Income Statement

Revenue

-20%

+13%

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	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	347	366	391	343	250	240	229	293	461	553	639	650	558	0	0	0	507	0	0	0	0	0	0	280	71	0	0	203	61	71	87	79	0	0	36	53	33	37	33	28	22	23	23	25	40	86	106	126	146	202	248	276	276	263	220	183	178	112	104	105	90	88	176	285	466	492	411	294	103	60	38	26	0	0	0
Revenue	50 965 N/A	52 183 +2%	53 792 +3%	52 801 -2%	51 165 -3%	54 858 +7%	58 005 +6%	57 677 -1%	57 961 +0%	54 738 -6%	52 753 -4%	56 301 +7%	56 227 0%	55 217 -2%	57 972 +5%	57 430 -1%	61 385 +7%	59 984 -2%	63 474 +6%	66 434 +5%	51 455 -23%	52 830 +3%	53 179 +1%	78 765 +48%	80 291 +2%	83 694 +4%	88 156 +5%	97 062 +10%	107 453 +11%	110 909 +3%	113 159 +2%	114 686 +1%	105 768 -8%	99 608 -6%	99 499 0%	100 241 +1%	105 046 +5%	118 245 +13%	124 551 +5%	128 941 +4%	129 965 +1%	132 710 +2%	143 256 +8%	148 507 +4%	160 472 +8%	148 554 -7%	141 884 -4%	137 561 -3%	134 565 -2%	138 395 +3%	137 612 -1%	131 919 -4%	137 703 +4%	140 412 +2%	144 202 +3%	149 461 +4%	153 342 +3%	183 985 +20%	189 602 +3%	214 784 +13%	206 878 -4%	180 416 -13%	203 322 +13%	204 004 +0%	223 574 +10%	237 418 +6%	218 550 -8%	217 699 0%	202 351 -7%	186 564 -8%	171 051 -8%	163 905 -4%	152 340 -7%	151 587 0%	163 504 +8%
Gross Profit
Cost of Revenue	(41 524)	(42 822)	(44 404)	(43 448)	(41 547)	(44 871)	(47 342)	(47 344)	(48 119)	(45 023)	(42 728)	(45 544)	(46 049)	(45 588)	(48 960)	(49 039)	(51 676)	(50 461)	(53 474)	(56 203)	(44 314)	(45 802)	(45 533)	(67 760)	(68 666)	(71 604)	(76 122)	(83 496)	(93 440)	(96 248)	(97 442)	(99 731)	(90 878)	(85 342)	(86 196)	(87 020)	(91 884)	(105 349)	(111 709)	(115 220)	(116 676)	(119 283)	(127 796)	(133 745)	(143 737)	(132 593)	(127 443)	(123 725)	(120 479)	(123 067)	(120 390)	(113 421)	(118 404)	(122 436)	(127 227)	(130 957)	(134 776)	(161 162)	(165 276)	(190 727)	(183 696)	(159 273)	(182 962)	(181 005)	(199 296)	(212 999)	(190 305)	(187 278)	(171 892)	(153 980)	(139 960)	(136 416)	(126 216)	(126 901)	(137 094)
Gross Profit	9 441 N/A	9 361 -1%	9 388 +0%	9 353 0%	9 618 +3%	9 988 +4%	10 665 +7%	10 334 -3%	9 843 -5%	9 715 -1%	10 024 +3%	10 757 +7%	10 178 -5%	9 628 -5%	9 011 -6%	8 390 -7%	9 709 +16%	9 523 -2%	9 999 +5%	10 229 +2%	7 139 -30%	7 027 -2%	7 646 +9%	11 005 +44%	11 625 +6%	12 090 +4%	12 034 0%	13 566 +13%	14 013 +3%	14 661 +5%	15 717 +7%	14 955 -5%	14 891 0%	14 267 -4%	13 304 -7%	13 221 -1%	13 162 0%	12 896 -2%	12 841 0%	13 721 +7%	13 286 -3%	13 424 +1%	15 458 +15%	14 762 -5%	16 735 +13%	15 961 -5%	14 441 -10%	13 836 -4%	14 087 +2%	15 329 +9%	17 223 +12%	18 498 +7%	19 299 +4%	17 976 -7%	16 975 -6%	18 504 +9%	18 566 +0%	22 822 +23%	24 325 +7%	24 057 -1%	23 182 -4%	21 142 -9%	20 360 -4%	22 998 +13%	24 279 +6%	24 418 +1%	28 244 +16%	30 422 +8%	30 459 +0%	32 584 +7%	31 092 -5%	27 489 -12%	26 124 -5%	24 686 -6%	26 410 +7%
