Income Statement

Revenue

+39%

+47%

10Y

Currency: KRW

	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	2 262	0	0	0	3 903	0	0	1 308	5 179	4 211	5 701	5 959	5 790	0	0	0	2 202	0	0	0	73	0	0	0	49	0	0	0	181	0	0	0	38	0	0	0	110	0	0	0	86	0	0	0	42	0	0	0	1 711	0	0	0	1 869	0	0	0	545	0	0	0
Revenue	505 660 N/A	566 418 +12%	639 788 +13%	693 393 +8%	727 227 +5%	776 296 +7%	781 546 +1%	775 639 -1%	743 656 -4%	693 212 -7%	660 263 -5%	582 747 -12%	504 310 -13%	407 041 -19%	299 230 -26%	236 762 -21%	202 160 -15%	186 027 -8%	188 618 +1%	195 894 +4%	199 472 +2%	209 312 +5%	216 607 +3%	210 392 -3%	201 698 -4%	182 746 -9%	177 997 -3%	179 683 +1%	184 864 +3%	194 043 +5%	200 617 +3%	202 865 +1%	215 515 +6%	227 029 +5%	230 652 +2%	242 119 +5%	253 948 +5%	258 619 +2%	270 660 +5%	284 453 +5%	289 246 +2%	294 460 +2%	281 186 -5%	268 300 -5%	269 322 +0%	276 042 +2%	288 476 +5%	302 349 +5%	297 977 -1%	289 059 -3%	288 475 0%	330 824 +15%	366 585 +11%	394 924 +8%	411 580 +4%	387 197 -6%	368 058 -5%	359 898 -2%	383 059 +6%	418 812 +9%
Gross Profit
Cost of Revenue	(307 013)	(347 083)	(389 598)	(425 382)	(445 201)	(476 898)	(491 264)	(487 508)	(479 144)	(449 862)	(426 781)	(354 323)	(283 046)	(206 560)	(132 535)	(113 089)	(98 893)	(92 148)	(91 406)	(93 139)	(94 868)	(99 348)	(99 670)	(98 199)	(96 783)	(92 309)	(97 020)	(98 129)	(98 458)	(98 731)	(93 245)	(97 995)	(104 337)	0	0	(54 873)	(114 229)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit	198 647 N/A	219 333 +10%	250 189 +14%	268 009 +7%	282 026 +5%	299 396 +6%	290 281 -3%	288 131 -1%	264 511 -8%	243 351 -8%	233 483 -4%	228 424 -2%	221 265 -3%	200 482 -9%	166 696 -17%	123 674 -26%	103 267 -17%	93 879 -9%	97 212 +4%	102 756 +6%	104 604 +2%	109 965 +5%	116 937 +6%	112 193 -4%	104 915 -6%	90 437 -14%	80 977 -10%	81 554 +1%	86 406 +6%	95 311 +10%	107 371 +13%	104 869 -2%	111 177 +6%	0 N/A	0 N/A	65 809 N/A	139 719 +112%	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A
Operating Income
Operating Expenses	(167 889)	(180 109)	(194 086)	(226 459)	(144 513)	(149 153)	(151 466)	(142 808)	(151 573)	(141 632)	(130 125)	(120 285)	(118 276)	(121 647)	(98 249)	(87 236)	(74 454)	(74 635)	(78 094)	(81 713)	(90 279)	(90 991)	(92 420)	(89 870)	(82 555)	(79 952)	(77 168)	(77 175)	(75 778)	(81 640)	(87 944)	(85 928)	(90 273)	(202 385)	(206 564)	(160 513)	(110 301)	(223 611)	(227 332)	(231 404)	(231 496)	(236 735)	(235 766)	(239 839)	(249 940)	(259 573)	(274 036)	(284 970)	(290 972)	(293 186)	(302 099)	(327 007)	(349 207)	(363 474)	(373 460)	(363 147)	(347 646)	(343 627)	(349 286)	(362 354)
