Income Statement

Revenue

-36%

+6%

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	946	987	1 073	1 160	1 288	1 557	1 793	2 065	2 251	2 312	2 244	2 072	1 862	1 713	1 588	1 506	1 402	1 253	1 170	1 225	1 419	0	0	0	2 002	0	0	0	2 244	0	0	0	2 357	0	0	0	1 853	0	0	0	1 657	0	0	0	1 540	0	0	0	1 565	0	0	0	1 383	0	0	0	903	0	0	0	962	0	0	0	2 135	0	0	0	2 193	0	0	0	906	0	0	0
Revenue	90 872 N/A	90 616 0%	93 966 +4%	96 604 +3%	103 965 +8%	111 656 +7%	116 732 +5%	120 434 +3%	121 655 +1%	124 115 +2%	125 473 +1%	121 711 -3%	119 893 -1%	116 052 -3%	114 160 -2%	117 874 +3%	121 619 +3%	121 708 +0%	123 664 +2%	120 843 -2%	122 428 +1%	124 469 +2%	128 615 +3%	132 973 +3%	137 798 +4%	138 470 +0%	135 824 -2%	138 147 +2%	135 810 -2%	139 271 +3%	142 721 +2%	143 065 +0%	146 164 +2%	143 678 -2%	143 720 +0%	142 750 -1%	143 614 +1%	140 830 -2%	142 024 +1%	143 750 +1%	144 646 +1%	150 314 +4%	155 410 +3%	157 432 +1%	153 078 -3%	149 641 -2%	148 852 -1%	151 310 +2%	160 764 +6%	170 474 +6%	171 628 +1%	170 953 0%	167 025 -2%	157 202 -6%	143 307 -9%	132 301 -8%	136 052 +3%	131 271 -4%	150 891 +15%	164 764 +9%	179 328 +9%	197 455 +10%	201 376 +2%	220 139 +9%	215 638 -2%	227 540 +6%	242 391 +7%	242 176 0%	242 901 +0%	261 704 +8%	248 407 -5%	225 588 -9%	183 926 -18%	166 730 -9%	147 423 -12%	140 718 -5%
Gross Profit
Cost of Revenue	(76 751)	(75 768)	(77 738)	(77 988)	(85 226)	(91 827)	(97 262)	(101 660)	(103 206)	(105 831)	(106 913)	(104 279)	(101 998)	(99 462)	(99 688)	(103 545)	(107 893)	(109 202)	(109 785)	(106 838)	(107 724)	(108 194)	(112 584)	(116 628)	(120 566)	(120 890)	(118 480)	(119 419)	(118 035)	(120 740)	(120 794)	(120 191)	(121 810)	(119 438)	(121 231)	(122 006)	(121 386)	(118 364)	(120 193)	(122 093)	(124 426)	(130 481)	(134 433)	(135 773)	(132 518)	(128 550)	(125 950)	(127 793)	(137 100)	(146 393)	(149 752)	(149 389)	(147 613)	(139 898)	(128 263)	(120 041)	(125 105)	(120 103)	(138 849)	(151 559)	(162 596)	(177 217)	(175 350)	(189 386)	(180 750)	(187 775)	(196 860)	(190 556)	(189 285)	(206 440)	(196 576)	(181 879)	(149 430)	(139 398)	(126 804)	(120 634)
