Income Statement

Revenue

-6%

+81%

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	2	2	14	18	18	20	11	9	59	65	0	0	8	0	0	0	319	0	0	0	176	0	0	11	39	0	26	19	37	19	0	4	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	51	67	82	97	114	283	608	921	1 672	2 632	3 553	4 521	5 006	5 061	4 871	4 757	4 397	0	0	0
Revenue	93 426 N/A	91 389 -2%	85 180 -7%	82 548 -3%	84 815 +3%	97 065 +14%	103 922 +7%	124 205 +20%	138 616 +12%	137 322 -1%	144 193 +5%	144 279 +0%	146 413 +1%	147 506 +1%	157 501 +7%	153 333 -3%	150 968 -2%	160 169 +6%	153 464 -4%	155 293 +1%	160 410 +3%	161 942 +1%	165 269 +2%	167 378 +1%	160 335 -4%	160 222 0%	157 401 -2%	168 286 +7%	169 811 +1%	159 192 -6%	152 846 -4%	141 558 -7%	148 846 +5%	163 429 +10%	192 518 +18%	225 907 +17%	242 013 +7%	249 324 +3%	260 185 +4%	269 597 +4%	297 955 +11%	303 026 +2%	300 597 -1%	315 497 +5%	327 482 +4%	348 043 +6%	363 881 +5%	357 550 -2%	346 600 -3%	337 945 -2%	324 738 -4%	318 057 -2%	285 259 -10%	283 284 -1%	243 967 -14%	200 513 -18%	186 530 -7%	164 691 -12%	177 388 +8%	189 441 +7%	212 908 +12%	258 170 +21%	323 278 +25%	386 317 +19%	428 553 +11%	423 615 -1%	401 163 -5%	357 208 -11%	327 107 -8%	313 360 -4%	294 078 -6%	308 500 +5%	307 989 0%	320 450 +4%	343 018 +7%	363 352 +6%
Gross Profit
Cost of Revenue	(72 196)	(69 164)	(64 483)	(63 557)	(65 299)	(74 440)	(78 368)	(92 994)	(101 647)	(100 310)	(107 560)	(108 243)	(114 031)	(116 748)	(123 971)	(120 235)	(116 700)	(121 983)	(116 408)	(116 516)	(119 238)	(120 216)	(121 451)	(122 549)	(118 201)	(118 066)	(115 643)	(124 881)	(126 037)	(120 054)	(118 548)	(113 020)	(120 403)	(131 887)	(153 005)	(176 081)	(187 548)	(189 084)	(195 677)	(202 383)	(225 954)	(232 995)	(234 350)	(248 211)	(259 152)	(276 123)	(286 390)	(277 821)	(266 562)	(258 165)	(245 437)	(241 469)	(214 133)	(213 137)	(187 777)	(158 389)	(153 704)	(143 747)	(157 013)	(168 243)	(188 499)	(223 829)	(276 251)	(324 308)	(351 036)	(345 285)	(323 794)	(288 294)	(272 386)	(257 486)	(237 791)	(245 167)	(234 122)	(239 312)	(258 681)	(271 496)
Gross Profit	21 230 N/A	22 225 +5%	20 697 -7%	18 991 -8%	19 516 +3%	22 624 +16%	25 553 +13%	31 210 +22%	36 969 +18%	37 012 +0%	36 634 -1%	36 037 -2%	32 382 -10%	30 759 -5%	33 530 +9%	33 098 -1%	34 268 +4%	38 187 +11%	37 057 -3%	38 778 +5%	41 173 +6%	41 726 +1%	43 818 +5%	44 829 +2%	42 133 -6%	42 156 +0%	41 758 -1%	43 406 +4%	43 774 +1%	39 139 -11%	34 298 -12%	28 537 -17%	28 443 0%	31 542 +11%	39 514 +25%	49 826 +26%	54 465 +9%	60 238 +11%	64 505 +7%	67 212 +4%	72 001 +7%	70 030 -3%	66 248 -5%	67 287 +2%	68 331 +2%	71 921 +5%	77 491 +8%	79 730 +3%	80 038 +0%	79 781 0%	79 302 -1%	76 588 -3%	71 126 -7%	70 147 -1%	56 191 -20%	42 125 -25%	32 827 -22%	20 945 -36%	20 376 -3%	21 198 +4%	24 409 +15%	34 342 +41%	47 028 +37%	62 009 +32%	77 517 +25%	78 330 +1%	77 369 -1%	68 914 -11%	54 721 -21%	55 874 +2%	56 287 +1%	63 333 +13%	73 866 +17%	81 138 +10%	84 337 +4%	91 857 +9%
