Income Statement

Revenue

-17%

+44%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-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	843	858	941	952	1 026	1 151	1 297	1 469	1 649	0	0	319	1 773	0	0	536	1 081	874	1 360	1 537	1 684	1 745	1 679	1 657	1 632	1 480	1 321	1 163	987	875	791	706	719	827	946	1 243	1 508	1 853	2 392	2 555	2 885	2 921	2 681	2 458	2 017	1 717	1 443	1 445	1 445	1 636	1 924	2 348	3 083	3 779	4 471	4 646	4 653	4 509	4 310	4 554	6 296	0	0	0
Revenue	91 307 N/A	96 506 +6%	97 452 +1%	96 404 -1%	101 075 +5%	106 056 +5%	108 836 +3%	111 355 +2%	112 770 +1%	56 607 -50%	106 822 +89%	146 178 +37%	178 357 +22%	160 097 -10%	154 722 -3%	158 672 +3%	168 183 +6%	178 871 +6%	179 328 +0%	181 481 +1%	186 369 +3%	187 624 +1%	186 763 0%	182 127 -2%	177 317 -3%	173 224 -2%	174 068 +0%	175 605 +1%	177 810 +1%	185 562 +4%	198 704 +7%	221 036 +11%	244 351 +11%	273 748 +12%	305 541 +12%	329 938 +8%	354 679 +7%	365 399 +3%	375 147 +3%	369 061 -2%	355 564 -4%	342 830 -4%	312 726 -9%	299 568 -4%	311 241 +4%	338 133 +9%	372 884 +10%	405 854 +9%	438 324 +8%	463 943 +6%	480 185 +4%	519 014 +8%	541 014 +4%	547 639 +1%	558 314 +2%	523 917 -6%	485 119 -7%	451 637 -7%	420 417 -7%	406 849 -3%	390 515 -4%	390 093 0%	406 504 +4%	431 162 +6%
Gross Profit
Cost of Revenue	(77 535)	(81 775)	(82 614)	(81 391)	(85 569)	(89 319)	(91 828)	(93 037)	(92 830)	(47 098)	(89 840)	(122 683)	(151 657)	(137 633)	(133 324)	(136 936)	(144 048)	(150 948)	(150 781)	(151 863)	(154 716)	(154 746)	(153 280)	(148 931)	(144 531)	(142 794)	(143 637)	(145 461)	(147 695)	(153 330)	(163 748)	(182 500)	(203 734)	(230 156)	(259 228)	(280 832)	(298 981)	(307 971)	(312 931)	(306 177)	(292 879)	(283 571)	(258 834)	(248 972)	(258 427)	(283 368)	(314 505)	(342 513)	(368 494)	(385 168)	(394 436)	(413 070)	(418 105)	(420 942)	(433 382)	(419 965)	(402 597)	(381 952)	(354 873)	(341 772)	(320 000)	(314 103)	(318 654)	(332 141)
Gross Profit	13 771 N/A	14 731 +7%	14 838 +1%	15 014 +1%	15 506 +3%	16 740 +8%	17 010 +2%	18 319 +8%	19 940 +9%	9 509 -52%	16 982 +79%	23 494 +38%	26 700 +14%	22 463 -16%	21 397 -5%	21 736 +2%	24 136 +11%	27 922 +16%	28 547 +2%	29 618 +4%	31 652 +7%	32 878 +4%	33 482 +2%	33 195 -1%	32 786 -1%	30 430 -7%	30 430 N/A	30 142 -1%	30 115 0%	32 230 +7%	34 955 +8%	38 536 +10%	40 617 +5%	43 592 +7%	46 312 +6%	49 105 +6%	55 698 +13%	57 427 +3%	62 215 +8%	62 884 +1%	62 685 0%	59 259 -5%	53 893 -9%	50 596 -6%	52 814 +4%	54 765 +4%	58 379 +7%	63 341 +8%	69 830 +10%	78 775 +13%	85 749 +9%	105 944 +24%	122 909 +16%	126 697 +3%	124 932 -1%	103 952 -17%	82 522 -21%	69 685 -16%	65 544 -6%	65 077 -1%	70 515 +8%	75 990 +8%	87 850 +16%	99 021 +13%