Gross Profit	14 121 N/A	14 848 +5%	16 228 +9%	18 616 +15%	18 739 +1%	16 467 -12%	16 857 +2%	18 774 +11%	18 449 -2%	18 284 -1%	18 560 +2%	17 432 -6%	17 895 +3%	16 590 -7%	14 472 -13%	14 328 -1%	13 726 -4%	12 505 -9%	13 878 +11%	14 005 +1%	14 703 +5%	16 274 +11%	16 031 -1%	16 345 +2%	17 232 +5%	17 581 +2%	17 344 -1%	18 728 +8%	17 775 -5%	18 531 +4%	21 927 +18%	22 874 +4%	24 355 +6%	24 241 0%	22 490 -7%	20 745 -8%	22 229 +7%	22 466 +1%	21 832 -3%	21 658 -1%	20 220 -7%	19 834 -2%	20 977 +6%	21 658 +3%	20 560 -5%	21 090 +3%	22 900 +9%	23 516 +3%	23 664 +1%	24 081 +2%	21 877 -9%	21 565 -1%	19 412 -10%	17 304 -11%	15 044 -13%	12 259 -19%	10 947 -11%	11 166 +2%	12 039 +8%	13 204 +10%	16 731 +27%	20 239 +21%	26 026 +29%	30 753 +18%	34 888 +13%	39 765 +14%	45 531 +14%	51 619 +13%	53 616 +4%	55 264 +3%	51 831 -6%	43 710 -16%	34 496 -21%	27 332 -21%	20 618 -25%	20 084 -3%
Operating Income
Operating Expenses	(9 605)	(10 452)	(11 873)	(13 667)	(15 834)	(16 962)	(16 464)	(15 933)	(13 757)	(13 154)	(13 011)	(12 277)	(10 871)	(9 888)	(9 622)	(9 325)	(10 854)	(11 926)	(11 723)	(11 813)	(10 939)	(11 632)	(12 121)	(12 331)	(12 270)	(12 727)	(12 700)	(13 691)	(14 074)	(14 106)	(14 530)	(14 098)	(14 486)	(14 662)	(14 532)	(14 400)	(15 562)	(15 645)	(15 832)	(16 701)	(15 690)	(16 215)	(16 112)	(15 839)	(14 918)	(14 456)	(14 583)	(13 985)	(14 744)	(14 839)	(14 979)	(15 074)	(14 515)	(14 309)	(14 071)	(13 570)	(13 452)	(13 388)	(13 342)	(14 768)	(16 017)	(16 861)	(17 176)	(16 277)	(15 476)	(15 967)	(16 621)	(17 398)	(18 433)	(18 024)	(17 054)	(15 894)	(13 807)	(13 121)	(12 616)	(12 492)
Selling, General & Administrative	(9 283)	(10 031)	(11 406)	(13 103)	(15 088)	(15 980)	(15 558)	(15 163)	(13 169)	(12 872)	(12 682)	(11 890)	(10 237)	(9 409)	(8 668)	(8 540)	(10 491)	(10 946)	(11 319)	(11 257)	(10 526)	(11 139)	(11 439)	(11 644)	(11 929)	(12 307)	(12 403)	(13 403)	(13 795)	(13 806)	(14 128)	(13 554)	(13 850)	(13 913)	(13 734)	(13 639)	(14 822)	(14 911)	(15 100)	(15 969)	(14 889)	(15 254)	(15 157)	(14 875)	(13 998)	(13 735)	(13 885)	(13 304)	(13 970)	(14 055)	(14 161)	(14 074)	(13 742)	(13 436)	(13 176)	(12 781)	(12 544)	(12 384)	(12 347)	(13 776)	(14 585)	(15 378)	(15 735)	(15 012)	(14 713)	(15 431)	(16 070)	(16 686)	(17 640)	(17 087)	(15 991)	(14 711)	(12 646)	(11 940)	(11 500)	(11 438)
Research & Development	(13)	(67)	(62)	(102)	(134)	(180)	0	(140)	(100)	0	0	0	(165)	0	0	0	(67)	0	0	0	(50)	0	0	0	(40)	(45)	(45)	(51)	(11)	(27)	(98)	(236)	(340)	(453)	(491)	(438)	(414)	(415)	(429)	(427)	(489)	(636)	(619)	(635)	(608)	(409)	(385)	(368)	(451)	(461)	(477)	(460)	(384)	(410)	(380)	(457)	(450)	(546)	(567)	(555)	(611)	(560)	(530)	(422)	(246)	(131)	(150)	(256)	(384)	(493)	(577)	(659)	(638)	(654)	(588)	(512)
