Income Statement

Revenue

-14%

-3%

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	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	21	0	0	0	21	0	0	0	8	4	6	0	4	0	21	30	57	69	77	96	95	108	102	96	90	84	81	77	74	71	72	73	246	255	260	264	96	0	0	0
Revenue	26 000 N/A	26 452 +2%	26 314 -1%	26 771 +2%	27 226 +2%	26 967 -1%	27 216 +1%	26 385 -3%	25 209 -4%	23 548 -7%	22 431 -5%	22 294 -1%	23 383 +5%	27 327 +17%	30 327 +11%	35 777 +18%	38 284 +7%	39 168 +2%	44 431 +13%	49 661 +12%	54 131 +9%	56 877 +5%	55 801 -2%	49 748 -11%	49 026 -1%	49 183 +0%	49 260 +0%	50 743 +3%	51 766 +2%	49 353 -5%	49 195 0%	48 801 -1%	54 748 +12%	60 000 +10%	61 139 +2%	64 775 +6%	64 471 0%	62 171 -4%	65 015 +5%	67 001 +3%	67 239 +0%	67 732 +1%	65 383 -3%	61 341 -6%	57 402 -6%	57 955 +1%	58 213 +0%	58 737 +1%	58 075 -1%	55 352 -5%	54 414 -2%	54 550 +0%	51 552 -5%	51 098 -1%	46 417 -9%	43 369 -7%	43 732 +1%	42 668 -2%	44 849 +5%	45 969 +2%	46 833 +2%	48 001 +2%	49 678 +3%	48 971 -1%	47 460 -3%	47 009 -1%	45 148 -4%	45 371 +0%	46 304 +2%	46 526 +0%	47 657 +2%	46 596 -2%	45 443 -2%	44 183 -3%	42 176 -5%	41 892 -1%
Operating Income
Operating Expenses	(18 570)	(18 979)	(19 565)	(20 424)	(21 963)	(22 993)	(23 891)	(24 064)	(24 299)	(23 759)	(23 732)	(25 124)	(25 347)	(28 199)	(29 696)	(31 991)	(34 416)	(35 830)	(40 342)	(44 890)	(49 378)	(51 973)	(51 620)	(47 976)	(46 424)	(46 716)	(46 707)	(48 209)	(48 212)	(47 264)	(47 538)	(47 796)	(53 602)	(58 661)	(59 293)	(62 940)	(63 934)	(61 148)	(64 886)	(66 185)	(65 330)	(66 422)	(63 583)	(61 104)	(57 258)	(58 010)	(58 762)	(57 969)	(57 137)	(54 325)	(53 229)	(53 011)	(49 826)	(49 191)	(44 540)	(42 679)	(42 613)	(41 410)	(43 164)	(43 325)	(44 492)	(45 852)	(47 139)	(46 459)	(44 902)	(44 257)	(43 492)	(43 701)	(45 147)	(45 912)	(46 447)	(46 051)	(44 808)	(43 896)	(48 660)	(49 588)
Selling, General & Administrative	(17 822)	(18 116)	(18 517)	(19 300)	(21 167)	(22 123)	(22 851)	(22 999)	(22 958)	(22 309)	(22 239)	(23 549)	(23 817)	(26 866)	(28 732)	(31 384)	(33 863)	(35 137)	(39 561)	(44 163)	(48 867)	(51 698)	(51 349)	(47 580)	(45 897)	(46 357)	(46 370)	(47 365)	(47 776)	(46 237)	(46 918)	(47 002)	(52 545)	(57 382)	(57 867)	(61 427)	(62 334)	(59 606)	(63 344)	(64 698)	(63 504)	(64 163)	(60 754)	(57 740)	(53 658)	(54 317)	(54 481)	(53 570)	(53 314)	(50 587)	(49 568)	(49 461)	(46 839)	(46 586)	(42 288)	(40 697)	(40 383)	(38 945)	(40 546)	(40 637)	(41 826)	(43 221)	(44 542)	(43 868)	(42 772)	(42 074)	(41 278)	(41 434)	(42 361)	(43 036)	(43 419)	(42 844)	(41 407)	(40 421)	(45 222)	(46 215)