Operating Income
Operating Expenses	(6 673)	(7 028)	(7 097)	(7 266)	(7 258)	(7 713)	(7 689)	(8 163)	(8 688)	(3 616)	(7 531)	(12 367)	(16 486)	(16 737)	(16 456)	(15 696)	(15 974)	(16 357)	(16 415)	(16 042)	(16 317)	(16 630)	(17 511)	(18 259)	(17 837)	(18 178)	(18 139)	(18 085)	(18 627)	(18 793)	(19 445)	(20 880)	(21 678)	(23 654)	(25 278)	(26 628)	(27 719)	(27 077)	(30 195)	(31 519)	(32 760)	(31 098)	(29 531)	(27 942)	(29 802)	(30 756)	(33 207)	(38 382)	(44 537)	(50 016)	(52 154)	(57 186)	(56 593)	(55 649)	(53 239)	(46 321)	(42 933)	(42 179)	(42 498)	(43 135)	(46 073)	(48 152)	(51 590)	(54 204)
Selling, General & Administrative	(6 509)	(6 869)	(6 930)	(7 097)	(7 088)	(7 541)	(7 512)	(7 988)	(8 512)	(3 616)	(7 397)	(12 146)	(16 170)	(16 422)	(16 061)	(15 281)	(15 550)	(15 812)	(15 970)	(15 585)	(15 787)	(16 097)	(16 968)	(17 712)	(17 342)	(17 690)	(17 658)	(17 505)	(18 141)	(18 207)	(18 961)	(20 363)	(21 206)	(23 150)	(24 820)	(26 179)	(27 278)	(26 614)	(29 692)	(30 880)	(31 946)	(30 132)	(28 357)	(26 720)	(28 565)	(29 467)	(32 007)	(37 152)	(43 069)	(46 758)	(48 894)	(53 983)	(55 255)	(54 228)	(51 879)	(44 937)	(41 613)	(41 195)	(41 443)	(42 037)	(44 619)	(45 907)	(48 983)	(50 898)
Depreciation & Amortization	(163)	(161)	(168)	(170)	(170)	(173)	(178)	(176)	(176)	0	0	(87)	(316)	0	0	(202)	(425)	(330)	(445)	(457)	(530)	(535)	(544)	(547)	(494)	(487)	(480)	(483)	(486)	(489)	(484)	(476)	(472)	(463)	(457)	(448)	(441)	(462)	(502)	(639)	(813)	(965)	(1 174)	(1 221)	(1 237)	(1 249)	(1 160)	(1 190)	(1 468)	(1 458)	(1 460)	(1 402)	(1 338)	(1 421)	(1 360)	(1 384)	(1 320)	(1 157)	(1 229)	(1 272)	(1 454)	(2 246)	(2 607)	(3 307)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	(134)	(134)	0	(315)	(395)	(213)	0	(215)	0	0	0	0	0	0	0	0	0	(97)	0	(97)	0	(41)	0	(41)	0	0	0	0	0	0	0	0	0	0	0	(40)	(40)	(40)	0	(1 800)	(1 800)	(1 800)	0	0	0	0	0	174	174	174	0	0	0	0
Operating Income	7 099 N/A	7 700 +8%	7 739 +1%	7 746 +0%	8 248 +6%	9 025 +9%	9 320 +3%	10 155 +9%	11 252 +11%	5 893 -48%	9 451 +60%	11 128 +18%	10 214 -8%	5 727 -44%	4 942 -14%	6 040 +22%	8 161 +35%	11 565 +42%	12 131 +5%	13 575 +12%	15 336 +13%	16 247 +6%	15 971 -2%	14 937 -6%	14 949 +0%	12 252 -18%	12 292 +0%	12 058 -2%	11 488 -5%	13 439 +17%	15 511 +15%	17 655 +14%	18 939 +7%	19 938 +5%	21 035 +6%	22 479 +7%	27 979 +24%	30 352 +8%	32 022 +6%	31 366 -2%	29 926 -5%	28 162 -6%	24 362 -13%	22 655 -7%	23 013 +2%	24 010 +4%	25 172 +5%	24 958 -1%	25 293 +1%	28 759 +14%	33 595 +17%	48 758 +45%	66 316 +36%	71 048 +7%	71 694 +1%	57 631 -20%	39 589 -31%	27 506 -31%	23 046 -16%	21 942 -5%	24 442 +11%	27 837 +14%	36 260 +30%	44 817 +24%