Operating Income
Operating Expenses	(12 208)	(12 613)	(11 935)	(11 803)	(12 222)	(13 094)	(13 523)	(15 602)	(16 814)	(16 956)	(17 758)	(17 133)	(18 118)	(18 273)	(19 389)	(19 843)	(19 772)	(21 471)	(20 687)	(21 038)	(20 533)	(19 997)	(21 765)	(22 107)	(21 488)	(21 941)	(21 475)	(21 576)	(23 038)	(22 595)	(22 071)	(22 575)	(22 951)	(24 258)	(26 158)	(27 908)	(28 173)	(30 831)	(36 683)	(39 552)	(42 724)	(43 109)	(38 916)	(36 307)	(34 886)	(34 322)	(35 380)	(37 599)	(37 613)	(37 709)	(37 858)	(37 489)	(37 996)	(39 395)	(36 336)	(34 203)	(33 780)	(32 481)	(34 602)	(36 999)	(39 336)	(43 279)	(46 517)	(59 265)	(50 364)	(48 522)	(48 913)	(51 126)	(50 224)	(51 310)	(50 747)	(48 619)	(50 613)	(50 670)	(53 062)	(59 969)
Selling, General & Administrative	(9 309)	(9 268)	(8 613)	(8 680)	(9 239)	(9 963)	(10 420)	(11 779)	(12 683)	(12 538)	(12 956)	(12 324)	(12 974)	(14 433)	(16 594)	(18 363)	(13 603)	(21 471)	(20 687)	(21 039)	(13 867)	(19 997)	(21 765)	(20 239)	(13 656)	(18 139)	(15 465)	(15 090)	(13 792)	(13 503)	(13 153)	(13 713)	(14 622)	(14 814)	(16 335)	(18 080)	(18 525)	(20 949)	(25 795)	(27 346)	(29 885)	(29 363)	(25 551)	(23 208)	(21 569)	(20 965)	(21 366)	(23 072)	(23 629)	(23 561)	(22 967)	(22 455)	(22 095)	(23 226)	(21 326)	(19 213)	(18 266)	(17 030)	(18 383)	(19 450)	(22 297)	(26 345)	(29 195)	(32 830)	(32 327)	(30 415)	(29 904)	(32 438)	(32 206)	(32 585)	(32 653)	(30 011)	(32 093)	(33 211)	(35 572)	(42 936)
Research & Development	(2 293)	(2 674)	(2 639)	(2 448)	(2 297)	(2 434)	(2 433)	(3 160)	(3 477)	(3 750)	(4 058)	(3 996)	(4 341)	0	0	0	(5 294)	0	0	0	(6 002)	0	0	(1 667)	(7 104)	0	(5 452)	(5 955)	(8 582)	(8 463)	(8 371)	(8 410)	(7 691)	(8 592)	(8 991)	(9 018)	(9 148)	(9 561)	(10 572)	(11 899)	(12 393)	(12 855)	(12 427)	(12 153)	(12 896)	(13 007)	(13 665)	(14 153)	(13 589)	(13 808)	(14 563)	(14 683)	(15 462)	(15 935)	(14 580)	(14 047)	(14 456)	(14 446)	(15 216)	(16 477)	(15 673)	(15 822)	(16 163)	(15 904)	(16 694)	(16 691)	(17 523)	(17 271)	(16 482)	(17 238)	(16 692)	(17 135)	(16 952)	(15 731)	(15 561)	(15 029)
