Income Statement

Revenue

+2%

+38%

10Y

Currency: KRW

	Jun-2005	Sep-2005	Dec-2005	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	431	339	261	1 312	2 897	4 439	5 581	5 337	4 792	4 259	4 156	3 917	3 701	3 455	3 104	2 840	2 653	2 475	3 285	4 841	4 888	7 344	0	5 507	7 676	5 544	0	4 927	3 007	2 895	6 073	5 617	5 465	5 076	2 679	0	0	0	1 979	0	0	0	1 663	567	1 204	1 960	2 846	3 410	3 918	4 276	4 539	4 716	4 755	4 795	4 823	0	3 444	3 334
Revenue	61 256 N/A	67 408 +10%	69 735 +3%	29 937 -57%	66 895 +123%	92 680 +39%	151 578 +64%	151 459 0%	145 916 -4%	151 250 +4%	172 047 +14%	185 943 +8%	206 751 +11%	221 358 +7%	200 569 -9%	193 580 -3%	186 858 -3%	190 370 +2%	189 959 0%	199 274 +5%	217 143 +9%	261 464 +20%	239 795 -8%	234 942 -2%	237 723 +1%	223 571 -6%	259 309 +16%	259 880 +0%	253 520 -2%	237 990 -6%	222 581 -6%	208 365 -6%	208 282 0%	198 281 -5%	229 280 +16%	235 061 +3%	213 079 -9%	196 483 -8%	172 863 -12%	170 056 -2%	175 875 +3%	182 655 +4%	212 258 +16%	218 334 +3%	236 728 +8%	265 612 +12%	279 786 +5%	305 761 +9%	330 534 +8%	329 888 0%	321 365 -3%	331 799 +3%	325 578 -2%	338 819 +4%	331 068 -2%	311 878 -6%	287 609 -8%	272 077 -5%
Gross Profit
Cost of Revenue	(40 371)	(43 080)	(43 941)	(23 375)	(51 034)	(69 461)	(108 750)	(105 635)	(99 247)	(105 030)	(122 641)	(135 905)	(152 309)	(159 515)	(145 514)	(140 356)	(139 053)	(142 393)	(140 686)	(148 079)	(158 241)	(184 436)	(164 797)	(155 459)	(149 493)	(140 463)	(168 487)	(168 078)	(168 767)	(160 046)	(154 101)	(147 730)	(153 471)	(146 313)	(163 753)	(163 763)	(143 294)	(130 768)	(119 146)	(119 684)	(125 004)	(131 507)	(143 712)	(145 163)	(153 154)	(165 142)	(171 779)	(188 985)	(204 859)	(208 549)	(200 307)	(207 173)	(204 707)	(214 131)	(207 221)	(192 883)	(169 199)	(155 926)
Gross Profit	20 885 N/A	24 328 +16%	25 794 +6%	6 562 -75%	15 861 +142%	23 219 +46%	42 828 +84%	45 825 +7%	46 670 +2%	46 220 -1%	49 406 +7%	50 037 +1%	54 441 +9%	61 843 +14%	55 054 -11%	53 224 -3%	47 805 -10%	47 978 +0%	49 273 +3%	51 195 +4%	58 902 +15%	77 027 +31%	74 998 -3%	79 483 +6%	88 230 +11%	83 108 -6%	90 822 +9%	91 803 +1%	84 754 -8%	77 946 -8%	68 480 -12%	60 635 -11%	54 812 -10%	51 968 -5%	65 527 +26%	71 299 +9%	69 785 -2%	65 715 -6%	53 717 -18%	50 372 -6%	50 869 +1%	51 147 +1%	68 546 +34%	73 170 +7%	83 575 +14%	100 470 +20%	108 006 +8%	116 775 +8%	125 675 +8%	121 339 -3%	121 058 0%	124 626 +3%	120 872 -3%	124 688 +3%	123 847 -1%	118 996 -4%	118 411 0%	116 151 -2%
Operating Income
