Income Statement

Revenue

+7%

+53%

10Y

Currency: KRW

	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	103	0	0	0	62	85	129	174	186	185	175	354	486	737	990	776	648	408	0	151	151	100	232	562	1 228	2 593	3 160	3 636	3 928	2 892	0	1 548	1 036	639	1 111	1 452	1 608	1 797	2 324	3 184	4 693	6 140	7 334	7 992	7 858	7 592	5 955	5 001	3 267	0	0	0
Revenue	84 221 N/A	93 481 +11%	102 917 +10%	103 411 +0%	97 954 -5%	106 203 +8%	139 511 +31%	173 287 +24%	203 079 +17%	205 696 +1%	190 128 -8%	171 715 -10%	171 435 0%	190 349 +11%	211 105 +11%	227 513 +8%	283 866 +25%	316 637 +12%	388 122 +23%	418 612 +8%	397 628 -5%	424 196 +7%	397 331 -6%	454 285 +14%	484 382 +7%	510 591 +5%	535 709 +5%	527 370 -2%	541 350 +3%	517 779 -4%	500 967 -3%	486 000 -3%	454 188 -7%	454 172 0%	513 199 +13%	520 911 +2%	569 034 +9%	630 577 +11%	646 633 +3%	695 994 +8%	764 621 +10%	817 116 +7%	894 724 +9%	917 003 +2%	936 963 +2%	938 486 +0%	1 108 895 +18%	1 147 676 +3%	870 250 -24%	1 070 827 +23%	821 734 -23%	741 304 -10%
Gross Profit
Cost of Revenue	(71 070)	(83 256)	(91 165)	(88 195)	(78 695)	(80 566)	(106 918)	(137 301)	(162 651)	(164 346)	(150 840)	(131 107)	(125 858)	(137 169)	(139 634)	(145 305)	(187 306)	(206 687)	(264 828)	(285 148)	(248 744)	(244 832)	(211 160)	(249 004)	(274 399)	(299 343)	(308 621)	(286 631)	(293 268)	(304 070)	(303 068)	(309 603)	(291 188)	(283 732)	(320 792)	(326 298)	(353 419)	(383 079)	(427 750)	(487 463)	(606 264)	(714 802)	(817 184)	(876 497)	(884 194)	(924 446)	(1 200 163)	(1 271 201)	(952 555)	(1 132 263)	(782 656)	(701 549)
Gross Profit	13 151 N/A	10 226 -22%	11 752 +15%	15 216 +29%	19 258 +27%	25 635 +33%	32 592 +27%	35 985 +10%	40 428 +12%	41 351 +2%	39 290 -5%	40 610 +3%	45 577 +12%	53 181 +17%	71 470 +34%	82 207 +15%	96 560 +17%	109 948 +14%	123 293 +12%	133 464 +8%	148 884 +12%	179 366 +20%	186 173 +4%	205 282 +10%	209 983 +2%	211 247 +1%	227 087 +7%	240 737 +6%	248 082 +3%	213 708 -14%	197 898 -7%	176 396 -11%	163 000 -8%	170 440 +5%	192 406 +13%	194 612 +1%	215 615 +11%	247 498 +15%	218 884 -12%	208 531 -5%	158 358 -24%	102 314 -35%	77 540 -24%	40 507 -48%	52 768 +30%	14 040 -73%	(91 269) N/A	(123 525) -35%	(82 304) +33%	(61 436) +25%	39 079 N/A	39 755 +2%
Operating Income
Operating Expenses	(10 904)	(12 687)	(13 131)	(13 699)	(12 425)	(13 111)	(14 444)	(15 548)	(16 662)	(17 930)	(17 992)	(18 385)	(18 445)	(20 933)	(24 378)	(25 319)	(26 334)	(20 557)	(19 560)	(26 834)	(26 994)	(31 263)	(33 570)	(35 429)	(34 180)	(37 449)	(46 579)	(59 754)	(66 155)	(72 999)	(69 540)	(65 818)	(68 770)	(66 829)	(71 505)	(71 658)	(83 373)	(88 786)	(88 325)	(97 229)	(92 417)	(102 219)	(106 033)	(109 537)	(117 486)	(119 145)	(158 571)	(163 707)	(132 525)	(160 375)	(122 484)	(116 438)
