Income Statement

Revenue

-19%

-11%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	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	Sep-2025
Revenue
Interest Expense	1 383	1 565	1 686	1 761	1 724	2 408	1 988	2 186	2 309	1 636	2 132	1 964	1 795	0	0	0	1 594	0	0	0	1 778	288	806	1 326	1 709	1 732	1 577	1 408	1 198	1 012	862	793	803	773	671	523	435	386	367	339	319	334	314	296	274	238	223	228	234	248	262	257	263	283	290	277	240	195	187	202	240	276	339	455	572	660	741	777	751	732	664	566	556	0	0	0
Revenue	81 475 N/A	79 012 -3%	80 442 +2%	79 780 -1%	76 932 -4%	97 523 +27%	80 812 -17%	87 130 +8%	90 046 +3%	69 429 -23%	88 785 +28%	100 227 +13%	107 132 +7%	109 479 +2%	108 500 -1%	110 688 +2%	103 567 -6%	104 043 +0%	99 573 -4%	94 774 -5%	99 549 +5%	100 222 +1%	97 917 -2%	101 069 +3%	104 933 +4%	101 785 -3%	117 124 +15%	131 794 +13%	127 114 -4%	133 431 +5%	135 165 +1%	130 581 -3%	138 114 +6%	135 013 -2%	132 520 -2%	130 955 -1%	121 416 -7%	120 868 0%	115 250 -5%	99 676 -14%	101 953 +2%	103 398 +1%	109 256 +6%	117 297 +7%	121 285 +3%	124 480 +3%	129 205 +4%	129 639 +0%	149 412 +15%	156 099 +4%	171 975 +10%	188 492 +10%	180 410 -4%	185 418 +3%	208 497 +12%	199 859 -4%	198 110 -1%	192 152 -3%	187 388 -2%	215 762 +15%	227 185 +5%	230 546 +1%	218 759 -5%	218 128 0%	200 475 -8%	192 299 -4%	181 779 -5%	154 257 -15%	147 541 -4%	157 072 +6%	181 301 +15%	177 077 -2%	157 757 -11%	192 054 +22%	172 297 -10%	177 132 +3%
Gross Profit
Cost of Revenue	(68 012)	(66 647)	(68 799)	(67 972)	(65 675)	(83 292)	(68 284)	(71 447)	(70 507)	(52 484)	(68 936)	(75 550)	(84 385)	(86 385)	(87 073)	(90 501)	(84 833)	(85 788)	(81 445)	(79 549)	(83 017)	(84 038)	(81 489)	(82 680)	(86 007)	(83 062)	(94 688)	(104 135)	(100 290)	(104 960)	(107 600)	(106 149)	(112 082)	(109 954)	(107 078)	(105 161)	(96 261)	(94 915)	(90 214)	(78 137)	(80 119)	(81 889)	(86 218)	(93 350)	(97 235)	(100 462)	(105 435)	(106 672)	(123 317)	(129 759)	(141 403)	(152 325)	(145 675)	(151 011)	(163 143)	(154 654)	(147 021)	(138 646)	(135 937)	(156 628)	(165 928)	(168 105)	(161 325)	(161 352)	(151 222)	(146 767)	(140 519)	(124 735)	(122 589)	(132 971)	(161 233)	(161 010)	(152 166)	(185 121)	(161 758)	(162 099)
