Income Statement

Revenue

-45%

-15%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	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	520	726	711	743	1 187	0	0	0	0	12	53	0	77	55	29	0	81	26	0	91	81	156	208	281	273	214	204	168	189	196	210	253	281	319	333	283	232	0	0	173	59	132	228	313	326	330	314	242	186	147	101	187	306	415	612	795	952	1 123	1 197	1 166	1 084	1 020	870	751	702	547	0
Revenue	62 382 N/A	78 400 +26%	98 652 +26%	113 144 +15%	89 878 -21%	19 174 -79%	41 434 +116%	60 420 +46%	83 551 +38%	85 995 +3%	80 153 -7%	77 701 -3%	72 103 -7%	71 959 0%	78 146 +9%	87 162 +12%	103 885 +19%	78 265 -25%	72 796 -7%	81 150 +11%	85 830 +6%	88 612 +3%	91 160 +3%	91 252 +0%	92 279 +1%	93 632 +1%	98 249 +5%	93 896 -4%	97 398 +4%	102 670 +5%	99 802 -3%	100 300 +0%	99 954 0%	103 000 +3%	103 426 +0%	89 672 -13%	81 376 -9%	69 987 -14%	62 465 -11%	71 640 +15%	70 909 -1%	68 661 -3%	73 601 +7%	81 286 +10%	74 377 -8%	69 339 -7%	57 558 -17%	85 843 +49%	89 619 +4%	95 337 +6%	95 457 +0%	85 920 -10%	81 618 -5%	80 358 -2%	88 965 +11%	80 854 -9%	84 796 +5%	82 873 -2%	75 722 -9%	59 436 -22%	57 235 -4%	54 704 -4%	55 840 +2%	53 069 -5%	51 759 -2%	50 847 -2%	49 121 -3%
Gross Profit
Cost of Revenue	(50 628)	(63 937)	(79 830)	(91 040)	(62 277)	(10 073)	(23 314)	(33 736)	(48 976)	(49 007)	(44 041)	(41 547)	(35 657)	(36 649)	(41 961)	(51 074)	(68 046)	(53 045)	(47 330)	(44 845)	(47 173)	(49 183)	(50 033)	(48 911)	(48 720)	(48 228)	(52 277)	(48 142)	(51 003)	(56 530)	(54 631)	(57 460)	(58 880)	(61 943)	(61 938)	(51 288)	(46 145)	(37 226)	(31 913)	(39 314)	(39 680)	(38 795)	(44 805)	(52 335)	(49 175)	(47 823)	(39 861)	(71 781)	(75 081)	(80 098)	(80 618)	(69 221)	(66 928)	(65 757)	(72 585)	(65 739)	(67 764)	(64 740)	(57 919)	(40 686)	(38 848)	(37 122)	(38 183)	(36 404)	(35 694)	(35 748)	(34 345)
Gross Profit	11 754 N/A	14 463 +23%	18 822 +30%	22 104 +17%	27 601 +25%	9 101 -67%	18 121 +99%	26 685 +47%	34 575 +30%	36 989 +7%	36 112 -2%	36 154 +0%	36 445 +1%	35 309 -3%	36 184 +2%	36 086 0%	35 839 -1%	25 219 -30%	25 466 +1%	36 305 +43%	38 658 +6%	39 430 +2%	41 128 +4%	42 341 +3%	43 559 +3%	45 404 +4%	45 972 +1%	45 755 0%	46 395 +1%	46 140 -1%	45 172 -2%	42 839 -5%	41 076 -4%	41 059 0%	41 489 +1%	38 385 -7%	35 232 -8%	32 762 -7%	30 553 -7%	32 327 +6%	31 228 -3%	29 865 -4%	28 796 -4%	28 952 +1%	25 202 -13%	21 516 -15%	17 696 -18%	14 062 -21%	14 538 +3%	15 239 +5%	14 838 -3%	16 699 +13%	14 690 -12%	14 601 -1%	16 380 +12%	15 115 -8%	17 032 +13%	18 133 +6%	17 802 -2%	18 750 +5%	18 387 -2%	17 582 -4%	17 657 +0%	16 665 -6%	16 065 -4%	15 099 -6%	14 776 -2%
Operating Income
