Income Statement

Revenue

-10%

-41%

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	748	769	788	804	823	845	903	975	1 073	1 159	1 134	1 066	963	881	887	899	905	672	594	567	794	566	0	415	785	557	692	618	563	530	508	497	478	466	475	491	493	499	499	479	484	486	491	506	538	552	617	672	727	795	817	853	777	892	1 050	1 151	1 329	1 329	1 264	1 227	1 249	1 236	1 249	1 319	1 370	1 507	1 669	1 774	1 848	1 862	1 827	1 816	1 797	0	0	0
Revenue	27 590 N/A	27 905 +1%	28 719 +3%	28 669 0%	30 264 +6%	31 031 +3%	30 819 -1%	31 532 +2%	31 305 -1%	30 345 -3%	31 394 +3%	32 885 +5%	34 217 +4%	36 421 +6%	37 273 +2%	37 958 +2%	39 549 +4%	42 111 +6%	43 153 +2%	43 545 +1%	44 703 +3%	43 605 -2%	44 362 +2%	47 039 +6%	47 068 +0%	49 169 +4%	51 883 +6%	51 607 -1%	54 208 +5%	55 659 +3%	55 812 +0%	56 461 +1%	56 227 0%	55 894 -1%	56 937 +2%	58 118 +2%	59 520 +2%	58 915 -1%	57 306 -3%	57 266 0%	59 971 +5%	64 222 +7%	70 951 +10%	75 788 +7%	77 108 +2%	83 449 +8%	88 836 +6%	87 380 -2%	95 239 +9%	106 755 +12%	111 277 +4%	112 178 +1%	118 319 +5%	125 906 +6%	130 771 +4%	148 338 +13%	150 489 +1%	144 830 -4%	137 498 -5%	125 546 -9%	121 656 -3%	109 047 -10%	101 062 -7%	98 088 -3%	86 035 -12%	87 350 +2%	93 817 +7%	93 099 -1%	92 497 -1%	90 717 -2%	85 931 -5%	84 977 -1%	84 623 0%	86 935 +3%	90 190 +4%	87 846 -3%
Gross Profit
Cost of Revenue	(22 409)	(22 787)	(23 630)	(23 622)	(24 461)	(25 135)	(24 794)	(25 724)	(25 446)	(24 543)	(25 306)	(25 596)	(26 560)	(28 241)	(29 137)	(30 444)	(32 296)	(34 380)	(35 434)	(35 758)	(36 257)	(35 480)	(35 552)	(37 381)	(37 139)	(39 063)	(41 541)	(41 423)	(43 695)	(44 590)	(44 516)	(45 078)	(44 725)	(44 325)	(45 126)	(45 608)	(46 355)	(45 534)	(43 915)	(43 900)	(46 441)	(49 580)	(54 667)	(58 848)	(60 182)	(66 037)	(70 425)	(70 005)	(76 079)	(83 533)	(87 185)	(87 963)	(94 635)	(101 413)	(102 765)	(113 730)	(116 618)	(115 302)	(116 972)	(112 275)	(107 511)	(97 208)	(90 348)	(87 553)	(80 885)	(81 688)	(83 843)	(82 269)	(78 947)	(76 027)	(72 106)	(71 324)	(72 215)	(73 999)	(76 066)	(75 229)
