Income Statement

Revenue

+111%

+103%

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	508	682	870	941	1 014	1 055	1 045	1 150	1 165	1 038	861	594	499	526	0	0	1 083	427	0	0	1 835	0	0	0	1 375	590	0	0	1 212	0	0	395	722	456	715	810	1 030	1 160	1 185	1 216	879	962	1 059	1 071	1 180	1 198	1 133	1 279	1 362	1 402	1 542	1 516	1 498	1 454	1 414	1 414	1 363	1 364	1 358	1 375	1 491	1 803	2 226	2 903	4 033	5 205	6 334	7 337	7 656	8 310	8 825	8 559	8 070	7 038	0	0
Revenue	26 867 N/A	37 736 +40%	55 781 +48%	85 537 +53%	122 455 +43%	170 016 +39%	187 043 +10%	243 791 +30%	280 597 +15%	286 922 +2%	300 695 +5%	250 689 -17%	208 160 -17%	179 112 -14%	163 509 -9%	174 521 +7%	203 311 +16%	229 936 +13%	268 619 +17%	307 985 +15%	320 084 +4%	316 111 -1%	326 492 +3%	334 332 +2%	359 367 +7%	392 292 +9%	421 612 +7%	469 273 +11%	480 838 +2%	488 261 +2%	512 155 +5%	528 507 +3%	609 521 +15%	674 625 +11%	617 413 -8%	558 548 -10%	462 830 -17%	376 344 -19%	399 519 +6%	419 631 +5%	454 454 +8%	513 042 +13%	552 009 +8%	545 331 -1%	522 718 -4%	481 511 -8%	421 403 -12%	420 222 0%	430 179 +2%	431 483 +0%	437 944 +1%	436 969 0%	418 882 -4%	398 826 -5%	344 797 -14%	317 618 -8%	272 751 -14%	263 712 -3%	273 665 +4%	257 261 -6%	263 393 +2%	269 901 +2%	284 266 +5%	304 615 +7%	328 219 +8%	336 356 +2%	372 379 +11%	407 955 +10%	447 392 +10%	498 844 +12%	558 248 +12%	593 375 +6%	623 781 +5%	638 343 +2%	642 018 +1%	643 646 +0%
Gross Profit
Cost of Revenue	(21 243)	(29 721)	(46 215)	(74 626)	(108 214)	(150 764)	(164 427)	(209 512)	(238 829)	(245 885)	(260 768)	(220 979)	(188 724)	(162 505)	(147 876)	(157 632)	(179 840)	(202 317)	(235 933)	(269 958)	(279 136)	(276 084)	(288 087)	(297 375)	(323 866)	(352 301)	(373 404)	(413 947)	(428 342)	(432 743)	(453 285)	(460 209)	(515 930)	(571 226)	(517 857)	(462 830)	(382 749)	(305 655)	(323 504)	(346 550)	(377 313)	(434 283)	(472 590)	(471 588)	(450 493)	(407 251)	(351 496)	(342 780)	(352 195)	(355 865)	(361 429)	(357 521)	(336 439)	(318 278)	(279 049)	(263 566)	(235 588)	(234 372)	(240 778)	(214 884)	(216 545)	(217 286)	(227 297)	(249 722)	(264 475)	(268 592)	(292 357)	(320 291)	(351 923)	(392 770)	(441 718)	(463 746)	(482 573)	(492 319)	(493 287)	(499 179)
Gross Profit	5 624 N/A	8 014 +42%	9 566 +19%	10 910 +14%	14 241 +31%	19 249 +35%	22 613 +17%	34 277 +52%	41 769 +22%	41 036 -2%	39 926 -3%	29 709 -26%	19 436 -35%	16 607 -15%	15 633 -6%	16 888 +8%	23 471 +39%	27 617 +18%	32 684 +18%	38 025 +16%	40 948 +8%	40 026 -2%	38 404 -4%	36 958 -4%	35 501 -4%	39 992 +13%	48 209 +21%	55 326 +15%	52 496 -5%	55 517 +6%	58 869 +6%	68 297 +16%	93 591 +37%	103 399 +10%	99 556 -4%	95 718 -4%	