Research & Development	(2)	0	(2)	(2)	(2)	(2)	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	(747)	(864)	(1 046)	(1 122)	(794)	(865)	(1 038)	(1 063)	(1 342)	(1 450)	(1 493)	(1 575)	(1 530)	0	0	0	(503)	0	0	0	(511)	(141)	(268)	(395)	(527)	(358)	(336)	(313)	(436)	(480)	(603)	(778)	(1 057)	(1 279)	(1 426)	(1 513)	(1 600)	(1 541)	(1 541)	(1 486)	(1 826)	(2 258)	(2 828)	(3 393)	(3 601)	(3 722)	(3 732)	(3 819)	(3 823)	(3 737)	(3 660)	(3 550)	(2 987)	(2 567)	(2 214)	(1 944)	(2 230)	(2 465)	(2 618)	(2 689)	(2 666)	(2 631)	(2 597)	(2 591)	(2 130)	(2 183)	(2 214)	(2 267)	(2 786)	(2 876)	(3 028)	(3 207)	(3 402)	(3 474)	(3 441)	(3 374)
Other Operating Expenses	0	0	0	0	0	(3)	0	0	0	0	0	0	0	(1 333)	(964)	(607)	(50)	(692)	(781)	(726)	0	(134)	(3)	0	0	0	0	(531)	0	(547)	(17)	(16)	0	0	0	0	0	0	0	0	0	0	0	30	0	30	(549)	(580)	0	0	0	0	0	(38)	(38)	(38)	(0)	0	(0)	0	0	0	0	0	(0)	(0)	(0)	(0)	0	(0)	(0)	0	(0)	(0)	3	(0)
Operating Income	7 430 N/A	7 472 +1%	6 749 -10%	6 347 -6%	5 263 -17%	3 975 -24%	3 325 -16%	2 321 -30%	910 -61%	(212) N/A	(1 302) -514%	(2 831) -117%	(1 964) +31%	(872) +56%	631 N/A	3 786 +500%	3 867 +2%	3 339 -14%	4 090 +22%	4 772 +17%	4 753 0%	4 904 +3%	4 181 -15%	1 772 -58%	2 602 +47%	2 468 -5%	2 553 +3%	2 534 -1%	3 554 +40%	2 088 -41%	1 656 -21%	1 003 -39%	1 146 +14%	1 338 +17%	1 846 +38%	1 836 -1%	537 -71%	1 023 +91%	129 -87%	816 +533%	1 910 +134%	1 310 -31%	1 799 +37%	236 -87%	144 -39%	(57) N/A	(550) -865%	767 N/A	938 +22%	1 026 +9%	1 185 +15%	1 539 +30%	1 726 +12%	1 910 +11%	1 879 -2%	693 -63%	1 119 +61%	1 258 +13%	1 687 +34%	2 643 +57%	2 341 -11%	2 149 -8%	2 539 +18%	2 512 -1%	2 558 +2%	2 751 +8%	1 656 -40%	1 670 +1%	1 157 -31%	614 -47%	1 210 +97%	545 -55%	635 +16%	287 -55%	(6 485) N/A	(7 697) -19%
Pre-Tax Income
Interest Income Expense	1 496	1 439	1 469	1 505	4 060	4 143	4 234	5 847	1 681	1 636	1 856	88	(2 207)	(2 159)	(2 251)	(1 926)	1 072	1 482	1 528	1 631	1 198	1 655	1 850	1 825	1 682	1 754	1 567	1 511	1 399	1 431	1 311	1 145	1 989	935	827	847	781	801	843	857	1 101	446	333	234	79	1 040	1 032	1 033	392	550	598	850	1 035	1 445	1 540	1 456	1 345	1 044	631	603	24	491	832	908	243	1 030	1 221	1 290	1 897	1 422	1 460	1 528	1 989	1 807	1 840	1 808
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(304)	0	0	0	96	0	0	0	(191)	0	(530)	0	(546)	0	0	0	(320)	0	0	0	(11)	0	0	0	(524)	0	0	0	(703)	(578)	0	0	(3 819)	0	0	0	(591)	0	0	0	(547)	0	0	0	(49)	0	0	0	(123)	0	0	0	(574)	0	0	0	(49)	0	0	0