Gross Profit	5 181 N/A	5 119 -1%	5 089 -1%	5 047 -1%	5 804 +15%	5 896 +2%	6 026 +2%	5 810 -4%	5 860 +1%	5 805 -1%	6 090 +5%	7 290 +20%	7 657 +5%	8 180 +7%	8 136 -1%	7 514 -8%	7 253 -3%	7 730 +7%	7 718 0%	7 785 +1%	8 446 +8%	8 124 -4%	8 809 +8%	9 659 +10%	9 930 +3%	10 107 +2%	10 343 +2%	10 184 -2%	10 513 +3%	11 069 +5%	11 296 +2%	11 384 +1%	11 502 +1%	11 570 +1%	11 812 +2%	12 510 +6%	13 165 +5%	13 380 +2%	13 390 +0%	13 365 0%	13 530 +1%	14 642 +8%	16 284 +11%	16 940 +4%	16 926 0%	17 413 +3%	18 412 +6%	17 376 -6%	19 160 +10%	23 221 +21%	24 091 +4%	24 214 +1%	23 684 -2%	24 493 +3%	28 005 +14%	34 607 +24%	33 872 -2%	29 526 -13%	20 526 -30%	13 271 -35%	14 145 +7%	11 838 -16%	10 715 -9%	10 535 -2%	5 150 -51%	5 662 +10%	9 974 +76%	10 830 +9%	13 550 +25%	14 690 +8%	13 825 -6%	13 653 -1%	12 408 -9%	12 937 +4%	14 123 +9%	12 617 -11%
Operating Income
Operating Expenses	(4 718)	(5 017)	(5 267)	(5 121)	(5 589)	(5 590)	(5 451)	(5 532)	(5 453)	(5 571)	(5 632)	(5 858)	(6 052)	(6 349)	(6 793)	(7 032)	(7 473)	(7 338)	(7 308)	(7 300)	(7 800)	(7 933)	(8 247)	(8 377)	(8 189)	(8 436)	(8 564)	(8 810)	(8 538)	(8 787)	(8 567)	(8 404)	(8 792)	(8 916)	(8 986)	(9 317)	(8 939)	(8 702)	(8 906)	(8 784)	(9 176)	(9 603)	(10 029)	(10 167)	(10 632)	(10 996)	(11 411)	(11 219)	(11 043)	(11 180)	(11 129)	(11 864)	(12 802)	(14 053)	(14 056)	(14 931)	(14 963)	(19 612)	(15 411)	(21 939)	(16 831)	(23 238)	(21 883)	(21 718)	(16 050)	(26 571)	(25 249)	(24 594)	(12 612)	(12 517)	(12 627)	(12 938)	(13 257)	(20 342)	(20 604)	(20 424)
Selling, General & Administrative	(4 286)	(4 240)	(4 250)	(3 893)	(4 024)	(4 092)	(4 071)	(4 204)	(4 231)	(4 394)	(4 413)	(4 583)	(4 716)	(5 349)	(6 165)	(6 737)	(5 672)	(7 398)	(7 411)	(7 460)	(6 371)	(8 061)	(8 312)	(8 093)	(6 861)	(7 384)	(7 119)	(7 278)	(7 054)	(7 115)	(7 148)	(6 993)	(7 214)	(7 326)	(7 303)	(7 522)	(7 442)	(7 439)	(7 539)	(7 491)	(7 852)	(8 112)	(8 379)	(8 613)	(8 982)	(9 285)	(9 775)	(9 386)	(9 237)	(9 245)	(8 653)	(9 131)	(9 749)	(10 193)	(10 542)	(11 025)	(10 886)	(11 050)	(11 515)	(11 718)	(13 017)	(12 829)	(13 579)	(13 525)	(12 267)	(11 695)	(10 396)	(9 731)	(9 223)	(9 015)	(9 071)	(9 339)	(9 436)	(10 076)	(10 335)	(10 097)
Research & Development	(323)	(587)	(774)	(927)	(1 153)	(1 065)	(907)	(823)	(716)	(688)	(720)	(785)	(841)	0	0	0	(1 400)	0	0	0	(1 017)	0	0	(458)	(943)	(809)	(1 098)	(964)	(1 094)	(1 251)	(1 002)	(989)	(1 181)	(1 190)	(1 327)	(1 491)	(1 243)	(1 071)	(1 191)	(1 068)	(1 141)	(1 278)	(1 419)	(1 363)	(1 424)	(1 488)	(1 420)	(1 617)	(1 614)	(1 684)	(1 798)	(1 811)	(1 955)	(2 043)	(2 324)	(2 710)	(2 761)	(2 828)	(2 619)	(2 372)	(2 589)	(2 835)	(2 865)	(2 813)	(2 272)	(1 822)	(1 743)	(1 619)	(1 754)	(1 922)	(1 964)	(2 001)	(2 322)	(2 429)	(2 477)	(2 593)
