Income Statement

Revenue

+53%

+37%

10Y

Currency: KRW

	Jun-2006	Sep-2006	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	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	0	10	11	39	74	177	564	895	1 201	1 502	1 472	1 707	1 842	1 891	1 767	1 520	1 176	773	522	398	323	323	274	239	348	460	530	675	680	684	601	517	355	187	100	15	8	0	5	0	5	5	0	0	0	1	24	34	35	33	13	34	65	99	130	126	123	118	120	111	101	212	328	460	764	953	1 275	1 584	1 707	1 893	2 051	2 279	2 399	3 092	2 630	0	0	0
Revenue	7 551 N/A	10 670 +41%	13 442 +26%	20 228 +50%	24 524 +21%	24 500 0%	42 601 +74%	44 457 +4%	48 592 +9%	50 493 +4%	43 793 -13%	47 553 +9%	58 644 +23%	67 840 +16%	64 648 -5%	67 141 +4%	65 298 -3%	59 709 -9%	87 173 +46%	84 314 -3%	73 154 -13%	73 149 0%	64 811 -11%	67 405 +4%	70 434 +4%	71 705 +2%	56 179 -22%	56 068 0%	58 600 +5%	58 514 0%	64 109 +10%	69 116 +8%	74 984 +8%	78 315 +4%	84 914 +8%	81 247 -4%	78 367 -4%	81 997 +5%	82 628 +1%	87 802 +6%	91 770 +5%	97 427 +6%	99 037 +2%	99 210 +0%	103 224 +4%	98 016 -5%	85 793 -12%	91 207 +6%	87 932 -4%	93 375 +6%	102 693 +10%	98 102 -4%	107 268 +9%	107 216 0%	114 212 +7%	118 226 +4%	118 213 0%	122 282 +3%	132 308 +8%	131 925 0%	154 042 +17%	148 962 -3%	116 253 -22%	141 141 +21%	114 145 -19%	109 630 -4%	105 548 -4%	101 533 -4%	105 016 +3%	116 840 +11%	112 335 -4%	117 495 +5%	117 506 +0%	120 350 +2%	149 149 +24%	162 575 +9%	171 799 +6%	167 865 -2%
Gross Profit
Cost of Revenue	(6 335)	(8 991)	(11 153)	(16 679)	(20 277)	(19 799)	(32 957)	(32 438)	(34 943)	(36 319)	(33 775)	(37 228)	(47 690)	(55 779)	(51 862)	(53 895)	(50 351)	(45 646)	(62 393)	(59 241)	(50 762)	(51 000)	(45 391)	(46 811)	(48 454)	(48 172)	(37 666)	(37 133)	(39 920)	(39 680)	(46 052)	(51 473)	(56 954)	(60 366)	(66 584)	(62 455)	(59 053)	(62 754)	(63 227)	(66 844)	(70 208)	(72 732)	(71 166)	(71 379)	(72 189)	(68 203)	(64 664)	(70 253)	(70 797)	(76 856)	(79 443)	(75 668)	(82 168)	(81 712)	(89 270)	(92 572)	(92 401)	(96 238)	(106 053)	(106 663)	(125 566)	(122 699)	(94 966)	(114 742)	(92 581)	(87 900)	(84 007)	(80 930)	(84 376)	(93 818)	(92 697)	(97 045)	(96 101)	(98 937)	(124 699)	(136 498)	(144 355)	(140 604)
