Income Statement

Revenue

+16%

+99%

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	284	348	385	438	471	720	984	1 242	1 501	1 503	1 501	1 498	1 477	0	0	0	2 331	0	0	0	4 811	0	0	1 057	4 501	0	0	1 562	2 449	2 026	2 724	2 738	2 635	2 477	2 313	2 235	2 025	1 789	1 602	1 406	1 342	1 307	1 261	1 233	1 233	1 239	1 276	1 329	1 387	1 462	1 517	1 579	1 669	1 743	1 727	0	1 672	747	632	819	1 057	906	884	965	930	999	966	879	1 087	1 289	1 462	1 444	3 098	2 992	2 872	3 129
Revenue	18 858 N/A	22 314 +18%	27 241 +22%	30 465 +12%	32 620 +7%	41 302 +27%	54 343 +32%	61 854 +14%	70 141 +13%	66 425 -5%	61 253 -8%	62 413 +2%	64 813 +4%	65 806 +2%	80 108 +22%	84 560 +6%	85 441 +1%	91 030 +7%	87 675 -4%	99 664 +14%	135 326 +36%	147 520 +9%	156 016 +6%	160 426 +3%	138 081 -14%	147 548 +7%	155 810 +6%	158 865 +2%	171 781 +8%	181 763 +6%	180 319 -1%	198 690 +10%	214 205 +8%	229 468 +7%	248 749 +8%	240 244 -3%	216 719 -10%	183 183 -15%	151 477 -17%	127 964 -16%	117 904 -8%	108 454 -8%	103 856 -4%	104 699 +1%	102 138 -2%	101 217 -1%	98 609 -3%	92 691 -6%	89 944 -3%	92 190 +2%	97 845 +6%	109 212 +12%	121 963 +12%	128 360 +5%	143 601 +12%	140 333 -2%	137 780 -2%	146 306 +6%	148 477 +1%	169 175 +14%	194 500 +15%	214 015 +10%	234 653 +10%	241 234 +3%	242 183 +0%	246 838 +2%	260 939 +6%	273 960 +5%	280 222 +2%	271 819 -3%	256 025 -6%	241 586 -6%	236 308 -2%	240 342 +2%	241 148 +0%	278 822 +16%
Gross Profit
Cost of Revenue	(12 047)	(15 687)	(19 877)	(22 697)	(25 018)	(31 428)	(39 942)	(45 258)	(50 294)	(46 944)	(44 901)	(45 736)	(47 307)	(47 053)	(53 309)	(54 457)	(55 312)	(58 787)	(57 687)	(66 219)	(86 749)	(92 346)	(97 840)	(98 346)	(87 638)	(93 534)	(98 694)	(102 955)	(115 019)	(126 026)	(126 137)	(140 049)	(148 629)	(155 132)	(166 481)	(159 141)	(143 505)	(122 479)	(103 942)	(91 938)	(88 902)	(84 511)	(81 369)	(81 449)	(78 690)	(77 789)	(76 411)	(71 226)	(71 479)	(70 503)	(73 038)	(79 438)	(89 215)	(93 239)	(100 400)	(92 860)	(78 347)	(78 370)	(73 746)	(83 058)	(96 117)	(103 879)	(114 775)	(119 111)	(122 090)	(129 304)	(143 245)	(159 081)	(170 036)	(170 475)	(159 450)	(146 935)	(140 643)	(135 940)	(134 998)	(151 409)
Gross Profit	6 811 N/A	6 626 -3%	7 363 +11%	7 767 +5%	7 602 -2%	9 874 +30%	14 401 +46%	16 596 +15%	19 847 +20%	19 481 -2%	16 352 -16%	16 678 +2%	17 506 +5%	18 755 +7%	26 800 +43%	30 103 +12%	30 129 +0%	32 242 +7%	29 988 -7%	33 445 +12%	48 577 +45%	55 175 +14%	58 177 +5%	62 080 +7%	50 443 -19%	54 013 +7%	57 114 +6%	55 909 -2%	56 762 +2%	55 737 -2%	54 183 -3%	58 642 +8%	65 576 +12%	74 337 +13%	82 269 +11%	81 103 -1%	73 214 -10%	60 703 -17%	47 535 -22%	36 027 -24%	29 002 -19%	23 945 -17%	22 488 -6%	23 251 +3%	23 448 +1%	23 428 0%	22 197 -5%	21 464 -3%	18 465 -14%	21 687 +17%	24 808 +14%	29 775 +20%	32 748 +10%	35 121 +7%	43 201 +23%	47 473 +10%	59 434 +25%	67 936 +14%	74 731 +10%	86 117 +15%	98 384 +14%	110 137 +12%	119 878 +9%	122 123 +2%	120 093 -2%	117 534 -2%	117 695 +0%	114 880 -2%	110 186 -4%	101 344 -8%	96 574 -5%	94 651 -2%	95 666 +1%	104 401 +9%	106 150 +2%	127 413 +20%