Depreciation & Amortization	(109)	(190)	(243)	(301)	(412)	(432)	(473)	(505)	(505)	(492)	(501)	(492)	(495)	0	0	0	(452)	0	0	0	(413)	0	0	126	(385)	(73)	(177)	(397)	(390)	(392)	(388)	(393)	(398)	(401)	(357)	(305)	(254)	(192)	(176)	(224)	(183)	(210)	(228)	(187)	(227)	(221)	(215)	(216)	(193)	(251)	(678)	(922)	(1 098)	(1 319)	(1 191)	(1 198)	(1 316)	(1 309)	(1 277)	(1 279)	(1 225)	(1 344)	(1 355)	(1 296)	(1 511)	(1 511)	(1 567)	(1 702)	(1 634)	(1 580)	(1 593)	(1 598)	(1 498)	(1 481)	(1 435)	(1 377)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	3	0	0	0	(1 000)	(628)	(295)	51	60	103	160	0	128	65	48	0	(170)	(170)	(171)	0	(29)	(29)	(29)	0	0	0	0	0	0	0	0	0	(3)	(3)	(4)	0	0	0	0	0	0	0	0	0	(498)	0	0	0	(4 425)	0	(6 570)	0	(6 229)	(4 084)	(4 084)	0	(11 543)	(11 543)	(11 543)	0	0	0	0	0	(6 357)	(6 357)	(6 357)
Operating Income	464 N/A	100 -78%	(179) N/A	(74) +59%	215 N/A	307 +43%	575 +87%	277 -52%	407 +47%	232 -43%	457 +97%	1 431 +213%	1 606 +12%	1 831 +14%	1 343 -27%	482 -64%	(220) N/A	392 N/A	410 +5%	486 +19%	646 +33%	192 -70%	563 +193%	1 281 +128%	1 740 +36%	1 670 -4%	1 778 +6%	1 374 -23%	1 975 +44%	2 283 +16%	2 730 +20%	2 980 +9%	2 710 -9%	2 653 -2%	2 825 +6%	3 193 +13%	4 226 +32%	4 680 +11%	4 486 -4%	4 583 +2%	4 355 -5%	5 040 +16%	6 256 +24%	6 774 +8%	6 294 -7%	6 417 +2%	7 001 +9%	6 157 -12%	8 117 +32%	12 040 +48%	12 961 +8%	12 350 -5%	10 882 -12%	10 441 -4%	13 951 +34%	19 677 +41%	18 908 -4%	9 916 -48%	5 114 -48%	(8 668) N/A	(2 686) +69%	(11 400) -324%	(11 169) +2%	(11 183) 0%	(10 900) +3%	(20 909) -92%	(15 275) +27%	(13 764) +10%	938 N/A	2 173 +132%	1 198 -45%	715 -40%	(849) N/A	(7 406) -772%	(6 481) +12%	(7 807) -20%
Pre-Tax Income
Interest Income Expense	(351)	(448)	(487)	(495)	(525)	(490)	(582)	(616)	(368)	(550)	(500)	(415)	(623)	(511)	(458)	(361)	(395)	(352)	(259)	(414)	(471)	(555)	(594)	(625)	(840)	(570)	(637)	(571)	(635)	(494)	(584)	(547)	(284)	(356)	(204)	(46)	(69)	187	447	75	53	(302)	(421)	(184)	(828)	(459)	(367)	(573)	(89)	(103)	(1)	493	54	560	(138)	(862)	(1 585)	(1 823)	(1 675)	(450)	441	229	1 510	2 273	192	384	(997)	(2 323)	(702)	(592)	(46)	(610)	1 527	1 164	(703)	76
Non-Reccuring Items	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	(500)	(500)	(500)	0	0	0	(4 425)	0	(6 570)	0	(6 229)	0	0	0	(11 543)	0	0	0	0	0	0	0	(6 357)	0	0	0