Operating Expenses	(14 239)	(15 590)	(17 275)	(6 755)	(12 354)	(18 127)	(30 283)	(29 303)	(31 564)	(32 014)	(30 298)	(32 111)	(32 821)	(35 760)	(38 343)	(42 649)	(44 690)	(47 925)	(43 927)	(60 843)	(81 489)	(107 162)	(63 943)	(55 244)	(39 338)	(19 331)	(70 606)	(68 872)	(70 094)	(68 650)	(67 977)	(66 106)	(66 212)	(67 446)	(69 050)	(69 751)	(68 446)	(69 646)	(70 645)	(69 431)	(66 158)	(63 308)	(62 549)	(65 395)	(71 963)	(76 841)	(79 415)	(80 294)	(81 207)	(79 086)	(84 790)	(85 920)	(85 603)	(89 527)	(88 707)	(91 252)	(94 204)	(96 931)
Selling, General & Administrative	(8 000)	(9 032)	(10 442)	(4 801)	(8 025)	(11 425)	(19 055)	(18 409)	(20 838)	(21 200)	(19 361)	(21 009)	(21 159)	(23 739)	(22 454)	(24 814)	(26 455)	(28 323)	(25 471)	(33 812)	(43 085)	(56 795)	(51 036)	(17 631)	(11 856)	(1 292)	(56 379)	(56 764)	(59 287)	(59 697)	(47 586)	(46 709)	(45 137)	(44 948)	(45 392)	(44 635)	(42 295)	(41 737)	(44 624)	(45 752)	(44 276)	(44 302)	(41 248)	(44 888)	(50 935)	(52 318)	(49 028)	(50 669)	(49 160)	(46 701)	(45 776)	(49 110)	(48 459)	(50 947)	(51 240)	(52 010)	(52 849)	(53 842)
Research & Development	(5 683)	(5 958)	(6 200)	(1 954)	(3 817)	(5 848)	(9 787)	(9 427)	(9 771)	(10 080)	(9 514)	(10 093)	(10 269)	(10 751)	(14 494)	(15 951)	(16 895)	(17 282)	(15 952)	(22 071)	(29 573)	(36 224)	(12 907)	(23 242)	(14 134)	(7 148)	(14 228)	(15 076)	(17 901)	(18 963)	(16 028)	(16 890)	(16 625)	(17 383)	(17 511)	(18 759)	(18 642)	(18 278)	(20 762)	(17 263)	(18 174)	(17 994)	(16 368)	(20 507)	(20 264)	(22 648)	(22 449)	(24 103)	(26 536)	(26 834)	(31 433)	(32 132)	(30 993)	(32 901)	(31 273)	(33 387)	(35 805)	(37 745)
Depreciation & Amortization	(557)	(600)	(632)	0	0	(341)	(1 441)	0	0	(734)	(1 423)	(970)	(1 353)	(1 230)	(1 395)	(1 313)	(1 341)	(1 452)	(2 504)	(4 961)	(8 831)	(14 142)	0	(13 893)	(13 346)	(10 890)	0	(7 922)	(3 795)	(880)	(4 363)	(2 507)	(4 450)	(5 668)	(6 147)	(6 353)	(7 507)	(8 694)	(5 259)	0	0	0	(4 932)	0	0	(1 875)	(7 938)	(5 717)	0	(5 758)	(7 581)	(4 677)	(6 151)	(5 679)	(6 194)	(5 856)	(5 550)	(5 343)
Other Operating Expenses	0	0	0	0	(512)	(513)	0	(1 467)	(955)	0	0	(39)	(40)	(40)	0	(571)	0	(868)	0	0	0	0	0	(478)	0	0	0	10 890	10 889	10 890	0	0	0	553	0	(4)	0	(937)	0	(6 416)	(3 708)	(1 012)	0	0	(764)	0	0	194	(5 510)	206	0	0	0	0	0	0	0	0
Operating Income	6 645 N/A	8 737 +31%	8 519 -2%	(193) N/A	3 507 N/A	5 092 +45%	12 545 +146%	16 521 +32%	15 105 -9%	14 206 -6%	19 108 +35%	17 927 -6%	21 621 +21%	26 083 +21%	16 711 -36%	10 575 -37%	3 115 -71%	52 -98%	5 346 +10 181%	(9 648) N/A	(22 587) -134%	(30 134) -33%	11 054 N/A	24 240 +119%	48 893 +102%	63 778 +30%	20 216 -68%	22 932 +13%	14 661 -36%	9 296 -37%	503 -95%	(5 471) N/A	(11 401) -108%	(15 478) -36%	(3 524) +77%	1 547 N/A	1 339 -13%	(3 931) N/A	(16 928) -331%	(19 058) -13%	(15 287) +20%	(12 161) +20%	5 998 N/A	7 775 +30%	11 611 +49%	23 629 +104%	28 591 +21%	36 481 +28%	44 468 +22%	42 253 -5%	36 268 -14%	38 707 +7%	35 269 -9%	35 160 0%	35 140 0%	27 743 -21%	24 206 -13%	19 220 -21%