Operating Income
Operating Expenses	(6 956)	(7 193)	(7 243)	(7 386)	(7 601)	(7 611)	(7 721)	(7 635)	(7 269)	(7 168)	(7 021)	(7 146)	(6 744)	(6 395)	(6 464)	(5 694)	(6 725)	(6 254)	(5 625)	(6 872)	(5 149)	(5 562)	(4 905)	(6 908)	(7 088)	(7 435)	(7 649)	(7 893)	(8 482)	(8 597)	(8 675)	(8 857)	(8 897)	(8 831)	(9 180)	(9 145)	(9 213)	(9 261)	(9 198)	(9 037)	(9 212)	(9 249)	(9 270)	(9 560)	(9 312)	(9 594)	(9 636)	(9 766)	(9 804)	(9 727)	(10 654)	(11 475)	(11 881)	(12 010)	(11 450)	(11 151)	(11 418)	(12 527)	(12 777)	(13 434)	(12 826)	(12 560)	(12 657)	(12 121)	(13 284)	(13 218)	(13 447)	(14 074)	(13 561)	(13 999)	(13 972)	(13 798)	(14 249)	(13 885)	(14 756)
Selling, General & Administrative	(6 273)	(6 500)	(6 583)	(6 736)	(6 933)	(6 970)	(7 101)	(7 037)	(6 713)	(6 620)	(6 484)	(6 677)	(6 342)	(6 357)	(6 121)	(5 927)	(6 453)	(6 405)	(6 395)	(6 525)	(4 718)	(4 954)	(4 906)	(6 678)	(7 032)	(7 379)	(7 592)	(7 656)	(8 351)	(8 397)	(8 405)	(8 577)	(8 686)	(8 689)	(9 028)	(8 838)	(8 966)	(8 951)	(8 892)	(8 734)	(8 896)	(8 962)	(8 992)	(9 286)	(9 042)	(9 324)	(9 368)	(9 505)	(9 546)	(9 322)	(10 174)	(10 919)	(11 250)	(11 454)	(10 898)	(10 602)	(10 852)	(11 988)	(12 266)	(12 945)	(12 379)	(12 123)	(12 225)	(11 696)	(12 839)	(12 751)	(12 960)	(13 568)	(13 067)	(13 505)	(13 474)	(13 304)	(13 794)	(13 469)	(14 394)
Research & Development	(432)	(436)	(396)	(380)	(384)	(353)	(329)	(303)	(267)	(260)	(252)	(190)	(125)	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	0	0	0	0	0	0	0
Depreciation & Amortization	(251)	(259)	(264)	(271)	(284)	(290)	(294)	(297)	(290)	(290)	(286)	(280)	(277)	0	0	0	(273)	0	0	0	0	0	0	(230)	(57)	0	0	(236)	(131)	(200)	(271)	(279)	0	0	(152)	(307)	(234)	(312)	(307)	(304)	(297)	(286)	(278)	(274)	(271)	(271)	(269)	(261)	(257)	(405)	(479)	(556)	(632)	(556)	(554)	(550)	(568)	(540)	(514)	(490)	(450)	(440)	(431)	(425)	(446)	(467)	(487)	(506)	(493)	(494)	(498)	(494)	(455)	(416)	(362)
Other Operating Expenses	0	0	0	0	0	0	3	0	0	0	0	0	0	(38)	(343)	233	0	151	770	(347)	(431)	(608)	0	0	0	(56)	(57)	0	0	0	0	0	(211)	(142)	0	0	(13)	0	0	0	(19)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	2 485 N/A	2 166 -13%	2 145 -1%	1 968 -8%	2 017 +2%	2 377 +18%	2 942 +24%	2 698 -8%	2 573 -5%	2 546 -1%	3 003 +18%	3 610 +20%	3 434 -5%	3 234 -6%	2 548 -21%	2 697 +6%	2 983 +11%	3 269 +10%	4 375 +34%	3 358 -23%	1 991 -41%	1 465 -26%	2 740 +87%	4 097 +50%	4 536 +11%	4 654 +3%	4 385 -6%	5 673 +29%	5 531 -3%	6 064 +10%	7 042 +16%	6 098 -13%	5 993 -2%	5 435 -9%	4 123 -24%	4 076 -1%	3 948 -3%	3 634 -8%	3 643 +0%	4 684 +29%	4 075 -13%	4 176 +2%	6 188 +48%	5 202 -16%	7 422 +43%	6 366 -14%	4 804 -25%	4 070 -15%	4 282 +5%	5 601 +31%	6 568 +17%	7 024 +7%	7 418 +6%	5 966 -20%	5 525 -7%	7 353 +33%	7 147 -3%	10 295 +44%	11 548 +12%	10 622 -8%	10 356 -3%	8 583 -17%	7 703 -10%	10 877 +41%	10 995 +1%	11 200 +2%	14 797 +32%	16 348 +10%	16 898 +3%	18 585 +10%	17 120 -8%	13 691 -20%	11 875 -13%	10 801 -9%	11 654 +8%