Operating Expenses	(4 794)	(6 042)	(8 079)	(9 348)	(21 240)	(7 589)	(13 989)	(20 818)	(27 009)	(27 813)	(28 287)	(28 490)	(28 830)	(28 356)	(28 670)	(29 293)	(28 033)	(20 842)	(21 167)	(31 964)	(33 352)	(33 832)	(35 067)	(35 753)	(36 458)	(38 022)	(37 680)	(38 617)	(38 887)	(38 861)	(52 338)	(38 727)	(38 023)	(37 919)	(37 902)	(34 844)	(36 986)	(35 048)	(32 933)	(30 709)	(30 229)	(29 642)	(29 184)	(29 272)	(27 512)	(25 135)	(22 831)	(20 251)	(18 205)	(17 211)	(15 880)	(15 230)	(14 826)	(15 847)	(17 160)	(17 475)	(17 649)	(17 251)	(16 619)	(17 291)	(17 913)	(18 065)	(19 924)	(17 977)	(16 013)	(15 704)	(16 069)
Selling, General & Administrative	(4 547)	(5 815)	(7 958)	(9 322)	(20 105)	(7 589)	(13 989)	(20 818)	(26 468)	(27 812)	(28 286)	(28 489)	(28 487)	(28 357)	(28 671)	(29 293)	(27 682)	(20 733)	(21 058)	(31 499)	(33 097)	(33 519)	(34 564)	(35 022)	(35 665)	(37 154)	(36 771)	(37 648)	(37 882)	(37 813)	(38 692)	(37 503)	(36 752)	(36 617)	(36 558)	(33 689)	(31 691)	(29 699)	(27 594)	(29 385)	(28 805)	(28 196)	(27 678)	(27 713)	(25 720)	(23 432)	(21 215)	(19 031)	(17 075)	(16 157)	(14 884)	(14 275)	(14 268)	(15 275)	(16 585)	(16 542)	(16 731)	(16 215)	(15 380)	(15 707)	(16 042)	(16 091)	(16 213)	(16 016)	(15 702)	(15 177)	(15 818)
Research & Development	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	(37)	(145)	(225)	(318)	(362)	(330)	(339)	(312)	(329)	(336)	(331)	(357)	(350)	(348)	(364)	(372)	(393)	(410)	(411)	(375)	(360)	(465)	(639)	(876)	(1 098)	(1 184)	(1 188)	(982)	(720)	(477)	(262)
Depreciation & Amortization	(248)	(264)	(183)	(113)	(1 135)	0	0	0	(541)	0	0	0	(342)	0	0	0	(350)	(107)	0	(465)	(254)	(312)	(503)	(731)	(792)	(868)	(909)	(969)	(1 005)	(1 047)	(1 107)	(1 223)	(1 270)	(1 300)	(1 342)	(1 155)	(1 181)	(1 129)	(1 039)	(1 006)	(1 061)	(1 113)	(1 164)	(1 248)	(1 461)	(1 366)	(1 285)	(863)	(783)	(708)	(633)	(584)	(565)	(562)	(565)	(558)	(554)	(568)	(597)	(708)	(773)	(790)	(849)	(978)	(1 010)	(950)	(890)
Other Operating Expenses	0	37	62	87	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(109)	0	0	0	0	0	0	0	0	0	0	0	(12 539)	0	0	0	0	0	(4 077)	(4 075)	(4 075)	0	0	(3)	(3)	0	0	0	0	0	2	2	0	0	401	401	401	0	(3)	(3)	(3)	0	0	0	(1 673)	0	1 419	901	901
Operating Income	6 960 N/A	8 422 +21%	10 744 +28%	12 755 +19%	6 361 -50%	1 512 -76%	4 132 +173%	5 867 +42%	7 566 +29%	9 177 +21%	7 826 -15%	7 665 -2%	7 616 -1%	6 952 -9%	7 513 +8%	6 793 -10%	7 806 +15%	4 378 -44%	4 300 -2%	4 341 +1%	5 307 +22%	5 598 +5%	6 060 +8%	6 588 +9%	7 100 +8%	7 381 +4%	8 290 +12%	7 137 -14%	7 507 +5%	7 279 -3%	(7 166) N/A	4 113 N/A	3 051 -26%	3 138 +3%	3 586 +14%	3 540 -1%	(1 754) N/A	(2 286) -30%	(2 380) -4%	1 617 N/A	1 001 -38%	226 -77%	(385) N/A	(321) +17%	(2 308) -619%	(3 618) -57%	(5 134) -42%	(6 189) -21%	(3 667) +41%	(1 972) +46%	(1 042) +47%	1 469 N/A	(135) N/A	(1 246) -822%	(780) +37%	(2 360) -202%	(617) +74%	882 N/A	1 184 +34%	1 459 +23%	474 -67%	(483) N/A	(2 267) -370%	(1 311) +42%	52 N/A	(605) N/A	(1 293) -114%