Operating Income
Operating Expenses	(5 570)	(5 534)	(5 779)	(5 811)	(5 768)	(6 363)	(7 891)	(9 132)	(10 580)	(10 354)	(9 742)	(9 584)	(9 332)	(10 001)	(11 714)	(13 398)	(15 749)	(17 435)	(18 165)	(17 216)	(21 610)	(22 872)	(23 716)	(26 647)	(25 253)	(26 573)	(27 864)	(29 235)	(31 029)	(32 484)	(33 620)	(34 868)	(35 797)	(36 002)	(37 432)	(38 188)	(37 079)	(37 482)	(34 466)	(35 319)	(34 846)	(39 345)	(36 074)	(35 815)	(33 202)	(37 212)	(64 087)	(69 908)	(50 332)	(58 188)	(43 301)	(37 549)	(35 356)	(42 223)	(43 668)	(44 759)	(40 419)	(41 894)	(43 512)	(46 469)	(50 233)	(56 094)	(61 981)	(67 244)	(71 259)	(72 638)	(74 620)	(74 176)	(75 740)	(73 965)	(69 430)	(66 097)	(62 251)	(62 000)	(60 082)	(61 281)
Selling, General & Administrative	(3 943)	(4 130)	(4 572)	(4 710)	(5 002)	(5 561)	(6 932)	(8 013)	(9 379)	(9 012)	(8 380)	(8 078)	(7 813)	(9 030)	(11 479)	(12 702)	(11 969)	(16 183)	(16 149)	(17 920)	(17 337)	(25 614)	(26 903)	(26 371)	(19 123)	(24 939)	(26 230)	(27 680)	(23 888)	(26 577)	(25 330)	(25 620)	(25 453)	(24 797)	(25 658)	(25 890)	(25 162)	(24 286)	(22 485)	(21 311)	(21 983)	(22 937)	(22 546)	(22 324)	(20 046)	(23 089)	(25 351)	(30 167)	(31 908)	(28 234)	(27 642)	(23 823)	(21 901)	(22 175)	(23 794)	(27 494)	(27 350)	(35 032)	(35 812)	(34 358)	(34 449)	(39 783)	(44 351)	(48 152)	(47 060)	(46 623)	(47 484)	(46 597)	(50 470)	(49 269)	(46 052)	(43 828)	(42 537)	(43 316)	(42 149)	(43 765)
Research & Development	(755)	(542)	0	(226)	(10)	(2)	(58)	(57)	(86)	(116)	(164)	(259)	(221)	0	0	0	(1 555)	0	0	0	(1 632)	0	0	(793)	(2 810)	0	0	(677)	(3 446)	(2 730)	(3 850)	(4 312)	(5 078)	(5 611)	(5 842)	(6 058)	(5 412)	(5 556)	(5 099)	(4 911)	(5 519)	(5 854)	(5 776)	(5 609)	(5 236)	(6 016)	(7 758)	(9 264)	(10 446)	(10 103)	(9 474)	(8 382)	(7 543)	(7 878)	(8 423)	0	(9 922)	(5 613)	(6 531)	(10 302)	(12 881)	(12 953)	(13 637)	(14 430)	(19 150)	(20 475)	(21 138)	(22 060)	(19 904)	(19 707)	(18 828)	(17 007)	(14 898)	(13 946)	(13 335)	(13 075)
Depreciation & Amortization	(872)	(861)	(817)	(786)	(756)	(799)	(902)	(1 001)	(1 116)	(1 165)	(1 199)	(1 247)	(1 298)	0	0	0	(1 901)	0	0	0	(2 642)	0	0	(837)	(3 320)	0	0	(874)	(3 694)	(3 177)	(4 440)	(4 937)	(5 265)	(5 594)	(5 933)	(6 241)	(6 506)	(6 736)	(6 882)	(7 022)	(7 344)	(7 556)	(7 752)	(7 883)	(7 919)	(8 108)	(8 270)	(8 355)	(7 977)	(6 945)	(6 184)	(5 343)	(5 913)	(5 497)	(4 821)	0	(3 147)	(1 280)	(1 200)	(1 840)	(2 903)	(3 358)	(3 993)	(4 662)	(5 049)	(5 540)	(5 946)	(5 468)	(5 366)	(4 989)	(4 550)	(4 907)	(4 816)	(4 741)	(4 601)	(4 444)
