Income Statement

Revenue

+10%

+37%

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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	4	2	2	0	6	6	6	7	11	11	13	15	13	435	1 010	1 567	2 096	2 179	2 118	2 063	2 018	1 953	1 902	1 786	1 603	1 434	1 276	1 291	1 369	1 469	1 536	1 513	1 454	1 300	1 133	947	808	767	732	706	692	675	639	604	570	545	544	534	511	486	468	456	444	432	407	392	390	394	420	439	458	521	607	521	0	435	417	795	889	1 194	1 656	1 890	0	0	0
Revenue	11 441 N/A	7 403 -35%	7 910 +7%	5 818 -26%	6 087 +5%	6 476 +6%	6 930 +7%	7 188 +4%	6 925 -4%	6 835 -1%	5 608 -18%	5 023 -10%	4 701 -6%	33 055 +603%	51 068 +54%	64 213 +26%	88 464 +38%	94 021 +6%	94 869 +1%	96 946 +2%	101 624 +5%	107 619 +6%	110 085 +2%	113 158 +3%	117 722 +4%	123 811 +5%	131 709 +6%	133 486 +1%	139 283 +4%	143 462 +3%	140 855 -2%	140 908 +0%	144 389 +2%	142 707 -1%	137 453 -4%	134 003 -3%	123 139 -8%	115 778 -6%	111 879 -3%	107 540 -4%	104 151 -3%	102 702 -1%	104 025 +1%	104 949 +1%	108 461 +3%	111 415 +3%	117 121 +5%	124 891 +7%	133 549 +7%	132 584 -1%	135 311 +2%	137 145 +1%	136 363 -1%	139 979 +3%	133 570 -5%	124 854 -7%	120 801 -3%	120 883 +0%	125 518 +4%	126 932 +1%	128 703 +1%	139 749 +9%	146 749 +5%	156 043 +6%	172 618 +11%	179 073 +4%	171 966 -4%	168 760 -2%	140 739 -17%	203 048 +44%	222 451 +10%	155 623 -30%	229 592 +48%	171 540 -25%	171 578 +0%
Gross Profit
Cost of Revenue	(9 571)	(5 565)	(6 110)	(4 030)	(4 243)	(4 507)	(4 715)	(4 724)	(4 217)	(3 854)	(2 372)	(1 821)	(1 476)	(25 542)	(39 940)	(50 402)	(71 776)	(76 891)	(77 927)	(79 970)	(84 231)	(90 141)	(92 523)	(95 463)	(99 670)	(105 671)	(113 157)	(114 745)	(120 040)	(123 945)	(121 248)	(121 053)	(124 187)	(121 850)	(116 296)	(112 442)	(101 296)	(93 227)	(89 184)	(85 240)	(81 819)	(80 143)	(81 600)	(82 892)	(86 194)	(88 426)	(93 430)	(100 474)	(108 854)	(108 764)	(111 624)	(113 145)	(112 226)	(115 275)	(109 189)	(100 905)	(96 001)	(95 279)	(99 564)	(100 742)	(102 886)	(112 930)	(119 040)	(127 560)	(144 559)	(151 335)	(144 678)	(140 261)	(116 812)	(168 190)	(182 368)	(125 468)	(187 598)	(138 848)	(138 553)
Gross Profit	1 871 N/A	1 836 -2%	1 798 -2%	1 787 -1%	1 844 +3%	1 957 +6%	2 215 +13%	2 464 +11%	2 708 +10%	2 981 +10%	3 236 +9%	3 202 -1%	3 225 +1%	7 511 +133%	11 126 +48%	13 810 +24%	16 688 +21%	17 130 +3%	16 943 -1%	16 977 +0%	17 394 +2%	17 480 +0%	17 563 +0%	17 696 +1%	18 053 +2%	18 140 +0%	18 552 +2%	18 741 +1%	19 243 +3%	19 516 +1%	19 607 +0%	19 855 +1%	20 203 +2%	20 857 +3%	21 156 +1%	21 560 +2%	21 843 +1%	22 551 +3%	22 696 +1%	22 301 -2%	22 332 +0%	22 559 +1%	22 424 -1%	22 056 -2%	22 266 +1%	22 989 +3%	23 691 +3%	24 418 +3%	24 695 +1%	23 820 -4%	23 688 -1%	24 000 +1%	24 137 +1%	24 705 +2%	24 381 -1%	23 949 -2%	24 800 +4%	25 604 +3%	25 954 +1%	26 190 +1%	25 817 -1%	26 819 +4%	27 709 +3%	28 483 +3%	28 059 -1%	27 738 -1%	27 287 -2%	28 499 +4%	23 927 -16%	34 858 +46%	40 083 +15%	30 155 -25%	41 994 +39%	32 692 -22%	33 025 +1%
