Income Statement

Revenue

+4%

+18%

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	417	452	444	509	528	549	538	437	430	425	473	518	440	0	0	0	143	0	0	0	80	22	45	59	68	54	36	25	41	50	48	54	43	44	56	66	92	156	219	286	336	336	343	356	367	386	423	440	462	465	462	455	513	545	546	521	395	328	263	238	250	245	372	500	745	1 061	1 408	1 647	1 799	1 916	1 950	2 077	2 181	0	0	0
Revenue	131 004 N/A	138 636 +6%	146 336 +6%	155 844 +6%	167 682 +8%	173 084 +3%	171 832 -1%	167 921 -2%	151 177 -10%	147 554 -2%	146 391 -1%	145 757 0%	156 409 +7%	154 858 -1%	155 753 +1%	158 606 +2%	162 794 +3%	169 544 +4%	172 783 +2%	174 356 +1%	177 433 +2%	177 078 0%	179 128 +1%	182 098 +2%	177 391 -3%	169 303 -5%	162 213 -4%	152 376 -6%	150 131 -1%	154 921 +3%	164 333 +6%	168 958 +3%	174 058 +3%	183 779 +6%	183 011 0%	192 554 +5%	197 723 +3%	200 095 +1%	201 981 +1%	200 216 -1%	208 138 +4%	213 735 +3%	216 394 +1%	222 852 +3%	227 418 +2%	227 374 0%	233 668 +3%	237 117 +1%	240 055 +1%	244 987 +2%	249 906 +2%	260 768 +4%	278 616 +7%	295 491 +6%	303 521 +3%	306 362 +1%	313 463 +2%	323 723 +3%	338 608 +5%	354 117 +5%	364 851 +3%	365 669 +0%	356 041 -3%	345 031 -3%	312 263 -9%	295 063 -6%	300 392 +2%	298 311 -1%	304 743 +2%	311 832 +2%	315 492 +1%	319 501 +1%	333 768 +4%	344 115 +3%	349 995 +2%	360 513 +3%
Gross Profit
Cost of Revenue	(126 059)	(133 415)	(140 516)	(149 749)	(161 110)	(165 448)	(164 420)	(159 773)	(142 435)	(139 246)	(138 987)	(139 686)	(151 530)	(150 687)	(150 632)	(153 220)	(156 271)	(162 293)	(165 657)	(166 878)	(168 880)	(168 360)	(170 111)	(173 014)	(170 513)	(163 466)	(157 918)	(148 793)	(147 257)	(151 956)	(159 758)	(163 466)	(167 107)	(176 216)	(175 102)	(184 887)	(189 225)	(190 825)	(192 748)	(190 343)	(197 764)	(203 012)	(204 994)	(210 924)	(216 017)	(215 569)	(221 751)	(224 361)	(225 574)	(229 831)	(234 112)	(244 777)	(261 977)	(277 890)	(285 044)	(287 362)	(293 548)	(301 445)	(313 436)	(326 090)	(331 278)	(333 900)	(330 240)	(322 945)	(298 111)	(281 725)	(283 937)	(281 116)	(286 960)	(294 059)	(297 448)	(301 364)	(314 891)	(324 062)	(330 390)	(340 629)
Gross Profit	4 944 N/A	5 219 +6%	5 819 +11%	6 094 +5%	6 572 +8%	7 636 +16%	7 411 -3%	8 148 +10%	8 743 +7%	8 309 -5%	7 405 -11%	6 072 -18%	4 879 -20%	4 171 -15%	5 121 +23%	5 386 +5%	6 523 +21%	7 250 +11%	7 125 -2%	7 477 +5%	8 553 +14%	8 716 +2%	9 016 +3%	9 083 +1%	6 878 -24%	5 838 -15%	4 295 -26%	3 583 -17%	2 873 -20%	2 965 +3%	4 575 +54%	5 493 +20%	6 952 +27%	7 565 +9%	7 911 +5%	7 668 -3%	8 499 +11%	9 270 +9%	9 233 0%	9 872 +7%	10 374 +5%	10 723 +3%	11 401 +6%	11 930 +5%	11 401 -4%	11 806 +4%	11 917 +1%	12 756 +7%	14 481 +14%	15 156 +5%	15 794 +4%	15 991 +1%	16 638 +4%	17 600 +6%	18 476 +5%	18 999 +3%	19 915 +5%	22 276 +12%	25 171 +13%	28 026 +11%	33 573 +20%	31 768 -5%	25 801 -19%	22 086 -14%	14 152 -36%	13 338 -6%	16 455 +23%	17 194 +4%	17 783 +3%	17 773 0%	18 043 +2%	18 137 +1%	18 877 +4%	20 053 +6%	19 605 -2%	19 884 +1%