Other Operating Expenses	0	0	(390)	(89)	0	0	0	(61)	0	(61)	0	0	0	(971)	(235)	(696)	(324)	(1 252)	(2 016)	704	0	2 742	3 187	1 354	0	(1 634)	(1 634)	(4)	0	0	0	0	0	0	0	0	0	(904)	0	(2 075)	0	(2 998)	0	0	0	0	(22 708)	(22 122)	0	(12 906)	0	0	0	(6 673)	(6 630)	(17 265)	0	31	31	31	0	0	0	0	0	0	(53)	(53)	0	0	0	(355)	0	3	3	3
Operating Income	1 241 N/A	1 093 -12%	1 585 +45%	1 957 +23%	1 834 -6%	3 511 +91%	6 509 +85%	7 462 +15%	9 267 +24%	9 124 -2%	6 608 -28%	7 092 +7%	8 174 +15%	8 752 +7%	15 085 +72%	16 705 +11%	14 380 -14%	14 809 +3%	11 824 -20%	16 230 +37%	26 967 +66%	32 302 +20%	34 460 +7%	35 433 +3%	25 190 -29%	27 441 +9%	29 251 +7%	26 675 -9%	25 733 -4%	23 253 -10%	20 563 -12%	23 773 +16%	29 780 +25%	38 335 +29%	44 837 +17%	42 916 -4%	36 134 -16%	23 223 -36%	13 071 -44%	709 -95%	(5 844) N/A	(15 402) -164%	(13 588) +12%	(12 567) +8%	(9 754) +22%	(13 786) -41%	(41 891) -204%	(48 444) -16%	(31 867) +34%	(36 500) -15%	(18 493) +49%	(7 774) +58%	(2 608) +66%	(7 102) -172%	(467) +93%	2 714 N/A	19 015 +601%	26 041 +37%	31 218 +20%	39 648 +27%	48 150 +21%	54 043 +12%	57 897 +7%	54 880 -5%	48 834 -11%	44 896 -8%	43 074 -4%	40 703 -6%	34 446 -15%	27 380 -21%	27 144 -1%	28 554 +5%	33 414 +17%	42 401 +27%	46 068 +9%	66 132 +44%
Pre-Tax Income
Interest Income Expense	(8)	(93)	40	(241)	(415)	(945)	(1 750)	(1 465)	(2 282)	(627)	(624)	(1 003)	352	(605)	(1 663)	(1 896)	(4 886)	(5 387)	(4 995)	(6 086)	3 558	4 292	4 020	4 856	(2 031)	(2 677)	(1 974)	(2 331)	(1 720)	(3 213)	(4 501)	(2 521)	(448)	205	2 914	5 833	2 917	2 695	2 903	(5 056)	3 516	(1 318)	(445)	4 113	(7 657)	(3 075)	(3 380)	(4 111)	(40)	2 981	2 030	3 351	(1 108)	(4 663)	(3 615)	(4 246)	999	2 170	3 087	5 401	5 873	5 326	6 129	8 818	1 736	3 295	(523)	(4 845)	2 596	3 109	4 366	2 623	6 204	5 326	6 672	15 217
Non-Reccuring Items	0	(87)	(89)	0	0	0	(63)	0	0	0	0	0	0	0	0	0	(150)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(905)	0	(2 074)	0	(2 998)	0	(2 211)	(2 798)	(23 087)	(23 091)	0	0	(12 906)	0	(12 948)	(12 948)	(6 720)	0	0	0	(6 023)	0	20	(19)	692	936	559	597	(166)	(410)	0	0	(750)	1 135	(355)	0	146	(1 720)	(218)	(210)
Gain/Loss on Disposition of Assets	(2)	348	363	363	363	25	0	0	12	(18)	(20)	(20)	(20)	0	0	0	0	0	0	0	76	0	0	(2)	(80)	0	0	0	42	40	26	(60)	(100)	0	(85)	44	8	12	0	(20)	23	20	33	(44)	(131)	(132)	(145)	(139)	(46)	(17)	559	624	610	583	7	0	40	0	0	(0)	110	108	120	120	9	35	22	10	13	(13)	(11)	3	554	588	591	590