Depreciation & Amortization	(607)	(671)	(683)	(674)	(686)	(696)	(669)	(663)	(654)	(669)	(746)	(815)	(803)	0	0	0	(874)	0	0	0	(665)	0	0	(202)	(728)	0	(560)	(533)	(663)	(632)	(549)	(453)	(638)	(293)	(273)	(259)	(499)	(321)	(315)	(305)	(447)	(331)	(379)	(388)	(421)	(350)	(347)	(372)	(395)	(340)	(317)	(339)	(440)	(649)	(846)	(944)	(1 059)	(1 005)	(1 002)	(1 070)	(1 366)	(1 112)	(1 158)	(1 288)	(1 343)	(1 417)	(1 485)	(1 417)	(1 535)	(1 487)	(1 402)	(1 474)	(1 569)	(1 728)	(1 929)	(2 004)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 840)	(2 795)	(1 480)	0	0	0	0	0	0	0	0	0	(3 802)	0	0	0	3	0	0	0	(559)	(559)	(551)	0	0	0	0	0	(560)	(559)	(558)	0	0	0	0	0	0	(11)	(12)	0	415	416	0	0	0	0	0	0	0	0	(9 243)	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	9 021 N/A	9 614 +7%	8 763 -9%	7 191 -18%	7 294 +1%	9 532 +31%	12 032 +26%	15 610 +30%	20 155 +29%	20 057 0%	18 876 -6%	18 903 +0%	14 264 -25%	12 485 -12%	14 141 +13%	13 256 -6%	14 496 +9%	16 716 +15%	16 370 -2%	17 739 +8%	20 639 +16%	21 728 +5%	22 051 +1%	22 720 +3%	20 646 -9%	20 214 -2%	20 283 +0%	21 830 +8%	20 736 -5%	16 544 -20%	12 228 -26%	5 962 -51%	5 492 -8%	7 284 +33%	13 355 +83%	21 919 +64%	26 292 +20%	29 408 +12%	27 824 -5%	27 661 -1%	29 277 +6%	26 922 -8%	27 332 +2%	30 980 +13%	33 444 +8%	37 599 +12%	42 110 +12%	42 129 +0%	42 424 +1%	42 069 -1%	41 442 -1%	39 098 -6%	33 129 -15%	30 753 -7%	19 856 -35%	7 923 -60%	(953) N/A	(11 535) -1 110%	(14 225) -23%	(15 799) -11%	(14 928) +6%	(8 937) +40%	511 N/A	2 745 +437%	27 153 +889%	29 808 +10%	28 456 -5%	17 788 -37%	4 498 -75%	4 565 +1%	5 540 +21%	14 714 +166%	23 253 +58%	30 467 +31%	31 275 +3%	31 888 +2%
Pre-Tax Income
Interest Income Expense	1 022	1 821	2 210	1 829	3 494	2 864	(821)	(2 620)	(14 129)	(14 752)	(11 869)	(9 556)	(393)	374	419	(242)	(800)	252	825	915	1 424	1 194	1 342	722	791	580	1 620	1 066	41	512	(2 001)	198	1 993	1 269	3 576	5 697	3 484	1 790	2 391	(5 327)	4 853	1 649	2 306	7 517	(7 073)	(2 030)	(1 239)	(2 488)	3 751	6 955	5 986	9 005	5 479	5 567	1 351	(3 690)	(8 305)	(7 731)	(4 703)	2 290	9 151	7 486	13 247	20 046	5 249	5 243	(322)	(9 942)	4 084	5 559	6 582	698	9 596	6 351	(301)	5 883
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	0	(500)	(901)	(1 015)	(1 015)	(523)	(673)	0	0	0	0	0	0	0	(558)	0	0	0	0	(1)	0	0	(1)	(12)	0	0	(63)	0	0	413	258	258	253	244	(9 318)	(9 317)	(9 255)	0	(419)	(421)	(479)	(1 091)	(854)	(856)	(861)	(532)	(277)	(273)	(505)	(222)
Gain/Loss on Disposition of Assets	(584)	(693)	(540)	(540)	(620)	(567)	(470)	(603)	(785)	(977)	(1 155)	(1 021)	(749)	0	0	0	10	0	0	0	(4)	0	0	0	23	0	0	(3)	(1)	0	8	8	(25)	(15)	(22)	(147)	137	(649)	(637)	(509)	(509)	17	(9)	(12)	(6)	(1)	(79)	0	(82)	(87)	3	6	5	6	(7)	(12)	(15)	23	47	56	(21)	(64)	(87)	(94)	888	894	941	965	(50)	(47)	(50)	(603)	(420)	(427)	(452)	75
