 294	11 934	(13 261)	(11 100)	4 838	7 711	20 655	8 420	2 563	(9 988)	(18 707)
Income to Minority Interest	0	0	0	583	684	1 853	3 252	4 891	7 429	8 256	27 295	25 366	24 195	23 978	10 938	11 904	29 584	27 745	22 008	18 525	(552)	(836)	(937)	(455)	(484)	(248)	(417)	(227)	(315)	(33)	(710)	(618)	(630)	(2 032)	(255)	19	(1 328)	(176)	(1 267)	(1 410)	(723)	(1 374)	(2 296)	(2 386)	(2 155)	(2 025)	(2 547)	(1 992)	(1 903)	(344)	925	1 714	2 572	1 516	721	751	344	436
Net Income (Common)	4 167 N/A	5 295 +27%	4 559 -14%	2 811 -38%	7 016 +150%	(1 142) N/A	2 124 N/A	(12 002) N/A	(17 716) -48%	(10 702) +40%	(49 649) -364%	(42 930) +14%	(40 809) +5%	(37 348) +8%	(18 112) +52%	(10 060) +44%	(135 324) -1 245%	(114 094) +16%	(132 166) -16%	(133 995) -1%	(6 348) +95%	(28 876) -355%	6 646 N/A	7 336 +10%	7 019 -4%	7 223 +3%	9 449 +31%	10 455 +11%	12 317 +18%	13 255 +8%	12 566 -5%	13 375 +6%	14 084 +5%	22 318 +58%	20 567 -8%	23 921 +16%	21 605 -10%	15 973 -26%	16 347 +2%	20 399 +25%	29 453 +44%	41 454 +41%	52 803 +27%	58 220 +10%	63 632 +9%	62 271 -2%	42 898 -31%	25 302 -41%	10 031 -60%	(13 605) N/A	(12 914) +5%	6 552 N/A	23 598 +260%	43 256 +83%	21 335 -51%	15 508 -27%	(10 765) N/A	(27 162) -152%
EPS (Diluted)	173.62 N/A	220.62 +27%	189.95 -14%	65.37 -66%	189.62 +190%	-23.79 N/A	44.25 N/A	-244.93 N/A	-369.08 -51%	-222.95 +40%	-1 034.35 -364%	-933.26 +10%	-1 020.22 -9%	-933.7 +8%	-306.98 +67%	-193.46 +37%	-1 905.97 -885%	-1 584.63 +17%	-1 810.49 -14%	-1 071.96 +41%	-48.83 +95%	-227.37 -366%	50.72 N/A	50.59 0%	47.1 -7%	53.11 +13%	67.97 +28%	72.6 +7%	86.73 +19%	92.04 +6%	87.26 -5%	94.19 +8%	102.05 +8%	157.16 +54%	139.91 -11%	159.47 +14%	142.13 -11%	100.45 -29%	102.16 +2%	124.38 +22%	179.62 +44%	252.22 +40%	322.04 +28%	355.07 +10%	388.08 +9%	379.78 -2%	261.63 -31%	154.31 -41%	61.3 -60%	-82.62 N/A	-78.76 +5%	39.95 N/A	143.23 +259%	265.02 +85%	130.11 -51%	94.58 -27%	-65.2 N/A	-163.88 -151%

Income Statement Balance Sheet Cash Flow Statement

SFA Semicon Co Ltd
KOSDAQ:036540

Income Statement

Earnings Waterfall
SFA Semicon Co Ltd

Income Statement
SFA Semicon Co Ltd

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SFA Semicon Co Ltd KOSDAQ:036540

Income Statement

Earnings Waterfall SFA Semicon Co Ltd

Income Statement SFA Semicon Co Ltd

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SFA Semicon Co Ltd
KOSDAQ:036540

Earnings Waterfall
SFA Semicon Co Ltd

Income Statement
SFA Semicon Co Ltd