Income Statement

Revenue

+23%

+17%

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	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	1 140	1 150	1 269	1 241	1 514	1 626	1 708	1 883	1 962	2 225	2 111	2 150	2 192	0	0	0	2 188	408	0	901	2 002	904	1 381	1 316	1 796	1 182	933	716	937	831	773	802	850	811	768	681	645	693	695	717	647	525	451	399	444	450	458	418	342	360	337	361	371	354	397	374	305	278	252	265	327	365	387	397	427	459	535	610	592	548	466	501	646	0	0	0
Revenue	257 526 N/A	246 897 -4%	266 306 +8%	269 041 +1%	260 647 -3%	258 795 -1%	225 633 -13%	211 862 -6%	205 724 -3%	211 808 +3%	245 498 +16%	267 831 +9%	232 677 -13%	239 830 +3%	236 128 -2%	223 194 -5%	230 367 +3%	216 009 -6%	198 060 -8%	187 523 -5%	176 530 -6%	166 177 -6%	155 634 -6%	144 187 -7%	136 081 -6%	127 784 -6%	121 976 -5%	122 405 +0%	118 034 -4%	114 300 -3%	113 663 -1%	114 810 +1%	128 542 +12%	135 383 +5%	133 307 -2%	137 111 +3%	144 683 +6%	165 094 +14%	176 444 +7%	182 325 +3%	183 874 +1%	172 360 -6%	166 890 -3%	176 370 +6%	159 023 -10%	156 333 -2%	152 401 -3%	128 199 -16%	147 806 +15%	145 652 -1%	150 050 +3%	162 385 +8%	169 191 +4%	169 892 +0%	180 475 +6%	180 902 +0%	172 165 -5%	179 587 +4%	170 128 -5%	165 129 -3%	166 333 +1%	165 405 -1%	165 301 0%	173 166 +5%	166 267 -4%	167 989 +1%	173 017 +3%	173 027 +0%	179 752 +4%	176 398 -2%	177 018 +0%	175 180 -1%	194 450 +11%	198 776 +2%	202 403 +2%	212 136 +5%
Gross Profit
Cost of Revenue	(232 999)	(223 833)	(242 710)	(244 952)	(234 953)	(232 281)	(199 697)	(191 399)	(183 033)	(188 624)	(224 184)	(242 629)	(228 734)	(236 990)	(233 333)	(222 606)	(217 382)	(205 265)	(189 699)	(179 496)	(164 840)	(154 824)	(143 003)	(131 436)	(124 587)	(115 639)	(110 729)	(111 280)	(106 652)	(103 224)	(102 065)	(102 621)	(115 490)	(122 075)	(119 638)	(123 973)	(131 645)	(152 400)	(163 900)	(169 080)	(171 420)	(159 444)	(154 510)	(163 987)	(147 742)	(145 656)	(142 136)	(118 217)	(136 243)	(134 123)	(138 450)	(150 890)	(158 337)	(158 987)	(169 092)	(170 278)	(160 958)	(168 581)	(160 056)	(154 908)	(156 623)	(155 284)	(155 115)	(162 907)	(155 455)	(157 561)	(162 090)	(161 351)	(167 401)	(163 590)	(163 919)	(162 770)	(182 014)	(186 884)	(190 342)	(199 564)