Total Other Income	(16)	(17)	(15)	18	34	(23)	(3)	(28)	(54)	(7)	(41)	(84)	(93)	(683)	2 221	2 089	3 013	2 209	(972)	677	14	368	1 330	17	(105)	389	442	582	1 172	961	706	402	515	855	837	1 357	854	536	818	503	1 027	1 054	736	683	702	616	696	329	64	234	(58)	338	832	380	518	535	518	407	482	396	(1 949)	(2 067)	(1 441)	(1 320)	2 692	2 681	1 919	2 396	499	325	392	(193)	391	432	(109)	(277)
Pre-Tax Income	9 442 N/A	10 725 +14%	10 417 -3%	8 496 -18%	10 203 +20%	11 806 +16%	10 739 -9%	12 359 +15%	5 187 -58%	4 320 -17%	5 810 +34%	8 242 +42%	13 030 +58%	12 176 -7%	16 781 +38%	15 103 -10%	16 720 +11%	19 179 +15%	16 225 -15%	19 333 +19%	22 074 +14%	23 291 +6%	24 724 +6%	23 459 -5%	21 355 -9%	21 183 -1%	22 345 +5%	22 973 +3%	21 047 -8%	17 002 -19%	9 925 -42%	6 047 -39%	7 302 +21%	9 394 +29%	17 747 +89%	28 827 +62%	30 767 +7%	31 086 +1%	30 397 -2%	22 329 -27%	34 090 +53%	29 641 -13%	30 364 +2%	39 167 +29%	27 067 -31%	36 184 +34%	41 490 +15%	39 970 -4%	46 157 +15%	49 159 +7%	47 375 -4%	48 449 +2%	39 382 -19%	36 706 -7%	21 718 -41%	5 167 -76%	(8 498) N/A	(18 580) -119%	(18 146) +2%	(12 813) +29%	(17 065) -33%	(12 899) +24%	2 975 N/A	21 377 +618%	35 563 +66%	38 205 +7%	30 515 -20%	10 117 -67%	8 177 -19%	9 545 +17%	11 603 +22%	14 084 +21%	32 543 +131%	36 551 +12%	29 908 -18%	37 347 +25%
Net Income
Tax Provision	(2 460)	(2 789)	(2 698)	(2 143)	(2 501)	(2 990)	(2 608)	(3 075)	(1 051)	(579)	(1 234)	(534)	(179)	411	(255)	(306)	(574)	(793)	806	205	(756)	(1 769)	(2 619)	(2 812)	(3 874)	(3 810)	(4 198)	(4 504)	(3 687)	(2 805)	(1 107)	(328)	(972)	(1 275)	(3 430)	(6 008)	(7 584)	(7 494)	(7 156)	5 313	3 658	4 463	4 222	(8 154)	(5 357)	(7 345)	(8 592)	(8 294)	(11 111)	(11 791)	(11 531)	(11 866)	(8 623)	(8 571)	(5 092)	(2 334)	(37)	2 209	1 280	1 513	3 633	2 640	250	(2 642)	(6 526)	(6 280)	(4 205)	(1 025)	(491)	(605)	(1 438)	(2 321)	(5 896)	(7 092)	(5 608)	(9 456)
Income from Continuing Operations	6 982	7 936	7 719	6 352	7 702	8 814	8 129	9 283	4 135	3 741	4 576	7 708	12 851	12 587	16 527	14 797	16 146	18 386	17 030	19 538	21 319	21 522	22 105	20 647	17 480	17 373	18 147	18 469	17 360	14 197	8 818	5 719	6 330	8 119	14 317	22 819	23 183	23 593	23 243	27 644	37 747	34 106	34 587	31 014	21 710	28 838	32 896	31 674	35 046	37 367	35 845	36 584	30 759	28 136	16 625	2 832	(8 535)	(16 372)	(16 867)	(11 300)	(13 432)	(10 259)	3 225	18 735	29 038	31 925	26 310	9 091	7 686	8 940	10 165	11 763	26 646	29 458	24 300	27 891
