Income Statement

Revenue

+49%

+77%

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	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	114	118	120	111	82	69	77	243	432	607	741	622	1 055	343	230	213	0	0	79	442	0	0	160	479	519	664	754	547	546	499	428	378	337	509	540	573	603	449	437	412	408	401	422	429	430	438	439	447	451	435	416	392	349	312	273	243	225	208	203	200	191	184	164	140	124	89	59	32	5	1	1
Revenue	27 906 N/A	26 811 -4%	29 259 +9%	30 264 +3%	29 935 -1%	30 724 +3%	30 885 +1%	29 897 -3%	30 957 +4%	33 038 +7%	33 402 +1%	38 785 +16%	41 099 +6%	40 577 -1%	40 603 +0%	38 168 -6%	10 174 -73%	21 111 +107%	33 379 +58%	47 347 +42%	46 283 -2%	47 151 +2%	49 565 +5%	51 201 +3%	54 384 +6%	54 159 0%	54 892 +1%	56 962 +4%	56 533 -1%	57 784 +2%	57 326 -1%	57 175 0%	57 746 +1%	59 235 +3%	60 239 +2%	60 763 +1%	62 822 +3%	64 151 +2%	67 109 +5%	66 951 0%	68 322 +2%	67 398 -1%	64 704 -4%	64 711 +0%	64 408 0%	66 614 +3%	69 992 +5%	74 222 +6%	76 830 +4%	74 883 -3%	73 293 -2%	68 978 -6%	74 913 +9%	81 168 +8%	85 676 +6%	90 479 +6%	87 184 -4%	86 221 -1%	86 936 +1%	95 846 +10%	97 216 +1%	99 019 +2%	98 306 -1%	103 286 +5%	106 171 +3%	110 984 +5%	118 523 +7%	116 919 -1%	120 512 +3%	128 938 +7%	129 640 +1%
Gross Profit
Cost of Revenue	(25 603)	(24 658)	(26 903)	(27 982)	(27 651)	(28 443)	(28 838)	(27 870)	(29 352)	(30 440)	(30 197)	(34 279)	(32 602)	(35 328)	(35 222)	(33 023)	(7 979)	(16 204)	(25 153)	(36 399)	(35 508)	(36 325)	(38 617)	(39 913)	(42 879)	(43 038)	(43 597)	(45 736)	(45 060)	(46 577)	(47 006)	(47 575)	(48 645)	(50 556)	(51 617)	(52 541)	(54 467)	(55 592)	(58 420)	(58 241)	(60 143)	(58 363)	(57 324)	(57 863)	(56 988)	(60 529)	(62 106)	(67 362)	(69 845)	(67 261)	(66 866)	(64 693)	(69 511)	(74 599)	(77 073)	(76 750)	(73 691)	(73 019)	(74 445)	(83 820)	(85 042)	(86 266)	(85 551)	(88 855)	(91 656)	(95 545)	(102 210)	(100 356)	(102 675)	(110 184)	(109 463)
Gross Profit	2 302 N/A	2 152 -7%	2 357 +10%	2 283 -3%	2 284 +0%	2 282 0%	2 047 -10%	2 027 -1%	1 605 -21%	2 598 +62%	3 205 +23%	4 506 +41%	8 497 +89%	5 249 -38%	5 381 +3%	5 145 -4%	2 195 -57%	4 907 +124%	8 227 +68%	10 948 +33%	10 777 -2%	10 828 +0%	10 949 +1%	11 288 +3%	11 504 +2%	11 120 -3%	11 294 +2%	11 226 -1%	11 472 +2%	11 206 -2%	10 319 -8%	9 599 -7%	9 101 -5%	8 679 -5%	8 622 -1%	8 222 -5%	8 355 +2%	8 559 +2%	8 688 +2%	8 710 +0%	8 178 -6%	9 034 +10%	7 379 -18%	6 848 -7%	7 418 +8%	6 083 -18%	7 885 +30%	6 861 -13%	6 985 +2%	7 623 +9%	6 428 -16%	4 285 -33%	5 401 +26%	6 568 +22%	8 601 +31%	13 729 +60%	13 492 -2%	13 202 -2%	12 491 -5%	12 026 -4%	12 174 +1%	12 753 +5%	12 755 +0%	14 431 +13%	14 515 +1%	15 439 +6%	16 314 +6%	16 564 +2%	17 837 +8%	18 754 +5%	20 177 +8%