80 081 -16%	70 689 -12%	76 016 +8%	73 083 -4%	77 141 +6%	78 761 +2%	79 420 +1%	73 743 -7%	72 225 -2%	74 261 +3%	69 907 -6%	77 442 +11%	77 984 +1%	75 616 -3%	76 513 +1%	79 446 +4%	82 443 +4%	80 547 -2%	65 748 -18%	54 052 -18%	37 163 -31%	29 340 -21%	32 886 +12%	42 376 +29%	46 847 +11%	52 615 +12%	56 969 +8%	54 893 -4%	63 744 +16%	67 764 +6%	80 023 +18%	87 664 +10%	95 469 +9%	106 073 +11%	116 530 +10%	129 629 +11%	141 208 +9%	146 023 +3%	148 731 +2%	144 467 -3%
Operating Income
Operating Expenses	(5 328)	(6 723)	(8 824)	(11 267)	(14 842)	(15 668)	(16 222)	(17 104)	(17 361)	(18 101)	(18 301)	(17 861)	(16 621)	(16 044)	(15 734)	(16 529)	(19 849)	(21 377)	(23 126)	(23 916)	(24 214)	(26 636)	(26 882)	(27 275)	(26 689)	(27 382)	(30 407)	(33 608)	(35 057)	(35 413)	(36 189)	(39 145)	(40 293)	(46 502)	(47 097)	(48 365)	(48 870)	(49 649)	(52 013)	(51 333)	(53 679)	(55 905)	(54 114)	(54 049)	(51 605)	(50 434)	(49 409)	(49 550)	(49 477)	(49 594)	(49 936)	(51 936)	(51 785)	(54 469)	(53 876)	(50 960)	(42 749)	(43 762)	(44 155)	(43 457)	(47 728)	(52 217)	(54 249)	(54 116)	(56 704)	(58 046)	(61 398)	(64 620)	(69 814)	(73 895)	(76 027)	(81 198)	(82 836)	(85 730)	(86 108)	(82 990)
Selling, General & Administrative	(4 126)	(4 808)	(5 786)	(7 476)	(8 998)	(9 581)	(9 539)	(9 520)	(10 070)	(10 405)	(10 709)	(9 992)	(9 062)	(8 648)	(10 527)	(13 418)	(11 114)	(20 867)	(22 088)	(22 806)	(13 854)	(28 171)	(28 701)	(29 266)	(15 589)	(21 395)	(24 373)	(27 574)	(19 448)	(31 278)	(32 054)	(30 572)	(25 626)	(29 908)	(26 382)	(26 803)	(29 707)	(30 237)	(30 798)	(29 051)	(29 941)	(29 904)	(30 326)	(30 676)	(29 912)	(29 913)	(28 750)	(28 583)	(29 661)	(29 446)	(29 828)	(31 070)	(30 155)	(30 138)	(29 495)	(27 329)	(23 325)	(23 335)	(24 229)	(26 262)	(29 904)	(31 701)	(33 114)	(34 297)	(35 327)	(35 516)	(37 700)	(39 498)	(42 289)	(44 457)	(44 649)	(46 840)	(49 078)	(50 017)	(49 085)	(45 616)
Research & Development	(956)	(1 587)	(2 575)	(3 145)	(5 023)	(5 164)	(5 730)	(6 634)	(6 328)	(6 728)	(6 658)	(6 954)	(6 812)	(6 985)	0	0	(8 819)	(2 229)	0	0	(10 107)	0	0	0	(10 603)	(5 588)	0	0	(15 146)	0	0	(8 450)	(14 085)	(12 402)	(16 317)	(17 030)	(18 368)	(18 533)	(20 311)	(21 405)	(22 858)	(24 097)	(22 926)	(21 489)	(20 859)	(19 678)	(19 827)	(20 139)	(18 986)	(19 196)	(19 025)	(19 566)	(19 787)	(19 972)	(19 877)	(19 043)	(17 334)	(16 208)	(15 687)	(15 028)	(15 480)	(15 983)	(16 356)	(16 796)	(18 330)	(19 466)	(20 575)	(21 887)	(23 846)	(24 854)	(26 528)	(29 280)	(29 164)	(30 876)	(31 833)	(31 979)
