Income Statement

Revenue

+25%

+71%

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	230	164	94	88	158	209	235	270	258	197	194	159	138	172	190	206	566	141	115	83	457	0	0	0	519	0	0	0	936	636	0	0	1 438	603	0	0	963	0	0	0	809	0	0	0	840	0	0	0	861	0	0	236	842	580	0	0	470	140	0	0	746	342	1 075	2 723	24	2 562	2 030	574	44	0	0	0	46	0	0	0
Revenue	59 899 N/A	63 157 +5%	63 184 +0%	60 348 -4%	64 327 +7%	67 475 +5%	70 491 +4%	77 271 +10%	72 433 -6%	67 878 -6%	62 747 -8%	53 993 -14%	53 068 -2%	54 109 +2%	55 297 +2%	58 602 +6%	77 332 +32%	90 151 +17%	83 845 -7%	75 523 -10%	106 729 +41%	102 521 -4%	122 333 +19%	141 150 +15%	112 550 -20%	111 246 -1%	105 098 -6%	111 848 +6%	114 214 +2%	116 978 +2%	114 214 -2%	109 430 -4%	114 130 +4%	109 970 -4%	113 435 +3%	119 600 +5%	118 627 -1%	127 895 +8%	154 372 +21%	154 429 +0%	156 600 +1%	154 295 -1%	138 385 -10%	129 461 -6%	136 597 +6%	136 390 0%	136 283 0%	141 044 +3%	146 735 +4%	152 323 +4%	155 525 +2%	161 151 +4%	157 437 -2%	157 576 +0%	151 410 -4%	139 849 -8%	155 625 +11%	148 840 -4%	154 196 +4%	169 773 +10%	175 900 +4%	181 382 +3%	196 737 +8%	191 998 -2%	193 095 +1%	202 754 +5%	198 595 -2%	198 319 0%	204 047 +3%	207 465 +2%	197 963 -5%	215 428 +9%	226 290 +5%	227 698 +1%	240 485 +6%	239 468 0%
Gross Profit
Cost of Revenue	(50 333)	(53 290)	(51 957)	(49 311)	(52 011)	(53 721)	(56 358)	(62 212)	(57 789)	(54 916)	(49 889)	(42 045)	(40 370)	(40 589)	(41 306)	(44 364)	(55 790)	(68 851)	(64 709)	(57 418)	(82 364)	(76 333)	(90 728)	(103 859)	(84 204)	(82 667)	(76 921)	(86 206)	(87 026)	(88 153)	(87 025)	(77 330)	(79 817)	(76 231)	(76 901)	(85 308)	(84 210)	(93 927)	(118 688)	(118 083)	(121 149)	(117 293)	(104 597)	(97 544)	(105 573)	(105 956)	(105 749)	(110 691)	(119 030)	(126 284)	(126 854)	(131 303)	(125 860)	(124 018)	(119 090)	(108 411)	(124 499)	(117 637)	(122 463)	(135 415)	(139 884)	(142 883)	(155 492)	(150 608)	(150 170)	(159 675)	(155 138)	(155 123)	(158 445)	(161 033)	(152 946)	(168 152)	(176 735)	(178 673)	(188 811)	(187 235)
Gross Profit	9 566 N/A	9 868 +3%	11 228 +14%	11 038 -2%	12 316 +12%	13 755 +12%	14 134 +3%	15 059 +7%	14 644 -3%	12 962 -11%	12 858 -1%	11 948 -7%	12 697 +6%	13 520 +6%	13 991 +3%	14 238 +2%	21 541 +51%	21 301 -1%	19 137 -10%	18 106 -5%	24 366 +35%	26 188 +7%	31 605 +21%	37 291 +18%	28 347 -24%	28 579 +1%	28 177 -1%	25 642 -9%	27 189 +6%	28 825 +6%	27 188 -6%	32 099 +18%	34 313 +7%	33 739 -2%	36 536 +8%	34 294 -6%	34 417 +0%	33 969 -1%	35 685 +5%	36 347 +2%	35 450 -2%	37 003 +4%	33 788 -9%	31 917 -6%	31 024 -3%	30 435 -2%	30 535 +0%	30 354 -1%	27 704 -9%	26 039 -6%	28 670 +10%	29 848 +4%	31 577 +6%	33 559 +6%	32 323 -4%	31 441 -3%	31 126 -1%	31 205 +0%	31 734 +2%	34 358 +8%	36 016 +5%	38 499 +7%	41 245 +7%	41 390 +0%	42 925 +4%	43 079 +0%	43 457 +1%	43 196 -1%	45 601 +6%	46 432 +2%	45 017 -3%	47 276 +5%	49 555 +5%	49 025 -1%	51 674 +5%	52 232 +1%
Operating Income
Operating Expenses	(8 504)	(7 066)	(9 239)	(10 064)	(11 072)	(11 859)	(12 678)	(13 074)	(13 231)	(13 064)	(12 315)	(12 219)	(12 461)	(12 873)	(13 215)	(13 007)	(20 237)	(17 825)	(16 243)	(15 055)	(23 214)	(27 365)	(32 520)	(36 227)	(26 176)	(26 622)	(26 250)	(26 671)	(25 307)	(24 320)	(23 072)	(25 386)	(28 866)	(29 330)	(31 454)	(29 940)	(29 371)	(29 161)	(28 618)	(28 408)	(28 416)	(28 338)	(28 864)	(29 893)	(29 196)	(29 510)	(29 243)	(29 008)	(29 090)	(29 003)	(29 270)	(29 076)	(29 261)	(29 785)	(30 395)	(30 969)	(27 464)	(26 982)	(26 270)	(25 527)	(30 614)	(30 609)	(30 972)	(32 476)	(34 945)	(36 411)	(38 127)	(38 937)	(38 996)	(39 806)	(40 590)	(41 363)	(42 893)	(44 118)	(44 835)	(45 462)
Selling, General & Administrative	(7 888)	(6 422)	(8 480)	(9 142)	(9 872)	(10 537)	(11 349)	(11 745)	(12 129)	(12 048)	(11 338)	(11 325)	(11 465)	(12 126)	(12 745)	(12 993)	(19 254)	(18 987)	(17 611)	(16 152)	(21 081)	(27 919)	(32 831)	(35 916)	(23 535)	(24 748)	(23 059)	(23 556)	(22 615)	(23 145)	(23 931)	(26 819)	(25 882)	(28 430)	(29 124)	(26 844)	(26 410)	(26 311)	(25 856)	(25 823)	(25 824)	(25 701)	(26 132)	(27 002)	(26 361)	(26 505)	(26 254)	(26 043)	(25 808)	(25 917)	(26 236)	(26 145)	(26 454)	(27 012)	(27 662)	(28 213)	(24 942)	(24 456)	(23 746)	(22 934)	(27 680)	(27 658)	(27 958)	(29 494)	(32 032)	(33 385)	(34 944)	(35 559)	(35 474)	(36 216)	(36 902)	(37 614)	(38 990)	(40 085)	(40 704)	(41 207)
Research & Development	(441)	(462)	(556)	(691)	(973)	(1 058)	(1 037)	(1 013)	(768)	(699)	(673)	(597)	(642)	0	0	0	(1 158)	0	0	0	(1 482)	0	0	(420)	(1 811)	0	0	(797)	(1 747)	(1 259)	0	0	(1 596)	(769)	(1 140)	(1 570)	(1 598)	(1 493)	(1 399)	(1 244)	(1 229)	(1 272)	(1 376)	(1 517)	(1 483)	(1 635)	(1 608)	(1 542)	(1 838)	(1 651)	(1 567)	(1 463)	(1 315)	(1 245)	(1 195)	(1 203)	(964)	(958)	(947)	(1 056)	(1 310)	(1 421)	(1 500)	(1 423)	(1 345)	(1 411)	(1 519)	(1 654)	(1 764)	(1 767)	(1 811)	(1 830)	(1 841)	(1 883)	(1 889)	(1 903)