Operating Income
Operating Expenses	(3 869)	(3 942)	(4 206)	(4 334)	(4 485)	(4 922)	(4 935)	(5 188)	(5 545)	(5 318)	(5 048)	(4 835)	(4 465)	(4 756)	(4 844)	(5 128)	(5 689)	(5 749)	(5 856)	(5 857)	(5 418)	(5 284)	(5 425)	(5 567)	(5 588)	(5 640)	(5 844)	(5 801)	(6 190)	(6 374)	(6 358)	(6 621)	(6 543)	(6 862)	(7 031)	(7 054)	(7 037)	(7 053)	(7 201)	(7 431)	(7 604)	(7 819)	(7 917)	(8 196)	(8 538)	(8 809)	(8 854)	(9 125)	(9 701)	(10 109)	(10 554)	(10 982)	(10 894)	(11 254)	(11 603)	(11 866)	(13 037)	(13 411)	(13 757)	(13 676)	(14 773)	(14 122)	(14 024)	(14 716)	(13 346)	(14 023)	(14 469)	(14 816)	(14 500)	(15 034)	(16 059)	(17 541)	(17 026)	(17 534)	(17 122)	(15 514)
Selling, General & Administrative	(3 790)	(3 863)	(4 134)	(4 264)	(4 416)	(4 852)	(4 864)	(5 116)	(5 476)	(5 250)	(4 982)	(4 772)	(4 404)	(4 712)	(4 815)	(5 114)	(5 630)	(5 750)	(5 857)	(5 857)	(5 354)	(5 271)	(5 401)	(5 529)	(5 534)	(5 584)	(5 784)	(5 741)	(6 126)	(6 270)	(6 282)	(6 541)	(6 471)	(6 792)	(6 965)	(6 993)	(6 976)	(6 993)	(7 139)	(7 361)	(7 531)	(7 739)	(7 834)	(8 112)	(8 452)	(8 724)	(8 770)	(9 040)	(9 613)	(9 903)	(10 228)	(10 540)	(10 380)	(10 752)	(11 101)	(11 375)	(12 485)	(12 851)	(13 202)	(13 117)	(14 240)	(13 493)	(13 353)	(14 011)	(12 603)	(13 340)	(13 765)	(14 061)	(13 709)	(14 201)	(15 201)	(16 700)	(16 154)	(16 661)	(16 265)	(14 647)
Research & Development	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(79)	(76)	(69)	(68)	(70)	(71)	(72)	(72)	(69)	(66)	(64)	(63)	(60)	0	0	0	(59)	0	0	0	(64)	(11)	(23)	(38)	(54)	(57)	(60)	(61)	(64)	(68)	(72)	(75)	(73)	(70)	(66)	(61)	(62)	(60)	(63)	(71)	(74)	(79)	(83)	(84)	(86)	(86)	(84)	(85)	(88)	(208)	(327)	(444)	(514)	(502)	(502)	(490)	(552)	(560)	(555)	(560)	(533)	(629)	(671)	(705)	(743)	(682)	(704)	(755)	(791)	(833)	(858)	(841)	(872)	(873)	(858)	(867)
Other Operating Expenses	0	(3)	(3)	0	0	0	0	0	0	0	0	0	0	(44)	(29)	(14)	0	0	0	0	0	0	0	0	0	0	0	0	0	(36)	(4)	(5)	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
Operating Income	1 075 N/A	1 279 +19%	1 614 +26%	1 761 +9%	2 087 +19%	2 714 +30%	2 477 -9%	2 960 +19%	3 198 +8%	2 991 -6%	2 357 -21%	1 237 -48%	414 -67%	(587) N/A	275 N/A	256 -7%	834 +226%	1 500 +80%	1 268 -15%	1 619 +28%	3 135 +94%	3 434 +10%	3 592 +5%	3 517 -2%	1 289 -63%	197 -85%	(1 549) N/A	(2 218) -43%	(3 316) -50%	(3 409) -3%	(1 783) +48%	(1 129) +37%	408 N/A	700 +72%	877 +25%	612 -30%	1 461 +139%	2 217 +52%	2 032 -8%	2 442 +20%	2 769 +13%	2 904 +5%	3 483 +20%	3 732 +7%	2 863 -23%	2 996 +5%	3 063 +2%	3 631 +19%	4 780 +32%	5 047 +6%	5 240 +4%	5 008 -4%	5 745 +15%	6 346 +10%	6 874 +8%	7 135 +4%	6 878 -4%	8 866 +29%	11 414 +29%	14 349 +26%	18 800 +31%	17 646 -6%	11 777 -33%	7 370 -37%	806 -89%	(685) N/A	1 985 N/A	2 378 +20%	3 283 +38%	2 739 -17%	1 984 -28%	596 -70%	1 851 +211%	2 519 +36%	2 483 -1%	4 370 +76%