Selling, General & Administrative	(82 890)	(97 378)	(112 917)	(129 289)	(133 107)	(160 318)	(154 241)	(150 649)	(139 117)	(123 629)	(119 388)	(110 603)	(109 199)	(103 486)	(92 240)	(85 222)	(69 560)	(74 634)	(78 093)	(81 713)	(85 347)	(90 993)	(92 422)	(89 871)	(80 807)	(79 952)	(77 167)	(77 174)	(69 804)	(81 639)	(87 944)	(85 928)	(83 443)	(123 321)	(149 947)	(160 514)	(97 994)	(162 740)	(166 461)	(198 073)	(231 496)	(236 735)	(235 766)	(239 839)	(249 940)	(259 573)	(274 036)	(284 970)	(255 474)	(293 186)	(302 099)	(327 007)	(319 557)	(363 474)	(373 460)	(363 147)	(324 648)	(343 627)	(349 286)	(362 354)
Research & Development	(57)	0	0	0	(1 673)	0	0	(465)	(2 441)	(2 611)	(2 773)	(2 434)	(3 287)	0	0	0	(575)	0	0	0	(1 940)	0	0	0	(330)	0	0	0	(4 203)	0	0	0	(5 007)	0	0	0	(5 741)	0	0	0	0	0	0	0	0	0	0	0	(9 878)	0	0	0	(4 117)	0	0	0	0	0	0	0
Depreciation & Amortization	(5 177)	0	0	0	(9 733)	0	0	(2 064)	(10 014)	(6 422)	(7 964)	(7 248)	(5 790)	0	0	0	(4 319)	0	0	0	(2 992)	0	0	0	(1 418)	0	0	0	(1 772)	0	0	0	(1 823)	0	0	0	(6 566)	0	0	0	0	0	0	0	0	0	0	0	(19 109)	0	0	0	(19 386)	0	0	0	(17 887)	0	0	0
Other Operating Expenses	(79 765)	(82 730)	(81 169)	(97 169)	0	11 165	2 775	10 370	0	(8 970)	0	0	0	(18 161)	(6 009)	(2 014)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(79 064)	(56 617)	0	0	(60 871)	(60 871)	(33 331)	0	0	0	0	0	0	0	0	(6 510)	0	0	0	(6 147)	0	0	0	(5 111)	0	0	0
Operating Income	30 758 N/A	39 225 +28%	56 103 +43%	41 551 -26%	137 513 +231%	150 245 +9%	138 816 -8%	145 324 +5%	112 938 -22%	101 719 -10%	103 358 +2%	108 139 +5%	102 988 -5%	78 835 -23%	68 447 -13%	36 437 -47%	28 812 -21%	19 244 -33%	19 118 -1%	21 042 +10%	14 325 -32%	18 971 +32%	24 515 +29%	22 322 -9%	22 360 +0%	10 485 -53%	3 810 -64%	4 380 +15%	10 628 +143%	13 672 +29%	19 427 +42%	18 941 -3%	20 905 +10%	24 644 +18%	24 089 -2%	26 734 +11%	29 418 +10%	35 010 +19%	43 330 +24%	53 052 +22%	57 750 +9%	57 726 0%	45 420 -21%	28 460 -37%	19 381 -32%	16 469 -15%	14 440 -12%	17 379 +20%	7 005 -60%	(4 127) N/A	(13 624) -230%	3 817 N/A	17 378 +355%	31 449 +81%	38 120 +21%	24 050 -37%	20 412 -15%	16 270 -20%	33 773 +108%	56 457 +67%
Pre-Tax Income
Interest Income Expense	10 971	(4 019)	(4 074)	(6 376)	(37 765)	(1 344)	(3 641)	(739)	4 953	4 642	16 131	10 334	(4 407)	(3 712)	(15 652)	(9 008)	53 366	46 753	48 462	48 297	(5 332)	(5 608)	(4 889)	(7 445)	(4 559)	(33 759)	(33 517)	(31 166)	2 362	(11 144)	(13 876)	(12 030)	(1 457)	(5 149)	6 685	291	14 306	(1 809)	10 308	33 343	45 851	74 051	108 212	64 992	95 234	62 096	343	21 314	(27 544)	(14 303)	(14 234)	(10 663)	7 372	925	5 581	(3 892)	4 162	2 022	20 709	41 422