Depreciation & Amortization	(174)	(183)	(203)	(230)	(226)	(262)	(290)	(314)	(333)	(316)	(303)	(296)	(353)	0	0	0	(570)	0	0	0	(651)	0	0	(231)	(831)	0	0	(428)	(945)	(837)	0	0	(1 388)	(739)	(1 080)	(1 416)	(1 363)	(1 357)	(1 363)	(1 342)	(1 362)	(1 367)	(1 358)	(1 375)	(1 352)	(1 370)	(1 381)	(1 423)	(1 445)	(1 435)	(1 467)	(1 469)	(1 492)	(1 528)	(1 537)	(1 552)	(1 558)	(1 568)	(1 577)	(1 616)	(1 624)	(1 610)	(1 595)	(1 559)	(1 567)	(1 615)	(1 664)	(1 724)	(1 757)	(1 824)	(1 877)	(1 919)	(2 061)	(2 150)	(2 243)	(2 352)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(747)	(470)	(14)	746	1 162	1 368	1 096	0	554	311	340	0	(1 874)	(3 191)	(1 890)	0	921	859	1 433	0	608	(110)	(110)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	80	0	80	80	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	1 062 N/A	2 802 +164%	1 990 -29%	976 -51%	1 244 +27%	1 896 +52%	1 455 -23%	1 984 +36%	1 413 -29%	(101) N/A	544 N/A	(269) N/A	237 N/A	648 +173%	777 +20%	1 231 +58%	1 305 +6%	3 476 +166%	2 894 -17%	3 051 +5%	1 151 -62%	(1 177) N/A	(915) +22%	1 063 N/A	2 171 +104%	1 957 -10%	1 928 -1%	(1 027) N/A	1 881 N/A	4 505 +140%	4 116 -9%	6 713 +63%	5 447 -19%	4 409 -19%	5 080 +15%	4 351 -14%	5 046 +16%	4 806 -5%	7 066 +47%	7 938 +12%	7 035 -11%	8 663 +23%	4 922 -43%	2 023 -59%	1 828 -10%	924 -49%	1 292 +40%	1 345 +4%	(1 385) N/A	(2 964) -114%	(600) +80%	773 N/A	2 317 +200%	3 774 +63%	1 927 -49%	470 -76%	3 662 +679%	4 223 +15%	5 464 +29%	8 832 +62%	5 402 -39%	7 890 +46%	10 272 +30%	8 914 -13%	7 980 -10%	6 668 -16%	5 330 -20%	4 259 -20%	6 605 +55%	6 626 +0%	4 428 -33%	5 913 +34%	6 662 +13%	4 907 -26%	6 839 +39%	6 770 -1%
Pre-Tax Income
Interest Income Expense	745	616	878	812	1 441	1 181	788	648	(230)	(155)	(795)	(810)	(311)	(143)	692	868	(3 106)	491	530	576	100	294	299	183	543	783	637	570	92	(260)	(103)	(778)	(1 082)	(1 021)	(1 434)	(1 288)	(164)	(702)	(541)	942	(365)	740	642	(615)	(73)	(378)	(777)	(573)	(771)	(554)	(353)	(323)	176	(430)	(115)	(74)	103	124	260	110	66	(114)	(712)	(1 857)	237	430	904	2 246	246	278	2 581	(2 022)	2 016	2 342	814	5 330
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	2 236	0	0	0	(110)	0	0	0	(65)	0	0	0	(44)	0	0	0	0	0	0	0	(7)	0	0	0	0	0	0	0	0	0	0	0	136	0	0	0	61	0	0	0	81	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(18)	(5)	(4)	0	0	0	(1)	(2)	(16)	(18)	(18)	(22)	(8)	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	(1)	0	0	0	(0)	0	0	0