Gross Profit	24 527 N/A	23 064 -6%	23 595 +2%	24 088 +2%	25 694 +7%	26 513 +3%	25 936 -2%	20 462 -21%	22 691 +11%	23 183 +2%	21 313 -8%	25 202 +18%	3 943 -84%	2 842 -28%	2 796 -2%	589 -79%	12 985 +2 105%	10 744 -17%	8 362 -22%	8 028 -4%	11 690 +46%	11 352 -3%	12 630 +11%	12 750 +1%	11 494 -10%	12 145 +6%	11 246 -7%	11 124 -1%	11 381 +2%	11 075 -3%	11 598 +5%	12 189 +5%	13 052 +7%	13 308 +2%	13 669 +3%	13 138 -4%	13 038 -1%	12 695 -3%	12 545 -1%	13 246 +6%	12 454 -6%	12 915 +4%	12 380 -4%	12 383 +0%	11 281 -9%	10 679 -5%	10 266 -4%	9 983 -3%	11 563 +16%	11 529 0%	11 601 +1%	11 495 -1%	10 854 -6%	10 905 +0%	11 382 +4%	10 624 -7%	11 206 +5%	11 006 -2%	10 071 -8%	10 222 +1%	9 711 -5%	10 121 +4%	10 186 +1%	10 259 +1%	10 811 +5%	10 428 -4%	10 927 +5%	11 676 +7%	12 351 +6%	12 808 +4%	13 099 +2%	12 410 -5%	12 437 +0%	11 892 -4%	12 061 +1%	12 571 +4%
Operating Income
Operating Expenses	(18 651)	(18 279)	(19 328)	(20 286)	(19 978)	(20 633)	(17 768)	(16 384)	(16 970)	(16 385)	(17 105)	(17 619)	(20 785)	(16 937)	(22 601)	(23 676)	(16 665)	(20 411)	(11 172)	(8 122)	(11 633)	(10 553)	(11 310)	(11 001)	(9 657)	(9 811)	(9 651)	(9 682)	(9 174)	(9 110)	(9 003)	(8 854)	(8 601)	(8 376)	(8 184)	(8 182)	(8 977)	(9 081)	(9 840)	(9 641)	(9 884)	(10 034)	(9 592)	(9 463)	(8 959)	(8 771)	(9 112)	(9 226)	(9 061)	(9 170)	(8 720)	(8 595)	(9 082)	(9 695)	(10 295)	(10 487)	(10 055)	(9 875)	(9 119)	(8 891)	(8 641)	(8 324)	(8 831)	(9 436)	(10 129)	(10 263)	(9 557)	(9 324)	(9 501)	(9 858)	(10 696)	(11 108)	(10 875)	(10 783)	(10 559)	(10 527)
Selling, General & Administrative	(17 324)	(16 965)	(18 022)	(19 068)	(18 784)	(19 479)	(16 645)	(15 199)	(15 661)	(15 088)	(15 613)	(15 902)	(18 986)	(15 603)	(20 418)	(22 689)	(15 977)	(21 063)	(14 489)	(10 604)	(10 480)	(9 872)	(8 967)	(8 462)	(8 223)	(8 284)	(8 245)	(8 364)	(8 022)	(8 042)	(7 975)	(7 856)	(7 653)	(7 451)	(7 257)	(7 204)	(8 368)	(7 890)	(8 628)	(8 830)	(9 044)	(9 406)	(9 177)	(9 175)	(8 776)	(8 594)	(8 934)	(9 044)	(8 877)	(8 982)	(8 537)	(8 415)	(8 903)	(9 513)	(10 110)	(10 299)	(9 866)	(9 701)	(8 961)	(8 748)	(8 515)	(8 197)	(8 703)	(9 307)	(10 003)	(10 185)	(9 432)	(9 194)	(9 359)	(9 593)	(10 412)	(10 782)	(10 448)	(10 494)	(10 232)	(10 205)
Research & Development	(823)	(824)	(899)	(844)	(845)	(835)	(779)	(816)	(868)	(858)	(912)	(913)	(843)	0	0	0	(629)	0	0	0	(212)	(85)	(220)	(313)	(411)	(335)	(295)	(311)	(426)	(426)	(427)	(423)	(414)	(433)	(466)	(530)	(157)	(445)	(471)	(411)	(511)	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	(504)	(489)	(406)	(372)	(349)	(318)	(342)	(368)	(441)	(438)	(580)	(804)	(957)	