Income Statement

Revenue

+30%

+56%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	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	877	0	0	906	1 130	128	175	155	117	68	22	87	0	0	0	0	103	164	227	292	250	253	253	0	249	249	384	521	585	648	568	475	468	543	505	545	329	285	321	304	287	314	264	254	233	204	239	213	158	0	0	0
Revenue	29 168 N/A	26 965 -8%	23 005 -15%	23 547 +2%	29 839 +27%	36 246 +21%	41 056 +13%	47 231 +15%	51 565 +9%	55 067 +7%	63 876 +16%	73 109 +14%	93 324 +28%	115 505 +24%	129 836 +12%	138 377 +7%	138 266 0%	128 322 -7%	120 606 -6%	113 022 -6%	103 464 -8%	99 260 -4%	97 649 -2%	98 102 +0%	99 271 +1%	100 910 +2%	95 355 -6%	89 068 -7%	82 978 -7%	94 461 +14%	106 633 +13%	129 989 +22%	139 365 +7%	127 266 -9%	122 028 -4%	108 670 -11%	102 830 -5%	100 635 -2%	94 622 -6%	95 459 +1%	100 752 +6%	100 423 0%	98 530 -2%	87 159 -12%	72 386 -17%	64 889 -10%	60 310 -7%	53 275 -12%	55 399 +4%	51 173 -8%	47 729 -7%	45 786 -4%	37 652 -18%	53 422 +42%	56 059 +5%	56 311 +0%	62 665 +11%	47 940 -23%	48 791 +2%	50 058 +3%	47 543 -5%	50 210 +6%	54 220 +8%	55 942 +3%	58 275 +4%	57 705 -1%	56 365 -2%	59 744 +6%	59 056 -1%	59 480 +1%	55 403 -7%	75 175 +36%	89 363 +19%	84 110 -6%	81 525 -3%	86 837 +7%	79 647 -8%	84 680 +6%	84 547 0%	77 898 -8%
Gross Profit
Cost of Revenue	(19 843)	(18 081)	(15 096)	(15 596)	(19 727)	(24 157)	(27 367)	(30 914)	(33 868)	(35 818)	(41 022)	(45 867)	(59 321)	(74 704)	(85 345)	(92 533)	(92 667)	(85 456)	(79 920)	(74 515)	(67 563)	(65 011)	(63 900)	(64 399)	(65 396)	(66 197)	(62 414)	(57 928)	(53 843)	(55 233)	(58 860)	(66 463)	(68 650)	(65 188)	(65 091)	(61 998)	(61 572)	(60 547)	(57 188)	(55 888)	(53 226)	(50 375)	(46 692)	(39 715)	(36 914)	(34 031)	(31 819)	(29 012)	(26 998)	(22 534)	(20 079)	(17 836)	(13 971)	(15 293)	(14 991)	(14 239)	(14 873)	(13 976)	(13 407)	(13 304)	(11 742)	(10 936)	(10 314)	(10 457)	(11 791)	(12 215)	(13 406)	(13 959)	(14 446)	(14 721)	(13 425)	(13 070)	(11 827)	(11 425)	(11 461)	(11 589)	(12 507)	(13 003)	(13 190)	(13 379)
Gross Profit	9 325 N/A	8 884 -5%	7 909 -11%	7 951 +1%	10 112 +27%	12 089 +20%	13 689 +13%	16 317 +19%	17 697 +8%	19 249 +9%	22 854 +19%	27 242 +19%	34 004 +25%	40 800 +20%	44 490 +9%	45 843 +3%	45 599 -1%	42 866 -6%	40 686 -5%	38 507 -5%	35 901 -7%	34 250 -5%	33 750 -1%	33 704 0%	33 875 +1%	34 713 +2%	32 941 -5%	31 141 -5%	29 135 -6%	39 229 +35%	47 774 +22%	63 527 +33%	70 715 +11%	62 079 -12%	56 938 -8%	46 672 -18%	41 258 -12%	40 089 -3%	37 435 -7%	39 572 +6%	47 526 +20%	50 048 +5%	51 838 +4%	47 443 -8%	35 473 -25%	30 858 -13%	28 492 -8%	24 264 -15%	28 401 +17%	28 639 +1%	27 649 -3%	27 950 +1%	23 681 -15%	38 128 +61%	41 067 +8%	42 070 +2%	47 793 +14%	33 962 -29%	35 382 +4%	36 753 +4%	35 802 -3%	39 275 +10%	43 906 +12%	45 484 +4%	46 484 +2%	45 490 -2%	42 959 -6%	45 785 +7%	44 610 -3%	44 759 +0%	41 978 -6%	62 105 +48%	77 536 +25%	72 686 -6%	70 064 -4%	75 248 +7%	67 139 -11%	71 677 +7%	71 357 0%	64 519 -10%
