Income Statement

Revenue

+57%

+63%

10Y

Currency: KRW

	Dec-2006	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	978	0	0	1 171	0	2 082	3 065	2 838	3 762	3 787	3 869	4 070	4 319	4 587	4 802	4 976	5 191	5 469	5 739	5 970	6 189	6 456	6 808	7 375	7 787	8 007	8 053	7 713	7 336	6 958	6 593	6 327	5 832	5 684	5 567	5 538	5 890	5 991	6 031	5 993	5 873	6 209	6 942	8 205	9 966	12 209	14 610	16 882	19 197	20 728	21 022	21 169	20 554	0	0	0
Revenue	3 383 N/A	39 486 +1 067%	79 619 +102%	118 861 +49%	156 410 +32%	164 754 +5%	169 119 +3%	171 724 +2%	176 273 +3%	179 094 +2%	184 562 +3%	190 050 +3%	193 722 +2%	196 405 +1%	197 759 +1%	199 035 +1%	205 762 +3%	212 195 +3%	219 954 +4%	227 488 +3%	233 962 +3%	240 262 +3%	247 734 +3%	256 039 +3%	260 448 +2%	261 203 +0%	260 361 0%	257 163 -1%	254 944 -1%	250 946 -2%	254 816 +2%	255 528 +0%	258 762 +1%	255 299 -1%	238 708 -6%	233 661 -2%	229 489 -2%	233 208 +2%	239 581 +3%	235 445 -2%	228 933 -3%	226 042 -1%	230 123 +2%	241 935 +5%	262 065 +8%	278 738 +6%	303 150 +9%	322 628 +6%	338 183 +5%	355 022 +5%	357 437 +1%	356 507 0%	358 877 +1%	369 945 +3%	374 449 +1%	380 235 +2%
Gross Profit
Cost of Revenue	(3 566)	0	0	(25 052)	(101 227)	(83 591)	(112 630)	(114 140)	(116 913)	(118 383)	(121 417)	(125 166)	(128 685)	(130 953)	(133 892)	(136 786)	(142 907)	(149 876)	(157 425)	(164 679)	(171 111)	(177 043)	(146 436)	(115 932)	(46 957)	(45 558)	(45 569)	(44 762)	(42 404)	(41 188)	(44 186)	(44 197)	(46 517)	(47 032)	(42 062)	(43 604)	(38 994)	(44 031)	(44 093)	(39 574)	(31 476)	(26 263)	(25 050)	(27 009)	(39 760)	(47 100)	(58 361)	(67 300)	(72 267)	(77 994)	(77 734)	(76 541)	(81 011)	(90 589)	(96 727)	(104 180)
Gross Profit	(183) N/A	0 N/A	0 N/A	14 190 N/A	55 183 +289%	41 031 -26%	56 490 +38%	57 585 +2%	59 361 +3%	60 712 +2%	63 146 +4%	64 885 +3%	65 037 +0%	65 452 +1%	63 867 -2%	62 249 -3%	62 855 +1%	62 318 -1%	62 528 +0%	62 807 +0%	62 851 +0%	63 217 +1%	101 296 +60%	140 105 +38%	213 491 +52%	215 644 +1%	214 791 0%	212 401 -1%	212 540 +0%	209 756 -1%	210 628 +0%	211 329 +0%	212 245 +0%	208 267 -2%	196 646 -6%	190 057 -3%	190 496 +0%	189 177 -1%	195 488 +3%	195 871 +0%	197 457 +1%	199 779 +1%	205 073 +3%	214 926 +5%	222 305 +3%	231 638 +4%	244 789 +6%	255 328 +4%	265 916 +4%	277 028 +4%	279 703 +1%	279 966 +0%	277 866 -1%	279 355 +1%	277 722 -1%	276 055 -1%
Operating Income
