Income Statement

Revenue

-12%

-6%

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	0	0	0	0	0	0	0	0	0	30	48	85	299	217	203	258	343	270	314	252	182	105	71	53	46	41	68	113	158	204	213	204	193	183	174	167	160	0	0	0
Revenue	27 638 N/A	28 842 +4%	30 587 +6%	31 900 +4%	32 466 +2%	33 529 +3%	34 224 +2%	35 494 +4%	37 647 +6%	41 017 +9%	42 835 +4%	42 997 +0%	43 930 +2%	44 400 +1%	44 099 -1%	44 478 +1%	45 349 +2%	45 672 +1%	46 732 +2%	48 201 +3%	48 236 +0%	46 979 -3%	49 454 +5%	50 622 +2%	51 714 +2%	55 754 +8%	52 966 -5%	52 080 -2%	55 623 +7%	52 606 -5%	52 898 +1%	53 034 +0%	52 917 0%	50 708 -4%	51 956 +2%	51 837 0%	53 139 +3%	54 432 +2%	53 198 -2%	52 519 -1%	53 488 +2%	54 087 +1%	54 087 N/A	54 587 +1%	57 481 +5%	66 458 +16%	73 007 +10%	81 859 +12%	85 990 +5%	84 517 -2%	85 705 +1%	83 776 -2%	84 633 +1%	81 291 -4%	76 584 -6%	73 997 -3%	75 364 +2%	77 358 +3%	79 814 +3%	81 565 +2%	77 824 -5%	77 876 +0%	78 678 +1%	79 151 +1%	80 230 +1%	79 085 -1%	80 080 +1%	79 763 0%	79 198 -1%	76 291 -4%	70 407 -8%	67 185 -5%	71 734 +7%	70 424 -2%	70 052 -1%	69 276 -1%
Gross Profit
Cost of Revenue	(14 192)	(15 157)	(16 120)	(16 651)	(17 568)	(17 896)	(17 744)	(18 361)	(19 551)	(21 153)	(21 854)	(22 216)	(21 908)	(22 856)	(24 024)	(24 059)	(22 375)	(21 658)	(21 708)	(22 615)	(21 843)	(21 050)	(21 457)	(21 778)	(22 657)	(23 126)	(22 678)	(19 452)	(19 670)	(17 231)	(15 127)	(15 615)	(16 684)	(16 555)	(15 865)	(16 163)	(14 664)	(15 478)	(15 932)	(15 646)	(16 550)	(16 224)	(16 570)	(16 410)	(17 368)	(20 982)	(23 483)	(25 899)	(27 644)	(26 336)	(26 243)	(26 429)	(26 545)	(25 595)	(26 310)	(25 283)	(26 052)	(26 767)	(26 811)	(28 154)	(29 070)	(29 990)	(30 821)	(31 060)	(31 889)	(32 967)	(33 243)	(33 960)	(33 464)	(31 694)	(29 542)	(27 352)	(27 584)	(26 919)	(26 381)	(26 433)
Gross Profit	13 446 N/A	13 685 +2%	14 465 +6%	15 246 +5%	14 897 -2%	15 632 +5%	16 479 +5%	17 132 +4%	18 095 +6%	19 863 +10%	20 981 +6%	20 780 -1%	22 022 +6%	21 543 -2%	20 074 -7%	20 419 +2%	22 974 +13%	24 014 +5%	25 024 +4%	25 586 +2%	26 393 +3%	25 928 -2%	27 996 +8%	28 843 +3%	29 057 +1%	32 629 +12%	30 288 -7%	32 628 +8%	35 953 +10%	35 375 -2%	37 772 +7%	37 420 -1%	36 233 -3%	34 153 -6%	36 091 +6%	35 675 -1%	38 476 +8%	38 955 +1%	37 267 -4%	36 874 -1%	36 939 +0%	37 865 +3%	37 519 -1%	38 178 +2%	40 113 +5%	45 475 +13%	49 523 +9%	55 959 +13%	58 347 +4%	58 180 0%	59 461 +2%	57 347 -4%	58 088 +1%	55 696 -4%	50 274 -10%	48 714 -3%	49 311 +1%	50 592 +3%	53 005 +5%	53 410 +1%	48 754 -9%	47 886 -2%	47 857 0%	48 090 +0%	48 341 +1%	46 119 -5%	46 837 +2%	45 803 -2%	45 734 0%	44 597 -2%	40 865 -8%	39 834 -3%	44 150 +11%	43 505 -1%	43 671 +0%	42 844 -2%