Selling, General & Administrative	(10 208)	(12 012)	(12 456)	(13 024)	(11 490)	(12 618)	(13 684)	(14 534)	(15 578)	(15 999)	(16 259)	(16 571)	(17 194)	(19 150)	(21 976)	(22 529)	(23 143)	(22 876)	(22 791)	(23 540)	(24 021)	(27 053)	(28 842)	(30 878)	(31 733)	(34 337)	(42 782)	(54 025)	(60 385)	(66 456)	(62 510)	(59 721)	(62 126)	(60 223)	(64 868)	(64 833)	(76 500)	(79 171)	(81 318)	(87 026)	(84 581)	(93 725)	(96 805)	(99 613)	(107 250)	(108 376)	(143 874)	(148 342)	(119 606)	(144 128)	(109 333)	(103 148)
Research & Development	(380)	0	0	0	(408)	(206)	(313)	(423)	(474)	(505)	(503)	(508)	(503)	(522)	(671)	(741)	(796)	(820)	0	(559)	(682)	(500)	(737)	(755)	(947)	(1 171)	(1 093)	(1 223)	(1 445)	(1 449)	(1 569)	(1 502)	(1 159)	(1 004)	(998)	(1 024)	(1 095)	(1 046)	(951)	(870)	(751)	(703)	(709)	(662)	(638)	(476)	(292)	0	0	0	0	0
Depreciation & Amortization	(316)	0	0	0	(526)	(286)	(447)	(591)	(609)	(604)	(595)	(671)	(748)	(1 260)	(1 728)	(2 048)	(2 392)	(2 332)	0	(1 724)	(2 290)	(1 355)	(1 636)	(1 441)	(1 500)	(1 940)	(2 702)	(4 503)	(4 325)	(5 092)	(5 460)	(4 594)	(5 486)	(5 600)	(5 638)	(5 800)	(5 778)	(5 878)	(6 055)	(6 251)	(7 084)	(7 790)	(8 517)	(9 262)	(9 597)	(10 292)	(14 405)	(15 229)	(12 918)	(16 247)	(13 150)	(13 290)
Other Operating Expenses	0	(675)	(675)	(675)	0	0	0	0	0	(822)	(635)	(635)	0	0	(2)	0	(3)	5 471	3 231	(1 011)	(1)	(2 355)	(2 355)	(2 355)	0	0	0	(3)	0	0	0	0	(1)	(0)	(0)	(0)	(1)	(2 691)	(1)	(3 082)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(136)	(1)	(1)	(1)	(1)
Operating Income	2 247 N/A	(2 462) N/A	(1 379) +44%	1 517 N/A	6 834 +350%	12 525 +83%	18 147 +45%	20 437 +13%	23 767 +16%	23 421 -1%	21 299 -9%	22 225 +4%	27 132 +22%	32 249 +19%	47 093 +46%	56 889 +21%	70 226 +23%	89 393 +27%	103 735 +16%	106 631 +3%	121 890 +14%	148 101 +22%	152 601 +3%	169 852 +11%	175 803 +4%	173 798 -1%	180 508 +4%	180 984 +0%	181 927 +1%	140 710 -23%	128 359 -9%	110 579 -14%	94 229 -15%	103 612 +10%	120 902 +17%	122 955 +2%	132 241 +8%	158 712 +20%	130 559 -18%	111 302 -15%	65 941 -41%	95 -100%	(28 493) N/A	(69 031) -142%	(64 717) +6%	(105 104) -62%	(249 840) -138%	(287 232) -15%	(214 829) +25%	(221 812) -3%	(83 405) +62%	(76 683) +8%
Pre-Tax Income
