Income Statement

Revenue

+30%

+29%

10Y

Currency: KRW

	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	7 149	0	0	0	6 484	0	0	0	4 606	0	0	0	5 154	0	0	0	5 728	0	0	0	7 264	0	0	0	8 669	0	0	0	17 448	0	0	0	17 630	0	0	0	12 989	0	0	0	15 960	0	0	0	20 879	0	0	0	23 730	0	0	0
Revenue	1 872 727 N/A	1 910 893 +2%	1 929 271 +1%	1 908 997 -1%	1 876 931 -2%	1 822 310 -3%	1 770 578 -3%	1 776 137 +0%	1 795 277 +1%	1 834 278 +2%	1 930 135 +5%	2 005 746 +4%	2 072 358 +3%	2 140 993 +3%	2 220 271 +4%	2 285 865 +3%	2 327 924 +2%	2 386 922 +3%	2 424 521 +2%	2 480 086 +2%	2 504 410 +1%	2 585 366 +3%	2 679 363 +4%	2 721 688 +2%	2 828 072 +4%	2 899 965 +3%	2 927 875 +1%	2 993 571 +2%	3 055 081 +2%	2 909 880 -5%	2 777 805 -5%	2 659 076 -4%	2 478 529 -7%	2 422 118 -2%	2 373 362 -2%	2 284 981 -4%	2 291 434 +0%	2 309 654 +1%	2 454 852 +6%	2 643 598 +8%	2 747 692 +4%	2 880 883 +5%	2 939 465 +2%	2 996 822 +2%	3 074 242 +3%	3 108 212 +1%	3 139 998 +1%	3 162 854 +1%	3 224 779 +2%	3 291 969 +2%	3 364 008 +2%	3 433 273 +2%
Gross Profit
Cost of Revenue	(1 731 696)	(1 765 581)	(1 783 482)	(1 764 177)	(1 733 436)	(1 672 388)	(1 604 745)	(1 587 994)	(1 585 590)	(1 609 568)	(1 689 028)	(1 749 287)	(1 801 351)	(1 860 230)	(1 929 142)	(1 988 358)	(2 028 412)	(2 076 126)	(2 102 532)	(2 139 312)	(2 151 397)	(2 232 723)	(2 324 250)	(2 369 125)	(2 469 461)	(2 534 528)	(2 553 234)	(2 612 968)	(2 658 611)	(2 521 497)	(2 402 773)	(2 288 025)	(2 130 781)	(2 065 271)	(1 997 978)	(1 904 712)	(1 888 726)	(1 893 799)	(2 009 114)	(2 155 687)	(2 235 975)	(2 339 025)	(2 385 829)	(2 433 873)	(2 499 977)	(2 528 658)	(2 551 599)	(2 570 732)	(2 624 409)	(2 686 654)	(2 752 744)	(2 809 561)
Gross Profit	141 031 N/A	145 313 +3%	145 789 +0%	144 820 -1%	143 495 -1%	149 923 +4%	165 834 +11%	188 144 +13%	209 687 +11%	224 710 +7%	241 107 +7%	256 459 +6%	271 007 +6%	280 764 +4%	291 131 +4%	297 510 +2%	299 511 +1%	310 799 +4%	321 992 +4%	340 775 +6%	353 013 +4%	352 644 0%	355 113 +1%	352 564 -1%	358 611 +2%	365 438 +2%	374 642 +3%	380 604 +2%	396 470 +4%	388 382 -2%	375 031 -3%	371 050 -1%	347 748 -6%	356 847 +3%	375 384 +5%	380 269 +1%	402 708 +6%	415 855 +3%	445 737 +7%	487 911 +9%	511 716 +5%	541 858 +6%	553 636 +2%	562 949 +2%	574 266 +2%	579 554 +1%	588 399 +2%	592 122 +1%	600 370 +1%	605 315 +1%	611 264 +1%	623 712 +2%
Operating Income