Operating Income
Operating Expenses	(12 903)	(12 335)	(12 116)	(11 940)	(10 165)	(10 666)	(10 673)	(11 821)	(13 727)	(14 513)	(16 678)	(16 604)	(17 507)	(17 380)	(16 581)	(16 467)	(18 897)	(19 927)	(20 182)	(21 415)	(21 206)	(22 693)	(24 817)	(27 000)	(27 362)	(31 196)	(32 126)	(29 352)	(29 531)	(29 737)	(28 864)	(28 588)	(27 716)	(31 800)	(27 018)	(28 045)	(29 241)	(31 665)	(31 934)	(31 790)	(29 265)	(30 291)	(30 568)	(34 869)	(37 485)	(47 256)	(54 953)	(62 554)	(60 565)	(61 980)	(58 965)	(58 480)	(55 148)	(55 837)	(51 873)	(50 110)	(46 775)	(46 989)	(43 748)	(44 448)	(43 620)	(43 471)	(41 867)	(42 304)	(41 571)	(43 300)	(43 990)	(45 541)	(44 621)	(47 208)	(42 373)	(40 574)	(45 198)	(43 927)	(43 143)	(42 804)
Selling, General & Administrative	(10 651)	(10 198)	(10 172)	(10 246)	(8 686)	(9 102)	(9 164)	(10 069)	(11 726)	(12 364)	(13 350)	(13 410)	(12 906)	(12 890)	(13 622)	(14 008)	(16 193)	(19 679)	(20 302)	(21 433)	(19 135)	(23 250)	(24 915)	(26 736)	(25 430)	(27 587)	(28 516)	(27 353)	(24 951)	(26 125)	(24 095)	(23 778)	(22 965)	(22 310)	(22 297)	(23 239)	(24 225)	(24 175)	(24 581)	(24 644)	(25 051)	(26 066)	(26 209)	(27 428)	(32 891)	(41 046)	(47 924)	(52 785)	(52 815)	(49 979)	(48 434)	(46 024)	(45 648)	(43 979)	(42 570)	(40 842)	(37 773)	(36 666)	(35 713)	(35 550)	(36 654)	(35 666)	(35 711)	(35 541)	(35 993)	(36 593)	(38 576)	(39 533)	(38 294)	(38 793)	(35 540)	(34 377)	(39 928)	(38 691)	(38 017)	(37 372)
Research & Development	(1 168)	(956)	(686)	(372)	(170)	(242)	(187)	(377)	(592)	(737)	(778)	(668)	(509)	(351)	0	0	(284)	(172)	0	0	(535)	0	0	(40)	(441)	0	0	(619)	(1 267)	(806)	(946)	(795)	(619)	(513)	(433)	(370)	(239)	(158)	(122)	(122)	(226)	(212)	(216)	(208)	(114)	(127)	(117)	(113)	(253)	(263)	(281)	(306)	(338)	(369)	(372)	(441)	(383)	(427)	(486)	(497)	(676)	(735)	(716)	(685)	(538)	(509)	(621)	(685)	(746)	(758)	(1 010)	(1 078)	(578)	(728)	(331)	(160)