Pre-Tax Income
Interest Income Expense	1 540	578	1 638	1 581	1 107	406	(1 302)	(3 316)	(7 222)	(8 375)	(4 797)	(728)	4 166	6 675	3 068	1 604	1 978	875	2 169	(988)	(1 150)	(2 014)	1 313	2 673	1 076	858	1 426	1 539	1 872	3 690	2 344	1 244	1 401	384	(82)	951	844	666	1 496	274	(76)	192	(313)	1 092	1 704	1 015	1 442	647	1 223	2 178	1 193	2 139	(422)	1 048	2 493	2 774	4 029	2 345	1 340	47	1 616	1 681	1 510	2 381	1 375	(219)	(527)	(410)	374	2 118	3 074	2 699	2 986	4 076	3 259
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	0	0	0	0	0	0	0	0	0	0	(32)	0	0	0	0	0	0	0	(24)	0	(15)	(33)	(18)	0	(18)	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)	0	0	0
Gain/Loss on Disposition of Assets	(1)	0	0	(5)	(5)	0	0	0	0	0	7	7	7	0	0	0	(8)	0	0	0	0	0	0	0	3	0	0	8	0	0	9	4	0	0	0	0	0	3	3	3	0	0	0	0	25	18	18	19	0	0	0	0	1	(1)	0	(1)	(2)	0	0	(1)	0	0	(2)	5	0	0	6	1	2	0	(7)	(8)	(10)	(8)	1
Total Other Income	(410)	(242)	100	(163)	(355)	(376)	(399)	(250)	(133)	(26)	(222)	(74)	(468)	(559)	(426)	(565)	(91)	343	321	194	(38)	(821)	(446)	(1 394)	(1 086)	(523)	(94)	32	463	782	(339)	(832)	(787)	(863)	(359)	179	150	235	(510)	(559)	(595)	(657)	(488)	(492)	(483)	(460)	138	50	80	126	101	231	210	257	274	215	223	116	24	51	93	84	166	137	74	95	122	130	181	158	95	114	34	23	97
Pre-Tax Income	3 613 N/A	2 503 -31%	3 884 +55%	3 382 -13%	2 764 -18%	2 407 -13%	1 241 -48%	(869) N/A	(4 782) -450%	(5 855) -22%	(2 009) +66%	2 814 N/A	7 138 +154%	9 350 +31%	5 190 -44%	3 737 -28%	4 876 +30%	4 487 -8%	6 865 +53%	2 564 -63%	803 -69%	(1 369) N/A	3 609 N/A	5 376 +49%	4 531 -16%	4 989 +10%	5 717 +15%	7 221 +26%	7 866 +9%	10 536 +34%	9 056 -14%	6 515 -28%	6 607 +1%	4 956 -25%	3 683 -26%	5 182 +41%	4 943 -5%	4 524 -8%	4 599 +2%	4 384 -5%	3 404 -22%	3 692 +8%	5 385 +46%	5 802 +8%	8 667 +49%	6 939 -20%	6 403 -8%	4 786 -25%	5 585 +17%	7 906 +42%	7 863 -1%	9 394 +19%	7 207 -23%	7 271 +1%	8 291 +14%	10 341 +25%	11 397 +10%	12 754 +12%	12 912 +1%	10 719 -17%	12 064 +13%	10 346 -14%	9 378 -9%	13 400 +43%	12 444 -7%	11 076 -11%	14 398 +30%	16 068 +12%	17 457 +9%	20 862 +20%	20 282 -3%	16 494 -19%	14 886 -10%	14 892 +0%	15 011 +1%
Net Income
Tax Provision	(878)	(622)	(921)	(824)	(687)	(589)	(326)	195	1 169	(117)	418	(793)	(1 766)	(740)	(1 230)	(837)	(1 140)	(1 083)	(1 636)	(717)	(316)	284	(810)	(1 241)	(1 017)	(1 156)	(1 326)	(1 582)	(1 720)	(2 259)	(1 884)	(1 414)	(1 444)	(1 160)	(905)	(1 235)	(1 204)	(1 165)	(1 190)	(1 110)	(890)	(835)	(1 203)	(1 096)	(1 756)	(1 740)	(1 516)	(1 296)	(1 380)	(1 800)	(1 875)	(2 371)	(1 866)	(1 929)	(2 271)	(2 765)	(3 059)	(2 776)	(2 754)	(2 050)	(2 352)	(2 448)	(2 334)	(3 344)	(3 110)	(2 649)	(3 213)	(3 280)	(3 736)	(4 522)	(4 367)	(3 639)	(3 284)	(2 851)	(2 776)