Operating Expenses	(112 995)	(119 305)	(125 989)	(131 158)	(132 511)	(141 995)	(152 384)	(164 993)	(180 293)	(196 341)	(209 524)	(224 181)	(239 000)	(249 408)	(262 541)	(270 900)	(278 281)	(288 494)	(294 746)	(306 932)	(308 863)	(307 198)	(309 913)	(308 974)	(307 852)	(314 212)	(317 842)	(319 455)	(331 527)	(349 509)	(352 800)	(354 944)	(344 866)	(345 368)	(347 209)	(347 534)	(340 106)	(352 760)	(367 078)	(390 430)	(406 827)	(441 973)	(456 313)	(470 642)	(468 233)	(482 413)	(493 209)	(498 920)	(499 570)	(511 202)	(519 825)	(526 841)
Selling, General & Administrative	(109 366)	(119 304)	(125 989)	(131 158)	(128 585)	(141 995)	(152 383)	(164 992)	(174 019)	(196 342)	(209 525)	(224 181)	(226 862)	(249 409)	(262 542)	(270 903)	(261 075)	(288 527)	(294 779)	(306 963)	(290 028)	(307 197)	(309 912)	(308 974)	(288 644)	(314 221)	(317 852)	(319 465)	(304 128)	(349 510)	(352 800)	(354 597)	(311 635)	(344 632)	(346 820)	(347 145)	(313 598)	(350 013)	(361 565)	(384 917)	(377 119)	(432 045)	(449 151)	(463 479)	(426 763)	(482 413)	(493 209)	(498 920)	(455 179)	(511 202)	(519 825)	(526 841)
Depreciation & Amortization	(3 629)	0	0	0	(3 926)	0	0	0	(6 274)	0	0	0	(12 137)	0	0	0	(17 205)	0	0	0	(18 835)	0	0	0	(19 208)	0	0	0	(27 399)	0	0	0	(33 232)	0	0	0	(26 508)	(2 747)	(5 513)	0	(29 709)	(9 928)	0	0	(41 470)	0	0	0	(44 390)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	33	33	31	0	0	0	0	0	9	10	10	0	0	0	(347)	0	(736)	(389)	(389)	0	0	0	(5 513)	0	0	(7 162)	(7 162)	0	0	0	0	0	0	0	0
Operating Income	28 036 N/A	26 008 -7%	19 799 -24%	13 661 -31%	10 984 -20%	7 926 -28%	13 449 +70%	23 150 +72%	29 394 +27%	28 368 -3%	31 582 +11%	32 277 +2%	32 007 -1%	31 355 -2%	28 588 -9%	26 607 -7%	21 231 -20%	22 303 +5%	27 245 +22%	33 844 +24%	44 150 +30%	45 447 +3%	45 201 -1%	43 590 -4%	50 759 +16%	51 226 +1%	56 800 +11%	61 149 +8%	64 943 +6%	38 873 -40%	22 231 -43%	16 106 -28%	2 882 -82%	11 479 +298%	28 175 +145%	32 735 +16%	62 603 +91%	63 094 +1%	78 660 +25%	97 481 +24%	104 889 +8%	99 885 -5%	97 323 -3%	92 308 -5%	106 032 +15%	97 140 -8%	95 190 -2%	93 202 -2%	100 801 +8%	94 113 -7%	91 439 -3%	96 871 +6%
Pre-Tax Income
Interest Income Expense	(10 417)	(10 924)	(11 223)	(9 937)	(10 972)	(8 636)	(7 481)	(6 849)	(7 961)	(5 329)	(5 482)	(5 699)	(5 776)	(6 005)	(6 121)	(6 364)	(5 977)	(6 598)	(7 029)	(7 185)	(6 455)	(6 928)	(7 647)	(7 629)	(8 109)	(10 538)	(12 527)	(16 053)	(23 827)	(21 135)	(20 362)	(19 624)	(22 390)	(15 334)	(14 614)	(13 055)	(18 860)	(11 548)	(10 847)	(11 091)	(19 962)	(13 449)	(14 864)	(15 243)	(22 687)	(16 798)	(18 481)	(18 896)	(20 650)	(13 601)	(11 217)	(11 395)