Pre-Tax Income
Interest Income Expense	399	(27)	119	38	(581)	(1 222)	(1 471)	(3 472)	(5 278)	(4 931)	(4 479)	(1 569)	816	1 768	274	(43)	(207)	(286)	1 105	(493)	(428)	(574)	(1 025)	241	507	(60)	(177)	(26)	(168)	111	1 086	222	(492)	(673)	(1 572)	(1 599)	(1 181)	(1 129)	(996)	(1)	(1 061)	(207)	(165)	(717)	1 084	520	(56)	233	(324)	(644)	(576)	(1 090)	(834)	(1 471)	(660)	(133)	819	1 043	1 024	(174)	(1 505)	(1 519)	(4 305)	(5 998)	(5 401)	(5 743)	(3 814)	(1 703)	(2 192)	(1 912)	(1 375)	(1 004)	(2 944)	(2 581)	(2 154)	(2 552)
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	(33)	(33)	(36)	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
Gain/Loss on Disposition of Assets	3	(1)	(4)	(4)	(4)	0	1	0	1	0	(1)	(1)	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	0	(6)	0	0	0	0	0	0	0
Total Other Income	16	(137)	(134)	(160)	(415)	(300)	(295)	(267)	(7)	22	71	89	70	80	105	80	83	73	(12)	111	102	101	111	(9)	15	21	11	12	31	20	23	19	(104)	(96)	(94)	(90)	5	44	37	(13)	10	(42)	(30)	18	(10)	(8)	(148)	(137)	(119)	(97)	52	2	(21)	(23)	17	59	64	61	0	15	97	197	247	(40)	(163)	(319)	(233)	32	23	138	30	284	230	188	178	160
Pre-Tax Income	1 494 N/A	1 116 -25%	1 596 +43%	1 636 +3%	1 087 -34%	1 192 +10%	711 -40%	(779) N/A	(2 085) -168%	(1 918) +8%	(2 052) -7%	(245) +88%	1 300 N/A	1 260 -3%	653 -48%	292 -55%	710 +143%	1 287 +81%	2 362 +84%	1 239 -48%	2 809 +127%	2 962 +5%	2 678 -10%	3 749 +40%	1 812 -52%	156 -91%	(1 750) N/A	(2 267) -30%	(3 489) -54%	(3 278) +6%	(674) +79%	(888) -32%	(188) +79%	(68) +64%	(787) -1 057%	(1 076) -37%	285 N/A	1 131 +297%	1 071 -5%	2 427 +127%	1 718 -29%	2 656 +55%	3 289 +24%	3 034 -8%	3 937 +30%	3 509 -11%	2 860 -18%	3 728 +30%	4 337 +16%	4 305 -1%	4 715 +10%	3 920 -17%	4 890 +25%	4 853 -1%	6 232 +28%	7 061 +13%	7 761 +10%	9 972 +28%	12 440 +25%	14 191 +14%	17 393 +23%	16 324 -6%	7 719 -53%	1 331 -83%	(4 758) N/A	(6 747) -42%	(2 062) +69%	707 N/A	1 107 +57%	965 -13%	639 -34%	(124) N/A	(863) -595%	126 N/A	507 +304%	1 978 +290%
Net Income
Tax Provision	(402)	(298)	(436)	(497)	(410)	(578)	(306)	143	562	583	446	(81)	(363)	(295)	(102)	21	(248)	(374)	(672)	(435)	(652)	(619)	(545)	(699)	(401)	(53)	385	460	733	682	97	129	0	(88)	126	251	(115)	(258)	(298)	(655)	(453)	(631)	(808)	(727)	(933)	(850)	(713)	(899)	(1 003)	(1 087)	(1 037)	(879)	(1 118)	(1 077)	(1 415)	(1 612)	(1 678)	(2 122)	(2 718)	(3 715)	(4 391)	(4 132)	(2 585)	(317)	613	1 090	311	(534)	(342)	(345)	(146)	83	199	(80)	(204)	(647)