Pre-Tax Income
Interest Income Expense	(558)	(413)	(260)	(1 053)	(2 562)	(4 377)	(6 549)	(6 355)	(5 287)	(6 435)	(2 769)	(4 287)	(5 868)	(2 903)	(1 422)	(2 136)	2 105	2 271	3 759	1 866	(405)	(6 627)	(4 242)	(5 654)	(6 434)	(881)	(8 910)	(5 736)	(3 876)	(4 588)	6 544	1 748	(433)	1 787	775	2 388	2 385	419	(582)	(1 663)	(2 577)	(1 273)	23 655	(1 548)	1 638	5 942	4 436	6 080	5 059	1 487	13 360	14 401	16 279	12 198	10 881	9 085	2 196	8 003
Non-Reccuring Items	0	0	0	0	0	0	(25)	0	0	(242)	(40)	0	0	0	(570)	0	(870)	0	(388)	(391)	(567)	(567)	0	0	0	0	0	0	0	0	558	555	555	0	(933)	(930)	(935)	0	(508)	0	0	0	(1 351)	(764)	0	(765)	(13)	0	(1 710)	(1 709)	(4 984)	(4 969)	(3 271)	(3 271)	(1 541)	(1 556)	(1 556)	(1 550)
Gain/Loss on Disposition of Assets	(43)	(25)	65	0	0	16	(45)	0	0	(51)	315	0	0	137	133	136	143	10	(107)	(224)	(554)	(729)	0	0	0	(165)	0	(158)	1 493	2 299	(53 964)	0	0	(53 983)	(27)	(23)	(19)	(15)	(2)	0	0	0	16	0	(2)	0	(2)	(7)	(6)	6	7	(363)	(350)	(330)	(329)	47	33	1
Total Other Income	10	(116)	37	(216)	470	959	(834)	176	458	347	(400)	1 594	1 206	235	1 802	2 145	1 853	2 773	290	2 616	2 120	2 987	3 259	1 525	1 858	2 034	1 301	1 778	2 305	1 625	56 133	9 876	8 164	64 295	4 287	4 000	4 277	3 326	3 030	3 022	2 518	2 377	5 480	29 966	32 265	30 784	3 241	7 664	5 011	4 425	4 495	7 630	7 918	10 329	10 174	3 027	3 350	509
Pre-Tax Income	6 054 N/A	8 183 +35%	8 360 +2%	(1 461) N/A	1 417 N/A	1 691 +19%	5 093 +201%	10 342 +103%	10 276 -1%	7 825 -24%	16 214 +107%	15 234 -6%	16 959 +11%	23 551 +39%	16 654 -29%	10 719 -36%	6 346 -41%	5 105 -20%	8 900 +74%	(5 782) N/A	(21 992) -280%	(35 070) -59%	10 072 N/A	20 111 +100%	44 317 +120%	64 767 +46%	12 607 -81%	18 816 +49%	14 583 -22%	8 632 -41%	9 774 +13%	6 708 -31%	(3 115) N/A	(3 379) -8%	579 N/A	6 982 +1 106%	7 047 +1%	(201) N/A	(14 990) -7 358%	(17 699) -18%	(15 346) +13%	(11 056) +28%	33 798 N/A	35 429 +5%	45 512 +28%	59 589 +31%	36 253 -39%	50 218 +39%	52 822 +5%	46 463 -12%	49 145 +6%	55 405 +13%	55 845 +1%	54 086 -3%	54 325 +0%	38 346 -29%	28 229 -26%	26 182 -7%
Net Income
Tax Provision	73	(1 168)	(1 127)	0	8	8	(147)	(1 043)	(790)	(826)	(2 085)	(1 880)	(3 605)	(4 347)	(2 323)	(1 632)	(477)	301	(5 133)	(5 150)	(4 913)	(5 203)	(1 051)	(1 105)	(1 401)	(663)	(4 206)	(3 991)	(6 734)	(2 305)	726	588	6 348	1 225	4 832	5 255	2 737	2 975	3 133	2 920	2 576	2 567	(8 575)	(8 776)	(11 529)	(11 525)	(6 412)	(4 727)	(9 023)	(8 156)	(8 263)	(9 686)	(6 596)	(7 324)	(8 093)	(7 591)	(1 999)	(2 155)