Total Other Income	97	91	81	125	30	50	47	(23)	54	98	88	156	86	(3 614)	(3 648)	(3 695)	(3)	42	87	87	721	9	334	645	841	644	256	407	76	246	273	(26)	1 487	1 484	1 843	2 028	219	986	767	(457)	218	(596)	(584)	384	480	488	242	223	(67)	(241)	177	(1 476)	(1 110)	(1 439)	(1 391)	462	16	851	619	442	232	422	445	457	237	265	351	395	516	660	764	778	714	845	750	760
Pre-Tax Income	1 887 N/A	3 502 +86%	2 943 -16%	1 911 -35%	2 715 +42%	3 126 +15%	2 290 -27%	2 608 +14%	1 222 -53%	(175) N/A	(182) -4%	(947) -420%	5 N/A	(3 109) N/A	(2 179) +30%	(1 596) +27%	(1 804) -13%	4 009 N/A	3 511 -12%	3 714 +6%	1 972 -47%	(874) N/A	(282) +68%	1 891 N/A	3 554 +88%	3 384 -5%	2 821 -17%	(50) N/A	4 285 N/A	4 492 +5%	4 286 -5%	5 909 +38%	5 742 -3%	4 874 -15%	5 490 +13%	5 093 -7%	5 037 -1%	5 091 +1%	7 293 +43%	8 423 +15%	6 844 -19%	8 809 +29%	4 980 -43%	1 792 -64%	2 235 +25%	1 035 -54%	756 -27%	995 +32%	(2 230) N/A	(3 759) -69%	(776) +79%	(1 028) -32%	1 383 N/A	1 905 +38%	422 -78%	860 +104%	3 782 +340%	5 197 +37%	6 342 +22%	9 383 +48%	5 837 -38%	8 199 +40%	10 005 +22%	7 514 -25%	8 516 +13%	7 362 -14%	6 585 -11%	6 901 +5%	7 448 +8%	7 565 +2%	7 773 +3%	4 669 -40%	9 392 +101%	8 094 -14%	8 403 +4%	12 861 +53%
Net Income
Tax Provision	(500)	(501)	(659)	(398)	(746)	(739)	(643)	(852)	(688)	(583)	(365)	(128)	280	1 148	633	550	(429)	(1 601)	(1 286)	(1 363)	(695)	(649)	(622)	(655)	(215)	(228)	(228)	(163)	(1 076)	(1 046)	(1 077)	(1 147)	(2 438)	(2 253)	(2 277)	(2 388)	(1 026)	(1 086)	(1 290)	(1 180)	(1 327)	(1 327)	(1 200)	(1 784)	(529)	(523)	(141)	851	(405)	(411)	(769)	(1 068)	(220)	(219)	(64)	27	(1 143)	(1 143)	(1 617)	(1 853)	(789)	(971)	(1 032)	(1 185)	(1 687)	(1 573)	(1 600)	(1 527)	(1 686)	(1 799)	(1 642)	(1 788)	(1 727)	(1 810)	(1 731)	(1 624)
Income from Continuing Operations	1 387	3 003	2 286	1 515	1 969	2 388	1 647	1 756	534	(760)	(549)	(1 076)	285	(1 961)	(1 546)	(1 047)	(2 233)	2 408	2 225	2 352	1 277	(1 522)	(903)	1 236	3 339	3 156	2 594	(212)	3 209	3 447	3 209	4 761	3 305	2 620	3 212	2 705	4 010	4 005	6 003	7 244	5 517	7 482	3 780	7	1 706	512	615	1 846	(2 636)	(4 170)	(1 545)	(2 096)	1 164	1 686	359	888	2 639	4 055	4 725	7 530	5 048	7 228	8 974	6 329	6 829	5 789	4 985	5 373	5 762	5 766	6 130	2 880	7 665	6 284	6 672	11 236