Interest Income Expense	871	941	1 501	1 354	2 050	2 667	1 232	1 452	(93)	(842)	6 185	8 816	4 274	5 064	(954)	(3 636)	812	(340)	(501)	(1 710)	(2 537)	(2 054)	(755)	(389)	(3 764)	(4 144)	(7 203)	(7 035)	(5 803)	(7 422)	(5 031)	(7 451)	(6 397)	(1 491)	(4 473)	(1 625)	5 636	2 508	6 771	5 250	(5 301)	(1 315)	(11 651)	(12 096)	(12 978)	(18 197)	(22 151)	(14 794)	(11 091)	(11 118)	1 625	(5 626)
Non-Reccuring Items	(431)	0	0	0	(690)	0	(188)	(188)	(823)	0	0	0	2 413	2 403	2 367	8 885	5 464	0	0	0	(2 354)	0	0	0	0	635	768	3 027	(2 065)	(1 583)	(1 601)	(4 814)	(702)	(1 187)	1 621	43	(2 057)	0	(5 614)	0	(134)	(1 177)	(1 034)	(1 014)	(914)	13 186	29 195	28 926	(11 538)	(11 538)	(27 676)	(28 114)
Gain/Loss on Disposition of Assets	10	0	0	0	12	3	3	3	3	2	9	383	504	560	595	217	93	46	0	3	25	4	12	(12)	(19)	(497)	864	893	(1 568)	(1 360)	(2 991)	(2 993)	337	641	756	3 239	2 675	2 604	2 732	148	308	277	127	0	(224)	64 330	128 440	127 333	58 376	58 118	(5 783)	(4 677)
Total Other Income	178	(301)	409	352	1 554	654	507	849	(229)	(91)	(946)	(1 208)	(234)	179	854	1 199	3 716	3 515	3 805	4 616	1 859	2 573	2 513	1 645	8 964	8 071	2 796	2 293	(8 984)	(8 480)	(3 288)	(3 210)	230	(268)	(13)	13	(1 735)	(1 328)	809	124	2 389	1 608	(1 112)	(1 081)	(2 568)	(1 687)	(2 190)	(1 382)	(1 485)	(1 477)	(1 219)	(108)
Pre-Tax Income	2 875 N/A	(1 821) N/A	532 N/A	3 224 +506%	9 760 +203%	15 848 +62%	19 701 +24%	22 554 +14%	22 624 +0%	22 491 -1%	26 546 +18%	30 214 +14%	34 089 +13%	40 453 +19%	49 954 +23%	63 552 +27%	80 311 +26%	92 613 +15%	107 039 +16%	109 541 +2%	118 883 +9%	148 623 +25%	154 369 +4%	171 094 +11%	180 984 +6%	177 862 -2%	177 732 0%	180 161 +1%	163 508 -9%	121 864 -25%	115 447 -5%	92 110 -20%	87 696 -5%	101 307 +16%	118 794 +17%	124 625 +5%	136 761 +10%	162 496 +19%	135 258 -17%	116 823 -14%	63 203 -46%	(511) N/A	(42 163) -8 147%	(83 221) -97%	(81 402) +2%	(47 473) +42%	(116 547) -146%	(147 149) -26%	(180 568) -23%	(187 827) -4%	(116 458) +38%	(115 209) +1%
Net Income
Tax Provision	(289)	(231)	216	278	549	193	(552)	(1 186)	(1 944)	(1 596)	(2 361)	(1 647)	(2 283)	(3 781)	(4 500)	(8 140)	(12 723)	(15 314)	(19 332)	(20 142)	(18 701)	(27 338)	(31 870)	(39 415)	(44 379)	(41 767)	(44 452)	(44 096)	(43 121)	(35 868)	(30 544)	(23 013)	(23 377)	(24 842)	(28 047)	(31 216)	(34 505)	(40 602)	(35 605)	(30 798)	(20 952)	(6 844)	(1 218)	6 164	19 233	17 676	35 408	42 797	(34 486)	(32 321)	(46 335)	(46 089)