Depreciation & Amortization	(247)	(327)	(464)	(646)	(821)	(921)	(950)	(947)	(964)	(968)	(934)	(915)	(748)	(644)	0	0	(321)	(82)	0	0	(252)	0	0	0	(497)	(399)	0	0	(465)	0	0	(123)	(582)	(451)	(657)	(792)	(795)	(864)	(890)	(863)	(880)	(879)	(859)	(847)	(833)	(832)	(832)	(828)	(830)	(952)	(1 082)	(1 299)	(1 843)	(1 971)	(2 117)	(2 201)	(2 091)	(2 124)	(2 143)	(2 167)	(2 344)	(2 603)	(2 850)	(3 083)	(3 048)	(3 064)	(3 123)	(3 235)	(3 679)	(3 962)	(4 227)	(4 454)	(4 593)	(4 900)	(5 253)	(5 458)
Other Operating Expenses	0	0	0	0	0	0	(3)	(3)	0	0	0	0	0	233	(5 207)	(3 111)	404	1 801	(1 038)	(1 110)	0	1 535	1 819	1 991	0	0	(6 034)	(6 034)	0	(4 135)	(4 135)	0	0	(3 741)	(3 741)	(3 740)	0	(15)	(14)	(14)	0	(1 025)	(3)	(1 037)	0	(11)	0	0	0	0	0	0	0	(2 388)	(2 387)	(2 387)	0	(2 095)	(2 095)	0	0	(1 929)	(1 929)	61	0	0	0	0	0	(623)	(623)	(623)	0	62	62	62
Operating Income	296 N/A	1 291 +336%	741 -43%	(357) N/A	(601) -68%	3 583 N/A	6 394 +78%	17 175 +169%	24 407 +42%	22 935 -6%	21 625 -6%	11 848 -45%	2 815 -76%	565 -80%	(99) N/A	362 N/A	3 622 +901%	6 241 +72%	9 560 +53%	14 111 +48%	16 734 +19%	13 392 -20%	11 523 -14%	9 682 -16%	8 812 -9%	12 608 +43%	17 800 +41%	21 717 +22%	17 438 -20%	20 104 +15%	22 680 +13%	29 152 +29%	53 298 +83%	56 897 +7%	52 460 -8%	47 354 -10%	31 211 -34%	21 042 -33%	24 003 +14%	21 750 -9%	23 462 +8%	22 856 -3%	25 307 +11%	19 695 -22%	20 620 +5%	23 826 +16%	20 498 -14%	27 892 +36%	28 507 +2%	26 023 -9%	26 578 +2%	27 511 +4%	30 658 +11%	26 079 -15%	11 873 -54%	3 093 -74%	(5 586) N/A	(14 421) -158%	(11 269) +22%	(1 081) +90%	(881) +19%	398 N/A	2 720 +583%	777 -71%	7 040 +806%	9 718 +38%	18 625 +92%	23 044 +24%	25 656 +11%	32 178 +25%	40 503 +26%	48 432 +20%	58 372 +21%	60 293 +3%	62 623 +4%	61 477 -2%
Pre-Tax Income
Interest Income Expense	(501)	(728)	(1 382)	(2 047)	(3 556)	(6 505)	(8 933)	(15 795)	(18 908)	(17 070)	(13 594)	(5 963)	(2 070)	(737)	(1 776)	(1 589)	(264)	(760)	(271)	(1 600)	(3 378)	(3 225)	(4 424)	(2 842)	(517)	(984)	(960)	(336)	(899)	(540)	2 470	1 151	1 058	1 848	(393)	(1 520)	(2 044)	(2 965)	(2 966)	431	(641)	387	(188)	(1 797)	(3 559)	(4 155)	(3 589)	(6 193)	(4 511)	(2 160)	(2 580)	871	226	340	1 584	268	2 111	1 038	1 788	2 425	4 751	4 087	446	(2 493)	(9 747)	(9 756)	(11 246)	(9 760)	(9 651)	(10 798)	(8 265)	(12 192)	674	508	(4 107)	1 267
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	(51)	0	0	(280)	(42)	0	0	0	0	0	0	0	(47)	0	0	(16)	0	0	(7)	(4 429)	0	0	0	(15)	0	0	0	(1 024)	0	(1 034)	0	(10)	0	0	0	0	0	0	0	(2 387)	0	0	0	(2 095)	0	0	(4 085)	(1 929)	0	0	0	(413)	(413)	(413)	(413)	(623)	0	0	0	(25)	0	0	0