Non-Reccuring Items	(3 393)	0	0	0	0	0	0	(206)	(52 286)	(54 274)	(64 722)	(67 037)	(10 659)	0	0	0	(1 135)	0	0	0	66 360	0	0	0	(24 261)	0	0	0	(15 574)	0	0	0	21 313	0	0	0	(506)	0	0	0	(2 112)	0	0	0	708	0	0	0	(26 515)	0	0	0	3 046	0	0	0	(44 756)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	138	0	0	17	(62)	14	(22)	(4)	(25)	0	0	0	175	0	0	0	141	0	0	0	603	0	0	0	103	0	0	0	(433)	0	0	0	1 280	0	0	0	4 725	0	0	0	10 565	0	0	0	(19 609)	0	0	0	5 323	0	0	0	6 224	0	0	0
Total Other Income	0	(2)	(1)	0	12 174	(18 094)	(16 964)	(16 414)	(7 726)	(7 281)	(9 417)	(10 082)	(36)	(1 430)	(464)	(430)	(873)	5 972	95 798	95 782	(651)	68 064	(20 187)	(19 334)	906	3 996	2 241	2 608	(2 085)	614	6 109	4 296	4 802	32 961	30 243	36 142	583	6 906	7 325	4 009	2 812	21 447	25 809	29 922	592	3 089	(23 459)	(31 179)	111	(42 699)	(8 098)	(5 878)	6 479	12 566	(4 800)	(5 026)	5 625	(39 118)	(36 862)	(35 062)
Pre-Tax Income	38 336 N/A	35 204 -8%	52 028 +48%	35 175 -32%	112 060 +219%	130 807 +17%	118 211 -10%	127 982 +8%	57 816 -55%	44 820 -22%	45 329 +1%	41 350 -9%	87 861 +112%	73 693 -16%	52 331 -29%	26 999 -48%	80 346 +198%	71 969 -10%	163 377 +127%	165 119 +1%	74 844 -55%	81 425 +9%	(563) N/A	(4 457) -692%	(4 950) -11%	(19 278) -289%	(27 467) -42%	(24 180) +12%	(4 566) +81%	3 141 N/A	11 661 +271%	11 208 -4%	45 130 +303%	52 458 +16%	61 018 +16%	63 169 +4%	45 081 -29%	40 107 -11%	60 962 +52%	90 404 +48%	109 027 +21%	153 222 +41%	179 441 +17%	123 373 -31%	126 480 +3%	81 654 -35%	(8 676) N/A	7 513 N/A	(66 551) N/A	(61 129) +8%	(35 957) +41%	(12 724) +65%	39 598 N/A	44 940 +13%	38 900 -13%	15 132 -61%	(8 332) N/A	(20 826) -150%	17 619 N/A	62 817 +257%
Net Income
Tax Provision	2 446	(888)	(11 411)	(8 799)	(35 583)	(35 322)	(31 438)	(38 878)	(40 315)	(39 364)	(38 760)	(41 612)	(24 456)	(24 992)	(18 119)	(3 484)	(30 391)	(24 199)	(46 077)	(49 492)	(26 818)	(30 112)	(11 301)	(9 284)	(3 270)	584	1 719	674	(2 233)	462	(939)	217	(1 590)	(6 911)	(4 968)	(5 135)	(6 749)	(5 352)	(10 221)	(13 916)	(14 065)	(25 229)	(33 322)	(22 596)	(22 804)	(13 129)	3 747	69	5 220	3 414	11 674	6 301	(2 064)	(3 730)	(10 877)	(8 781)	(11 239)	(8 353)	(20 485)	(27 753)
Income from Continuing Operations	40 782	34 315	40 616	26 376	76 477	95 486	86 774	89 104	17 502	5 456	6 569	(262)	63 405	48 700	34 211	23 514	49 954	47 771	117 301	115 628	48 026	51 312	(11 864)	(13 742)	(8 220)	(18 693)	(25 748)	(23 505)	(6 799)	3 602	10 721	11 424	43 541	45 547	56 050	58 034	38 332	34 755	50 741	76 489	94 962	127 994	146 119	100 777	103 676	68 525	(4 929)	7 582	(61 331)	(57 715)	(24 282)	(6 423)	37 533	41 211	28 024	6 351	(19 572)	(29 179)	(2 866)	35 064