Operating Expenses	(1 375)	(32 367)	(65 898)	(73 682)	(31 291)	(57 911)	(33 157)	(34 131)	(35 294)	(36 007)	(37 572)	(38 474)	(38 521)	(39 161)	(38 568)	(38 331)	(39 820)	(40 583)	(41 111)	(41 713)	(42 230)	(43 541)	(82 011)	(120 427)	(193 886)	(195 175)	(193 114)	(190 461)	(187 069)	(182 160)	(181 169)	(180 857)	(177 273)	(174 365)	(167 952)	(161 692)	(170 399)	(168 456)	(171 918)	(174 487)	(176 988)	(175 787)	(177 566)	(184 142)	(185 983)	(198 812)	(210 479)	(218 926)	(227 145)	(233 001)	(234 991)	(235 087)	(234 300)	(230 961)	(227 985)	(225 983)
Selling, General & Administrative	(1 232)	0	0	(7 492)	(30 258)	(23 685)	(32 204)	(33 204)	(34 245)	(35 099)	(36 640)	(37 511)	(37 373)	(37 604)	(36 044)	(35 288)	(34 632)	17 442	16 970	16 318	(37 177)	(38 415)	(43 871)	(48 441)	(56 205)	(56 091)	(54 735)	(54 548)	(54 169)	(52 312)	(51 955)	(50 193)	(48 054)	(47 425)	(43 211)	(39 483)	(41 153)	(39 546)	(41 242)	(42 423)	(40 200)	(42 054)	(47 085)	(54 576)	(64 509)	(67 791)	(71 518)	(73 218)	(75 463)	(77 108)	(76 655)	(75 782)	(75 299)	(73 318)	(71 677)	(70 993)
Research & Development	(1)	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
Depreciation & Amortization	(142)	0	0	(273)	(1 033)	(790)	(1 049)	(1 042)	(1 049)	(1 075)	(1 099)	(1 130)	(1 149)	(1 144)	(1 133)	(1 106)	(1 087)	(1 042)	(961)	(869)	(773)	(724)	(30 115)	(60 362)	(119 060)	(120 660)	(120 553)	(118 800)	(116 502)	(115 129)	(114 881)	(116 215)	(113 543)	(110 860)	(108 750)	(106 248)	(108 758)	(110 913)	(112 234)	(113 556)	(115 394)	(111 938)	(111 404)	(113 116)	(115 505)	(124 609)	(132 418)	(139 025)	(144 724)	(148 956)	(151 380)	(152 128)	(151 967)	(150 721)	(149 394)	(148 008)
Other Operating Expenses	0	(32 367)	(65 898)	(65 916)	0	(33 435)	96	114	0	166	166	166	0	(413)	(1 391)	(1 937)	(4 100)	(56 983)	(57 120)	(57 162)	(4 280)	(4 402)	(8 024)	(11 622)	(18 621)	(18 424)	(17 824)	(17 112)	(16 398)	(14 719)	(14 331)	(14 447)	(15 677)	(16 081)	(15 991)	(15 960)	(20 488)	(17 997)	(18 440)	(18 507)	(21 394)	(21 795)	(19 077)	(16 451)	(5 969)	(6 412)	(6 544)	(6 683)	(6 958)	(6 937)	(6 956)	(7 176)	(7 034)	(6 923)	(6 915)	(6 981)
Operating Income	(1 558) N/A	7 119 N/A	13 722 +93%	20 129 +47%	23 892 +19%	23 255 -3%	23 334 +0%	23 454 +1%	24 067 +3%	24 704 +3%	25 572 +4%	26 409 +3%	26 516 +0%	26 290 -1%	25 299 -4%	23 918 -5%	23 034 -4%	21 736 -6%	21 418 -1%	21 096 -2%	20 621 -2%	19 678 -5%	19 288 -2%	19 681 +2%	19 605 0%	20 471 +4%	21 678 +6%	21 940 +1%	25 471 +16%	27 598 +8%	29 461 +7%	30 474 +3%	34 972 +15%	33 902 -3%	28 695 -15%	28 366 -1%	20 097 -29%	20 721 +3%	23 570 +14%	21 385 -9%	20 469 -4%	23 992 +17%	27 507 +15%	30 784 +12%	36 322 +18%	32 827 -10%	34 310 +5%	36 402 +6%	38 771 +7%	44 028 +14%	44 711 +2%	44 879 +0%	43 566 -3%	48 394 +11%	49 737 +3%	50 072 +1%