Gain/Loss on Disposition of Assets	9	14	10	13	6	(342)	(326)	(327)	47	(8)	(26)	(28)	1 410	0	0	0	0	0	0	0	11	0	0	0	(169)	(305)	0	(305)	(277)	(278)	0	(541)	(670)	(835)	(870)	(677)	(217)	(589)	(767)	(767)	(642)	(537)	(540)	(652)	(477)	(548)	(536)	(434)	(372)	(562)	(415)	(464)	(247)	(457)	(430)	(303)	(51)	(11)	722	1 358	2 353	2 355	1 733	1 123	93	107	(140)	(177)	(167)	6 050	6 232	15 613	15 658	9 431	9 416	74
Total Other Income	198	206	147	130	473	588	789	1 173	306	688	726	511	200	1 503	1 186	1 124	0	0	0	0	(502)	236	416	883	50	582	(470)	(825)	(150)	(764)	(1 352)	(1 262)	(293)	612	2 010	2 640	2 597	1 360	805	591	153	167	239	324	(948)	(652)	(1 030)	(1 118)	(309)	(243)	316	759	(156)	97	55	(401)	(472)	(619)	69	287	259	409	(499)	(1 027)	701	752	858	1 257	472	482	555	630	615	668	724	683
Pre-Tax Income	2 N/A	784 +39 100%	(483) N/A	(2 260) -368%	(3 678) -63%	(2 675) +27%	(2 074) +22%	2 228 N/A	5 853 +163%	6 545 +12%	8 731 +33%	6 368 -27%	2 355 -63%	1 280 -46%	(689) N/A	(103) +85%	3 078 N/A	5 439 +77%	9 289 +71%	12 511 +35%	12 865 +3%	10 403 -19%	7 515 -28%	7 723 +3%	8 176 +6%	11 855 +45%	16 370 +38%	20 253 +24%	16 096 -21%	18 524 +15%	23 798 +28%	28 494 +20%	48 964 +72%	58 522 +20%	53 206 -9%	47 796 -10%	31 533 -34%	18 846 -40%	21 074 +12%	22 004 +4%	21 308 -3%	22 874 +7%	23 786 +4%	17 572 -26%	15 626 -11%	18 471 +18%	15 344 -17%	20 148 +31%	23 315 +16%	23 058 -1%	23 900 +4%	28 678 +20%	28 094 -2%	26 057 -7%	13 082 -50%	2 655 -80%	(6 093) N/A	(14 013) -130%	(8 689) +38%	(1 097) +87%	4 552 N/A	7 250 +59%	4 401 -39%	(1 619) N/A	(2 326) -44%	409 N/A	7 684 +1 779%	13 951 +82%	15 687 +12%	27 912 +78%	39 025 +40%	52 483 +34%	75 294 +43%	70 900 -6%	68 657 -3%	63 500 -8%
Net Income
Tax Provision	63	63	34	85	(120)	425	550	(473)	(64)	(124)	(1 083)	(19)	340	(399)	1 566	1 658	963	579	(1 275)	(2 074)	(2 290)	(1 874)	(1 361)	(1 413)	(1 486)	(2 060)	(4 034)	(4 622)	(4 321)	(4 767)	(4 872)	(5 916)	(9 852)	(11 621)	(11 348)	(10 562)	(7 153)	(5 371)	(5 175)	(5 486)	(5 142)	(5 017)	(4 472)	(3 040)	(2 663)	(3 043)	(2 997)	(3 024)	(3 638)	(3 561)	(4 115)	(5 331)	(6 012)	(5 844)	(3 708)	(2 109)	(523)	537	148	(2 774)	(3 451)	(3 737)	(4 294)	(3 032)	(2 633)	(3 256)	(4 315)	(4 387)	(2 791)	(5 148)	(6 147)	(8 645)	(13 990)	(12 677)	(11 340)	(10 631)
Income from Continuing Operations	65	846	(449)	(2 175)	(3 799)	(2 252)	(1 526)	1 753	5 789	6 420	7 647	6 348	2 695	882	878	1 556	4 041	6 018	8 013	10 436	10 575	8 528	6 155	6 310	6 690	9 797	12 337	15 633	11 775	13 757	18 925	22 577	39 111	46 900	41 858	37 233	24 379	13 475	15 899	16 518	16 166	17 856	19 313	14 531	12 963	15 427	12 347	17 124	19 678	19 497	19 784	23 347	22 082	20 213	9 375	547	(6 617)	(13 476)	(8 541)	(3 871)	1 101	3 514	107	(4 651)	(4 959)	(2 847)	3 369	9 564	12 896	22 764	32 878	43 838	61 304	58 223	57 316	52 869