Pre-Tax Income
Interest Income Expense	(1 135)	(1 316)	(667)	(509)	(368)	(1 100)	(1 454)	(1 475)	(703)	(127)	254	642	(103)	99	204	2	1 163	(216)	(331)	108	(422)	483	212	(569)	(149)	(207)	(1 163)	637	623	273	2 136	(271)	1 158	959	302	6 787	5 089	5 165	5 329	587	567	644	(51)	(37)	(797)	114	1 103	1 257	1 971	1 255	508	(1 376)	(1 528)	1 453	(3 436)	(773)	(856)	(4 162)	855	(1 131)	(1 052)	(764)	365	4 080	4 680	7 717	7 064
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	12 538	0	0	0	0	0	0	0	0	(4 075)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	401	0	0	0	(3)	0	0	0	23	(2 192)	(1 673)	0	(796)	0	0	0
Gain/Loss on Disposition of Assets	(91)	(60)	0	0	10	0	0	0	(67)	0	0	0	(31)	0	0	0	0	0	0	0	0	0	0	0	(1)	44	0	43	42	0	(7)	(5)	(29)	0	(51)	(73)	0	0	(192)	(62)	0	0	131	(29)	(173)	(208)	(224)	(405)	(350)	(317)	(341)	(132)	0	0	(35)	(63)	(63)	(64)	227	256	253	261	31	118	0	115	72
Total Other Income	503	2 218	3 365	3 384	3 439	451	1 194	1 458	979	1 322	561	(737)	262	139	(158)	1 238	(65)	508	969	(691)	193	(48)	(876)	(421)	(422)	(131)	(132)	(147)	(156)	(252)	(199)	(99)	(148)	(127)	(100)	(112)	(66)	(621)	(84)	(100)	(156)	416	(36)	(42)	(95)	(114)	52	97	131	150	(43)	512	507	506	570	(3)	(5)	(2)	7	1	(4)	(517)	1 025	(473)	(352)	22	(1 530)
Pre-Tax Income	6 238 N/A	9 264 +49%	13 442 +45%	15 630 +16%	9 444 -40%	863 -91%	3 871 +349%	5 848 +51%	7 774 +33%	10 372 +33%	8 639 -17%	7 570 -12%	7 744 +2%	7 192 -7%	7 560 +5%	8 034 +6%	8 904 +11%	4 672 -48%	4 939 +6%	3 757 -24%	5 079 +35%	6 033 +19%	5 395 -11%	5 598 +4%	6 528 +17%	7 088 +9%	19 533 +176%	7 670 -61%	8 018 +5%	7 298 -9%	(5 236) N/A	3 737 N/A	4 033 +8%	3 970 -2%	3 738 -6%	6 066 +62%	3 269 -46%	2 258 -31%	2 673 +18%	2 043 -24%	1 412 -31%	1 286 -9%	(342) N/A	(429) -25%	(3 374) -686%	(3 826) -13%	(4 202) -10%	(5 239) -25%	(1 915) +63%	(883) +54%	(918) -4%	874 N/A	(1 155) N/A	713 N/A	(3 682) N/A	(3 203) +13%	(1 541) +52%	(3 346) -117%	2 273 N/A	608 -73%	(2 520) N/A	(3 176) -26%	(846) +73%	1 618 N/A	4 380 +171%	7 248 +65%	4 312 -41%
Net Income
Tax Provision	(958)	(1 397)	(2 051)	(2 051)	(1 902)	(129)	(381)	(997)	(1 500)	(2 374)	(2 003)	(1 841)	(2 136)	(1 837)	(2 302)	(2 179)	(2 520)	(1 551)	(1 586)	(945)	(1 184)	(1 342)	(1 263)	(1 478)	(1 885)	(1 690)	(4 593)	(2 089)	(1 915)	(2 133)	819	(912)	(863)	(704)	(582)	(1 434)	(912)	(809)	(937)	47	191	74	424	(14)	(326)	870	941	(511)	(308)	(1 283)	(1 484)	123	358	(12)	(12)	370	284	554	539	3	(89)	(130)	(39)	(503)	(314)	(885)	(826)