Operating Income
Operating Expenses	(7 207)	(9 374)	(11 287)	(13 325)	(14 071)	(13 869)	(13 025)	(11 608)	(11 716)	(12 192)	(14 238)	(15 944)	(16 074)	(16 125)	(16 563)	(17 878)	(22 675)	(25 280)	(25 226)	(24 010)	(20 880)	(20 762)	(20 855)	(19 839)	(17 785)	(15 248)	(13 212)	(13 784)	(14 316)	(23 013)	(30 677)	(40 229)	(47 516)	(47 016)	(51 680)	(53 047)	(54 626)	(102 624)	(46 966)	(94 675)	(42 443)	(42 500)	(37 928)	(31 936)	(24 590)	(21 325)	(21 749)	(19 056)	(21 758)	(25 680)	(26 749)	(26 969)	(24 757)	(21 716)	(21 903)	(22 503)	(22 138)	(19 819)	(17 902)	(16 849)	(17 947)	(19 400)	(22 843)	(23 434)	(21 101)	(22 221)	(19 626)	(19 413)	(21 167)	(26 145)	(26 608)	(28 349)	(35 097)	(30 347)	(33 654)	(42 485)	(37 673)	(42 928)	(41 930)	(32 646)
Selling, General & Administrative	(6 301)	(7 808)	(8 210)	(9 077)	(8 818)	(8 185)	(7 942)	(6 899)	(7 303)	(7 793)	(9 390)	(10 738)	(10 554)	(10 203)	(9 945)	(9 164)	(9 738)	(13 247)	(15 239)	(17 470)	(6 565)	(20 571)	(20 330)	(18 281)	(7 717)	(15 268)	(13 738)	(13 203)	(7 835)	(18 863)	(26 527)	(34 794)	(34 915)	(37 056)	(38 004)	(39 438)	(40 286)	(39 278)	(35 429)	(35 767)	(36 930)	(37 271)	(34 947)	(29 301)	(23 505)	(19 527)	(18 209)	(15 874)	(20 615)	(24 646)	(25 937)	(26 180)	(23 949)	(20 921)	(20 713)	(21 226)	(20 932)	(18 585)	(17 041)	(16 043)	(17 081)	(18 528)	(21 979)	(22 565)	(20 211)	(21 345)	(18 580)	(18 342)	(20 061)	(24 983)	(25 633)	(26 785)	(22 007)	(22 521)	(22 885)	(31 311)	(32 180)	(38 887)	(39 830)	(31 475)
Research & Development	(204)	(799)	(2 000)	(2 863)	(3 599)	(3 861)	(3 320)	(3 008)	(2 780)	(2 766)	(3 223)	(3 572)	(3 923)	(4 337)	(4 864)	(6 435)	(10 024)	0	0	0	(10 973)	0	0	0	(8 779)	0	0	(1 753)	(6 200)	0	0	(5 492)	(11 101)	(9 595)	(13 209)	(13 195)	(12 676)	(13 123)	(11 246)	(8 612)	(4 674)	(2 607)	(879)	(255)	(6)	(31)	(30)	(32)	0	(32)	(32)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5 829)	0	(6 393)	(12 089)	(7 730)	(9 682)	(10 077)	(4 382)	(2 912)	(960)	(1)