0	0	0	(677)	0	0	0	(942)	(267)	(531)	(788)	(1 024)	(765)	(684)	(580)	(726)	(635)	(594)	(568)	(534)	(493)	(461)	(446)	(451)	(455)	(451)	(400)	(330)	(264)	(206)	(188)	(183)	(177)	(177)	(181)	(183)	(186)	(182)	(178)	(179)	(181)	(184)	(189)	(190)	(174)	(159)	(143)	(127)	(127)	(128)	(129)	(126)	(120)	(125)	(130)	(142)	(163)	(250)	(338)	(427)	(516)	(540)	(569)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 334)	(2 183)	(987)	617	652	3 316	2 480	0	(329)	(1 592)	(1 438)	0	(427)	(427)	(427)	0	(7)	(7)	(7)	0	0	0	0	0	(291)	(290)	0	0	(364)	(209)	(100)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42	0	0	0	(102)	(33)	13	0	227	214	246
Operating Income	5 876 N/A	4 786 -19%	4 269 -11%	3 805 -11%	5 716 +50%	5 881 +3%	8 169 +39%	4 079 -50%	5 721 +40%	6 800 +19%	4 210 -38%	7 584 +80%	(16 842) N/A	(14 096) +16%	(19 806) -41%	(23 088) -17%	(3 680) +84%	(9 667) -163%	(2 811) +71%	(95) +97%	56 N/A	800 +1 329%	1 321 +65%	1 750 +32%	1 837 +5%	2 334 +27%	1 595 -32%	1 442 -10%	2 208 +53%	1 965 -11%	2 595 +32%	3 335 +29%	4 451 +33%	4 933 +11%	5 486 +11%	4 957 -10%	4 061 -18%	3 614 -11%	2 705 -25%	3 604 +33%	2 570 -29%	2 881 +12%	2 787 -3%	2 920 +5%	2 322 -20%	1 907 -18%	1 154 -39%	757 -34%	2 503 +231%	2 359 -6%	2 881 +22%	2 901 +1%	1 772 -39%	1 211 -32%	1 087 -10%	135 -88%	1 151 +753%	1 129 -2%	951 -16%	1 330 +40%	1 069 -20%	1 797 +68%	1 355 -25%	824 -39%	682 -17%	165 -76%	1 370 +732%	2 352 +72%	2 850 +21%	2 950 +4%	2 404 -19%	1 302 -46%	1 562 +20%	1 110 -29%	1 502 +35%	2 044 +36%
Pre-Tax Income
Interest Income Expense	(881)	(1 112)	(1 160)	(1 337)	(1 863)	(2 789)	(3 309)	(3 779)	(4 642)	(5 368)	(4 679)	(4 074)	(2 960)	(1 246)	(2 047)	(1 990)	(2 244)	(2 315)	(1 895)	(2 153)	(1 724)	(1 880)	(1 902)	(1 739)	(1 532)	(1 619)	(1 385)	(1 057)	(801)	(655)	(423)	(774)	(870)	(814)	(898)	(874)	(678)	(665)	(704)	(367)	(658)	(339)	(246)	(426)	(120)	(306)	(306)	(209)	(236)	(256)	(169)	(239)	(215)	(264)	(300)	(192)	(103)	(94)	(107)	(234)	(350)	(367)	(485)	(655)	(105)	(151)	(131)	14	(530)	(445)	(395)	(320)	(630)	(710)	138	8
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	(289)	(289)	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	42	0	(13)	(41)	(102)	0	0	(51)	(33)	0	0	0
Gain/Loss on Disposition of Assets	2	2	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	3	0	(10)	(24)	(28)	(30)	(22)	(12)	(11)	(11)	(15)	(16)	(17)	(16)	(21)	0	(16)	(41)	(46)	(51)	(51)	(29)	(12)	0	(7)	(10)	(5)	0	0	(7)	(10)	0	0	0	1	2	2	2	1	0	4	5	124	0	0	0	(1)	670	670	672