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	(10)	15	12	40	83	76	100	118	100	130	117	104	106	50	47	13	(4)	4	0	0	0	367	(477)	(243)	(48)	(210)	1 285	1 354	1 314	1 618	216	392	436	(38)	(173)	(224)	(261)	(810)	(419)	(873)	(1 437)	(504)	(826)	(613)	(232)	(430)	(555)	(380)	3	(187)	(82)	557	(5)	35
Net Income (Common)	1 387 N/A	3 003 +117%	2 286 -24%	1 515 -34%	1 969 +30%	2 388 +21%	1 647 -31%	1 756 +7%	534 -70%	(760) N/A	(549) +28%	(1 076) -96%	285 N/A	(1 961) N/A	(1 546) +21%	(1 047) +32%	(2 233) -113%	2 408 N/A	2 225 -8%	2 352 +6%	1 277 -46%	(1 522) N/A	(913) +40%	1 250 N/A	3 351 +168%	3 195 -5%	2 676 -16%	(136) N/A	3 309 N/A	3 565 +8%	3 309 -7%	4 892 +48%	3 421 -30%	2 725 -20%	3 320 +22%	2 756 -17%	4 057 +47%	4 019 -1%	5 999 +49%	7 248 +21%	5 517 -24%	7 482 +36%	3 780 -49%	374 -90%	1 230 +229%	269 -78%	566 +110%	1 635 +189%	(1 351) N/A	(2 816) -108%	(230) +92%	(477) -107%	1 379 N/A	2 079 +51%	795 -62%	850 +7%	2 466 +190%	3 830 +55%	4 464 +17%	6 721 +51%	4 629 -31%	6 355 +37%	7 537 +19%	5 825 -23%	6 003 +3%	5 176 -14%	4 753 -8%	4 943 +4%	5 206 +5%	5 385 +3%	6 134 +14%	2 694 -56%	7 584 +182%	6 842 -10%	6 667 -3%	11 271 +69%
EPS (Diluted)	57.79 N/A	103.55 +79%	78.82 -24%	50.5 -36%	67.89 +34%	82.34 +21%	56.79 -31%	60.55 +7%	18.41 -70%	-27.14 N/A	-19.6 +28%	-38.42 -96%	10.17 N/A	-70.03 N/A	-55.21 +21%	-37.39 +32%	-79.75 -113%	86 N/A	79.46 -8%	84 +6%	44.03 -48%	-52.48 N/A	-32.6 +38%	41.66 N/A	111.7 +168%	106.5 -5%	89.2 -16%	-4.53 N/A	110.3 N/A	118.83 +8%	110.3 -7%	157.8 +43%	114.03 -28%	90.83 -20%	110.66 +22%	91.86 -17%	135.23 +47%	133.96 -1%	193.51 +44%	233.8 +21%	177.96 -24%	241.35 +36%	121.93 -49%	12.06 -90%	39.68 +229%	8.67 -78%	18.27 +111%	52.74 +189%	-43.58 N/A	-90.83 -108%	-7.41 +92%	-15.38 -108%	44.48 N/A	67.06 +51%	25.64 -62%	27.41 +7%	79.54 +190%	123.11 +55%	143.35 +16%	215.25 +50%	148.19 -31%	202.96 +37%	239.85 +18%	185.37 -23%	191.21 +3%	164.73 -14%	151.26 -8%	157.31 +4%	165.69 +5%	171.42 +3%	199.33 +16%	86.65 -57%	250.5 +189%	250.48 0%	244.08 -3%	412.67 +69%

Income Statement Balance Sheet Cash Flow Statement

Openbase Inc
KOSDAQ:049480

Income Statement

Earnings Waterfall
Openbase Inc

Income Statement
Openbase Inc

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Openbase Inc KOSDAQ:049480

Income Statement

Earnings Waterfall Openbase Inc

Income Statement Openbase Inc

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Openbase Inc
KOSDAQ:049480

Earnings Waterfall
Openbase Inc

Income Statement
Openbase Inc