Total Other Income	238	759	671	543	533	18	(30)	(121)	(62)	23	(46)	33	(93)	(147)	(25)	(20)	(47)	0	1	1	2 123	(29)	411	859	(453)	1 447	1 516	1 304	1 887	1 868	2 404	2 394	2 802	2 787	1 951	1 777	(565)	(744)	(1 340)	(1 208)	(820)	(764)	(67)	(282)	1 748	1 684	1 823	608	569	523	137	1 437	222	236	633	382	790	(5 721)	(7 380)	(7 261)	(2 128)	(3 648)	(4 458)	(4 363)	(4 931)	(4 084)	(1 770)	(2 034)	92	725	567	809	276	(281)	(237)	(393)
Pre-Tax Income	1 470 N/A	2 022 +38%	2 572 +27%	2 624 +2%	2 315 -12%	2 611 +13%	4 666 +79%	5 876 +26%	6 934 +18%	8 503 +23%	5 918 -30%	6 101 +3%	8 413 +38%	8 000 -5%	13 397 +67%	14 789 +10%	9 298 -37%	9 422 +1%	6 830 -28%	10 145 +49%	32 723 +223%	36 565 +12%	38 891 +6%	41 146 +6%	22 626 -45%	26 210 +16%	28 793 +10%	25 649 -11%	25 943 +1%	21 948 -15%	18 491 -16%	23 586 +28%	32 033 +36%	41 327 +29%	49 616 +20%	50 568 +2%	37 589 -26%	25 185 -33%	12 560 -50%	(5 575) N/A	(6 124) -10%	(17 464) -185%	(16 277) +7%	(11 576) +29%	(38 881) -236%	(38 399) +1%	(43 593) -14%	(52 086) -19%	(44 290) +15%	(33 013) +25%	(28 713) +13%	(15 309) +47%	(9 604) +37%	(10 945) -14%	(3 442) +69%	(1 148) +67%	14 821 N/A	22 491 +52%	26 946 +20%	37 769 +40%	52 698 +40%	56 766 +8%	60 245 +6%	60 051 0%	45 482 -24%	43 733 -4%	40 804 -7%	33 834 -17%	36 397 +8%	32 336 -11%	31 712 -2%	31 989 +1%	40 595 +27%	46 315 +14%	52 876 +14%	81 336 +54%
Net Income
Tax Provision	0	0	0	0	769	769	1 334	1 334	565	565	0	0	1 047	570	(426)	(963)	(2 164)	(2 187)	(1 876)	(2 652)	(4 342)	(5 022)	(5 267)	(5 416)	(3 744)	(4 365)	(5 162)	(4 918)	(4 560)	(3 794)	(2 937)	(3 857)	(6 038)	(7 981)	(9 662)	(9 700)	(8 358)	(6 028)	(2 999)	(715)	5 699	8 253	6 874	6 423	854	(1 204)	308	651	(5 839)	(5 686)	(6 297)	(6 297)	(53)	(282)	(789)	(1 074)	4 205	3 794	3 585	3 095	(156)	(2 653)	(6 390)	(9 529)	(11 186)	(11 146)	(10 113)	(8 281)	(7 519)	(6 503)	(5 073)	(4 886)	(10 432)	(12 399)	(14 016)	(19 862)
Income from Continuing Operations	1 470	2 022	2 572	2 624	3 084	3 380	5 999	7 209	7 499	9 067	5 918	6 101	9 460	8 571	12 973	13 828	7 134	7 236	4 953	7 492	28 381	31 542	33 624	35 730	18 882	21 845	23 631	20 732	21 383	18 155	15 554	19 728	25 996	33 346	39 956	40 870	29 231	19 157	9 560	(6 291)	(425)	(9 210)	(9 403)	(5 153)	(38 027)	(39 604)	(43 285)	(51 435)	(50 129)	(38 699)	(35 010)	(21 606)	(9 657)	(11 228)	(4 231)	(2 222)	19 027	26 286	30 531	40 864	52 542	54 113	53 855	50 522	34 296	32 587	30 691	25 553	28 878	25 833	26 639	27 103	30 163	33 915	38 860	61 474
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	(637)	(108)	(178)	(331)	(384)	(304)	(218)	(125)	(124)	(202)	(248)	(217)	(264)	(196)	(236)	(217)	(386)	(444)	(805)	(911)	(791)	(675)	(487)	(833)	1 161	1 026	1 294	1 831	(54)	45	140	231	459	706	398	181	3	(225)	(14)	37	23	23	(11)	(11)	(11)	(11)	58	144	293	334	289	220	91	62	45	43