Operating Income
Operating Expenses	(1 329)	(1 251)	(1 280)	(1 338)	(1 391)	(1 438)	(1 557)	(1 648)	(1 994)	(2 129)	(2 156)	(2 282)	(2 280)	(4 575)	(7 349)	(10 007)	(12 057)	(11 976)	(11 347)	(11 420)	(10 500)	(10 860)	(11 080)	(11 379)	(12 322)	(13 252)	(13 542)	(13 436)	(13 339)	(13 589)	(14 027)	(14 388)	(14 350)	(14 845)	(14 722)	(14 765)	(14 931)	(14 822)	(14 917)	(15 011)	(15 081)	(15 425)	(15 233)	(15 525)	(15 881)	(16 336)	(16 830)	(17 096)	(17 345)	(17 479)	(17 979)	(18 270)	(18 544)	(18 992)	(19 043)	(19 427)	(19 622)	(19 677)	(20 265)	(20 526)	(21 188)	(21 552)	(21 928)	(22 793)	(23 434)	(24 320)	(24 333)	(24 117)	(17 641)	(24 897)	(30 947)	(25 248)	(31 468)	(25 117)	(26 093)
Selling, General & Administrative	(1 058)	(1 056)	(1 097)	(1 152)	(1 210)	(1 212)	(1 276)	(1 314)	(1 590)	(1 694)	(1 692)	(1 781)	(1 744)	(4 116)	(7 006)	(10 064)	(7 795)	(11 623)	(11 102)	(10 921)	(7 461)	(9 849)	(9 044)	(8 401)	(8 555)	(9 733)	(9 911)	(9 695)	(9 164)	(9 327)	(9 708)	(10 014)	(9 946)	(10 391)	(10 222)	(10 213)	(10 361)	(10 230)	(10 290)	(10 350)	(10 328)	(10 565)	(10 273)	(10 452)	(10 718)	(11 094)	(11 504)	(11 696)	(11 864)	(11 912)	(12 281)	(12 427)	(12 566)	(12 875)	(12 804)	(13 037)	(13 110)	(13 070)	(13 577)	(13 772)	(14 447)	(14 719)	(14 993)	(15 781)	(16 289)	(17 071)	(17 045)	(16 653)	(11 993)	(17 243)	(21 324)	(17 458)	(21 736)	(17 116)	(18 004)
Research & Development	(133)	(60)	(66)	(86)	(98)	(132)	(167)	(194)	(229)	(246)	(259)	(292)	(335)	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	(138)	(135)	(117)	(99)	(83)	(94)	(114)	(140)	(175)	(188)	(204)	(210)	(202)	0	0	0	(3 902)	0	0	0	(3 040)	(902)	(1 829)	(2 768)	(3 767)	(2 877)	(2 989)	(3 100)	(4 174)	(4 249)	(4 307)	(4 363)	(4 404)	(4 454)	(4 499)	(4 550)	(4 570)	(4 593)	(4 629)	(4 662)	(4 752)	(4 859)	(4 958)	(5 072)	(5 163)	(5 242)	(5 327)	(5 402)	(5 481)	(5 569)	(5 700)	(5 845)	(5 978)	(6 119)	(6 240)	(6 391)	(6 512)	(6 608)	(6 689)	(6 754)	(6 741)	(6 833)	(6 936)	(7 012)	(7 145)	(7 249)	(7 287)	(7 464)	(5 648)	(7 654)	(9 624)	(7 790)	(9 732)	(8 002)	(8 089)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(459)	(343)	57	(360)	(353)	(245)	(499)	0	(109)	(207)	(210)	0	(642)	(642)	(641)	0	(13)	(12)	(11)	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