Depreciation & Amortization	(702)	(767)	(1 076)	(1 384)	(1 654)	(1 822)	(1 762)	(1 699)	(1 633)	(1 632)	(1 626)	(1 635)	(1 597)	(1 583)	(1 750)	(2 277)	(2 913)	0	0	0	(3 319)	0	0	0	(1 290)	0	0	(359)	(282)	0	0	55	(1 500)	(366)	(468)	(415)	(1 664)	(315)	(385)	(619)	(840)	(1 587)	(2 102)	(2 379)	(1 079)	(1 767)	(1 485)	(1 125)	(1 143)	(1 004)	(780)	(765)	(807)	(786)	(1 190)	(1 277)	(1 206)	(1 233)	(861)	(786)	(866)	(876)	(886)	(892)	(890)	(876)	(1 045)	(1 071)	(1 106)	(1 162)	(975)	(1 000)	(1 001)	(1 012)	(1 087)	(1 097)	(1 112)	(1 128)	(1 140)	(1 169)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	(12 033)	(9 987)	(6 540)	(22)	(193)	(526)	(1 559)	0	20	526	1 531	0	(4 150)	(4 150)	0	0	0	0	0	0	(49 908)	94	(49 677)	0	(1 035)	0	0	0	0	(2 025)	(2 025)	0	0	0	(24)	0	(9)	0	0	0	0	0	(20)	0	4	22	23	0	0	0	0	0	5 829	0	5 829	0	916	0	0	0	0	0	0
Operating Income	2 118 N/A	(490) N/A	(3 378) -589%	(5 374) -59%	(3 959) +26%	(1 780) +55%	665 N/A	4 710 +608%	5 982 +27%	7 057 +18%	8 615 +22%	11 297 +31%	17 929 +59%	24 677 +38%	27 929 +13%	27 966 +0%	22 924 -18%	17 585 -23%	15 459 -12%	14 496 -6%	15 022 +4%	13 485 -10%	12 892 -4%	13 863 +8%	16 090 +16%	19 464 +21%	19 728 +1%	17 356 -12%	14 819 -15%	16 217 +9%	17 098 +5%	23 298 +36%	23 199 0%	15 063 -35%	5 258 -65%	(6 375) N/A	(13 368) -110%	(62 536) -368%	(9 532) +85%	(55 103) -478%	5 083 N/A	7 548 +48%	13 910 +84%	15 508 +11%	10 882 -30%	9 534 -12%	6 744 -29%	5 208 -23%	6 643 +28%	2 959 -55%	900 -70%	981 +9%	(1 076) N/A	16 413 N/A	19 164 +17%	19 567 +2%	25 654 +31%	14 143 -45%	17 481 +24%	19 905 +14%	17 854 -10%	19 875 +11%	21 063 +6%	22 051 +5%	25 384 +15%	23 269 -8%	23 333 +0%	26 372 +13%	23 443 -11%	18 614 -21%	15 370 -17%	33 755 +120%	42 439 +26%	42 339 0%	36 410 -14%	32 764 -10%	29 466 -10%	28 750 -2%	29 428 +2%	31 873 +8%
Pre-Tax Income
Interest Income Expense	(1 407)	(1 071)	(839)	(1 078)	1 129	7 917	8 136	8 689	8 677	2 690	3 267	3 160	3 942	3 769	346	(441)	(6 124)	(6 333)	(2 893)	(2 428)	(674)	(616)	(957)	(438)	956	2 368	2 487	2 210	2 220	1 436	607	(112)	(1 546)	(1 066)	(2 570)	(2 282)	(1 726)	(2 696)	(1 869)	(1 696)	(3 634)	(5 003)	(4 304)	(7 753)	(4 994)	(5 673)	(4 616)	(2 391)	(12 265)	(9 918)	(10 375)	(10 623)	(1 971)	(916)	(1 353)	(493)	5 508	5 487	5 977	6 288	4 134	11 478	20 721	23 490	20 435	13 725	72	(4 870)	(8 818)	(6 752)	(2 344)	1 038	11 335	13 720	9 703	6 913	3 858	801	5 775	11 815
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(882)	0	0	0	0	0	0	0	0	0	0	0	(46)	0	(185)	(435)	(50 002)	0	(50 019)	0	(1 035)	0	(1 187)	(1 185)	(1 826)	(2 380)	0	0	82	0	0	0	(8 826)	0	0	0	(3 006)	0	(19)	0	5	0	0	0	0	0	0	0	0	(157)	(162)	986	921	0	921	(1 231)	0	(293)	902	873
Gain/Loss on Disposition of Assets	(568)	(568)	0	(568)	0	0	0	0	(1)	0	0	(4)	(2)	0	0	(2)	(1)	0	0	0	0	0	0	0	8	0	0	0	20	0	0	0	92	4	6	595	1 014	1 008	995	405	(16)	(13)	0	(35)	(34)	(40)	0	0	(40)	0	0	0	34	0	0	0	2	4	0	(21)	(24)	0	69	0	95	96	(51)	(47)	(48)	(50)	3	9	(75)	0	(78)	(84)	4	0	0	5