Income from Continuing Operations	5 280	7 867	11 391	13 579	7 542	734	3 490	4 851	6 273	7 998	6 637	5 730	5 609	5 356	5 258	5 855	6 385	3 121	3 353	2 812	3 895	4 691	4 132	4 120	4 643	5 398	14 939	5 581	6 103	5 165	(4 416)	2 826	3 170	3 267	3 157	4 633	2 358	1 449	1 736	2 091	1 603	1 360	82	(443)	(3 700)	(2 957)	(3 262)	(5 750)	(2 223)	(2 165)	(2 401)	997	(797)	701	(3 694)	(2 833)	(1 258)	(2 792)	2 812	611	(2 609)	(3 306)	(885)	1 115	4 066	6 363	3 486
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	(325)	(379)	(513)	(311)	(40)	14	148	(54)	0	9	56	73	(88)	(156)	0	0	0	154	0	(191)	(191)	(141)	0	0	0	0	0	0	0	0	0	92	0	0	0	0	146	276	309	610	695	335	302	0	0	0
Net Income (Common)	5 280 N/A	7 867 +49%	11 391 +45%	13 579 +19%	7 542 -44%	734 -90%	3 490 +375%	4 851 +39%	6 273 +29%	7 998 +27%	6 637 -17%	5 730 -14%	5 609 -2%	5 356 -5%	5 258 -2%	5 855 +11%	6 385 +9%	3 121 -51%	3 353 +7%	2 812 -16%	3 895 +39%	5 450 +40%	5 016 -8%	5 317 +6%	5 369 +1%	5 490 +2%	14 906 +172%	15 271 +2%	16 264 +7%	15 201 -7%	5 628 -63%	2 882 -49%	3 241 +12%	3 177 -2%	3 000 -6%	4 861 +62%	2 546 -48%	2 012 -21%	2 435 +21%	2 364 -3%	1 899 -20%	1 442 -24%	87 -94%	(443) N/A	(3 700) -735%	(2 957) +20%	(3 262) -10%	(5 750) -76%	(2 223) +61%	(2 165) +3%	(2 401) -11%	997 N/A	(705) N/A	793 N/A	(3 603) N/A	(2 833) +21%	(1 258) +56%	(2 646) -110%	3 088 N/A	920 -70%	(1 999) N/A	(2 611) -31%	(550) +79%	1 417 N/A	4 066 +187%	6 133 +51%	3 486 -43%
EPS (Diluted)	880 N/A	238.39 -73%	335.02 +41%	590.39 +76%	215.48 -64%	17.06 -92%	87.25 +411%	118.31 +36%	153 +29%	205.07 +34%	161.87 -21%	139.75 -14%	136.8 -2%	130.63 -5%	128.24 -2%	142.8 +11%	155.73 +9%	76.12 -51%	81.78 +7%	68.58 -16%	97.37 +42%	136.25 +40%	119.42 -12%	123.65 +4%	124.86 +1%	127.67 +2%	346.65 +172%	355.13 +2%	378.23 +7%	353.51 -7%	130.88 -63%	67.02 -49%	75.37 +12%	73.88 -2%	69.76 -6%	110.47 +58%	62.09 -44%	44.71 -28%	56.62 +27%	56.28 -1%	45.21 -20%	33.53 -26%	2.02 -94%	-10.3 N/A	-86.04 -735%	-68.76 +20%	-75.86 -10%	-133.72 -76%	-49.53 +63%	-48.24 +3%	-53.48 -11%	20.45 N/A	-16.47 N/A	17.66 N/A	-80.27 N/A	-63.13 +21%	-27.92 +56%	-52.58 -88%	60.81 N/A	20.26 -67%	-36.49 N/A	-41.64 -14%	-7.71 +81%	21.12 N/A	56.85 +169%	85.33 +50%	48.45 -43%

Income Statement Balance Sheet Cash Flow Statement

Leenos Corp
KOSDAQ:039980

Income Statement

Earnings Waterfall
Leenos Corp

Income Statement
Leenos Corp

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Leenos Corp KOSDAQ:039980

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Income Statement Leenos Corp

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Leenos Corp
KOSDAQ:039980

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Leenos Corp

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Leenos Corp