Gross Profit	13 462 N/A	12 365 -8%	11 643 -6%	11 807 +1%	11 257 -5%	14 230 +26%	12 527 -12%	15 683 +25%	19 538 +25%	16 945 -13%	19 849 +17%	24 677 +24%	22 747 -8%	23 095 +2%	21 428 -7%	20 189 -6%	18 734 -7%	18 255 -3%	18 128 -1%	15 224 -16%	16 532 +9%	16 184 -2%	16 427 +2%	18 388 +12%	18 926 +3%	18 722 -1%	22 435 +20%	27 658 +23%	26 824 -3%	28 470 +6%	27 564 -3%	24 431 -11%	26 032 +7%	25 059 -4%	25 443 +2%	25 794 +1%	25 156 -2%	25 952 +3%	25 036 -4%	21 540 -14%	21 835 +1%	21 510 -1%	23 038 +7%	23 948 +4%	24 050 +0%	24 019 0%	23 772 -1%	22 968 -3%	26 095 +14%	26 342 +1%	30 573 +16%	36 168 +18%	34 735 -4%	34 407 -1%	45 354 +32%	45 205 0%	51 089 +13%	53 506 +5%	51 451 -4%	59 134 +15%	61 257 +4%	62 441 +2%	57 434 -8%	56 777 -1%	49 254 -13%	45 532 -8%	41 260 -9%	29 522 -28%	24 952 -15%	24 102 -3%	20 068 -17%	16 067 -20%	5 591 -65%	6 933 +24%	10 539 +52%	15 033 +43%
Operating Income
Operating Expenses	(15 430)	(14 810)	(13 328)	(12 857)	(12 838)	(15 131)	(12 416)	(12 267)	(12 213)	(9 226)	(11 624)	(12 937)	(14 129)	(14 482)	(14 365)	(15 331)	(13 516)	(15 766)	(16 532)	(14 707)	(13 475)	(13 276)	(13 058)	(13 526)	(13 866)	(14 409)	(15 273)	(15 854)	(16 497)	(18 449)	(19 165)	(19 083)	(17 683)	(17 121)	(17 127)	(17 745)	(17 693)	(18 118)	(17 947)	(18 868)	(18 879)	(19 360)	(20 287)	(20 264)	(20 119)	(19 375)	(19 338)	(19 841)	(20 784)	(21 335)	(22 324)	(24 275)	(23 953)	(25 039)	(29 450)	(28 495)	(34 214)	(34 859)	(35 180)	(42 320)	(38 393)	(38 689)	(37 403)	(37 965)	(33 462)	(35 468)	(31 827)	(27 167)	(26 190)	(25 705)	(29 105)	(27 511)	(22 397)	(26 048)	(21 180)	(19 027)
Selling, General & Administrative	(13 409)	(12 945)	(11 680)	(11 324)	(11 476)	(13 588)	(11 170)	(11 232)	(11 043)	(8 325)	(10 410)	(11 471)	(12 503)	(13 322)	(13 973)	(14 661)	(12 164)	(14 016)	(14 316)	(13 167)	(11 546)	(12 764)	(11 986)	(11 849)	(11 568)	(12 110)	(12 850)	(13 437)	(14 067)	(14 630)	(15 255)	(15 075)	(14 904)	(14 169)	(14 294)	(14 981)	(14 961)	(15 491)	(15 400)	(16 342)	(16 373)	(16 713)	(17 580)	(17 501)	(17 469)	(16 775)	(16 806)	(17 273)	(18 224)	(18 591)	(19 625)	(21 564)	(21 333)	(21 794)	(25 866)	(24 718)	(30 752)	(31 111)	(31 279)	(38 069)	(34 414)	(34 317)	(33 270)	(31 886)	(29 513)	(29 601)	(28 200)	(23 589)	(22 827)	(22 421)	(25 113)	(23 568)	(19 339)	(22 307)	(18 254)	(16 101)
Research & Development	(1 291)	(1 183)	(1 018)	(963)	(874)	(996)	(832)	(661)	(617)	(412)	(599)	(806)	(1 115)	0	0	0	(1 197)	0	0	0	(1 330)	(340)	(713)	(1 164)	(1 543)	(1 520)	(1 618)	(1 579)	(1 603)	(1 644)	(1 743)	(1 838)	(1 901)	(2 051)	(1 915)	(1 833)	(1 854)	(1 786)	(1 746)	(1 765)	(1 755)	(1 809)	(1 884)	(1 947)	(1 946)	(1 900)	(1 853)	(1 915)	(1 930)	(1 962)	(1 919)	(1 919)	(2 002)	(1 962)	(2 237)	(2 375)	(2 651)	(2 937)	(3 113)	(3 237)	(3 193)	(3 305)	(3 282)	(3 176)	(3 031)	(2 918)	(2 696)	(2 655)	(2 484)	(2 321)	(2 862)	(2 829)	(2 257)	(2 723)	(2 125)	(2 146)