Depreciation & Amortization	(310)	(355)	(406)	(462)	(613)	(802)	(727)	(631)	(488)	(283)	(330)	(389)	(469)	0	0	0	(375)	0	0	0	(363)	0	0	(79)	(302)	(209)	(252)	(236)	(268)	(272)	(304)	(310)	(297)	(298)	(309)	(324)	(326)	(318)	(302)	(304)	(312)	(324)	(335)	(327)	(312)	(310)	(311)	(312)	(323)	(323)	(341)	(540)	(389)	(463)	(514)	(331)	(457)	(464)	(435)	(443)	(821)	(931)	(919)	(851)	(517)	(405)	(401)	(457)	(408)	(444)	(486)	(525)	(523)	(527)	(527)	(542)
Other Operating Expenses	0	0	0	0	0	0	(179)	0	0	0	0	0	0	(479)	(954)	(785)	78	(981)	(405)	(558)	0	(493)	(682)	(608)	0	(166)	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	6	7	7	0	8	8	8	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	4 515 N/A	4 396 -3%	4 353 -1%	4 947 +14%	2 905 -41%	2 867 -1%	3 007 +5%	2 842 -5%	4 692 +65%	5 130 +9%	5 548 +8%	5 154 -7%	7 023 +36%	6 702 -5%	4 851 -28%	5 004 +3%	2 872 -43%	580 -80%	2 156 +272%	2 193 +2%	3 764 +72%	4 643 +23%	3 911 -16%	4 015 +3%	4 962 +24%	4 854 -2%	4 644 -4%	5 038 +8%	3 701 -27%	4 426 +20%	7 398 +67%	8 776 +19%	9 868 +12%	9 578 -3%	7 957 -17%	6 344 -20%	6 666 +5%	6 822 +2%	6 001 -12%	4 959 -17%	4 530 -9%	3 621 -20%	4 867 +34%	5 821 +20%	5 642 -3%	6 636 +18%	8 319 +25%	9 532 +15%	8 920 -6%	9 241 +4%	6 897 -25%	6 490 -6%	4 897 -25%	2 994 -39%	973 -68%	(1 310) N/A	(2 504) -91%	(2 219) +11%	(1 301) +41%	(1 563) -20%	715 N/A	3 378 +373%	8 850 +162%	14 476 +64%	19 412 +34%	23 798 +23%	28 909 +21%	34 221 +18%	35 183 +3%	37 240 +6%	34 776 -7%	27 815 -20%	20 689 -26%	14 211 -31%	8 003 -44%	7 592 -5%
Pre-Tax Income
Interest Income Expense	(486)	(557)	(653)	(892)	(1 145)	(1 493)	(1 644)	(1 896)	(1 876)	(1 796)	(1 357)	(995)	(855)	(598)	(927)	(956)	(689)	(811)	(743)	(773)	(662)	(1 117)	(1 207)	(1 248)	(1 165)	(1 338)	(1 569)	(1 579)	(1 797)	(2 013)	(2 168)	(2 329)	(2 054)	(2 097)	(1 879)	(1 802)	(1 371)	(1 630)	(1 569)	(1 572)	(1 037)	(1 432)	(1 358)	(1 318)	(1 044)	(1 670)	(1 733)	(1 689)	(1 479)	(1 462)	(1 399)	(1 356)	(1 063)	(1 012)	(982)	(864)	(237)	(690)	(603)	(664)	331	(481)	(1 896)	(3 687)	(4 291)	(3 208)	(2 288)	(1 119)	(2 106)	(1 514)	(391)	1 380	2 808	2 701	7 381	8 587
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 514)	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	(2 255)	0	0	0	0	0	0	0	(594)	0	0	0	0	0	0	0	(300)	0	0	0
Gain/Loss on Disposition of Assets	(345)	(377)	(349)	(337)	(512)	(507)	(594)	(637)	(459)	(401)	(421)	(286)	(838)	0	0	0	0	0	0	0	(210)	0	0	0	(127)	0	0	0	3 840	0	0	0	(828)	0	0	0	(72)	0	0	0	(34)	0	0	0	(24)	0	0	0	(77)	0	0	0	62	0	0	0	6	0	0	0	48	0	0	0	(16)	0	0	0	138	0	0	0	(477)	0	0	0