Gross Profit	1 216 N/A	1 682 +38%	2 288 +36%	3 550 +55%	4 248 +20%	4 702 +11%	9 644 +105%	12 022 +25%	13 651 +14%	14 176 +4%	10 018 -29%	10 325 +3%	10 955 +6%	12 062 +10%	12 786 +6%	13 247 +4%	14 948 +13%	14 065 -6%	24 779 +76%	25 075 +1%	22 393 -11%	22 150 -1%	19 420 -12%	20 595 +6%	21 981 +7%	23 533 +7%	18 513 -21%	18 935 +2%	18 679 -1%	18 833 +1%	18 057 -4%	17 642 -2%	18 029 +2%	17 948 0%	18 330 +2%	18 792 +3%	19 315 +3%	19 244 0%	19 402 +1%	20 959 +8%	21 563 +3%	24 696 +15%	27 871 +13%	27 830 0%	31 034 +12%	29 812 -4%	21 129 -29%	20 955 -1%	17 135 -18%	16 519 -4%	23 250 +41%	22 433 -4%	25 100 +12%	25 504 +2%	24 943 -2%	25 654 +3%	25 812 +1%	26 044 +1%	26 255 +1%	25 262 -4%	28 476 +13%	26 262 -8%	21 287 -19%	26 399 +24%	21 563 -18%	21 730 +1%	21 541 -1%	20 603 -4%	20 640 +0%	23 022 +12%	19 638 -15%	20 451 +4%	21 405 +5%	21 413 +0%	24 450 +14%	26 078 +7%	27 444 +5%	27 261 -1%
Operating Income
Operating Expenses	(1 587)	(2 423)	(1 825)	(3 316)	(3 595)	(3 789)	(4 933)	(6 122)	(7 187)	(7 956)	(6 957)	(6 336)	(5 562)	(5 129)	(6 059)	(6 475)	(7 076)	(7 045)	(17 511)	(17 818)	(17 949)	(18 522)	(16 137)	(17 438)	(18 718)	(20 199)	(13 555)	(13 709)	(13 991)	(13 628)	(13 316)	(14 451)	(14 071)	(14 079)	(12 674)	(13 852)	(13 944)	(14 168)	(13 773)	(14 669)	(14 969)	(14 991)	(13 832)	(14 739)	(14 635)	(14 511)	(14 007)	(14 363)	(14 874)	(15 725)	(15 434)	(15 493)	(15 309)	(15 066)	(15 899)	(17 084)	(24 962)	(24 984)	(17 429)	(16 584)	(17 970)	(17 293)	(11 680)	(14 564)	(11 771)	(11 614)	(11 993)	(12 577)	(13 660)	(15 311)	(16 077)	(16 850)	(16 862)	(16 353)	(16 541)	(17 643)	(18 188)	(18 203)
Selling, General & Administrative	(1 346)	(2 019)	(1 336)	(2 667)	(2 848)	(3 123)	(4 184)	(4 998)	(5 665)	(6 048)	(5 713)	(5 522)	(5 138)	(5 101)	(5 572)	(5 977)	(6 613)	(6 602)	(17 134)	(16 150)	(16 353)	(16 784)	(15 782)	(21 173)	(22 477)	(24 053)	(12 971)	(13 405)	(13 686)	(13 337)	(12 741)	(12 779)	(12 193)	(12 137)	(11 952)	(12 057)	(12 170)	(12 404)	(13 007)	(13 399)	(13 694)	(13 706)	(13 058)	(13 105)	(13 013)	(12 913)	(13 291)	(13 379)	(13 862)	(14 681)	(14 617)	(14 479)	(14 213)	(13 890)	(14 640)	(15 911)	(16 191)	(16 209)	(16 265)	(13 689)	(14 987)	(14 441)	(11 019)	(13 812)	(11 262)	(11 152)	(11 584)	(12 084)	(13 154)	(14 770)	(15 514)	(16 148)	(16 209)	(15 653)	(15 706)	(16 591)	(17 075)	(16 913)
Research & Development	0	0	(99)	(195)	(280)	(371)	(315)	(574)	(543)	(525)	(216)	(184)	(190)	(175)	(223)	(227)	(194)	(162)	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	(240)	(406)	(390)	(454)	(467)	(295)	(435)	(553)	(980)	(1 384)	(1 029)	(629)	(234)	146	(263)	(272)	(271)	(283)	(378)	(189)	0	0	(355)	0	0	(464)	(584)	0	0	(289)	(575)	(389)	(596)	(660)	(722)	(815)	(794)	(784)	(766)	(738)	(742)	(752)	(774)	(775)	(763)	(739)	(716)	(724)	(753)	(784)	(817)	(1 013)	(1 095)	(1 176)	(1 260)	(1 173)	(1 162)	(1 166)	(1 164)	(1 052)	(1 140)	(1 010)	(662)	(752)	(510)	(462)	(408)	(493)	(506)	(541)	(563)	(601)	(652)	(699)	(836)	(987)	(1 113)	(1 223)