Depreciation & Amortization	(729)	(682)	(631)	(570)	(488)	(547)	(415)	(376)	(553)	(489)	(615)	(660)	(512)	0	0	0	(569)	0	0	0	(599)	(164)	(360)	(540)	(755)	(780)	(802)	(835)	(826)	(840)	(833)	(836)	(877)	(901)	(917)	(928)	(879)	(838)	(799)	(761)	(752)	(738)	(723)	(717)	(703)	(691)	(670)	(643)	(630)	(597)	(595)	(608)	(619)	(676)	(739)	(792)	(812)	(810)	(788)	(765)	(785)	(817)	(850)	(886)	(917)	(931)	(931)	(908)	(878)	(921)	(1 104)	(1 088)	(801)	(997)	(781)	(781)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 160)	(392)	(670)	413	(1 751)	(2 216)	(1 540)	0	(8)	0	27	0	0	(3)	(3)	0	(1 335)	(1 334)	(1 334)	0	0	0	(3)	0	(3)	0	0	0	(100)	(100)	(99)	0	(9)	(9)	(10)	0	(185)	(185)	(184)	0	(607)	(608)	(610)	0	0	0	(249)	0	(250)	0	(2 018)	0	(2 018)	0	(15)	0	(41)	(26)	(26)	0	(21)	(21)	0
Operating Income	(1 968) N/A	(2 446) -24%	(1 686) +31%	(1 050) +38%	(1 581) -51%	(900) +43%	112 N/A	3 416 +2 950%	7 326 +114%	7 719 +5%	8 224 +7%	11 739 +43%	8 618 -27%	8 611 0%	7 061 -18%	4 855 -31%	5 218 +7%	2 487 -52%	1 595 -36%	517 -68%	3 057 +491%	2 909 -5%	3 371 +16%	4 864 +44%	5 060 +4%	4 314 -15%	7 163 +66%	11 804 +65%	10 327 -13%	10 021 -3%	8 399 -16%	5 349 -36%	8 349 +56%	7 938 -5%	8 315 +5%	8 049 -3%	7 462 -7%	7 835 +5%	7 090 -10%	2 672 -62%	2 955 +11%	2 150 -27%	2 751 +28%	3 683 +34%	3 931 +7%	4 644 +18%	4 434 -5%	3 128 -29%	5 311 +70%	5 007 -6%	8 249 +65%	11 893 +44%	10 782 -9%	9 368 -13%	15 905 +70%	16 711 +5%	16 875 +1%	18 648 +11%	16 271 -13%	16 813 +3%	22 864 +36%	23 753 +4%	20 032 -16%	18 811 -6%	15 792 -16%	10 064 -36%	9 433 -6%	2 355 -75%	(1 238) N/A	(1 603) -30%	(9 037) -464%	(11 444) -27%	(16 806) -47%	(19 115) -14%	(10 641) +44%	(3 994) +62%
Pre-Tax Income
Interest Income Expense	(1 707)	(1 558)	(1 759)	(1 806)	(1 321)	(3 584)	(3 127)	(4 133)	(5 137)	(4 094)	(2 637)	46	1 270	2 540	382	(327)	(974)	(322)	52	(1 798)	(1 434)	(2 150)	(2 380)	(927)	(1 104)	(1 408)	(1 207)	(1 735)	(1 226)	(905)	(290)	(334)	(524)	(529)	(952)	(563)	(646)	(266)	(179)	406	224	424	229	(86)	(168)	(183)	93	(268)	(162)	(135)	(35)	61	(1)	127	185	540	820	951	696	41	(190)	(676)	(2 016)	(2 490)	(2 461)	(1 914)	(201)	509	104	385	863	1 196	827	794	133	(170)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 458)	0	0	0	(30)	0	27	0	27	24	0	0	(1 333)	0	0	0	0	0	0	0	0	0	0	0	(100)	0	0	0	(9)	0	0	0	(184)	0	0	0	(607)	0	0	0	0	0	(250)	0	(250)	0	(2 018)	0	(2 018)	0	(15)	0	(41)	0	0	0	(21)	0	0	(22)