Non-Reccuring Items	0	0	0	0	94	0	0	0	(2 794)	0	0	0	(5 655)	0	0	0	(9 933)	0	0	0	(3 801)	0	0	0	(785)	0	0	0	(3 773)	0	(347)	0	(13 630)	0	0	0	(3 871)	0	0	0	(5 657)	0	0	0	0	0	0	0	(326)	0	0	0
Gain/Loss on Disposition of Assets	(1 501)	0	0	0	(1 529)	0	0	0	(146)	0	0	0	(598)	0	0	0	(1 520)	0	0	0	(808)	0	0	0	(1 866)	0	0	0	(4 362)	0	0	0	(2 397)	0	0	0	(4 081)	0	0	0	(4 695)	0	0	0	(733)	0	0	0	(833)	0	0	0
Total Other Income	(1 433)	(2 624)	(3 411)	(4 991)	(5 813)	(7 404)	(7 865)	(7 046)	(7 820)	(11 349)	(10 726)	(14 603)	(7 929)	(13 409)	(15 580)	(15 586)	(8 785)	(20 409)	(20 582)	(39 524)	(31 851)	(35 773)	(35 736)	(17 122)	(13 183)	(17 372)	(18 020)	(23 364)	(16 688)	(23 481)	(22 660)	(22 628)	(12 958)	(24 743)	(23 176)	(16 053)	(4 416)	(10 518)	(10 325)	(8 979)	(5 699)	(16 977)	(17 696)	(15 619)	(9 812)	(11 096)	(12 359)	(39 769)	(37 146)	(40 260)	(41 088)	(16 112)
Pre-Tax Income	14 684 N/A	12 460 -15%	5 166 -59%	(1 266) N/A	(7 236) -472%	(8 112) -12%	(1 896) +77%	9 257 N/A	10 672 +15%	11 690 +10%	15 376 +32%	11 976 -22%	12 049 +1%	11 942 -1%	6 888 -42%	4 658 -32%	(4 984) N/A	(4 704) +6%	(368) +92%	(12 867) -3 396%	1 235 N/A	2 745 +122%	1 818 -34%	18 839 +936%	26 817 +42%	23 317 -13%	26 254 +13%	21 734 -17%	16 292 -25%	(5 743) N/A	(21 139) -268%	(26 148) -24%	(48 494) -85%	(28 599) +41%	(9 615) +66%	3 626 N/A	31 374 +765%	41 029 +31%	57 487 +40%	77 411 +35%	68 876 -11%	69 459 +1%	64 763 -7%	61 446 -5%	72 800 +18%	69 246 -5%	64 350 -7%	34 537 -46%	41 847 +21%	40 252 -4%	39 134 -3%	69 365 +77%
Net Income
Tax Provision	(3 016)	(2 619)	(2 667)	(2 100)	(6 755)	(6 692)	(6 659)	(8 561)	(1 339)	(1 533)	(2 608)	(2 801)	(5 395)	(5 196)	(4 372)	(3 628)	(865)	(890)	(1 122)	2 849	(25)	(422)	(3 147)	(7 903)	(10 114)	(9 876)	(8 393)	(7 635)	(6 705)	(3 154)	1 833	1 360	5 976	1 675	(1 452)	6 892	(269)	132	(5 262)	(17 453)	(16 633)	(17 463)	(16 296)	(15 196)	(13 100)	(13 603)	(13 518)	(14 398)	(14 442)	(12 569)	(12 357)	(11 495)
Income from Continuing Operations	11 668	9 841	2 498	(3 368)	(13 992)	(14 806)	(8 556)	695	9 334	10 156	12 767	9 176	6 654	6 747	2 516	1 029	(5 849)	(5 595)	(1 490)	(10 018)	1 210	2 324	(1 328)	10 937	16 704	13 441	17 861	14 098	9 587	(8 897)	(19 306)	(24 787)	(42 518)	(26 923)	(11 066)	10 519	31 105	41 160	52 225	59 958	52 243	51 996	48 466	46 250	59 700	55 642	50 832	20 140	27 405	27 683	26 777	57 870