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(3)	3	2	11	12	13	23	8	9	1	(11)	(3)	(52)	66	(810)	(1 023)	(1 078)	(760)	240	602	870	585	635	517	209	(160)
Net Income (Common)	6 982 N/A	7 936 +14%	7 719 -3%	6 352 -18%	7 702 +21%	8 814 +14%	8 129 -8%	9 283 +14%	4 135 -55%	3 741 -10%	4 576 +22%	7 708 +68%	12 851 +67%	12 587 -2%	16 527 +31%	14 797 -10%	16 146 +9%	18 386 +14%	17 030 -7%	19 538 +15%	21 319 +9%	21 522 +1%	22 105 +3%	20 647 -7%	17 480 -15%	17 373 -1%	18 147 +4%	18 469 +2%	17 360 -6%	14 197 -18%	8 818 -38%	5 719 -35%	6 330 +11%	8 119 +28%	14 317 +76%	22 819 +59%	23 183 +2%	23 593 +2%	23 243 -1%	27 644 +19%	37 747 +37%	34 106 -10%	34 587 +1%	31 014 -10%	21 710 -30%	28 838 +33%	32 896 +14%	31 674 -4%	35 046 +11%	37 364 +7%	35 841 -4%	36 586 +2%	30 761 -16%	28 147 -8%	16 638 -41%	2 846 -83%	(8 512) N/A	(16 364) -92%	(16 858) -3%	(11 299) +33%	(13 443) -19%	(10 262) +24%	3 173 N/A	18 802 +493%	28 228 +50%	30 901 +9%	25 232 -18%	8 331 -67%	7 926 -5%	9 542 +20%	11 035 +16%	12 347 +12%	27 281 +121%	29 976 +10%	24 510 -18%	27 731 +13%
EPS (Diluted)	634.72 N/A	721.45 +14%	643.25 -11%	488.61 -24%	641.83 +31%	678 +6%	625.3 -8%	714.07 +14%	318.07 -55%	287.76 -10%	381.33 +33%	592.92 +55%	988.53 +67%	968.23 -2%	1 271.3 +31%	1 138.23 -10%	1 242 +9%	1 414.3 +14%	1 310 -7%	1 502.92 +15%	1 639.92 +9%	1 655.53 +1%	1 700.38 +3%	1 588.23 -7%	1 344.61 -15%	1 336.38 -1%	1 395.92 +4%	1 420.69 +2%	1 335.38 -6%	1 092.07 -18%	678.3 -38%	439.92 -35%	486.92 +11%	624.53 +28%	1 101.3 +76%	1 755.3 +59%	1 783.3 +2%	1 572.86 -12%	1 549.53 -1%	1 842.93 +19%	2 516.46 +37%	2 273.73 -10%	2 305.8 +1%	2 067.6 -10%	1 447.33 -30%	1 922.53 +33%	2 193.06 +14%	2 111.6 -4%	2 336.4 +11%	2 490.93 +7%	2 389.4 -4%	2 439.06 +2%	2 050.73 -16%	1 876.46 -8%	1 109.2 -41%	203.28 -82%	-608 N/A	-1 145.81 -88%	-1 180.45 -3%	-791.18 +33%	-941.34 -19%	-718.56 +24%	222.19 N/A	1 316.53 +493%	1 976.57 +50%	1 714.59 -13%	1 408.03 -18%	474.64 -66%	432.22 -9%	527.38 +22%	627.62 +19%	715.54 +14%	1 591.01 +122%	2 009.54 +26%	1 717.13 -15%	1 972.03 +15%

Income Statement Balance Sheet Cash Flow Statement

Kortek Corp
KOSDAQ:052330

Income Statement

Earnings Waterfall
Kortek Corp

Income Statement
Kortek Corp

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Kortek Corp KOSDAQ:052330

Income Statement

Earnings Waterfall Kortek Corp

Income Statement Kortek Corp

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Kortek Corp
KOSDAQ:052330

Earnings Waterfall
Kortek Corp

Income Statement
Kortek Corp