Other Operating Expenses	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	(1 479)	(1 596)	(1 738)	0	3 735	3 759	4 318	0	(304)	(305)	0	0	(1 283)	(1 282)	(1 282)	0	(980)	(980)	(980)	0	(532)	(533)	(533)	0	(859)	(859)	(859)	0	(260)	(259)	(260)	0	0	0	0	0	0	(7 609)	(7 609)	0	(1 843)	(1 843)	(1 843)	0	0	0	0	0	0	0	0	0	(101)	0	0	0	(64)	0	(67)
Operating Income	(371) N/A	(744) -101%	464 N/A	233 -50%	652 +180%	912 +40%	4 711 +417%	5 897 +25%	6 463 +10%	6 219 -4%	3 061 -51%	3 989 +30%	5 391 +35%	6 931 +29%	6 727 -3%	6 772 +1%	7 872 +16%	7 019 -11%	7 269 +4%	7 253 0%	4 441 -39%	3 625 -18%	3 284 -9%	3 156 -4%	3 262 +3%	3 334 +2%	4 958 +49%	5 228 +5%	4 691 -10%	5 209 +11%	4 741 -9%	3 193 -33%	3 960 +24%	3 870 -2%	5 656 +46%	4 941 -13%	5 371 +9%	5 076 -5%	5 629 +11%	6 289 +12%	6 594 +5%	9 705 +47%	14 039 +45%	13 092 -7%	16 399 +25%	15 301 -7%	7 122 -53%	6 591 -7%	2 261 -66%	794 -65%	7 816 +884%	6 940 -11%	9 790 +41%	10 437 +7%	9 043 -13%	8 570 -5%	850 -90%	1 060 +25%	8 826 +733%	8 677 -2%	10 506 +21%	8 969 -15%	9 606 +7%	11 836 +23%	9 792 -17%	10 115 +3%	9 548 -6%	8 026 -16%	6 980 -13%	7 711 +10%	3 562 -54%	3 601 +1%	4 543 +26%	5 060 +11%	7 909 +56%	8 435 +7%	9 256 +10%	9 058 -2%
Pre-Tax Income
Interest Income Expense	(3 818)	(3 771)	44	(3 790)	161	72	(148)	(230)	(495)	(471)	(770)	(1 299)	(1 866)	(2 357)	(2 454)	(2 227)	(2 032)	(1 546)	(403)	860	1 426	1 534	(808)	(743)	(689)	(724)	397	259	224	181	(116)	92	139	351	525	502	628	696	761	845	932	858	319	204	103	170	779	701	1 150	1 318	604	1 068	648	697	1 167	643	835	260	871	1 338	1 568	2 233	106	(199)	(1 501)	(1 479)	(1 546)	(1 638)	(1 415)	(1 660)	1 089	855	812	893	1 119	1 971	4 319	5 645
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(83)	0	0	0	(8)	0	0	0	0	0	0	0	(1 461)	0	0	0	(979)	0	0	0	(532)	0	0	0	(858)	0	0	0	(259)	0	0	0	0	0	0	0	(7 632)	(7 609)	0	0	(1 843)	0	0	0	0	0	0	0	0	0	0	0	(101)	0	(101)	(101)	(64)	0	(67)	0
Gain/Loss on Disposition of Assets	(2)	(2)	(1)	(2)	1	0	2	0	0	0	0	0	2	2	2	2	0	0	0	0	0	0	0	0	0	0	5	0	0	151	147	150	151	16	21	34	0	21	48	37	37	46	16	11	13	4	1	0	(5)	0	(3)	19	24	21	61	41	38	31	11	30	68	87	121	126	59	82	32	23	109	80	98	111	64	63	93	70	68	75