Operating Income	541 N/A	587 +9%	520 -11%	450 -13%	453 +1%	531 +17%	658 +24%	816 +24%	714 -13%	852 +19%	1 080 +27%	920 -15%	944 +3%	2 938 +211%	3 779 +29%	3 805 +1%	4 630 +22%	5 155 +11%	5 596 +9%	5 556 -1%	6 893 +24%	6 618 -4%	6 482 -2%	6 316 -3%	5 730 -9%	4 888 -15%	5 010 +2%	5 305 +6%	5 904 +11%	5 927 +0%	5 579 -6%	5 466 -2%	5 853 +7%	6 013 +3%	6 436 +7%	6 797 +6%	6 912 +2%	7 727 +12%	7 776 +1%	7 287 -6%	7 252 0%	7 134 -2%	7 193 +1%	6 533 -9%	6 386 -2%	6 653 +4%	6 859 +3%	7 319 +7%	7 350 +0%	6 340 -14%	5 708 -10%	5 730 +0%	5 594 -2%	5 712 +2%	5 338 -7%	4 521 -15%	5 179 +15%	5 926 +14%	5 688 -4%	5 664 0%	4 629 -18%	5 267 +14%	5 781 +10%	5 690 -2%	4 625 -19%	3 418 -26%	2 955 -14%	4 381 +48%	6 286 +43%	9 961 +58%	9 136 -8%	4 908 -46%	10 526 +114%	7 574 -28%	6 932 -8%
Pre-Tax Income
Interest Income Expense	60	86	102	110	129	175	209	304	444	421	377	218	271	(23)	(425)	(743)	(1 406)	(1 525)	(1 514)	(1 566)	(1 499)	(1 430)	(1 386)	(1 304)	(1 235)	(1 198)	(1 124)	(1 092)	(1 139)	(1 193)	(1 254)	(1 293)	(1 254)	(797)	(746)	(589)	(471)	(680)	(544)	(681)	(669)	(759)	(754)	(581)	(542)	(511)	(504)	(484)	(455)	(429)	(408)	(402)	(400)	(390)	(412)	(459)	(517)	(174)	(46)	46	120	663	1 462	1 177	1 407	1 079	1 785	2 090	1 164	(1 180)	(1 603)	(1 378)	(2 043)	(1 598)	(1 542)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(135)	0	0	0	0	0	0	0	(2)	0	0	0	(13)	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	(72)	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(4)	0	0	0	0	0	0	16	16	16	18	2	2	0	0	0	0	0	0	0	(173)	0	(10)	(12)	(12)	0	0	0	0	0	15	0	40	39	28	0	4	0	(2)	(2)	(1)	0	0	0	0	10	18	131	132	122	115	3	2	7	6	0	5	(0)	0	0	(189)	0	0	0	944	0	0	39	0	0	0	18	0	0	0
Total Other Income	(67)	5	3	5	(6)	(7)	(8)	(4)	(23)	(23)	(30)	(36)	(6)	(5)	0	0	0	0	0	(1)	112	239	322	561	493	808	807	878	254	331	252	220	183	197	409	379	174	346	476	334	222	341	196	161	167	158	132	212	210	246	266	227	312	260	199	190	186	228	174	201	235	73	73	895	114	953	1 018	130	152	571	646	208	694	199	130
Pre-Tax Income	529 N/A	678 +28%	626 -8%	566 -10%	576 +2%	698 +21%	858 +23%	1 130 +32%	1 151 +2%	1 265 +10%	1 444 +14%	1 104 -24%	1 211 +10%	2 910 +140%	3 354 +15%	3 062 -9%	3 089 +1%	3 630 +18%	4 082 +12%	3 989 -2%	5 333 +34%	5 427 +2%	5 408 0%	5 562 +3%	4 975 -11%	4 498 -10%	4 691 +4%	5 092 +9%	5 005 -2%	5 065 +1%	4 593 -9%	4 393 -4%	4 821 +10%	5 452 +13%	6 126 +12%	6 587 +8%	6 620 +1%	7 393 +12%	7 706 +4%	6 938 -10%	6 804 -2%	6 715 -1%	6 636 -1%	6 115 -8%	6 010 -2%	6 309 +5%	6 504 +3%	7 177 +10%	7 237 +1%	6 279 -13%	5 681 -10%	5 557 -2%	5 508 -1%	5 588 +1%	5 130 -8%	4 252 -17%	4 852 +14%	5 980 +23%	5 816 -3%	5 911 +2%	4 796 -19%	6 003 +25%	7 315 +22%	7 762 +6%	7 018 -10%	5 450 -22%	5 758 +6%	6 640 +15%	7 602 +14%	9 352 +23%	8 179 -13%	3 756 -54%	9 177 +144%	6 176 -33%	5 520 -11%
Net Income
Tax Provision	0	0	0	0	0	(55)	(130)	(248)	(267)	(275)	(296)	(212)	(152)	(509)	(631)	(568)	(684)	(813)	(1 051)	(910)	(1 394)	(1 367)	(1 317)	(1 402)	(1 142)	(1 015)	(1 024)	(1 169)	(1 079)	(1 130)	(870)	(782)	(858)	(1 007)	(1 199)	(1 316)	(1 438)	(1 616)	(1 671)	(1 480)	(1 145)	(1 073)	(1 051)	(929)	(1 066)	(1 186)	(1 225)	(1 383)	(1 434)	(1 204)	(1 306)	(1 283)	(1 214)	(1 203)	(835)	(719)	(512)	(741)	(729)	(681)	(720)	(1 030)	(1 353)	(1 495)	(1 116)	(639)	(743)	(1 052)	(1 292)	(1 363)	(1 038)	(192)	(908)	(443)	(382)