Pre-Tax Income
Interest Income Expense	(1 814)	(1 820)	(1 439)	(1 578)	(1 139)	(860)	(1 454)	(673)	14	(2 038)	10 887	18 686	67 027	68 188	80 629	86 031	58 424	52 741	34 822	28 338	12 240	18 906	12 532	1 612	(1 951)	(6 719)	(12 628)	(7 831)	(4 763)	(1 257)	3 759	2 967	(3 059)	(1 920)	(1 296)	(2 760)	(914)	(24)	(876)	1 699	(1 293)	(185)	(1 460)	(2 457)	(621)	(1 723)	(1 780)	684	(346)	(1 849)	2 043	8 402	(3 188)	(1 388)	(4 050)	(12 938)	(2 046)	(1 954)	(1 444)	(4 277)	2 891	1 624	(4 278)	(270)
Non-Reccuring Items	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	(97)	0	(97)	0	(41)	0	0	0	0	0	0	0	0	0	0	0	0	0	(40)	0	0	0	(1 800)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(125)	(123)	(101)	593	658	659	631	(28)	(53)	0	0	(21)	(114)	0	0	0	1	0	0	9	(3)	(71)	(147)	(156)	(144)	(108)	(40)	(40)	(41)	(21)	(37)	(80)	(764)	(709)	(1 044)	(1 382)	(391)	(769)	(411)	(30)	(7)	(2)	64	157	182	131	66	(4)	(50)	(25)	(33)	(640)	(695)	(838)	(833)	(249)	(75)	38	82	42	94	91	(152)	(384)
Total Other Income	635	657	386	553	382	432	348	250	113	578	(11 525)	(19 653)	(71 920)	(72 478)	(85 866)	(92 716)	(63 339)	(56 793)	(40 446)	(33 114)	(16 164)	(23 076)	(14 987)	(98)	3 314	7 972	15 430	5 127	5 875	8	(5 831)	(2 644)	(1 455)	476	154	618	828	889	827	668	996	259	9	0	244	(338)	537	(2 881)	850	246	735	4 421	1 178	2 899	790	555	816	1 141	2 323	1 950	1 080	1 190	1 142	1 487
Pre-Tax Income	5 796 N/A	6 415 +11%	6 586 +3%	7 315 +11%	8 149 +11%	9 256 +14%	8 845 -4%	9 704 +10%	11 325 +17%	4 433 -61%	8 813 +99%	10 140 +15%	5 207 -49%	1 437 -72%	(295) N/A	(645) -119%	3 247 N/A	7 514 +131%	6 507 -13%	8 807 +35%	11 409 +30%	12 005 +5%	13 367 +11%	16 293 +22%	16 169 -1%	13 396 -17%	14 957 +12%	9 313 -38%	12 463 +34%	12 168 -2%	13 360 +10%	17 897 +34%	13 662 -24%	17 783 +30%	18 848 +6%	18 955 +1%	27 502 +45%	30 448 +11%	31 560 +4%	33 701 +7%	29 622 -12%	28 234 -5%	22 976 -19%	20 355 -11%	22 777 +12%	22 080 -3%	23 996 +9%	22 758 -5%	23 947 +5%	27 131 +13%	36 340 +34%	60 941 +68%	63 611 +4%	71 720 +13%	67 601 -6%	44 999 -33%	38 284 -15%	26 731 -30%	24 008 -10%	19 657 -18%	28 507 +45%	30 741 +8%	32 971 +7%	45 650 +38%
Net Income