Gain/Loss on Disposition of Assets	(674)	(565)	(396)	(305)	168	638	637	638	70	(400)	(413)	(656)	(420)	0	0	0	0	0	0	0	3	0	91	0	230	231	140	145	12	0	0	0	0	(57)	(57)	16	15	78	101	0	28	23	13	(46)	(20)	(20)	(47)	13	(15)	171	189	189	191	6	2	4	1	40	31	27	(12)	0	(36)	(88)	(87)	59	0	114	153	11	15	8	(33)	(33)	(39)	(39)
Total Other Income	1 373	1 441	1 455	1 260	1 078	1 763	1 585	1 763	1 492	961	1 036	504	188	(589)	(651)	(378)	0	0	355	1 325	235	844	566	(382)	(53)	66	68	240	396	307	324	132	(3)	(20)	(55)	82	180	195	178	167	97	74	90	202	248	(123)	(93)	(134)	289	297	273	202	52	32	29	116	(120)	(38)	107	249	1 095	1 014	1 045	986	1 132	2 081	777	3 646	2 184	1 191	2 497	(540)	(93)	19	75	198
Pre-Tax Income	(2 975) N/A	(3 128) -5%	(2 386) +24%	(1 899) +20%	(1 656) +13%	(2 082) -26%	(793) +62%	1 683 N/A	3 750 +123%	4 185 +12%	6 210 +48%	11 634 +87%	9 656 -17%	10 562 +9%	6 792 -36%	4 150 -39%	2 786 -33%	2 165 -22%	2 002 -8%	44 -98%	1 832 +4 064%	1 603 -13%	1 676 +5%	3 555 +112%	4 160 +17%	3 229 -22%	6 164 +91%	10 455 +70%	8 175 -22%	9 423 +15%	8 433 -11%	5 147 -39%	7 822 +52%	7 332 -6%	7 252 -1%	7 584 +5%	7 012 -8%	7 842 +12%	7 189 -8%	3 245 -55%	3 204 -1%	2 669 -17%	3 081 +15%	3 752 +22%	3 982 +6%	4 317 +8%	4 386 +2%	2 737 -38%	5 239 +91%	5 339 +2%	8 675 +62%	12 344 +42%	10 417 -16%	9 532 -8%	16 121 +69%	17 371 +8%	17 575 +1%	19 600 +12%	16 855 -14%	17 130 +2%	23 507 +37%	24 090 +2%	17 006 -29%	17 219 +1%	12 358 -28%	10 290 -17%	9 994 -3%	6 624 -34%	1 162 -82%	(16) N/A	(5 663) -34 385%	(10 779) -90%	(16 125) -50%	(18 335) -14%	(10 472) +43%	(4 026) +62%
Net Income
Tax Provision	790	391	395	330	(465)	(481)	(1 021)	(1 306)	(389)	(365)	(365)	0	(792)	(755)	(686)	(703)	(682)	(738)	(882)	(738)	(341)	0	(183)	0	(81)	(440)	(506)	(1 073)	(675)	(251)	(744)	(908)	(1 825)	(1 829)	(1 217)	(1 818)	(1 126)	(1 203)	(1 021)	(49)	(359)	(70)	(354)	(494)	(310)	(203)	(177)	(142)	(489)	(357)	(817)	(1 535)	(1 774)	(1 282)	(3 499)	(3 828)	(3 402)	(3 964)	(2 838)	(2 774)	(4 421)	(5 105)	(3 612)	(3 688)	(3 166)	(2 665)	(2 677)	(1 882)	(383)	(145)	2 975	3 260	(652)	(510)	(3 378)	(2 910)
Income from Continuing Operations	(2 185)	(2 736)	(1 990)	(1 569)	(2 121)	(2 563)	(1 814)	376	3 362	3 819	5 844	11 634	8 863	9 807	6 106	3 447	2 103	1 427	1 120	(695)	1 490	1 279	1 491	3 264	4 079	2 808	5 679	9 382	7 500	9 173	7 689	4 239	5 997	5 503	6 035	5 768	5 885	6 640	6 169	3 197	2 845	2 600	2 728	3 258	3 672	4 114	4 209	2 596	4 750	4 983	7 859	10 809	8 643	8 250	12 622	13 544	14 173	15 637	14 019	14 356	19 086	18 985	13 395	13 531	9 191	7 625	7 317	4 742	778	(161)	(2 688)	(7 519)	(16 777)	(18 845)	(13 850)	(6 936)