Total Other Income	337	559	69	316	90	61	(520)	(420)	(529)	(339)	(517)	(517)	(768)	(915)	(1 639)	(1 677)	(2 036)	(2 431)	(84)	(970)	(324)	282	(769)	(958)	(787)	(997)	(21)	(101)	(213)	(671)	(120)	(58)	23	471	277	101	(70)	(62)	(107)	(186)	152	(164)	(38)	334	137	47	64	(25)	(252)	174	(910)	(831)	(815)	(815)	170	1 249	1 541	1 724	899	54	408	574	50	84	(16)	79	1 964	2 912	3 289	3 787	3 737	3 546	4 252	5 156	4 875	6 264	5 572	4 517
Pre-Tax Income	(3 853) N/A	(3 956) -3%	576 N/A	(3 242) N/A	904 N/A	1 047 +16%	4 045 +286%	5 247 +30%	5 439 +4%	5 409 -1%	1 775 -67%	2 172 +22%	2 759 +27%	3 662 +33%	2 635 -28%	2 872 +9%	3 806 +33%	3 043 -20%	6 699 +120%	7 144 +7%	5 543 -22%	5 441 -2%	1 700 -69%	1 453 -15%	1 784 +23%	1 612 -10%	5 339 +231%	5 386 +1%	4 702 -13%	4 870 +4%	3 191 -34%	3 377 +6%	4 273 +27%	4 708 +10%	5 500 +17%	5 579 +1%	5 929 +6%	5 732 -3%	5 798 +1%	6 984 +20%	7 714 +10%	10 444 +35%	13 478 +29%	13 641 +1%	16 652 +22%	15 521 -7%	7 708 -50%	7 268 -6%	3 154 -57%	2 286 -28%	7 507 +228%	7 198 -4%	9 649 +34%	10 341 +7%	2 809 -73%	2 893 +3%	3 264 +13%	3 075 -6%	8 764 +185%	10 099 +15%	12 551 +24%	11 864 -5%	9 883 -17%	11 846 +20%	8 335 -30%	8 796 +6%	9 998 +14%	9 323 -7%	8 962 -4%	9 919 +11%	8 385 -15%	8 113 -3%	9 571 +18%	11 072 +16%	13 931 +26%	16 740 +20%	19 148 +14%	19 296 +1%
Net Income
Tax Provision	0	0	248	206	187	122	4 478	4 394	4 243	4 308	(470)	(588)	(464)	(636)	(221)	(240)	(664)	(431)	(791)	(810)	75	252	1 064	1 197	859	718	(1 902)	(2 040)	(1 974)	(2 015)	(357)	(300)	(487)	(481)	(558)	(569)	(633)	(612)	(619)	(921)	(1 121)	(1 642)	(2 631)	(2 607)	(3 170)	(2 999)	(1 024)	(1 087)	(252)	(143)	(1 214)	(981)	(1 485)	(1 634)	(474)	(481)	(2 066)	(2 187)	(1 478)	(2 560)	(2 249)	(2 549)	(2 683)	(2 984)	(1 599)	(934)	(746)	(487)	636	353	1 967	1 920	1 193	1 331	928	801	479	650
Income from Continuing Operations	(3 853)	(3 956)	824	(3 036)	1 091	1 170	8 523	9 642	9 684	9 718	1 304	1 586	2 295	3 026	2 414	2 631	3 142	2 612	5 908	6 334	5 618	5 693	2 763	2 650	2 643	2 330	3 437	3 344	2 727	2 854	2 834	3 077	3 785	4 225	4 941	5 008	5 294	5 119	5 179	6 064	6 594	8 803	10 847	11 034	13 481	12 521	6 684	6 179	2 902	2 143	6 292	6 218	8 163	8 706	2 335	2 412	1 198	887	7 286	7 538	10 301	9 314	7 200	8 863	6 736	7 862	9 253	8 836	9 599	10 272	10 352	10 033	10 763	12 403	14 859	17 541	19 627	19 946