Tax Provision	(1 167)	(1 316)	(1 587)	(1 685)	(1 993)	(2 273)	(1 862)	(2 038)	(2 619)	115	(793)	(1 775)	(870)	(1 318)	(886)	(14)	(1 142)	(1 896)	(1 931)	(2 441)	(1 735)	(1 487)	(1 594)	(2 416)	(3 351)	(3 303)	(3 615)	(2 155)	(2 544)	(2 412)	(3 084)	(3 726)	(3 643)	(4 536)	(4 500)	(5 502)	(5 812)	(6 580)	(7 490)	(7 069)	(7 616)	(7 436)	(6 223)	(6 466)	(7 625)	(7 574)	(7 560)	(7 150)	(6 865)	(7 577)	(10 601)	(16 278)	(18 180)	(20 304)	(18 057)	(15 037)	(9 877)	(7 138)	(6 866)	(3 971)	(7 546)	(8 177)	(9 189)	(11 326)
Income from Continuing Operations	4 629	5 098	4 999	5 630	6 156	6 983	6 982	7 665	8 706	4 548	8 020	8 366	4 337	120	(1 180)	(659)	2 105	5 619	4 577	6 367	9 674	10 518	11 773	13 877	12 818	10 093	11 342	7 158	9 919	9 757	10 278	14 173	10 018	13 248	14 348	13 454	21 691	23 870	24 072	26 633	22 006	20 798	16 753	13 889	15 152	14 506	16 435	15 608	17 081	19 554	25 740	44 663	45 431	51 416	49 544	29 962	28 407	19 593	17 142	15 686	20 961	22 564	23 782	34 324
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	0	0	0	0	0
Net Income (Common)	4 629 N/A	5 098 +10%	4 999 -2%	5 630 +13%	6 156 +9%	6 983 +13%	6 982 0%	7 665 +10%	8 706 +14%	4 548 -48%	8 020 +76%	8 366 +4%	4 337 -48%	120 -97%	(1 180) N/A	(659) +44%	2 105 N/A	5 619 +167%	4 577 -19%	6 367 +39%	9 674 +52%	10 518 +9%	11 773 +12%	13 877 +18%	12 818 -8%	10 093 -21%	11 342 +12%	7 158 -37%	9 919 +39%	9 757 -2%	10 278 +5%	14 173 +38%	10 018 -29%	13 248 +32%	14 348 +8%	13 454 -6%	21 691 +61%	23 870 +10%	24 072 +1%	26 633 +11%	22 006 -17%	20 798 -5%	16 753 -19%	13 889 -17%	15 152 +9%	14 506 -4%	16 435 +13%	15 608 -5%	17 081 +9%	19 554 +14%	25 740 +32%	44 663 +74%	45 431 +2%	51 416 +13%	49 544 -4%	29 962 -40%	28 407 -5%	19 593 -31%	17 142 -13%	15 686 -8%	20 961 +34%	22 564 +8%	23 782 +5%	34 324 +44%
EPS (Diluted)	272.29 N/A	283.22 +4%	277.72 -2%	312.77 +13%	342 +9%	387.94 +13%	387.88 0%	425.83 +10%	483.66 +14%	252.66 -48%	616.92 +144%	522.87 -15%	255.11 -51%	6.31 -98%	-62.1 N/A	-36.61 +41%	110.78 N/A	244.3 +121%	254.27 +4%	303.19 +19%	460.66 +52%	500.85 +9%	560.61 +12%	660.8 +18%	610.38 -8%	504.65 -17%	567.1 +12%	376.73 -34%	522.05 +39%	487.85 -7%	513.9 +5%	708.65 +38%	527.26 -26%	662.4 +26%	717.4 +8%	672.7 -6%	1 084.55 +61%	1 193.5 +10%	1 203.59 +1%	1 331.65 +11%	1 100.3 -17%	1 039.9 -5%	837.65 -19%	694.45 -17%	758.95 +9%	726.6 -4%	823.23 +13%	781.81 -5%	855.59 +9%	979.45 +14%	1 289.29 +32%	2 237.13 +74%	2 275.62 +2%	2 572.66 +13%	2 478.98 -4%	1 499.2 -40%	1 421.67 -5%	980.37 -31%	857.72 -13%	784.89 -8%	1 048.82 +34%	1 129.03 +8%	1 189.98 +5%	1 717.45 +44%

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Income Statement

Earnings Waterfall
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