Gain/Loss on Disposition of Assets	(14)	(18)	(23)	(20)	(14)	(9)	0	(1)	(26)	(28)	(28)	(27)	(6)	0	0	0	0	0	0	0	(77)	0	0	(23)	(35)	(20)	(20)	(64)	(110)	0	0	(60)	(13)	0	0	0	0	0	3	0	(55)	(55)	0	(57)	1	(57)	(78)	0	(96)	0	(727)	(727)	(1 125)	0	(417)	(319)	98	0	148	0	14	0	(34)	301	(5)	0	0	0	12	0	1	1	2	2	1	1
Total Other Income	90	121	46	43	9	(31)	38	49	319	1 377	1 265	1 356	1 130	45	145	12	0	(2)	(1)	(1)	267	132	22	266	299	163	422	296	240	171	52	70	(134)	(49)	(63)	(25)	219	164	178	149	267	40	(37)	7	56	69	100	29	134	99	193	332	350	(697)	397	325	337	395	(290)	(246)	(73)	(8)	476	3 947	3 771	3 958	4 059	155	455	217	213	267	88	63	50	24
Pre-Tax Income	190 N/A	(244) N/A	(643) -164%	(546) +15%	(315) +42%	(224) +29%	31 N/A	(291) N/A	331 N/A	1 030 +211%	1 193 +16%	2 344 +96%	2 108 -10%	1 365 -35%	1 030 -25%	133 -87%	(615) N/A	38 N/A	150 +295%	71 -53%	365 +414%	(231) N/A	(9) +96%	899 N/A	1 164 +29%	1 243 +7%	1 543 +24%	1 035 -33%	1 470 +42%	1 960 +33%	2 198 +12%	2 444 +11%	2 279 -7%	2 248 -1%	2 558 +14%	3 122 +22%	4 376 +40%	5 029 +15%	5 112 +2%	4 809 -6%	4 619 -4%	4 723 +2%	5 798 +23%	6 541 +13%	5 522 -16%	5 971 +8%	6 657 +11%	5 613 -16%	8 066 +44%	12 036 +49%	11 926 -1%	11 950 +0%	9 660 -19%	10 304 +7%	13 792 +34%	18 819 +36%	13 333 -29%	8 488 -36%	(3 274) N/A	(9 364) -186%	(8 533) +9%	(11 179) -31%	(9 217) +18%	(4 661) +49%	(18 485) -297%	(16 566) +10%	(12 213) +26%	(15 932) -30%	703 N/A	1 798 +156%	1 366 -24%	373 -73%	(5 589) N/A	(6 176) -11%	(7 134) -15%	(7 707) -8%
Net Income
Tax Provision	517	645	624	539	327	286	(208)	(240)	(57)	(250)	98	25	(86)	239	255	545	(208)	6	26	(361)	340	(216)	(254)	(248)	90	222	47	222	(137)	129	46	86	(98)	(478)	(509)	(638)	(799)	(897)	(850)	(916)	(1 026)	(933)	(1 203)	(1 303)	(810)	(987)	(1 097)	(900)	(1 213)	(2 051)	(2 008)	(1 926)	(1 543)	(1 493)	(2 129)	(3 126)	48	985	3 326	4 354	1 280	1 293	158	(54)	2 183	2 010	1 780	1 609	199	105	228	705	(1 818)	(1 578)	(1 859)	(1 650)
Income from Continuing Operations	706	401	(19)	(7)	12	63	(176)	(530)	274	780	1 292	2 370	2 022	1 606	1 286	679	(823)	45	177	(289)	705	(447)	(262)	652	1 254	1 467	1 592	1 259	1 333	2 091	2 244	2 530	2 181	1 768	2 048	2 483	3 577	4 132	4 262	3 893	3 593	3 790	4 594	5 237	4 713	4 982	5 559	4 712	6 852	9 985	9 918	10 024	8 117	8 811	11 663	15 693	13 381	9 472	52	(5 010)	(7 253)	(9 886)	(9 060)	(4 715)	(16 301)	(14 556)	(10 433)	(14 323)	903	1 903	1 594	1 078	(7 407)	(7 754)	(8 993)	(9 357)