Pre-Tax Income
Interest Income Expense	(468)	(1 251)	(2 418)	(3 505)	(4 471)	(4 053)	(3 786)	(3 554)	(3 428)	(3 468)	(3 556)	(3 765)	(4 018)	(4 307)	(4 548)	(4 794)	(5 055)	(5 335)	(5 646)	(5 862)	(6 099)	(6 382)	(6 707)	(7 212)	(7 618)	(7 786)	(7 809)	(7 475)	(7 077)	(6 631)	(6 245)	(5 973)	(5 515)	(5 470)	(5 422)	(5 446)	(5 824)	(5 784)	(5 757)	(5 695)	(5 661)	(5 963)	(6 474)	(7 545)	(9 100)	(11 319)	(13 766)	(16 032)	(18 079)	(19 266)	(19 209)	(19 240)	(18 764)	(17 853)	(17 708)	(16 972)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(415)	0	0	(438)	(123)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(18)	(18)	0	0	0	0	0	(100)	(80)	(64)	(39)	0	42	(107)	0	(4)	(10)
Gain/Loss on Disposition of Assets	6	0	0	(25)	(80)	(58)	(84)	(82)	(102)	(115)	(144)	(140)	(160)	(176)	(132)	(143)	(120)	(193)	(243)	(374)	(375)	(353)	(300)	(220)	(226)	(205)	(214)	(173)	(176)	(108)	(99)	(77)	(432)	(434)	(524)	(527)	(107)	(155)	(78)	(72)	(79)	(48)	(43)	(115)	(152)	(114)	(143)	(29)	(103)	(181)	(132)	(209)	(156)	(141)	(116)	(142)
Total Other Income	(500)	(13)	(56)	(69)	166	109	154	161	(61)	(88)	(91)	(81)	(74)	228	599	594	515	290	(84)	559	582	787	749	64	(612)	(863)	(837)	(807)	(6)	(57)	(126)	(127)	(210)	(131)	(33)	(10)	226	209	220	209	1 145	986	991	1 004	23	144	129	171	100	194	269	312	734	504	592	603
Pre-Tax Income	(2 520) N/A	5 855 N/A	11 248 +92%	16 530 +47%	19 507 +18%	19 253 -1%	19 618 +2%	19 979 +2%	20 476 +2%	21 033 +3%	21 781 +4%	22 423 +3%	21 849 -3%	22 035 +1%	21 217 -4%	19 135 -10%	18 251 -5%	16 497 -10%	15 445 -6%	15 419 0%	14 729 -4%	13 729 -7%	13 028 -5%	12 312 -5%	11 150 -9%	11 616 +4%	12 818 +10%	13 485 +5%	18 212 +35%	20 801 +14%	22 990 +11%	24 296 +6%	28 814 +19%	27 867 -3%	22 715 -18%	22 383 -1%	14 392 -36%	14 991 +4%	17 955 +20%	15 808 -12%	15 855 +0%	18 966 +20%	21 981 +16%	24 128 +10%	27 093 +12%	21 539 -20%	20 430 -5%	20 432 +0%	20 625 +1%	24 737 +20%	25 640 +4%	25 783 +1%	25 273 -2%	30 904 +22%	32 501 +5%	33 550 +3%
Net Income
Tax Provision	(624)	(1 285)	(2 517)	(3 684)	(4 377)	(4 297)	(4 484)	(4 547)	(4 622)	(4 764)	(4 965)	(5 109)	(4 963)	(5 010)	(4 721)	(4 320)	(4 416)	(4 037)	(3 841)	(3 762)	(3 327)	(3 105)	(2 835)	(2 703)	(2 594)	(2 701)	(2 835)	(1 492)	(4 134)	(4 724)	(5 323)	(7 207)	(6 580)	(6 377)	(5 277)	(5 106)	(3 298)	(3 464)	(4 142)	(3 610)	(3 764)	(4 519)	(5 187)	(5 714)	(5 857)	(4 453)	(4 092)	(4 014)	(3 988)	(4 859)	(5 087)	(5 130)	(5 024)	(6 385)	(6 744)	(6 972)