Total Other Income	4	38	72	58	147	184	72	84	(10)	11	(68)	(90)	(176)	(943)	(740)	(740)	0	0	0	0	(161)	23	44	(485)	(934)	(955)	(929)	(301)	94	3 305	3 159	3 138	(43)	(22)	108	60	793	1 008	1 098	1 164	(572)	(124)	18	96	(72)	323	132	(7)	(36)	158	888	809	1 651	1 737	1 309	1 466	160	(1 182)	(791)	(1 184)	30	200	(521)	(2 430)	(826)	(3 073)	(3 253)	(1 209)	49	(285)	(626)	(376)	(117)	(413)	(190)	(119)
Pre-Tax Income	3 689 N/A	3 499 -5%	3 423 -2%	3 776 +10%	1 396 -63%	1 052 -25%	841 -20%	393 -53%	2 347 +497%	2 945 +25%	3 704 +26%	3 783 +2%	5 155 +36%	5 161 +0%	3 184 -38%	3 308 +4%	669 -80%	(231) N/A	1 413 N/A	1 420 +0%	2 731 +92%	3 549 +30%	2 748 -23%	2 282 -17%	2 737 +20%	2 561 -6%	2 145 -16%	3 156 +47%	5 837 +85%	5 718 -2%	8 390 +47%	9 586 +14%	6 943 -28%	7 460 +7%	6 187 -17%	4 603 -26%	6 017 +31%	6 199 +3%	5 528 -11%	4 551 -18%	2 887 -37%	2 065 -28%	3 525 +71%	4 598 +30%	4 503 -2%	5 288 +17%	6 718 +27%	7 836 +17%	7 328 -6%	7 938 +8%	6 386 -20%	5 942 -7%	5 547 -7%	3 718 -33%	1 300 -65%	(707) N/A	(4 830) -583%	(4 090) +15%	(2 694) +34%	(3 410) -27%	1 124 N/A	3 097 +176%	6 433 +108%	8 360 +30%	13 686 +64%	17 517 +28%	23 369 +33%	31 893 +36%	33 264 +4%	35 441 +7%	33 759 -5%	28 820 -15%	22 604 -22%	16 499 -27%	15 194 -8%	16 060 +6%
Net Income
Tax Provision	(940)	(847)	(878)	(854)	(128)	(34)	13	(33)	(887)	(1 072)	(1 505)	(1 480)	(1 520)	(1 499)	(789)	(1 005)	(207)	(30)	(431)	(132)	(453)	(610)	(304)	(463)	(694)	(648)	(652)	(723)	(1 250)	(1 244)	(2 409)	(2 709)	(1 884)	(2 018)	(1 088)	(789)	(1 365)	(1 326)	(1 263)	(944)	(657)	(540)	(828)	(1 056)	(943)	(1 145)	(1 713)	(1 986)	(2 017)	(2 137)	(1 510)	(1 493)	(1 247)	(896)	(345)	(37)	495	517	505	588	(378)	(837)	(1 928)	(2 076)	(2 804)	(3 750)	(4 820)	(6 582)	(7 956)	(8 300)	(8 204)	(6 600)	(3 617)	(2 272)	(1 418)	(2 711)
Income from Continuing Operations	2 749	2 652	2 545	2 923	1 268	1 017	852	359	1 460	1 873	2 200	2 303	3 634	3 662	2 396	2 304	462	(260)	982	1 288	2 278	2 939	2 444	1 818	2 043	1 912	1 492	2 433	4 587	4 473	5 981	6 876	5 059	5 442	5 098	3 814	4 652	4 873	4 265	3 608	2 230	1 527	2 699	3 543	3 559	4 144	5 006	5 852	5 311	5 802	4 877	4 449	4 299	2 823	956	(743)	(4 335)	(3 574)	(2 190)	(2 824)	746	2 260	4 506	6 284	10 881	13 767	18 549	25 311	25 309	27 141	25 555	22 220	18 987	14 227	13 776	13 350