Income from Continuing Operations	529	678	626	566	576	643	728	882	884	990	1 148	892	1 058	2 401	2 723	2 495	2 404	2 818	3 032	3 079	3 940	4 060	4 091	4 161	3 833	3 484	3 668	3 923	3 926	3 936	3 724	3 612	3 963	4 446	4 928	5 272	5 182	5 777	6 035	5 459	5 658	5 643	5 586	5 187	4 944	5 126	5 282	5 796	5 803	5 075	4 376	4 275	4 294	4 385	4 294	3 533	4 340	5 240	5 088	5 229	4 075	4 973	5 962	6 268	5 902	4 811	5 016	5 588	6 311	7 990	7 141	3 563	8 269	5 732	5 139
Net Income (Common)	529 N/A	678 +28%	626 -8%	566 -10%	576 +2%	643 +12%	728 +13%	882 +21%	884 +0%	990 +12%	1 148 +16%	892 -22%	1 058 +19%	2 401 +127%	2 723 +13%	2 495 -8%	(12 193) N/A	(11 780) +3%	(11 566) +2%	(11 519) +0%	3 940 N/A	4 060 +3%	4 091 +1%	4 161 +2%	3 833 -8%	3 484 -9%	3 668 +5%	3 923 +7%	3 926 +0%	3 936 +0%	3 724 -5%	3 612 -3%	3 963 +10%	4 446 +12%	4 928 +11%	5 272 +7%	5 182 -2%	5 777 +11%	6 035 +4%	5 459 -10%	5 658 +4%	5 643 0%	5 586 -1%	5 187 -7%	4 944 -5%	5 126 +4%	5 282 +3%	5 796 +10%	5 803 +0%	5 075 -13%	4 376 -14%	4 275 -2%	4 294 +0%	4 385 +2%	4 294 -2%	3 533 -18%	4 340 +23%	5 240 +21%	5 088 -3%	5 229 +3%	4 075 -22%	4 973 +22%	5 962 +20%	6 268 +5%	5 902 -6%	4 811 -18%	5 016 +4%	5 588 +11%	6 311 +13%	7 990 +27%	7 141 -11%	3 563 -50%	8 269 +132%	5 732 -31%	5 139 -10%
EPS (Diluted)	105.8 N/A	135.6 +28%	125.2 -8%	113.2 -10%	115.2 +2%	128.6 +12%	145.6 +13%	176.4 +21%	176.8 +0%	198 +12%	229.6 +16%	178.4 -22%	211.6 +19%	109.13 -48%	118.39 +8%	108.47 -8%	-508.04 N/A	-471.2 +7%	-462.64 +2%	-460.76 +0%	157.6 N/A	162.4 +3%	163.63 +1%	166.44 +2%	153.32 -8%	129.03 -16%	152.83 +18%	156.91 +3%	157.04 +0%	157.44 +0%	148.96 -5%	138.92 -7%	152.42 +10%	171 +12%	189.53 +11%	202.76 +7%	199.3 -2%	222.19 +11%	232.11 +4%	209.96 -10%	209.55 0%	201.53 -4%	199.5 -1%	185.25 -7%	183.11 -1%	183.07 0%	188.64 +3%	207 +10%	207.25 +0%	181.25 -13%	156.28 -14%	152.67 -2%	153.35 +0%	156.6 +2%	153.35 -2%	126.17 -18%	155 +23%	189.14 +22%	182.25 -4%	190.23 +4%	144.04 -24%	165.82 +15%	198.81 +20%	209 +5%	196.83 -6%	160.43 -18%	167.26 +4%	186.36 +11%	210.45 +13%	266.43 +27%	238.14 -11%	118.82 -50%	275.76 +132%	191.16 -31%	171.36 -10%

Income Statement Balance Sheet Cash Flow Statement

GSE Co Ltd
KOSDAQ:053050

Income Statement

Earnings Waterfall
GSE Co Ltd

Income Statement
GSE Co Ltd

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GSE Co Ltd KOSDAQ:053050

Income Statement

Earnings Waterfall GSE Co Ltd

Income Statement GSE Co Ltd

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GSE Co Ltd
KOSDAQ:053050

Earnings Waterfall
GSE Co Ltd

Income Statement
GSE Co Ltd