Income to Minority Interest	0	(96)	(95)	(91)	13	116	112	185	1 244	1 986	2 519	3 244	4 210	3 796	3 527	2 777	1 178	187	(768)	(1 723)	(2 746)	(2 833)	(3 028)	(3 001)	(2 999)	(2 718)	(2 544)	(1 494)	(4 439)	(3 436)	(2 406)	(2 076)	3 263	(339)	(892)	(2 382)	(4 453)	(1 543)	(2 308)	(2 309)	(3 146)	(3 960)	(7 017)	(6 234)	(5 224)	(4 251)	(187)	(758)	(1 477)	0	(1 488)	(714)
Net Income (Common)	11 668 N/A	9 745 -16%	2 403 -75%	(3 459) N/A	(13 978) -304%	(14 690) -5%	(8 444) +43%	881 N/A	10 577 +1 101%	12 142 +15%	15 286 +26%	12 419 -19%	10 864 -13%	10 542 -3%	6 043 -43%	3 806 -37%	(4 670) N/A	(5 407) -16%	(2 257) +58%	(11 740) -420%	(1 536) +87%	(508) +67%	(4 356) -757%	7 936 N/A	13 705 +73%	10 723 -22%	15 316 +43%	12 603 -18%	5 149 -59%	(12 334) N/A	(21 712) -76%	(26 863) -24%	(39 255) -46%	(27 263) +31%	(11 959) +56%	8 137 N/A	26 653 +228%	39 618 +49%	49 917 +26%	57 649 +15%	49 097 -15%	48 037 -2%	41 449 -14%	40 016 -3%	53 296 +33%	50 212 -6%	49 465 -1%	18 202 -63%	25 928 +42%	26 197 +1%	25 289 -3%	57 156 +126%
EPS (Diluted)	1 166.8 N/A	885.9 -24%	218.45 -75%	-314.45 N/A	-1 270.72 -304%	-1 335.45 -5%	-767.63 +43%	80.09 N/A	961.54 +1 101%	1 103.81 +15%	1 389.63 +26%	1 034.91 -26%	905.33 -13%	878.5 -3%	503.58 -43%	317.16 -37%	-389.16 N/A	-491.54 -26%	-188.08 +62%	-978.33 -420%	-128 +87%	-42.33 +67%	-363 -758%	661.33 N/A	1 142.08 +73%	893.58 -22%	1 392.36 +56%	969.46 -30%	396.07 -59%	-1 027.83 N/A	-1 809.33 -76%	-2 238.58 -24%	-3 271.25 -46%	-2 271.91 +31%	-907.01 +60%	650.11 N/A	2 108.68 +224%	3 133.85 +49%	4 042.37 +29%	4 855.33 +20%	3 912.21 -19%	3 819.78 -2%	3 492.38 -9%	3 371.48 -3%	4 489.38 +33%	4 228.57 -6%	4 167.53 -1%	1 533.41 -63%	2 184.01 +42%	2 206.7 +1%	2 129.81 -3%	4 813.57 +126%

Income Statement Balance Sheet Cash Flow Statement

CJ Freshway Corp
KOSDAQ:051500

Income Statement

Earnings Waterfall
CJ Freshway Corp

Income Statement
CJ Freshway Corp

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CJ Freshway Corp KOSDAQ:051500

Income Statement

Earnings Waterfall CJ Freshway Corp

Income Statement CJ Freshway Corp

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CJ Freshway Corp
KOSDAQ:051500

Earnings Waterfall
CJ Freshway Corp

Income Statement
CJ Freshway Corp