Gain/Loss on Disposition of Assets	(15)	(6)	(6)	9	9	0	1	1	1	2	0	0	29	0	0	0	0	0	0	0	2	0	0	1	1	0	0	0	0	0	0	0	2	0	0	0	2	0	0	0	(8)	0	0	0	1	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	362	0	0	0	1	0	0	0	3	0	0	0	0	0	(1)	(1)
Total Other Income	32	24	(5)	31	(3)	21	18	(32)	184	161	146	149	2 217	2 247	2 270	2 271	0	0	0	0	132	(179)	(167)	(88)	159	(65)	(83)	(164)	(130)	5	327	766	(43)	685	493	92	(37)	(40)	(719)	1 001	1 458	1 137	1 722	(92)	684	338	317	(815)	854	(3 227)	(3 177)	(1 809)	515	(520)	(438)	(1 011)	(199)	(802)	(969)	(475)	238	19	(253)	(463)	(137)	(461)	(109)	45	82	(249)	(218)	251	(7)	131	88	(364)
Pre-Tax Income	8 943 N/A	8 928 0%	8 205 -8%	7 890 -4%	9 329 +18%	8 138 -13%	7 578 -7%	8 137 +7%	2 776 -66%	1 588 -43%	701 -56%	(2 594) N/A	(1 925) +26%	(784) +59%	650 N/A	4 131 +536%	4 636 +12%	4 821 +4%	5 618 +17%	6 403 +14%	6 182 -3%	6 379 +3%	5 863 -8%	3 509 -40%	4 252 +21%	4 159 -2%	3 509 -16%	3 881 +11%	4 276 +10%	3 524 -18%	3 294 -7%	2 915 -12%	2 773 -5%	2 958 +7%	3 166 +7%	2 775 -12%	1 271 -54%	1 784 +40%	254 -86%	2 675 +953%	3 937 +47%	2 894 -26%	3 854 +33%	378 -90%	205 -46%	744 +263%	801 +8%	987 +23%	(1 635) N/A	(1 651) -1%	(1 396) +15%	578 N/A	2 682 +364%	2 834 +6%	2 981 +5%	1 138 -62%	1 717 +51%	1 500 -13%	1 348 -10%	2 771 +105%	2 916 +5%	2 659 -9%	3 118 +17%	2 957 -5%	2 541 -14%	3 320 +31%	2 768 -17%	3 005 +9%	2 565 -15%	1 787 -30%	2 452 +37%	2 324 -5%	2 567 +10%	2 225 -13%	(4 557) N/A	(6 253) -37%
Net Income
Tax Provision	(2 471)	(2 499)	(2 293)	(2 215)	(2 625)	(2 278)	(2 142)	(2 286)	(921)	(643)	(626)	(25)	482	294	4	(618)	(1 232)	(1 300)	(1 341)	(1 463)	(1 470)	(1 493)	(1 293)	(719)	(996)	(977)	(844)	(903)	(946)	(781)	(763)	(726)	(661)	(721)	(767)	(687)	(344)	(172)	(148)	(708)	(2 163)	(2 207)	(2 201)	(1 603)	(380)	(562)	(526)	(421)	31	49	33	(365)	(408)	(412)	(461)	(5)	(418)	(345)	(359)	(675)	(1 572)	(1 664)	(1 635)	(1 577)	(755)	(576)	(502)	(551)	(429)	(519)	(618)	(621)	(554)	(460)	(322)	(120)
Income from Continuing Operations	6 472	6 429	5 912	5 674	6 704	5 858	5 434	5 850	1 855	945	75	(2 619)	(1 443)	(488)	656	3 515	3 404	3 521	4 278	4 942	4 712	4 887	4 569	2 788	3 256	3 181	2 665	2 978	3 330	2 742	2 530	2 188	2 112	2 238	2 400	2 089	927	1 611	105	1 966	1 774	688	1 654	(1 225)	(176)	181	274	565	(1 604)	(1 603)	(1 363)	214	2 274	2 423	2 521	1 133	1 300	1 155	988	2 095	1 344	995	1 483	1 381	1 786	2 745	2 266	2 454	2 136	1 268	1 834	1 704	2 013	1 765	(4 880)	(6 373)
