Income Statement

Revenue

-8%

+9%

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	1 158	1 117	1 082	1 030	990	1 018	1 043	1 129	1 228	1 263	1 311	1 312	1 287	1 284	1 252	1 231	1 210	1 195	1 169	1 164	1 153	1 126	1 106	1 060	1 020	988	945	884	847	760	675	599	516	449	384	335	272	256	275	312	362	379	357	317	256	219	195	159	130	0	0	0
Revenue	104 516 N/A	106 079 +1%	108 233 +2%	109 662 +1%	112 686 +3%	115 138 +2%	116 665 +1%	121 662 +4%	124 609 +2%	127 260 +2%	130 925 +3%	132 367 +1%	136 594 +3%	139 114 +2%	140 808 +1%	143 978 +2%	143 112 -1%	147 197 +3%	148 041 +1%	149 865 +1%	149 594 0%	148 997 0%	149 648 +0%	148 205 -1%	150 658 +2%	150 769 +0%	151 966 +1%	153 049 +1%	151 927 -1%	150 852 -1%	147 660 -2%	148 013 +0%	150 812 +2%	156 463 +4%	162 718 +4%	163 413 +0%	169 944 +4%	171 872 +1%	173 639 +1%	175 722 +1%	170 424 -3%	164 134 -4%	161 275 -2%	159 151 -1%	158 428 0%	160 072 +1%	161 398 +1%	161 609 +0%	163 010 +1%	162 339 0%	161 450 -1%	161 888 +0%
Gross Profit
Cost of Revenue	(85 135)	(86 497)	(88 467)	(89 478)	(91 998)	(94 003)	(94 988)	(99 754)	(102 456)	(105 311)	(107 715)	(108 607)	(112 346)	(114 006)	(115 421)	(117 115)	(115 796)	(119 008)	(120 129)	(121 929)	(121 930)	(121 152)	(121 636)	(121 333)	(124 137)	(124 492)	(125 506)	(125 786)	(123 528)	(122 243)	(119 249)	(118 637)	(120 658)	(126 074)	(132 628)	(135 460)	(140 860)	(142 735)	(143 470)	(145 157)	(141 587)	(136 640)	(134 185)	(131 093)	(129 153)	(129 582)	(130 625)	(131 693)	(134 255)	(134 931)	(134 729)	(134 774)
Gross Profit	19 381 N/A	19 583 +1%	19 767 +1%	20 185 +2%	20 688 +2%	21 134 +2%	21 676 +3%	21 907 +1%	22 152 +1%	21 950 -1%	23 211 +6%	23 761 +2%	24 248 +2%	25 109 +4%	25 387 +1%	26 863 +6%	27 316 +2%	28 188 +3%	27 911 -1%	27 935 +0%	27 664 -1%	27 844 +1%	28 013 +1%	26 873 -4%	26 521 -1%	26 278 -1%	26 460 +1%	27 263 +3%	28 399 +4%	28 609 +1%	28 411 -1%	29 376 +3%	30 154 +3%	30 390 +1%	30 091 -1%	27 954 -7%	29 084 +4%	29 137 +0%	30 169 +4%	30 566 +1%	28 837 -6%	27 494 -5%	27 090 -1%	28 057 +4%	29 275 +4%	30 490 +4%	30 773 +1%	29 917 -3%	28 755 -4%	27 408 -5%	26 721 -3%	27 114 +1%
Operating Income
Operating Expenses	(15 124)	(15 161)	(15 506)	(15 726)	(15 976)	(16 199)	(16 387)	(17 151)	(17 487)	(17 872)	(18 392)	(18 372)	(19 119)	(20 286)	(20 405)	(20 763)	(19 242)	(19 219)	(19 370)	(19 230)	(18 804)	(19 055)	(18 980)	(19 077)	(19 009)	(18 974)	(19 028)	(19 010)	(19 471)	(19 289)	(19 059)	(20 114)	(20 272)	(20 076)	(20 175)	(18 882)	(19 708)	(20 492)	(20 870)	(20 994)	(20 229)	(19 455)	(19 076)	(18 938)	(19 095)	(19 326)	(19 657)	(19 813)	(20 113)	(20 290)	(20 534)	(20 898)
Selling, General & Administrative	(13 840)	(14 532)	(14 878)	(15 081)	(14 672)	(15 168)	(15 046)	(15 795)	(16 181)	(16 509)	(17 001)	(16 975)	(17 684)	(18 058)	(18 109)	(18 396)	(17 555)	(17 570)	(17 704)	(17 563)	(17 146)	(17 389)	(17 332)	(17 432)	(17 376)	(17 356)	(17 412)	(17 405)	(17 712)	(17 477)	(17 217)	(18 225)	(18 528)	(18 378)	(18 521)	(17 270)	(18 095)	(18 899)	(19 265)	(19 362)	(18 637)	(17 855)	(17 474)	(17 352)	(17 438)	(17 598)	(17 854)	(17 927)	(18 153)	(18 274)	(18 506)	(18 843)