Income from Continuing Operations	(3 144)	4 570	8 731	12 846	15 130	14 956	15 134	15 433	15 854	16 270	16 817	17 314	16 886	17 025	16 497	14 816	13 835	12 461	11 604	11 657	11 402	10 625	10 194	9 609	8 556	8 915	9 983	11 994	14 078	16 077	17 667	17 089	22 235	21 489	17 437	17 277	11 094	11 528	13 814	12 199	12 091	14 447	16 794	18 414	21 235	17 086	16 338	16 418	16 636	19 878	20 553	20 653	20 250	24 519	25 757	26 578
Net Income (Common)	(3 144) N/A	4 570 N/A	8 731 +91%	12 846 +47%	15 130 +18%	14 956 -1%	15 134 +1%	15 433 +2%	15 854 +3%	16 270 +3%	16 817 +3%	17 314 +3%	16 886 -2%	17 025 +1%	16 497 -3%	14 816 -10%	13 835 -7%	12 461 -10%	11 604 -7%	11 657 +0%	11 402 -2%	10 625 -7%	10 194 -4%	9 609 -6%	8 556 -11%	8 915 +4%	9 983 +12%	11 994 +20%	14 078 +17%	16 077 +14%	17 667 +10%	17 089 -3%	22 235 +30%	21 489 -3%	17 437 -19%	17 277 -1%	11 094 -36%	11 528 +4%	8 965 -22%	7 350 -18%	12 091 +64%	14 447 +19%	16 794 +16%	18 414 +10%	21 235 +15%	17 086 -20%	16 338 -4%	16 418 +0%	16 636 +1%	19 878 +19%	20 553 +3%	20 653 +0%	20 250 -2%	24 519 +21%	25 757 +5%	26 578 +3%
EPS (Diluted)	-1 048 N/A	507.77 N/A	970.11 +91%	1 605.75 +66%	1 891.25 +18%	1 869.5 -1%	1 891.75 +1%	1 929.12 +2%	1 981.75 +3%	2 033.75 +3%	2 102.12 +3%	2 164.25 +3%	2 110.75 -2%	2 128.12 +1%	2 062.12 -3%	1 852 -10%	1 729.37 -7%	1 557.62 -10%	1 450.5 -7%	1 457.12 +0%	1 425.25 -2%	1 328.12 -7%	1 274.25 -4%	1 201.12 -6%	1 069.5 -11%	1 114.37 +4%	1 247.87 +12%	1 499.25 +20%	1 759.75 +17%	2 009.62 +14%	2 208.37 +10%	2 136.12 -3%	2 779.37 +30%	2 686.12 -3%	2 179.62 -19%	2 159.62 -1%	1 369.24 -37%	1 349.85 -1%	1 047.78 -22%	859.02 -18%	706.83 -18%	1 683.98 +138%	1 957.56 +16%	2 146.46 +10%	1 237.64 -42%	2 023.42 +63%	1 976.47 -2%	1 963.77 -1%	995.29 -49%	1 188.82 +19%	1 229.17 +3%	1 235.14 +0%	1 211.04 -2%	1 466.4 +21%	1 540.39 +5%	1 589.53 +3%

Income Statement Balance Sheet Cash Flow Statement

RedcapTour Co Ltd
KOSDAQ:038390

Income Statement

Earnings Waterfall
RedcapTour Co Ltd

Income Statement
RedcapTour Co Ltd

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RedcapTour Co Ltd KOSDAQ:038390

Income Statement

Earnings Waterfall RedcapTour Co Ltd

Income Statement RedcapTour Co Ltd

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RedcapTour Co Ltd
KOSDAQ:038390

Earnings Waterfall
RedcapTour Co Ltd

Income Statement
RedcapTour Co Ltd