Depreciation & Amortization	(1 084)	(1 180)	(1 257)	(1 322)	(1 309)	(1 323)	(1 323)	(1 375)	(1 409)	(1 411)	(2 550)	(2 526)	(4 091)	(4 194)	0	0	(2 621)	(328)	0	0	(1 536)	0	0	(383)	(1 490)	0	0	(1 380)	(3 313)	(2 805)	(3 823)	(4 013)	(4 133)	(4 260)	(4 288)	(4 436)	(4 777)	(4 643)	(4 529)	(4 320)	(3 989)	(4 014)	(4 144)	(4 241)	(4 480)	(5 259)	(6 089)	(6 829)	(7 498)	(8 031)	(8 547)	(8 895)	(9 161)	(9 100)	(8 931)	(8 827)	(8 618)	(8 145)	(7 550)	(6 906)	(6 290)	(5 816)	(5 440)	(5 210)	(5 040)	(4 880)	(4 793)	(5 323)	(5 581)	(5 731)	(5 823)	(5 119)	(4 692)	(4 764)	(5 051)	(5 529)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	53	(2 959)	(2 459)	200	252	119	17	0	557	98	159	0	(3 609)	(3 610)	0	0	0	0	0	0	(4 717)	0	0	0	(2 689)	(2 702)	(2 704)	0	0	0	(2 992)	0	(824)	(823)	(2 827)	0	(3 707)	(1 703)	(3 255)	0	(2 389)	0	0	0	(1 751)	0	(1 495)	0	(1 253)	0	(868)	0	(1 318)	0	0	0	(1 926)	0	0	0	256	256	256
Operating Income	542 N/A	1 351 +149%	2 352 +74%	3 309 +41%	4 733 +43%	4 967 +5%	5 806 +17%	5 311 -9%	4 369 -18%	5 350 +22%	4 303 -20%	4 176 -3%	4 515 +8%	4 162 -8%	3 492 -16%	3 951 +13%	4 077 +3%	4 087 +0%	4 842 +18%	4 171 -14%	5 187 +24%	3 236 -38%	3 179 -2%	1 844 -42%	1 695 -8%	1 432 -16%	(1 837) N/A	3 276 N/A	6 422 +96%	5 639 -12%	8 908 +58%	8 832 -1%	8 516 -4%	2 353 -72%	9 072 +286%	7 629 -16%	9 235 +21%	7 289 -21%	5 334 -27%	5 084 -5%	7 673 +51%	7 573 -1%	6 949 -8%	3 308 -52%	2 629 -21%	(1 781) N/A	(5 429) -205%	(6 594) -21%	(2 218) +66%	(3 797) -71%	498 N/A	(1 132) N/A	2 940 N/A	(141) N/A	(1 599) -1 034%	(1 396) +13%	2 537 N/A	3 601 +42%	9 255 +157%	8 962 -3%	5 134 -43%	4 415 -14%	5 990 +36%	5 787 -3%	6 770 +17%	2 819 -58%	2 847 +1%	262 -91%	1 113 +325%	(2 611) N/A	(1 508) +42%	(740) +51%	(1 048) -42%	(421) +60%	528 N/A	40 -92%
Pre-Tax Income
Interest Income Expense	240	296	(240)	(315)	(226)	(873)	(523)	(625)	(3 140)	(2 523)	(2 358)	(1 934)	595	650	786	1 132	1 003	1 283	1 556	1 156	433	1 088	635	417	(2 001)	88	84	75	66	86	80	128	207	233	235	240	221	234	259	209	270	221	213	206	38	20	152	123	32	(93)	(153)	(163)	(119)	(1)	(126)	(146)	(91)	(50)	90	394	618	898	930	985	975	967	1 000	907	958	818	798	649	607	544	444	576
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	(99)	0	0	(518)	0	0	0	0	0	0	(9)	0	0	0	(2 298)	(1 078)	(1 086)	(1 107)	(1 097)	(4 726)	0	(4 684)	(4 690)	(2 688)	0	0	0	(1 243)	(2 442)	(2 993)	0	(2 572)	(551)	(2 004)	0	(3 708)	0	(1 551)	0	(2 388)	0	(1 837)	(1 837)	(1 752)	0	(1 496)	0	(1 253)	0	(868)	0	(1 318)	0	(1 201)	(1 230)	(1 926)	0	(4 076)	(4 050)	(4 764)	(4 765)	(3 491)	(3 470)