Net Income (Common)	706 N/A	401 -43%	(19) N/A	(7) +63%	12 N/A	63 +425%	(176) N/A	(530) -201%	274 N/A	780 +185%	1 292 +66%	2 370 +83%	2 022 -15%	1 606 -21%	1 286 -20%	679 -47%	(823) N/A	45 N/A	177 +293%	(289) N/A	705 N/A	(447) N/A	(262) +41%	652 N/A	1 254 +92%	1 467 +17%	1 592 +9%	1 259 -21%	1 333 +6%	2 091 +57%	2 244 +7%	2 530 +13%	2 181 -14%	1 768 -19%	2 048 +16%	2 483 +21%	3 577 +44%	4 132 +16%	4 262 +3%	3 893 -9%	3 593 -8%	3 790 +5%	4 594 +21%	5 237 +14%	4 713 -10%	4 982 +6%	5 559 +12%	4 712 -15%	6 852 +45%	9 985 +46%	9 918 -1%	10 024 +1%	8 117 -19%	8 811 +9%	11 663 +32%	15 693 +35%	13 381 -15%	9 472 -29%	52 -99%	(5 010) N/A	(7 253) -45%	(9 886) -36%	(9 060) +8%	(4 715) +48%	(16 301) -246%	(14 556) +11%	(10 433) +28%	(14 323) -37%	903 N/A	1 903 +111%	1 594 -16%	1 078 -32%	(7 407) N/A	(7 754) -5%	(8 993) -16%	(9 357) -4%
EPS (Diluted)	100.85 N/A	57.28 -43%	-2.71 N/A	-1.01 +63%	1.71 N/A	9 +426%	-25.14 N/A	-75.71 -201%	39.14 N/A	111.42 +185%	184.57 +66%	338.57 +83%	288.85 -15%	229.42 -21%	183.71 -20%	97 -47%	-117.57 N/A	6.42 N/A	25.28 +294%	-41.28 N/A	100.71 N/A	-63.85 N/A	-37.42 +41%	93.14 N/A	179.14 +92%	209.57 +17%	227.42 +9%	179.85 -21%	190.42 +6%	298.71 +57%	320.57 +7%	361.42 +13%	311.57 -14%	252.57 -19%	292.57 +16%	413.83 +41%	596.16 +44%	688.66 +16%	710.33 +3%	648.83 -9%	598.83 -8%	631.66 +5%	765.66 +21%	872.83 +14%	785.5 -10%	830.33 +6%	926.5 +12%	785.33 -15%	1 142 +45%	1 664.16 +46%	1 653 -1%	1 670.66 +1%	1 352.83 -19%	1 468.5 +9%	1 943.83 +32%	2 615.5 +35%	2 230.16 -15%	1 548.27 -31%	8.55 -99%	-819.03 N/A	-1 185.67 -45%	-1 616.09 -36%	-1 481.08 +8%	-770.87 +48%	-2 664.93 -246%	-2 379.57 +11%	-1 705.53 +28%	-2 341.51 -37%	147.57 N/A	311.11 +111%	260.59 -16%	176.19 -32%	-1 210.82 N/A	-1 267.63 -5%	-1 470.17 -16%	-1 529.65 -4%

Income Statement Balance Sheet Cash Flow Statement

Clean & Science Co Ltd
KOSDAQ:045520

Income Statement

Earnings Waterfall
Clean & Science Co Ltd

Income Statement
Clean & Science Co Ltd

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Clean & Science Co Ltd KOSDAQ:045520

Income Statement

Earnings Waterfall Clean & Science Co Ltd

Income Statement Clean & Science Co Ltd

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Clean & Science Co Ltd
KOSDAQ:045520

Earnings Waterfall
Clean & Science Co Ltd

Income Statement
Clean & Science Co Ltd