Total Other Income	294	970	1 214	1 434	369	667	865	1 703	1 296	905	1 328	125	(265)	(400)	(1 131)	(1 219)	402	376	(547)	(537)	(650)	(350)	509	694	370	(554)	(1 511)	(2 787)	(4 606)	(7 526)	(6 502)	(5 411)	(860)	(30)	100	107	193	156	266	248	261	244	239	231	(3 602)	(3 616)	(3 891)	(3 896)	2 485	2 478	2 516	2 529	(383)	(374)	(314)	(103)	(13)	(52)	260	(14)	360	2 291	1 391	1 477	238	(1 732)	(1 281)	(1 589)	(139)	82	215	637	176	164	(351)	(388)
Pre-Tax Income	5 291 N/A	4 645 -12%	4 323 -7%	3 901 -10%	4 222 +8%	3 758 -11%	5 724 +52%	2 003 -65%	2 376 +19%	2 337 -2%	859 -63%	3 635 +323%	(20 067) N/A	(15 742) +22%	(22 984) -46%	(26 297) -14%	(5 521) +79%	(11 606) -110%	(5 253) +55%	(2 784) +47%	(2 316) +17%	(1 431) +38%	(73) +95%	703 N/A	675 -4%	160 -76%	(1 298) N/A	(2 402) -85%	(3 213) -34%	(6 240) -94%	(4 359) +30%	(2 880) +34%	2 699 N/A	4 077 +51%	4 676 +15%	3 889 -17%	3 272 -16%	3 087 -6%	2 249 -27%	3 468 +54%	2 152 -38%	2 786 +29%	2 764 -1%	2 684 -3%	(1 445) N/A	(2 066) -43%	(3 093) -50%	(3 376) -9%	4 739 N/A	4 581 -3%	5 221 +14%	5 181 -1%	1 169 -77%	573 -51%	473 -17%	(166) N/A	1 024 N/A	983 -4%	1 104 +12%	1 080 -2%	1 081 +0%	3 723 +244%	2 264 -39%	1 647 -27%	858 -48%	(1 718) N/A	(52) +97%	742 N/A	2 203 +197%	2 587 +17%	2 224 -14%	1 568 -29%	1 075 -31%	1 233 +15%	1 960 +59%	2 336 +19%
Net Income
Tax Provision	(1 547)	(1 012)	(1 181)	(1 129)	(1 546)	(1 107)	(1 095)	(312)	(39)	(598)	(407)	(942)	(2 459)	(2 496)	(3 055)	(2 967)	(178)	59	699	699	234	234	65	65	(111)	(111)	(52)	(52)	(71)	(73)	(77)	(77)	25	27	24	90	(2)	(2)	(325)	(613)	161	11	89	112	(1 308)	(1 158)	(969)	(887)	(524)	(524)	(656)	(640)	(372)	(372)	(274)	(174)	(297)	(253)	(233)	(253)	(247)	(377)	(99)	(13)	344	443	108	15	(502)	(404)	(473)	(354)	(129)	(613)	(621)	(698)
Income from Continuing Operations	3 744	3 633	3 142	2 772	2 676	2 652	4 630	1 692	2 337	1 739	452	2 694	(22 525)	(18 237)	(26 038)	(29 264)	(5 699)	(11 547)	(4 554)	(2 085)	(2 082)	(1 197)	(8)	768	564	49	(1 351)	(2 455)	(3 284)	(6 315)	(4 437)	(2 958)	2 724	4 105	4 700	3 980	3 271	3 086	1 926	2 856	2 313	2 797	2 853	2 796	(2 753)	(3 224)	(4 062)	(4 263)	4 215	4 057	4 565	4 541	797	201	200	(339)	728	731	872	828	833	3 345	2 165	1 634	1 201	(1 275)	57	757	1 701	2 183	1 751	1 215	946	621	1 340	1 637