Gain/Loss on Disposition of Assets	5	1	0	0	1	8	8	0	7	0	0	(1)	(1)	4	0	0	0	0	0	0	2	0	0	(1)	37	0	0	30	(15)	0	1	0	2	2	0	3	2	(7)	0	(9)	(8)	0	(35)	(16)	939	0	0	0	0	0	0	2	5	0	0	0	0	0	(7)	8	8	0	96	82	82	90	9	206	183	175	188	0	16	13	(1)	(1)
Total Other Income	370	317	371	310	187	217	(9)	27	(205)	(180)	(342)	(334)	36	28	28	(1)	0	(8)	0	(1)	314	(378)	122	153	(162)	360	(119)	(129)	138	108	30	37	45	58	133	(38)	(36)	(109)	(73)	58	50	131	213	120	224	1 231	1 285	1 734	477	475	458	165	473	437	412	372	449	541	517	566	400	321	319	383	480	493	455	360	297	356	332	311	(1 152)	(1 211)	(1 096)	(1 015)
Pre-Tax Income	1 157 N/A	1 966 +70%	2 484 +26%	3 305 +33%	4 695 +42%	4 320 -8%	5 283 +22%	4 713 -11%	1 031 -78%	2 647 +157%	1 603 -39%	1 908 +19%	5 145 +170%	4 746 -8%	4 306 -9%	5 082 +18%	4 562 -10%	5 362 +18%	6 398 +19%	5 326 -17%	5 935 +11%	3 946 -34%	3 936 0%	2 404 -39%	(431) N/A	1 880 N/A	(1 872) N/A	955 N/A	5 533 +479%	4 748 -14%	7 913 +67%	7 901 0%	4 045 -49%	2 648 -35%	4 756 +80%	3 145 -34%	6 734 +114%	7 407 +10%	5 520 -25%	5 342 -3%	6 743 +26%	5 485 -19%	4 348 -21%	3 617 -17%	1 258 -65%	(1 081) N/A	(5 996) -455%	(4 737) +21%	(5 418) -14%	(3 415) +37%	(748) +78%	(1 130) -51%	911 N/A	295 -68%	(3 150) N/A	(3 005) +5%	1 143 N/A	4 092 +258%	8 359 +104%	9 930 +19%	4 906 -51%	5 634 +15%	6 468 +15%	7 237 +12%	6 989 -3%	4 369 -37%	3 110 -29%	505 -84%	625 +24%	(1 262) N/A	(4 267) -238%	(3 830) +10%	(6 340) -66%	(5 840) +8%	(3 615) +38%	(3 870) -7%
Net Income
Tax Provision	(285)	(518)	(650)	(871)	(1 269)	(1 166)	(1 437)	(1 277)	(453)	(777)	(624)	(692)	(1 194)	(1 244)	(1 036)	(1 189)	(1 261)	(1 262)	(1 509)	(1 363)	(1 499)	(746)	(500)	(121)	503	(114)	452	(103)	(1 062)	(794)	(1 475)	(1 503)	(1 233)	(1 181)	(1 664)	(1 315)	(1 557)	(1 694)	(1 273)	(1 214)	(1 482)	(1 179)	(915)	(762)	(575)	269	(376)	(751)	1 618	860	1 614	1 618	(190)	(125)	283	(93)	(171)	(819)	(1 030)	(845)	(685)	(822)	(1 003)	(1 172)	(2 446)	(1 901)	(1 832)	(1 496)	442	859	1 047	583	1 297	1 215	733	1 316
Income from Continuing Operations	872	1 447	1 833	2 433	3 426	3 152	3 844	3 433	579	1 869	978	1 216	3 951	3 502	3 270	3 893	3 301	4 101	4 890	3 965	4 437	3 201	3 437	2 284	72	1 766	(1 420)	851	4 471	3 955	6 439	6 399	2 812	1 467	3 092	1 830	5 177	5 713	4 247	4 128	5 261	4 305	3 432	2 855	683	(810)	(6 370)	(5 488)	(3 800)	(2 556)	865	488	720	171	(2 865)	(3 096)	972	3 273	7 328	9 084	4 221	4 812	5 465	6 065	4 542	2 468	1 278	(991)	1 067	(402)	(3 220)	(3 247)	(5 043)	(4 626)	(2 882)	(2 554)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	38	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