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	276	0	0	0	606	76	108	77	252	310	405	256	(11)	(138)	(202)	41	129	140	99	42	64	133	137	126	111	13	(26)	(30)	(39)	(39)	(49)	(51)	(43)	(38)	(25)	(20)	(25)	(27)	81	140	216	264	205	193	160	76	101	(117)	(26)	(20)	(78)	(398)	(1 293)	(1 621)	(2 328)	(2 232)	(3 567)	(3 273)	(2 638)	(2 520)
Net Income (Common)	65 N/A	846 +1 202%	(449) N/A	(2 175) -384%	(3 799) -75%	(2 252) +41%	(1 526) +32%	1 753 N/A	5 789 +230%	6 420 +11%	7 647 +19%	6 348 -17%	2 695 -58%	882 -67%	878 0%	1 556 +77%	3 966 +155%	5 944 +50%	7 939 +34%	10 362 +31%	10 680 +3%	8 709 -18%	6 368 -27%	6 493 +2%	6 941 +7%	10 108 +46%	12 743 +26%	15 889 +25%	10 476 -34%	12 055 +15%	16 947 +41%	20 280 +20%	38 217 +88%	46 291 +21%	41 420 -11%	37 300 -10%	24 443 -34%	13 608 -44%	16 037 +18%	16 645 +4%	16 277 -2%	17 870 +10%	19 287 +8%	14 501 -25%	12 925 -11%	15 387 +19%	12 297 -20%	17 072 +39%	19 635 +15%	19 459 -1%	19 758 +2%	23 326 +18%	22 057 -5%	20 186 -8%	9 456 -53%	687 -93%	(6 401) N/A	(13 212) -106%	(8 337) +37%	(3 678) +56%	1 262 N/A	3 590 +185%	207 -94%	(4 768) N/A	(4 985) -5%	(2 866) +42%	3 290 N/A	9 166 +179%	11 603 +27%	21 143 +82%	30 550 +44%	41 607 +36%	57 737 +39%	54 949 -5%	54 678 0%	50 349 -8%
EPS (Diluted)	16.25 N/A	94 +478%	-44.9 N/A	-241.66 -438%	-379.9 -57%	-204.72 +46%	-138.72 +32%	159.36 N/A	526.27 +230%	583.63 +11%	637.25 +9%	529 -17%	224.58 -58%	73.5 -67%	73.16 0%	129.66 +77%	330.5 +155%	495.33 +50%	661.58 +34%	797.07 +20%	890 +12%	669.92 -25%	489.84 -27%	541.08 +10%	533.92 -1%	777.53 +46%	849.53 +9%	1 059.26 +25%	698.4 -34%	753.43 +8%	1 059.18 +41%	1 267.5 +20%	2 388.56 +88%	2 893.18 +21%	2 588.75 -11%	2 331.25 -10%	1 527.68 -34%	850.5 -44%	1 002.31 +18%	1 040.31 +4%	1 017.31 -2%	1 116.87 +10%	1 205.43 +8%	906.31 -25%	807.81 -11%	961.68 +19%	768.56 -20%	1 067 +39%	1 227.18 +15%	1 216.18 -1%	1 234.87 +2%	1 457.87 +18%	1 378.56 -5%	1 345.73 -2%	630.4 -53%	45.8 -93%	-426.73 N/A	-861.77 -102%	-544.94 +37%	-239.91 +56%	82.29 N/A	232.18 +182%	13.41 -94%	-308.37 N/A	-323.03 -5%	-187.67 +42%	215.15 N/A	598.3 +178%	756.69 +26%	1 376.47 +82%	2 000.24 +45%	2 711.04 +36%	3 762.92 +39%	3 632.08 -3%	3 605.01 -1%	3 341.19 -7%

Income Statement Balance Sheet Cash Flow Statement

Tovis Co Ltd
KOSDAQ:051360

Income Statement

Earnings Waterfall
Tovis Co Ltd

Income Statement
Tovis Co Ltd

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Tovis Co Ltd KOSDAQ:051360

Income Statement

Earnings Waterfall Tovis Co Ltd

Income Statement Tovis Co Ltd

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Tovis Co Ltd
KOSDAQ:051360

Earnings Waterfall
Tovis Co Ltd

Income Statement
Tovis Co Ltd