Total Other Income	476	1 190	933	4 546	3 996	3 345	3 192	111	33	24	(206)	(184)	(188)	(191)	2 720	2 737	2 819	2 819	10	2	0	1	1	1	64	(1 357)	(1 315)	(1 233)	(88)	(72)	(88)	(114)	40	(20)	(33)	(89)	(263)	(166)	(663)	(668)	(167)	448	(557)	(375)	(3 293)	(3 249)	(1 986)	(1 116)	1 214	1 068	1 276	264	69	(8 642)	(12 031)	(12 144)	(3 428)	(6 434)	(3 035)	(2 917)	573	524	529	(36)	1 513	1 530	(685)	(42)	(2 252)	(2 238)	286	261	(552)	(487)	(704)	(735)	(21 866)	(21 865)	(21 884)	(21 625)
Pre-Tax Income	618 N/A	(941) N/A	(3 284) -249%	(2 475) +25%	1 166 N/A	9 481 +713%	11 992 +26%	13 509 +13%	14 691 +9%	9 770 -33%	11 674 +19%	14 269 +22%	21 682 +52%	28 255 +30%	30 994 +10%	30 262 -2%	19 618 -35%	14 071 -28%	12 576 -11%	12 070 -4%	13 466 +12%	12 870 -4%	11 936 -7%	13 426 +12%	17 118 +27%	20 475 +20%	20 900 +2%	18 333 -12%	16 972 -7%	17 581 +4%	17 615 +0%	23 071 +31%	21 738 -6%	13 980 -36%	2 474 -82%	(8 587) N/A	(64 345) -649%	(64 390) 0%	(61 088) +5%	(57 062) +7%	230 N/A	2 980 +1 196%	7 860 +164%	6 158 -22%	736 -88%	(1 808) N/A	142 N/A	1 701 +1 098%	(4 366) N/A	(5 891) -35%	(8 199) -39%	(9 378) -14%	(11 770) -26%	6 855 N/A	5 782 -16%	6 932 +20%	24 731 +257%	13 200 -47%	20 404 +55%	23 256 +14%	22 542 -3%	31 877 +41%	42 381 +33%	45 504 +7%	47 426 +4%	38 621 -19%	22 669 -41%	21 414 -6%	12 325 -42%	9 416 -24%	13 151 +40%	36 050 +174%	54 069 +50%	55 571 +3%	46 253 -17%	37 627 -19%	11 462 -70%	7 394 -35%	14 220 +92%	22 942 +61%
Net Income
Tax Provision	638	550	1 197	973	153	(2 356)	(2 549)	(3 389)	(4 144)	(2 593)	(4 119)	(7 082)	(13 391)	(19 791)	(22 461)	(21 871)	(18 353)	(15 795)	(14 082)	(13 415)	(11 083)	(8 755)	(8 259)	(8 040)	(9 172)	(8 922)	(9 013)	(8 183)	(7 328)	(7 090)	(6 494)	(6 648)	(6 657)	(6 153)	(5 675)	(5 287)	(4 679)	(7 202)	(8 824)	(8 840)	(7 270)	(4 243)	(1 772)	(1 531)	(2 999)	(2 358)	(3 200)	(2 557)	(3 112)	(3 240)	(3 675)	(3 954)	(3 122)	(6 052)	(4 474)	(4 496)	(3 957)	(1 916)	(3 925)	(4 440)	(6 947)	(7 826)	(11 586)	(11 337)	(10 018)	(9 757)	(6 387)	(7 536)	(9 789)	(9 177)	(9 761)	(8 360)	(20 034)	(18 881)	(17 446)	(19 872)	(4 021)	(4 246)	(5 864)	(6 077)
Income from Continuing Operations	1 257	(390)	(2 085)	(1 500)	1 319	7 126	9 443	10 119	10 547	7 175	7 553	7 186	8 291	8 463	8 532	8 390	1 265	(1 724)	(1 506)	(1 345)	2 383	4 115	3 677	5 385	7 946	11 552	11 887	10 152	9 644	10 493	11 122	16 422	15 081	7 825	(3 203)	(13 875)	(69 024)	(71 592)	(69 912)	(65 902)	(7 041)	(1 264)	6 088	4 627	(2 263)	(4 165)	(3 058)	(856)	(7 478)	(9 132)	(11 875)	(13 333)	(14 892)	803	1 308	2 436	20 774	11 283	16 478	18 815	15 595	24 051	30 795	34 167	37 409	28 864	16 281	13 878	2 536	240	3 390	27 689	34 035	36 690	28 806	17 756	7 441	3 148	8 356	16 865