Income from Continuing Operations	2 586	(2 051)	749	3 502	10 309	16 040	19 148	21 368	20 680	20 896	24 186	28 568	31 805	36 672	45 453	55 411	67 588	77 299	87 708	89 400	100 182	121 285	122 499	131 680	136 605	136 096	133 281	136 065	120 386	85 996	84 903	69 098	64 319	76 466	90 748	93 408	102 256	121 894	99 652	86 025	42 251	(7 355)	(43 381)	(77 057)	(62 169)	(29 798)	(81 138)	(104 352)	(215 054)	(220 148)	(162 794)	(161 299)
Income to Minority Interest	180	175	154	148	133	127	106	79	60	38	474	(5)	109	182	302	771	644	0	0	0	0	0	0	2	3	(21)	1 803	3 295	5 756	4 185	(467)	(60)	(2 279)	(1 838)	(1 975)	(2 522)	(1 118)	(630)	2 790	4 452	5 115	5 796	2 268	841	(2 092)	421	13 877	16 806	21 431	21 349	14 204	8 339
Net Income (Common)	2 766 N/A	(1 877) N/A	902 N/A	3 650 +305%	10 442 +186%	16 168 +55%	19 255 +19%	21 447 +11%	20 741 -3%	20 934 +1%	24 661 +18%	28 491 +16%	31 717 +11%	36 719 +16%	45 260 +23%	55 760 +23%	67 934 +22%	77 504 +14%	87 708 +13%	89 400 +2%	100 182 +12%	121 285 +21%	122 499 +1%	131 681 +7%	136 608 +4%	136 073 0%	135 082 -1%	139 359 +3%	126 142 -9%	90 180 -29%	84 435 -6%	69 036 -18%	62 041 -10%	74 626 +20%	88 772 +19%	90 886 +2%	101 138 +11%	121 264 +20%	102 443 -16%	90 477 -12%	47 366 -48%	(1 559) N/A	(41 113) -2 537%	(76 216) -85%	(64 260) +16%	(29 376) +54%	(67 262) -129%	(87 545) -30%	(193 623) -121%	(198 799) -3%	(148 590) +25%	(152 960) -3%
EPS (Diluted)	74.75 N/A	-34.12 N/A	16.39 N/A	66.36 +305%	189.85 +186%	288.71 +52%	331.98 +15%	376.26 +13%	357.6 -5%	360.93 +1%	425.18 +18%	491.22 +16%	546.84 +11%	633.08 +16%	780.34 +23%	978.24 +25%	1 191.82 +22%	1 359.71 +14%	1 566.21 +15%	1 596.42 +2%	1 788.96 +12%	2 165.8 +21%	2 187.48 +1%	2 351.44 +7%	2 439.42 +4%	2 429.87 0%	2 456.03 +1%	2 488.55 +1%	2 293.49 -8%	1 639.63 -29%	1 535.18 -6%	1 255.2 -18%	1 128.01 -10%	1 363.69 +21%	1 622.19 +19%	1 660.8 +2%	1 848.14 +11%	2 203.74 +19%	1 851.53 -16%	1 653.32 -11%	842.73 -49%	-28.48 N/A	-751.28 -2 538%	-1 392.72 -85%	-1 174.26 +16%	-499.96 +57%	-1 229.1 -146%	-1 599.75 -30%	-3 538.16 -121%	-3 632.73 -3%	-2 715.24 +25%	-2 795.1 -3%

Income Statement Balance Sheet Cash Flow Statement

Sangsangin Co Ltd
KOSDAQ:038540

Income Statement

Earnings Waterfall
Sangsangin Co Ltd

Income Statement
Sangsangin Co Ltd

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Sangsangin Co Ltd KOSDAQ:038540

Income Statement

Earnings Waterfall Sangsangin Co Ltd

Income Statement Sangsangin Co Ltd

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Sangsangin Co Ltd
KOSDAQ:038540

Earnings Waterfall
Sangsangin Co Ltd

Income Statement
Sangsangin Co Ltd