Net Income (Common)	1 470 N/A	2 022 +38%	2 572 +27%	2 624 +2%	3 084 +18%	3 380 +10%	5 999 +77%	7 209 +20%	7 499 +4%	9 067 +21%	5 918 -35%	6 101 +3%	9 460 +55%	8 571 -9%	12 973 +51%	13 828 +7%	6 830 -51%	6 933 +2%	4 650 -33%	7 189 +55%	27 990 +289%	31 043 +11%	33 055 +6%	35 008 +6%	18 498 -47%	21 541 +16%	23 413 +9%	20 606 -12%	21 259 +3%	17 951 -16%	15 304 -15%	19 509 +27%	25 732 +32%	33 149 +29%	39 719 +20%	40 653 +2%	28 845 -29%	18 713 -35%	8 755 -53%	(7 202) N/A	(1 216) +83%	(9 885) -713%	(9 890) 0%	(5 987) +39%	(36 865) -516%	(38 579) -5%	(41 993) -9%	(49 606) -18%	(50 182) -1%	(38 656) +23%	(34 871) +10%	(21 375) +39%	(9 199) +57%	(10 523) -14%	(3 835) +64%	(2 043) +47%	19 030 N/A	26 060 +37%	30 517 +17%	40 901 +34%	52 565 +29%	54 136 +3%	53 845 -1%	50 511 -6%	34 285 -32%	32 576 -5%	30 749 -6%	25 698 -16%	29 171 +14%	26 166 -10%	26 928 +3%	27 323 +1%	30 254 +11%	33 978 +12%	38 905 +14%	61 518 +58%
EPS (Diluted)	210 N/A	288.85 +38%	321.5 +11%	328 +2%	385.5 +18%	422.5 +10%	749.87 +77%	901.12 +20%	937.37 +4%	1 133.37 +21%	591.79 -48%	677.88 +15%	860 +27%	779.18 -9%	1 179.36 +51%	1 152.33 -2%	569.16 -51%	577.75 +2%	387.5 -33%	599.08 +55%	2 153.07 +259%	2 387.92 +11%	2 542.69 +6%	2 692.92 +6%	1 422.92 -47%	1 538.64 +8%	1 560.86 +1%	1 373.73 -12%	1 417.26 +3%	1 196.73 -16%	1 020.26 -15%	1 300.59 +27%	1 715.46 +32%	2 209.93 +29%	2 647.93 +20%	2 710.2 +2%	1 923 -29%	1 247.53 -35%	583.66 -53%	-480.13 N/A	-81.06 +83%	-706.07 -771%	-706.42 0%	-427.64 +39%	-2 633.21 -516%	-2 755.64 -5%	-2 799.53 -2%	-3 307.06 -18%	-3 345.46 -1%	-2 577.06 +23%	-2 324.73 +10%	-1 425 +39%	-613.26 +57%	-701.53 -14%	-255.66 +64%	-136.19 +47%	1 268.66 N/A	1 737.33 +37%	2 077.63 +20%	2 790.55 +34%	3 593.75 +29%	3 765.13 +5%	3 932.48 +4%	3 723.28 -5%	2 494.78 -33%	2 441.21 -2%	2 327.09 -5%	1 959.61 -16%	2 205.77 +13%	1 951.5 -12%	1 848.02 -5%	1 855.06 +0%	2 113.64 +14%	2 344.75 +11%	2 700.17 +15%	4 274.06 +58%

Income Statement Balance Sheet Cash Flow Statement

Kona I Co Ltd
KOSDAQ:052400

Income Statement

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Kona I Co Ltd

Income Statement
Kona I Co Ltd

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Kona I Co Ltd KOSDAQ:052400

Income Statement

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Income Statement Kona I Co Ltd

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Kona I Co Ltd
KOSDAQ:052400

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Kona I Co Ltd

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Kona I Co Ltd