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	0	0	0	0	0	0	0	0	0	0	0	83	106	305	532	629	765	853	598	389	247	41	66	126	71	51	(80)	(219)	(207)	(229)	(138)	(98)	(60)	(128)	(208)	(262)	(260)	(259)	(236)	(174)	(175)	(173)	(116)	(130)	(133)	(190)	(58)	(0)	(95)	37	(55)	(21)	108	85
Net Income (Common)	6 472 N/A	6 429 -1%	5 912 -8%	5 674 -4%	6 704 +18%	5 858 -13%	5 434 -7%	5 850 +8%	1 855 -68%	945 -49%	75 -92%	(2 619) N/A	(1 443) +45%	(488) +66%	656 N/A	3 515 +436%	3 404 -3%	3 521 +3%	4 278 +21%	4 942 +16%	4 712 -5%	4 887 +4%	4 569 -7%	2 788 -39%	3 256 +17%	3 181 -2%	2 665 -16%	2 978 +12%	3 330 +12%	2 742 -18%	2 530 -8%	2 188 -14%	2 112 -3%	2 321 +10%	2 506 +8%	2 394 -4%	1 459 -39%	2 240 +54%	870 -61%	2 819 +224%	2 372 -16%	1 076 -55%	1 900 +77%	(1 184) N/A	(110) +91%	308 N/A	346 +12%	617 +78%	(1 683) N/A	(1 821) -8%	(1 569) +14%	(15) +99%	2 136 N/A	2 324 +9%	2 460 +6%	1 005 -59%	1 092 +9%	895 -18%	729 -18%	1 836 +152%	1 108 -40%	821 -26%	1 308 +59%	1 208 -8%	1 669 +38%	2 614 +57%	2 133 -18%	2 264 +6%	2 079 -8%	1 268 -39%	1 739 +37%	1 740 +0%	1 958 +12%	1 743 -11%	(4 771) N/A	(6 288) -32%
EPS (Diluted)	281.4 N/A	279.52 -1%	257.06 -8%	246.69 -4%	291.46 +18%	254.7 -13%	236.26 -7%	254.34 +8%	80.65 -68%	41.08 -49%	3.25 -92%	-113.86 N/A	-62.73 +45%	-21.21 +66%	28.52 N/A	152.82 +436%	148 -3%	153.08 +3%	185.99 +21%	214.86 +16%	204.87 -5%	212.47 +4%	198.66 -6%	121.23 -39%	141.55 +17%	138.3 -2%	115.86 -16%	129.49 +12%	144.8 +12%	119.21 -18%	110.01 -8%	95.14 -14%	91.83 -3%	100.9 +10%	108.96 +8%	104.08 -4%	63.42 -39%	97.38 +54%	37.82 -61%	122.56 +224%	103.12 -16%	46.78 -55%	82.6 +77%	-51.48 N/A	-4.78 +91%	13.39 N/A	13.84 +3%	26.82 +94%	-73.19 N/A	-79.17 -8%	-68.21 +14%	-0.65 +99%	92.85 N/A	101.03 +9%	106.95 +6%	43.7 -59%	47.46 +9%	38.89 -18%	31.7 -18%	79.84 +152%	48.15 -40%	35.68 -26%	56.87 +59%	52.52 -8%	72.58 +38%	113.67 +57%	92.75 -18%	98.42 +6%	90.38 -8%	55.11 -39%	75.61 +37%	76.24 +1%	85.12 +12%	82.67 -3%	-207.1 N/A	-271.4 -31%

Income Statement Balance Sheet Cash Flow Statement

iMBC Co Ltd
KOSDAQ:052220

Income Statement

Earnings Waterfall
iMBC Co Ltd

Income Statement
iMBC Co Ltd

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iMBC Co Ltd KOSDAQ:052220

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Income Statement iMBC Co Ltd

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iMBC Co Ltd
KOSDAQ:052220

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iMBC Co Ltd

Income Statement
iMBC Co Ltd