Net Income (Common)	(2 185) N/A	(2 736) -25%	(1 990) +27%	(1 569) +21%	(2 121) -35%	(2 563) -21%	(1 814) +29%	376 N/A	3 362 +794%	3 819 +14%	5 844 +53%	11 634 +99%	8 863 -24%	9 807 +11%	6 106 -38%	3 447 -44%	2 103 -39%	1 427 -32%	1 120 -22%	(695) N/A	1 490 N/A	1 279 -14%	1 491 +17%	3 264 +119%	4 079 +25%	2 808 -31%	5 679 +102%	9 382 +65%	7 500 -20%	9 173 +22%	7 689 -16%	4 239 -45%	5 997 +41%	5 503 -8%	6 035 +10%	5 768 -4%	5 885 +2%	6 640 +13%	6 169 -7%	3 197 -48%	2 845 -11%	2 600 -9%	2 728 +5%	3 258 +19%	3 672 +13%	4 114 +12%	4 209 +2%	2 596 -38%	4 750 +83%	4 983 +5%	7 859 +58%	10 809 +38%	8 643 -20%	8 250 -5%	12 622 +53%	13 544 +7%	14 173 +5%	15 637 +10%	14 019 -10%	14 356 +2%	19 086 +33%	18 985 -1%	13 395 -29%	13 531 +1%	9 191 -32%	7 625 -17%	7 317 -4%	4 742 -35%	778 -84%	(161) N/A	(2 688) -1 566%	(7 519) -180%	(16 777) -123%	(18 845) -12%	(13 850) +27%	(6 936) +50%
EPS (Diluted)	-168.07 N/A	-210.46 -25%	-153.07 +27%	-120.69 +21%	-163.15 -35%	0 N/A	0 N/A	28.92 N/A	258.61 +794%	293.76 +14%	449.53 +53%	894.92 +99%	681.76 -24%	754.38 +11%	469.69 -38%	265.15 -44%	161.76 -39%	109.76 -32%	86.15 -22%	-49.64 N/A	114.61 N/A	98.38 -14%	114.69 +17%	204 +78%	291.35 +43%	216 -26%	405.64 +88%	670.14 +65%	576.92 -14%	655.22 +14%	549.21 -16%	302.78 -45%	428.35 +41%	393.07 -8%	431.07 +10%	412 -4%	420.35 +2%	474.28 +13%	440.64 -7%	228.35 -48%	203.21 -11%	185.71 -9%	194.85 +5%	232.71 +19%	262.28 +13%	293.85 +12%	300.64 +2%	185.42 -38%	339.28 +83%	355.92 +5%	561.35 +58%	772.07 +38%	617.35 -20%	589.28 -5%	901.57 +53%	967.42 +7%	1 012.35 +5%	782.6 -23%	701.61 -10%	718.47 +2%	955.23 +33%	950.56 0%	670.66 -29%	677.49 +1%	460.21 -32%	381.78 -17%	366.35 -4%	237.41 -35%	38.97 -84%	-8.08 N/A	-134.57 -1 565%	-376.47 -180%	-840.03 -123%	-943.54 -12%	-693.45 +27%	-347.3 +50%

Income Statement Balance Sheet Cash Flow Statement

Paseco Co Ltd
KOSDAQ:037070

Income Statement

Earnings Waterfall
Paseco Co Ltd

Income Statement
Paseco Co Ltd

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Paseco Co Ltd KOSDAQ:037070

Income Statement

Earnings Waterfall Paseco Co Ltd

Income Statement Paseco Co Ltd

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Paseco Co Ltd
KOSDAQ:037070

Earnings Waterfall
Paseco Co Ltd

Income Statement
Paseco Co Ltd