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(53)	0	0	0	37	75	126	125	(145)	(37)	(87)	(129)	31	41	38	58	(30)	(188)	(186)	(163)	(1)	34	(192)	(258)	(245)	(165)	119	252	376	310	285	321	158	152	133	(51)	(172)	(178)	(300)	(204)	(217)	(237)	(105)	(84)	46	56	42	14	46	46	42	50	49	50	63	57	44	47	39	43
Net Income (Common)	(3 853) N/A	(3 956) -3%	824 N/A	(3 036) N/A	1 091 N/A	1 170 +7%	8 523 +628%	9 642 +13%	9 684 +0%	9 718 +0%	1 304 -87%	1 586 +22%	2 295 +45%	3 026 +32%	2 414 -20%	2 631 +9%	3 142 +19%	2 612 -17%	5 855 +124%	6 281 +7%	5 565 -11%	5 640 +1%	2 801 -50%	2 725 -3%	2 769 +2%	2 456 -11%	2 683 +9%	2 701 +1%	2 034 -25%	2 118 +4%	2 866 +35%	3 119 +9%	3 824 +23%	4 284 +12%	4 911 +15%	4 820 -2%	5 108 +6%	4 956 -3%	5 178 +4%	6 098 +18%	6 402 +5%	8 545 +33%	10 602 +24%	10 868 +3%	13 599 +25%	12 772 -6%	7 059 -45%	6 489 -8%	3 186 -51%	2 463 -23%	6 450 +162%	6 369 -1%	8 296 +30%	8 655 +4%	2 162 -75%	2 234 +3%	899 -60%	684 -24%	7 068 +933%	7 298 +3%	10 440 +43%	7 014 -33%	5 034 -28%	6 706 +33%	4 318 -36%	7 876 +82%	8 415 +7%	8 565 +2%	8 901 +4%	8 795 -1%	10 750 +22%	10 655 -1%	11 794 +11%	14 177 +20%	14 722 +4%	17 459 +19%	19 547 +12%	19 767 +1%
EPS (Diluted)	-167.52 N/A	-158.24 +6%	32.96 N/A	-276 N/A	99.18 N/A	45 -55%	426.15 +847%	185.42 -56%	182.71 -1%	176.69 -3%	24.14 -86%	26 +8%	40.26 +55%	53.08 +32%	41.62 -22%	38.13 -8%	45.53 +19%	37.85 -17%	84.85 +124%	91.02 +7%	80.65 -11%	81.73 +1%	40.59 -50%	39.49 -3%	39.55 +0%	35.08 -11%	38.32 +9%	38.58 +1%	29.05 -25%	30.25 +4%	40.94 +35%	39.48 -4%	48.4 +23%	54.22 +12%	62.16 +15%	61.01 -2%	64.65 +6%	62.73 -3%	65.54 +4%	82.4 +26%	90.16 +9%	120.35 +33%	147.25 +22%	153.07 +4%	191.53 +25%	179.88 -6%	99.42 -45%	91.39 -8%	44.87 -51%	34.69 -23%	90.84 +162%	89.7 -1%	116.84 +30%	121.9 +4%	30.45 -75%	31.46 +3%	12.66 -60%	9.63 -24%	99.54 +934%	102.57 +3%	146.72 +43%	98.57 -33%	70.74 -28%	94.25 +33%	61.13 -35%	111.52 +82%	119.11 +7%	121.53 +2%	126.3 +4%	124.8 -1%	152.53 +22%	151.19 -1%	167.35 +11%	201.16 +20%	208.89 +4%	247.74 +19%	277.37 +12%	280.48 +1%

Income Statement Balance Sheet Cash Flow Statement

Daea TI Co Ltd
KOSDAQ:045390

Income Statement

Earnings Waterfall
Daea TI Co Ltd

Income Statement
Daea TI Co Ltd

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Daea TI Co Ltd KOSDAQ:045390

Income Statement

Earnings Waterfall Daea TI Co Ltd

Income Statement Daea TI Co Ltd

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Daea TI Co Ltd
KOSDAQ:045390

Earnings Waterfall
Daea TI Co Ltd

Income Statement
Daea TI Co Ltd