Income from Continuing Operations	6 127	7 015	7 233	(1 461)	1 425	1 699	4 945	9 299	9 487	7 000	14 130	13 355	13 354	19 204	14 331	9 087	5 870	5 407	3 767	(10 930)	(26 904)	(40 271)	9 020	19 007	42 916	64 103	8 401	14 823	7 848	6 326	10 500	7 295	3 231	(2 156)	5 411	12 236	9 784	2 775	(11 857)	(14 778)	(12 769)	(8 489)	25 223	26 653	33 983	48 063	29 841	45 490	43 798	38 307	40 881	45 719	49 249	46 762	46 232	30 755	26 230	24 028
Income to Minority Interest	0	0	0	(27)	(61)	(93)	(93)	(83)	(50)	109	238	408	156	24	(303)	(666)	(344)	(429)	49	899	1 423	1 815	(609)	(982)	(792)	(918)	2 462	2 419	1 647	(1 029)	(2 141)	(2 224)	(2 124)	388	336	305	284	229	327	0	0	0	0	0	0	0	0	0	0	0	(12)	(68)	(84)	(122)	(84)	(15)	37	94
Net Income (Common)	6 127 N/A	7 015 +14%	7 233 +3%	(1 488) N/A	1 356 N/A	1 598 +18%	4 844 +203%	9 207 +90%	9 435 +2%	7 108 -25%	14 367 +102%	13 764 -4%	13 512 -2%	19 230 +42%	14 029 -27%	8 422 -40%	5 527 -34%	4 978 -10%	3 817 -23%	(10 031) N/A	(25 481) -154%	(38 456) -51%	(68 831) -79%	(69 216) -1%	(67 795) +2%	(49 733) +27%	(22 029) +56%	(5 650) +74%	7 376 N/A	5 411 -27%	9 079 +68%	3 121 -66%	1 062 -66%	(1 047) N/A	5 747 N/A	12 540 +118%	10 067 -20%	3 003 -70%	(11 529) N/A	(15 929) -38%	(14 010) +12%	(9 686) +31%	23 855 N/A	26 653 +12%	33 983 +28%	48 063 +41%	29 841 -38%	45 490 +52%	43 798 -4%	38 307 -13%	40 870 +7%	45 651 +12%	49 165 +8%	46 640 -5%	46 148 -1%	30 740 -33%	26 267 -15%	24 121 -8%
EPS (Diluted)	437.64 N/A	389.72 -11%	401.83 +3%	-78.31 N/A	71.36 N/A	79.9 +12%	242.2 +203%	438.42 +81%	428.86 -2%	355.4 -17%	653.04 +84%	598.43 -8%	587.47 -2%	769.2 +31%	584.54 -24%	350.91 -40%	251.22 -28%	207.41 -17%	159.04 -23%	-417.95 N/A	-1 061.7 -154%	-1 602.33 -51%	-3 128.68 -95%	-2 163 +31%	-2 118.59 +2%	-1 554.15 +27%	-688.4 +56%	-161.42 +77%	179.9 N/A	138.74 -23%	211.13 +52%	76.12 -64%	17.7 -77%	-19.75 N/A	110.51 N/A	236.6 +114%	189.94 -20%	56.66 -70%	-217.52 N/A	-305.87 -41%	-269.02 +12%	-177.33 +34%	427.59 N/A	437.98 +2%	550.95 +26%	789.82 +43%	490.38 -38%	747.53 +52%	719.73 -4%	629.49 -13%	671 +7%	748.83 +12%	809.85 +8%	768.52 -5%	760.84 -1%	501.72 -34%	434.18 -13%	399.52 -8%

Income Statement Balance Sheet Cash Flow Statement

Solid Inc
KOSDAQ:050890

Income Statement

Earnings Waterfall
Solid Inc

Income Statement
Solid Inc

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Solid Inc KOSDAQ:050890

Income Statement

Earnings Waterfall Solid Inc

Income Statement Solid Inc

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Solid Inc
KOSDAQ:050890

Earnings Waterfall
Solid Inc

Income Statement
Solid Inc