Income from Continuing Operations	1 092	817	1 158	1 136	678	614	406	(633)	(1 523)	(1 333)	(1 604)	(325)	937	965	551	313	462	912	1 689	803	2 157	2 342	2 132	3 049	1 411	103	(1 365)	(1 807)	(2 756)	(2 596)	(578)	(760)	(188)	(158)	(662)	(826)	170	873	773	1 772	1 266	2 025	2 480	2 306	3 004	2 659	2 148	2 830	3 333	3 218	3 678	3 040	3 771	3 775	4 816	5 449	6 082	7 849	9 722	10 474	13 002	12 192	5 134	1 015	(4 144)	(5 657)	(1 751)	173	766	620	494	(41)	(665)	46	304	1 331
Net Income (Common)	1 092 N/A	817 -25%	1 158 +42%	1 136 -2%	678 -40%	614 -9%	406 -34%	(633) N/A	(1 523) -141%	(1 333) +12%	(1 604) -20%	(325) +80%	937 N/A	965 +3%	551 -43%	313 -43%	462 +48%	912 +97%	1 689 +85%	803 -52%	2 157 +169%	2 342 +9%	2 132 -9%	3 049 +43%	1 411 -54%	103 -93%	(1 365) N/A	(1 807) -32%	(2 756) -53%	(2 596) +6%	(578) +78%	(760) -31%	(188) +75%	(158) +16%	(662) -319%	(826) -25%	170 N/A	873 +414%	773 -11%	1 772 +129%	1 266 -29%	2 025 +60%	2 480 +22%	2 306 -7%	3 004 +30%	2 659 -11%	2 148 -19%	2 830 +32%	3 333 +18%	3 218 -3%	3 678 +14%	3 040 -17%	3 771 +24%	3 775 +0%	4 816 +28%	5 449 +13%	6 082 +12%	7 849 +29%	9 722 +24%	10 474 +8%	13 002 +24%	12 192 -6%	5 134 -58%	1 015 -80%	(4 144) N/A	(5 657) -36%	(1 751) +69%	173 N/A	766 +343%	620 -19%	494 -20%	(41) N/A	(665) -1 505%	46 N/A	304 +566%	1 331 +338%
EPS (Diluted)	218.4 N/A	163.4 -25%	231.6 +42%	227.2 -2%	135.6 -40%	122.8 -9%	81.2 -34%	-126.6 N/A	-304.6 -141%	-266.6 +12%	-320.8 -20%	-65 +80%	187.4 N/A	193 +3%	110.2 -43%	62.6 -43%	92.4 +48%	182.4 +97%	337.8 +85%	160.6 -52%	431.4 +169%	468.4 +9%	426.4 -9%	609.79 +43%	282.2 -54%	20.6 -93%	-273 N/A	-361.4 -32%	-551.2 -53%	-370.85 +33%	-82.57 +78%	-108.57 -31%	-26.85 +75%	-22.57 +16%	-94.57 -319%	-118 -25%	24.28 N/A	109.12 +349%	110.42 +1%	221.5 +101%	180.85 -18%	253.12 +40%	310 +22%	288.25 -7%	375.5 +30%	295.44 -21%	268.5 -9%	353.75 +32%	416.62 +18%	402.25 -3%	459.75 +14%	380 -17%	471.37 +24%	471.87 +0%	602 +28%	681.12 +13%	760.25 +12%	1 023.38 +35%	1 267.75 +24%	1 365.89 +8%	847.72 -38%	1 589.54 +88%	669.4 -58%	132.29 -80%	-270.17 N/A	-368.74 -36%	-114.13 +69%	11.25 N/A	49.92 +344%	40.67 -19%	33.12 -19%	-2.77 N/A	-44.64 -1 512%	3.11 N/A	21.04 +577%	92.44 +339%

Income Statement Balance Sheet Cash Flow Statement

PC Direct Inc
KOSDAQ:051380

Income Statement

Earnings Waterfall
PC Direct Inc

Income Statement
PC Direct Inc

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PC Direct Inc KOSDAQ:051380

Income Statement

Earnings Waterfall PC Direct Inc

Income Statement PC Direct Inc

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PC Direct Inc
KOSDAQ:051380

Earnings Waterfall
PC Direct Inc

Income Statement
PC Direct Inc