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	3	12	(89)	(128)	(106)	(173)	(113)	(74)	(99)	(53)	(30)	(28)	2	(45)	(53)	(46)	(75)	(17)	(71)	(127)	(166)	(215)	(241)	(286)	(308)	(342)	(317)	(298)
Net Income (Common)	2 749 N/A	2 652 -4%	2 545 -4%	2 923 +15%	1 268 -57%	1 017 -20%	852 -16%	359 -58%	1 460 +307%	1 873 +28%	2 200 +17%	2 303 +5%	3 634 +58%	3 662 +1%	2 396 -35%	2 304 -4%	462 -80%	(260) N/A	982 N/A	1 288 +31%	2 278 +77%	2 939 +29%	2 444 -17%	1 818 -26%	2 043 +12%	1 912 -6%	1 492 -22%	2 433 +63%	4 587 +89%	4 473 -2%	5 981 +34%	6 876 +15%	5 059 -26%	5 442 +8%	5 098 -6%	3 814 -25%	4 652 +22%	4 873 +5%	4 265 -12%	3 608 -15%	2 230 -38%	1 527 -32%	2 699 +77%	3 543 +31%	3 559 +0%	4 144 +16%	5 006 +21%	5 852 +17%	5 314 -9%	5 813 +9%	4 786 -18%	4 320 -10%	4 193 -3%	2 650 -37%	843 -68%	(818) N/A	(4 434) -442%	(3 627) +18%	(2 220) +39%	(2 852) -28%	747 N/A	2 215 +196%	4 452 +101%	6 238 +40%	10 806 +73%	13 750 +27%	18 479 +34%	25 184 +36%	25 882 +3%	26 926 +4%	25 314 -6%	21 934 -13%	20 667 -6%	15 874 -23%	15 448 -3%	15 040 -3%
EPS (Diluted)	343.62 N/A	378.85 +10%	363.57 -4%	417.57 +15%	181.14 -57%	145.28 -20%	121.71 -16%	51.28 -58%	208.57 +307%	267.57 +28%	314.28 +17%	329 +5%	519.14 +58%	523.14 +1%	342.28 -35%	329.14 -4%	66 -80%	-37.14 N/A	140.28 N/A	184 +31%	325.42 +77%	419.85 +29%	349.14 -17%	259.71 -26%	291.85 +12%	273.14 -6%	213.14 -22%	347.57 +63%	4 587 +1 220%	639 -86%	854.42 +34%	982.28 +15%	632.37 -36%	604.66 -4%	566.44 -6%	476.75 -16%	516.88 +8%	541.44 +5%	473.88 -12%	721.6 +52%	247.77 -66%	152.69 -38%	269.89 +77%	354.3 +31%	395.44 +12%	460.44 +16%	556.22 +21%	650.22 +17%	590.44 -9%	645.88 +9%	531.77 -18%	480 -10%	465.88 -3%	331.25 -29%	105.37 -68%	-102.25 N/A	-554.25 -442%	-436.18 +21%	-266.59 +39%	-343.48 -29%	89.86 N/A	266.29 +196%	535.38 +101%	750.15 +40%	1 299.43 +73%	1 653.43 +27%	2 222.08 +34%	2 814.89 +27%	2 875.77 +2%	2 993.83 +4%	2 858.5 -5%	2 638.56 -8%	2 398.69 -9%	1 908.88 -20%	1 858.19 -3%	1 809.22 -3%

Income Statement Balance Sheet Cash Flow Statement

Jeil Technos Co Ltd
KOSDAQ:038010

Income Statement

Earnings Waterfall
Jeil Technos Co Ltd

Income Statement
Jeil Technos Co Ltd

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Jeil Technos Co Ltd KOSDAQ:038010

Income Statement

Earnings Waterfall Jeil Technos Co Ltd

Income Statement Jeil Technos Co Ltd

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Jeil Technos Co Ltd
KOSDAQ:038010

Earnings Waterfall
Jeil Technos Co Ltd

Income Statement
Jeil Technos Co Ltd