Research & Development	(516)	0	0	(251)	(500)	(364)	(473)	(478)	(480)	(506)	(522)	(522)	(522)	(560)	(560)	(570)	(566)	(527)	(543)	(543)	(532)	(540)	(523)	(526)	(526)	(521)	(524)	(519)	(517)	(534)	(532)	(545)	(541)	(535)	(531)	(536)	(566)	(565)	(591)	(623)	(580)	(586)	(595)	(576)	(636)	(662)	(686)	(718)	(745)	(777)	(762)	(768)
Depreciation & Amortization	(769)	0	0	(394)	(804)	(606)	(805)	(815)	(826)	(857)	(870)	(876)	(914)	(964)	(1 032)	(1 094)	(1 122)	(1 125)	(1 126)	(1 125)	(1 125)	(1 125)	(1 124)	(1 119)	(1 108)	(1 096)	(1 092)	(1 086)	(1 241)	(1 279)	(1 311)	(1 343)	(1 204)	(1 163)	(1 122)	(1 077)	(1 047)	(1 028)	(1 014)	(1 009)	(1 013)	(1 014)	(1 007)	(1 010)	(1 021)	(1 066)	(1 117)	(1 167)	(1 216)	(1 241)	(1 268)	(1 289)
Other Operating Expenses	0	(629)	(628)	0	0	(61)	(63)	(63)	0	0	0	0	0	(704)	(704)	(703)	0	3	3	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	2	0
Operating Income	4 257 N/A	4 422 +4%	4 261 -4%	4 459 +5%	4 712 +6%	4 936 +5%	5 290 +7%	4 757 -10%	4 665 -2%	4 078 -13%	4 819 +18%	5 389 +12%	5 130 -5%	4 822 -6%	4 982 +3%	6 100 +22%	8 073 +32%	8 969 +11%	8 541 -5%	8 705 +2%	8 860 +2%	8 790 -1%	9 033 +3%	7 796 -14%	7 512 -4%	7 304 -3%	7 431 +2%	8 253 +11%	8 928 +8%	9 320 +4%	9 353 +0%	9 263 -1%	9 882 +7%	10 316 +4%	9 917 -4%	9 072 -9%	9 377 +3%	8 645 -8%	9 300 +8%	9 571 +3%	8 608 -10%	8 039 -7%	8 014 0%	9 119 +14%	10 180 +12%	11 164 +10%	11 116 0%	10 104 -9%	8 641 -14%	7 118 -18%	6 187 -13%	6 216 +0%
Pre-Tax Income
Interest Income Expense	(1 086)	(1 007)	(982)	(921)	(1 023)	(917)	(924)	(1 059)	(1 176)	(1 244)	(1 375)	(1 417)	(1 352)	(1 307)	(1 245)	(1 070)	(1 268)	(1 147)	(1 136)	(1 161)	(1 074)	(1 178)	(1 069)	(1 053)	(857)	(715)	(664)	(533)	(426)	(437)	(363)	(346)	(512)	(324)	(273)	(190)	5	(121)	(183)	(333)	50	184	415	733	709	846	918	1 085	983	1 038	1 194	1 076
Non-Reccuring Items	0	0	0	0	(64)	0	0	0	0	0	0	0	(704)	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	1
Gain/Loss on Disposition of Assets	(31)	0	0	0	65	36	42	66	49	54	554	536	755	766	246	242	35	17	40	40	21	1 317	1 311	1 312	1 294	2	3	9	3	10	14	30	102	92	96	78	174	147	152	132	25	48	45	66	81	67	81	87	77	10	13	0
Total Other Income	202	94	(11)	(8)	74	38	150	133	184	291	323	262	233	329	325	310	263	86	98	143	153	210	192	246	191	132	229	181	645	635	544	733	383	666	678	465	409	129	80	57	60	84	91	98	38	20	19	25	58	54	51	45
Pre-Tax Income	3 342 N/A	3 509 +5%	3 268 -7%	3 530 +8%	3 765 +7%	4 091 +9%	4 557 +11%	3 896 -15%	3 723 -4%	3 180 -15%	4 322 +36%	4 771 +10%	4 062 -15%	4 609 +13%	4 307 -7%	5 581 +30%	7 103 +27%	7 925 +12%	7 542 -5%	7 726 +2%	7 960 +3%	9 138 +15%	9 467 +4%	8 301 -12%	8 140 -2%	6 722 -17%	6 999 +4%	7 910 +13%	9 150 +16%	9 529 +4%	9 547 +0%	9 679 +1%	9 855 +2%	10 749 +9%	10 418 -3%	9 425 -10%	9 965 +6%	8 801 -12%	9 348 +6%	9 428 +1%	8 743 -7%	8 355 -4%	8 565 +3%	10 016 +17%	11 008 +10%	12 097 +10%	12 134 +0%	11 301 -7%	9 759 -14%	8 219 -16%	7 445 -9%	7 338 -1%