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	0	0	0	0	5	5	(16)	(35)	(48)	(43)	(88)	(77)	(46)	(38)	(10)	23	5	(1)	1	(17)	(14)	6	60	73	60	19	(15)	(49)	(35)	(21)	(24)	6	25	(3)	16	1	(28)	0	0	0	0	0	0	0	0
Net Income (Common)	3 744 N/A	3 633 -3%	3 142 -14%	2 772 -12%	2 676 -3%	2 652 -1%	4 630 +75%	1 692 -63%	2 337 +38%	1 739 -26%	452 -74%	2 694 +496%	(22 525) N/A	(18 237) +19%	(26 038) -43%	(29 264) -12%	(5 699) +81%	(11 547) -103%	(4 554) +61%	(2 085) +54%	(2 082) +0%	(1 197) +43%	(8) +99%	768 N/A	564 -27%	49 -91%	(1 351) N/A	(2 455) -82%	(3 284) -34%	(6 315) -92%	(4 437) +30%	(2 958) +33%	2 724 N/A	4 105 +51%	4 700 +14%	3 984 -15%	3 276 -18%	3 069 -6%	1 889 -38%	2 807 +49%	2 270 -19%	2 707 +19%	2 775 +3%	2 749 -1%	(2 791) N/A	(3 234) -16%	(4 039) -25%	(4 258) -5%	4 214 N/A	4 058 -4%	4 548 +12%	4 526 0%	803 -82%	260 -68%	272 +5%	(279) N/A	747 N/A	716 -4%	822 +15%	792 -4%	812 +3%	3 321 +309%	2 171 -35%	1 659 -24%	1 198 -28%	(1 259) N/A	57 N/A	729 +1 172%	1 701 +133%	2 183 +28%	1 751 -20%	1 215 -31%	946 -22%	621 -34%	1 340 +116%	1 637 +22%
EPS (Diluted)	170.18 N/A	165.13 -3%	142.81 -14%	126 -12%	127.42 +1%	126.28 -1%	210.45 +67%	76.9 -63%	106.22 +38%	82.8 -22%	21.52 -74%	122.45 +469%	-1 072.61 N/A	-828.95 +23%	-1 132.08 -37%	-1 330.18 -17%	-259.04 +81%	-502.04 -94%	-198 +61%	-90.65 +54%	-90.52 +0%	-52.04 +43%	-0.34 +99%	29.53 N/A	20.14 -32%	1.96 -90%	-54.04 N/A	-98.2 -82%	-131.36 -34%	-252.6 -92%	-158.46 +37%	-118.32 +25%	97.28 N/A	146.6 +51%	174.07 +19%	153.23 -12%	121.33 -21%	105.82 -13%	67.46 -36%	100.25 +49%	78.27 -22%	84.59 +8%	89.51 +6%	88.67 -1%	-90.03 N/A	-101.06 -12%	-126.21 -25%	-133.06 -5%	131.68 N/A	126.81 -4%	142.12 +12%	141.43 0%	25.09 -82%	8.12 -68%	8.5 +5%	-8.71 N/A	23.34 N/A	22.48 -4%	25.82 +15%	24.87 -4%	25.5 +3%	105.05 +312%	68.79 -35%	52.58 -24%	38 -28%	-39.98 N/A	1.82 N/A	23.16 +1 173%	54.03 +133%	69.35 +28%	55.63 -20%	38.59 -31%	30.06 -22%	19.72 -34%	42.55 +116%	52.02 +22%

Income Statement Balance Sheet Cash Flow Statement

Zungwon En Sys Inc
KOSDAQ:045510

Income Statement

Earnings Waterfall
Zungwon En Sys Inc

Income Statement
Zungwon En Sys Inc

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Zungwon En Sys Inc KOSDAQ:045510

Income Statement

Earnings Waterfall Zungwon En Sys Inc

Income Statement Zungwon En Sys Inc

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Zungwon En Sys Inc
KOSDAQ:045510

Earnings Waterfall
Zungwon En Sys Inc

Income Statement
Zungwon En Sys Inc