Income from Continuing Operations	2 735	1 880	2 962	2 557	2 077	1 819	915	(674)	(3 613)	(5 972)	(1 590)	2 022	5 372	8 610	3 960	2 900	3 736	3 403	5 229	1 848	489	(1 084)	2 798	4 135	3 512	3 831	4 390	5 639	6 147	8 278	7 173	5 101	5 165	3 798	2 779	3 946	3 737	3 358	3 409	3 275	2 515	2 857	4 183	4 706	6 912	5 200	4 887	3 490	4 205	6 106	5 988	7 023	5 340	5 341	6 019	7 577	8 339	9 979	10 159	8 669	9 712	7 898	7 044	10 056	9 334	8 426	11 185	12 789	13 720	16 340	15 915	12 854	11 602	12 041	12 235
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	(188)	(202)	(202)	(196)	(168)	(112)	(46)	(48)	111	0	3	(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
Net Income (Common)	2 735 N/A	1 880 -31%	2 962 +58%	2 557 -14%	2 077 -19%	1 819 -12%	915 -50%	(674) N/A	(3 613) -436%	(5 972) -65%	(1 590) +73%	2 022 N/A	5 372 +166%	8 610 +60%	3 960 -54%	2 900 -27%	3 736 +29%	3 403 -9%	5 229 +54%	1 848 -65%	489 -74%	(1 084) N/A	2 798 N/A	4 135 +48%	3 512 -15%	3 831 +9%	4 390 +15%	5 639 +28%	6 147 +9%	8 278 +35%	7 173 -13%	4 912 -32%	4 962 +1%	3 595 -28%	2 582 -28%	3 779 +46%	3 626 -4%	3 313 -9%	3 362 +1%	3 386 +1%	2 584 -24%	2 860 +11%	4 182 +46%	4 706 +13%	6 912 +47%	5 200 -25%	4 887 -6%	3 490 -29%	4 205 +20%	6 106 +45%	5 988 -2%	7 023 +17%	5 340 -24%	5 341 +0%	6 019 +13%	7 577 +26%	8 339 +10%	9 979 +20%	10 159 +2%	8 669 -15%	9 712 +12%	7 898 -19%	7 044 -11%	10 056 +43%	9 334 -7%	8 426 -10%	11 185 +33%	12 789 +14%	13 720 +7%	16 340 +19%	15 915 -3%	12 854 -19%	11 602 -10%	12 041 +4%	12 235 +2%
EPS (Diluted)	208.49 N/A	111.48 -47%	176.81 +59%	152.78 -14%	123.69 -19%	107.78 -13%	54.58 -49%	-40.14 N/A	-213.58 -432%	-353.71 -66%	-93.42 +74%	118.07 N/A	313.45 +165%	496.21 +58%	228.22 -54%	167.13 -27%	215.31 +29%	196.12 -9%	301.35 +54%	106.5 -65%	28.18 -74%	-61.89 N/A	158 N/A	229.82 +45%	182.34 -21%	196.85 +8%	225.58 +15%	289.76 +28%	308.93 +7%	393.21 +27%	337.46 -14%	234.87 -30%	231.58 -1%	167.78 -28%	120.5 -28%	176.36 +46%	169.22 -4%	154.62 -9%	154.96 +0%	156.95 +1%	118.86 -24%	131.56 +11%	191.92 +46%	216.56 +13%	325.98 +51%	249.05 -24%	237.07 -5%	169.34 -29%	218.54 +29%	317.65 +45%	311.89 -2%	366.17 +17%	280.18 -23%	269.36 -4%	300.21 +11%	383.57 +28%	411.44 +7%	495.5 +20%	506.1 +2%	432.08 -15%	499.95 +16%	411.38 -18%	361.64 -12%	518.92 +43%	486.94 -6%	437.79 -10%	576.88 +32%	662.82 +15%	710.57 +7%	778.82 +10%	818.24 +5%	724.16 -11%	606.63 -16%	629.6 +4%	634.33 +1%

Income Statement Balance Sheet Cash Flow Statement

RingNet Co Ltd
KOSDAQ:042500

Income Statement

Earnings Waterfall
RingNet Co Ltd

Income Statement
RingNet Co Ltd

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RingNet Co Ltd KOSDAQ:042500

Income Statement

Earnings Waterfall RingNet Co Ltd

Income Statement RingNet Co Ltd

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RingNet Co Ltd
KOSDAQ:042500

Earnings Waterfall
RingNet Co Ltd

Income Statement
RingNet Co Ltd