Net Income
Tax Provision	(717)	(736)	(688)	(837)	(825)	(908)	(1 036)	(951)	(770)	(714)	(941)	(1 269)	(1 442)	(1 580)	(1 466)	(1 382)	(1 456)	(1 499)	(1 475)	(1 529)	(1 565)	(1 874)	(1 923)	(1 705)	(1 467)	(1 152)	(1 231)	(1 444)	(1 503)	(1 636)	(1 809)	(1 745)	(2 040)	(2 118)	(1 031)	(589)	(554)	(153)	(798)	(966)	(1 199)	(1 266)	(1 656)	(2 103)	(2 041)	(2 336)	(2 291)	(1 855)	(1 719)	(1 392)	(1 230)	(1 454)
Income from Continuing Operations	2 625	2 773	2 582	2 694	2 940	3 182	3 519	2 944	2 952	2 465	3 379	3 500	2 619	3 028	2 841	4 199	5 647	6 425	6 066	6 196	6 395	7 265	7 545	6 597	6 673	5 570	5 767	6 465	7 647	7 891	7 737	7 933	7 814	8 631	9 387	8 836	9 411	8 647	8 550	8 462	7 544	7 089	6 909	7 913	8 967	9 761	9 843	9 447	8 040	6 827	6 215	5 884
Income to Minority Interest	(418)	(400)	(249)	(257)	(332)	(366)	(473)	(468)	(419)	(369)	(385)	(288)	(394)	(416)	(388)	(461)	(428)	(392)	(351)	(429)	(514)	(579)	(625)	(534)	(396)	(281)	(186)	(139)	(154)	(164)	(142)	(125)	(103)	(86)	(84)	(80)	(138)	(122)	(130)	(133)	(67)	(71)	(66)	(75)	(84)	(90)	(89)	(81)	(60)	(47)	(46)	(49)
Net Income (Common)	2 207 N/A	2 375 +8%	2 334 -2%	2 438 +4%	2 608 +7%	2 817 +8%	3 047 +8%	2 477 -19%	2 533 +2%	2 096 -17%	2 994 +43%	3 212 +7%	2 225 -31%	2 612 +17%	2 454 -6%	3 739 +52%	5 219 +40%	6 034 +16%	5 715 -5%	5 766 +1%	5 881 +2%	6 686 +14%	6 920 +3%	6 065 -12%	6 277 +3%	5 289 -16%	5 582 +6%	6 325 +13%	7 493 +18%	7 726 +3%	7 593 -2%	7 807 +3%	7 711 -1%	8 545 +11%	9 303 +9%	8 756 -6%	9 273 +6%	8 526 -8%	8 420 -1%	8 329 -1%	7 477 -10%	7 017 -6%	6 844 -2%	7 837 +15%	8 883 +13%	9 671 +9%	9 754 +1%	9 366 -4%	7 945 -15%	6 745 -15%	6 135 -9%	5 800 -5%
EPS (Diluted)	169.76 N/A	182.69 +8%	179.53 -2%	187.53 +4%	200.61 +7%	216.69 +8%	234.38 +8%	190.53 -19%	194.84 +2%	161.23 -17%	230.3 +43%	247.07 +7%	171.15 -31%	200.92 +17%	188.76 -6%	287.61 +52%	401.46 +40%	464.15 +16%	439.61 -5%	443.53 +1%	452.38 +2%	514.3 +14%	532.3 +3%	433.21 -19%	482.84 +11%	311.11 -36%	328.35 +6%	372.05 +13%	440.76 +18%	454.47 +3%	446.64 -2%	459.23 +3%	453.58 -1%	507 +12%	551.94 +9%	519.52 -6%	550.25 +6%	503.22 -9%	497.01 -1%	491.59 -1%	441.36 -10%	415.96 -6%	403.94 -3%	462.6 +15%	524.35 +13%	570.81 +9%	575.71 +1%	552.85 -4%	468.94 -15%	398.15 -15%	362.81 -9%	342.34 -6%

Income Statement Balance Sheet Cash Flow Statement

Okong Corp
KOSDAQ:045060

Income Statement

Earnings Waterfall
Okong Corp

Income Statement
Okong Corp

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Okong Corp KOSDAQ:045060

Income Statement

Earnings Waterfall Okong Corp

Income Statement Okong Corp

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Okong Corp
KOSDAQ:045060

Earnings Waterfall
Okong Corp

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Okong Corp