Income to Minority Interest	(23 711)	(19 715)	(24 128)	(12 413)	(54 831)	(65 192)	(58 024)	(63 527)	(5 443)	2 183	(430)	7 973	(38 310)	(29 494)	(18 323)	(12 035)	5 965	8 269	9 237	10 145	15 123	13 223	7 229	8 388	(6 642)	220	5 757	5 444	1 654	(5 515)	(11 580)	(13 356)	(23 806)	(23 968)	(26 663)	(26 715)	(18 822)	(21 748)	(24 229)	(33 188)	(43 225)	(48 475)	(42 712)	(38 515)	(38 641)	(32 962)	(41 583)	(41 257)	(9 063)	(2 425)	(3 038)	(9 483)	(30 259)	(36 757)	(26 904)	(13 088)	7 552	12 320	9 401	(8 684)
Net Income (Common)	16 542 N/A	14 087 -15%	15 989 +14%	13 463 -16%	21 732 +61%	29 559 +36%	28 342 -4%	24 895 -12%	11 012 -56%	6 637 -40%	4 554 -31%	6 195 +36%	22 317 +260%	17 182 -23%	15 226 -11%	12 203 -20%	59 508 +388%	60 946 +2%	129 946 +113%	127 992 -2%	64 065 -50%	64 101 +0%	(4 677) N/A	(5 388) -15%	(14 911) -177%	(18 473) -24%	(19 991) -8%	(18 061) +10%	(5 145) +72%	(1 913) +63%	(683) +64%	(1 739) -155%	19 747 N/A	21 661 +10%	29 374 +36%	32 397 +10%	20 769 -36%	14 196 -32%	27 620 +95%	43 301 +57%	51 737 +19%	79 520 +54%	103 408 +30%	62 262 -40%	65 035 +4%	35 563 -45%	(46 512) N/A	(33 675) +28%	(70 394) -109%	(60 140) +15%	(27 320) +55%	(15 905) +42%	7 274 N/A	4 454 -39%	1 119 -75%	(6 737) N/A	(12 020) -78%	(16 859) -40%	6 535 N/A	26 379 +304%
EPS (Diluted)	1 838 N/A	1 565.22 -15%	1 776.55 +14%	1 495.88 -16%	2 414.66 +61%	3 284.33 +36%	3 149.11 -4%	2 766.11 -12%	1 223.55 -56%	737.44 -40%	506 -31%	688.33 +36%	2 479.66 +260%	1 909.11 -23%	1 691.77 -11%	1 355.88 -20%	6 612 +388%	6 771.77 +2%	14 438.44 +113%	14 221.33 -2%	7 118.33 -50%	7 122.33 +0%	-519.66 N/A	-598.66 -15%	-1 656.77 -177%	-2 052.55 -24%	-2 221.22 -8%	-2 006.77 +10%	-571.66 +72%	-212.55 +63%	-75.88 +64%	-193.22 -155%	2 194.11 N/A	2 707.62 +23%	3 671.75 +36%	4 049.62 +10%	2 596.12 -36%	1 774.5 -32%	3 452.5 +95%	5 412.62 +57%	6 467.12 +19%	10 736.08 +66%	13 960.02 +30%	8 419.19 -40%	8 807.71 +5%	4 938.13 -44%	-6 458.38 N/A	-4 675.88 +28%	-9 769 -109%	-8 373.53 +14%	-3 843.21 +54%	-2 207.7 +43%	1 048.37 N/A	670.15 -36%	168.42 -75%	-1 036.1 N/A	-1 827.98 -76%	-2 495.34 -37%	1 013.66 N/A	4 245.67 +319%

Income Statement Balance Sheet Cash Flow Statement

Neowiz Holdings Corp
KOSDAQ:042420

Income Statement

Earnings Waterfall
Neowiz Holdings Corp

Income Statement
Neowiz Holdings Corp

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Neowiz Holdings Corp KOSDAQ:042420

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Earnings Waterfall Neowiz Holdings Corp

Income Statement Neowiz Holdings Corp

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Neowiz Holdings Corp
KOSDAQ:042420

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Neowiz Holdings Corp

Income Statement
Neowiz Holdings Corp