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	58	44	2	7	(65)	(55)	35	121	163	167	119	28	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
Net Income (Common)	1 257 N/A	(390) N/A	(2 085) -435%	(1 500) +28%	1 319 N/A	7 126 +440%	9 443 +33%	10 119 +7%	10 547 +4%	7 175 -32%	7 553 +5%	7 186 -5%	8 291 +15%	8 463 +2%	8 532 +1%	8 390 -2%	1 265 -85%	(1 724) N/A	(1 506) +13%	(1 345) +11%	2 383 N/A	4 115 +73%	3 677 -11%	5 385 +46%	7 946 +48%	11 552 +45%	11 887 +3%	10 152 -15%	9 644 -5%	10 493 +9%	11 122 +6%	16 422 +48%	15 081 -8%	7 825 -48%	(3 203) N/A	(13 817) -331%	(68 979) -399%	(71 590) -4%	(69 904) +2%	(65 966) +6%	(7 095) +89%	(1 227) +83%	6 210 N/A	4 791 -23%	(2 096) N/A	(4 046) -93%	(3 030) +25%	(856) +72%	(7 478) -774%	(9 132) -22%	(11 875) -30%	(13 333) -12%	(14 892) -12%	803 N/A	1 308 +63%	2 436 +86%	20 774 +753%	11 283 -46%	16 478 +46%	18 815 +14%	15 595 -17%	24 051 +54%	30 795 +28%	34 167 +11%	37 409 +9%	28 864 -23%	16 281 -44%	13 878 -15%	2 536 -82%	240 -91%	3 390 +1 314%	27 689 +717%	34 035 +23%	36 690 +8%	28 806 -21%	17 756 -38%	7 441 -58%	3 148 -58%	8 356 +165%	16 865 +102%
EPS (Diluted)	139.66 N/A	-43.33 N/A	-231.66 -435%	-166.66 +28%	146.55 N/A	791.77 +440%	1 049.22 +33%	1 124.33 +7%	1 171.88 +4%	797.22 -32%	839.22 +5%	798.44 -5%	921.22 +15%	940.33 +2%	948 +1%	932.22 -2%	140.55 -85%	-191.55 N/A	-167.33 +13%	-149.44 +11%	264.77 N/A	457.22 +73%	408.55 -11%	598.33 +46%	882.88 +48%	1 155.2 +31%	1 188.7 +3%	1 128 -5%	964.4 -15%	1 049.3 +9%	1 112.2 +6%	1 492.9 +34%	1 508.1 +1%	711.36 -53%	-291.18 N/A	-1 256.09 -331%	-6 270.81 -399%	-6 508.18 -4%	-6 354.9 +2%	-5 996.9 +6%	-645 +89%	-111.54 +83%	564.54 N/A	435.54 -23%	-190.54 N/A	-367.81 -93%	-275.45 +25%	-77.81 +72%	-679.81 -774%	-830.18 -22%	-1 079.54 -30%	-1 111.08 -3%	-1 353.81 -22%	73 N/A	118.9 +63%	221.45 +86%	1 888.54 +753%	1 025.72 -46%	1 498 +46%	1 710.45 +14%	1 417.72 -17%	2 201.37 +55%	2 818.92 +28%	3 127.55 +11%	3 424.27 +9%	2 642.12 -23%	1 490.35 -44%	1 270.37 -15%	232.17 -82%	21.95 -91%	310.35 +1 314%	2 534.61 +717%	3 115.47 +23%	3 358.51 +8%	2 636.85 -21%	1 625.31 -38%	681.09 -58%	288.15 -58%	764.92 +165%	1 543.77 +102%

Income Statement Balance Sheet Cash Flow Statement

Actoz Soft Co Ltd
KOSDAQ:052790

Income Statement

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Actoz Soft Co Ltd

Income Statement
Actoz Soft Co Ltd

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Actoz Soft Co Ltd KOSDAQ:052790

Income Statement

Earnings Waterfall Actoz Soft Co Ltd

Income Statement Actoz Soft Co Ltd

See Also

Company

Help

Tools

Stocks

Actoz Soft Co Ltd
KOSDAQ:052790

Earnings Waterfall
Actoz Soft Co Ltd

Income Statement
Actoz Soft Co Ltd