Net Income (Common)	872 N/A	1 447 +66%	1 833 +27%	2 433 +33%	3 426 +41%	3 152 -8%	3 844 +22%	3 433 -11%	579 -83%	1 869 +223%	978 -48%	1 216 +24%	3 951 +225%	3 502 -11%	3 270 -7%	3 893 +19%	3 299 -15%	4 100 +24%	4 889 +19%	3 964 -19%	4 475 +13%	3 239 -28%	3 475 +7%	2 322 -33%	72 -97%	1 766 +2 353%	(1 420) N/A	851 N/A	4 471 +425%	3 955 -12%	6 439 +63%	6 399 -1%	2 812 -56%	1 467 -48%	3 092 +111%	1 830 -41%	5 177 +183%	5 713 +10%	4 247 -26%	4 128 -3%	5 261 +27%	4 305 -18%	3 432 -20%	2 855 -17%	727 -75%	(767) N/A	(6 327) -725%	(5 445) +14%	(4 365) +20%	(3 121) +28%	300 N/A	(77) N/A	720 N/A	171 -76%	(2 865) N/A	(3 096) -8%	972 N/A	3 273 +237%	7 328 +124%	9 084 +24%	4 221 -54%	4 812 +14%	5 465 +14%	6 065 +11%	4 542 -25%	2 468 -46%	1 278 -48%	(991) N/A	1 067 N/A	(402) N/A	(3 220) -700%	(3 247) -1%	(5 043) -55%	(4 626) +8%	(2 882) +38%	(2 554) +11%
EPS (Diluted)	109 N/A	180.87 +66%	229.12 +27%	347.57 +52%	571 +64%	350.22 -39%	427.11 +22%	381.44 -11%	64.33 -83%	207.66 +223%	97.8 -53%	110.54 +13%	395.1 +257%	318.36 -19%	297.27 -7%	389.3 +31%	299.9 -23%	372.72 +24%	444.45 +19%	360.36 -19%	406.81 +13%	294.45 -28%	347.5 +18%	232.2 -33%	7.2 -97%	176.6 +2 353%	-142 N/A	85.1 N/A	447.1 +425%	395.5 -12%	643.9 +63%	639.9 -1%	281.2 -56%	146.69 -48%	309.2 +111%	183 -41%	517.7 +183%	571.29 +10%	424.7 -26%	412.8 -3%	526.1 +27%	391.36 -26%	312 -20%	259.54 -17%	66.09 -75%	-63.91 N/A	-527.25 -725%	-453.75 +14%	-363.75 +20%	-260.08 +29%	25 N/A	-6.41 N/A	60 N/A	13.15 -78%	-204.64 N/A	-206.4 -1%	69.42 N/A	214.41 +209%	452.46 +111%	567.73 +25%	261.67 -54%	291.2 +11%	330.66 +14%	366.96 +11%	274.85 -25%	149.34 -46%	77.35 -48%	-59.97 N/A	64.57 N/A	-24.35 N/A	-194.86 -700%	-196.48 -1%	-305.17 -55%	-279.9 +8%	-174.39 +38%	-154.54 +11%

Income Statement Balance Sheet Cash Flow Statement

NE Neungyule Inc
KOSDAQ:053290

Income Statement

Earnings Waterfall
NE Neungyule Inc

Income Statement
NE Neungyule Inc

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NE Neungyule Inc KOSDAQ:053290

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Earnings Waterfall NE Neungyule Inc

Income Statement NE Neungyule Inc

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NE Neungyule Inc
KOSDAQ:053290

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NE Neungyule Inc

Income Statement
NE Neungyule Inc