Operating Income
Operating Expenses	(1 101)	(1 125)	(1 127)	(1 118)	(1 069)	(1 073)	(1 058)	(1 021)	(986)	(1 383)	(1 797)	(2 368)	(6 063)	(2 678)	(2 939)	(2 964)	(1 639)	(3 102)	(4 380)	(5 605)	(5 373)	(5 641)	(5 231)	(6 810)	(7 457)	(7 693)	(8 324)	(7 675)	(8 378)	(8 487)	(8 607)	(8 146)	(33 332)	(33 372)	(33 413)	(8 342)	(8 755)	(8 674)	(8 311)	(7 399)	(8 871)	(9 124)	(9 665)	(7 966)	(8 585)	(8 537)	(8 522)	(9 427)	(24 959)	(25 077)	(26 029)	(10 060)	(10 278)	(9 467)	(8 579)	(8 273)	(7 701)	(7 754)	(7 148)	(8 339)	(8 863)	(8 949)	(9 095)	(8 071)	(7 873)	(8 027)	(8 279)	(8 577)	(8 556)	(8 978)	(9 465)
Selling, General & Administrative	(1 060)	(1 085)	(1 088)	(1 079)	(1 024)	(1 028)	(1 008)	(970)	(935)	(1 308)	(1 701)	(2 249)	(2 797)	(2 555)	(2 814)	(2 838)	(1 639)	(3 103)	(4 234)	(4 663)	(4 468)	(4 735)	(4 639)	(4 912)	(5 300)	(5 220)	(5 641)	(6 436)	(6 863)	(6 958)	(7 026)	(6 610)	(6 210)	(6 166)	(6 164)	(6 551)	(6 701)	(6 526)	(6 269)	(5 820)	(5 513)	(5 911)	(6 460)	(6 786)	(7 388)	(7 390)	(7 412)	(8 350)	(8 440)	(8 705)	(9 708)	(9 151)	(9 299)	(8 551)	(7 677)	(7 741)	(7 193)	(7 227)	(6 686)	(7 782)	(8 327)	(8 471)	(8 584)	(7 334)	(7 038)	(7 096)	(7 292)	(7 780)	(7 735)	(8 079)	(8 465)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(281)	0	0	0	0	0	(32)	(519)	0	0	(431)	(1 568)	(1 594)	(1 817)	(2 005)	(330)	(287)	(126)	28	(649)	(669)	(799)	(921)	(691)	(679)	(632)	(562)	(578)	(581)	(690)	(760)	(749)	(768)	(683)	(633)	(548)	(497)	(461)	(476)	(549)	(545)	(481)	(464)	(294)	(274)	(301)	(237)	(312)	(260)	(186)	(197)	(434)	(522)	(602)	(649)	(442)	(436)	(491)	(560)
Depreciation & Amortization	(41)	(40)	(40)	(40)	(45)	(46)	(50)	(51)	(51)	(75)	(96)	(118)	(2 985)	(122)	(124)	(126)	0	0	(116)	(423)	0	0	(161)	(329)	(378)	(471)	(493)	(909)	(1 129)	(1 304)	(1 510)	(887)	(822)	(776)	(698)	(1 100)	(1 154)	(1 295)	(1 257)	(1 001)	(800)	(546)	(468)	(431)	(428)	(463)	(477)	(529)	(477)	(397)	(331)	(359)	(356)	(356)	(359)	(238)	(239)	(231)	(230)	(245)	(262)	(277)	(298)	(303)	(314)	(330)	(338)	(355)	(385)	(408)	(440)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(905)	(906)	0	0	(185)	(185)	(185)	0	(99)	(99)	(99)	0	(25 631)	(25 631)	(25 630)	0	(221)	(221)	(223)	0	(1 977)	(1 977)	(1 977)	0	0	0	0	0	(15 545)	(15 514)	(15 514)	0	(78)	(79)	(79)	0	5	5	5	0	(15)	(15)	(15)	0	0	0	0	0	0	0	0
Operating Income	1 202 N/A	1 027 -15%	1 229 +20%	1 165 -5%	1 215 +4%	1 210 0%	991 -18%	1 007 +2%	619 -39%	1 215 +96%	1 408 +16%	2 138 +52%	2 435 +14%	2 571 +6%	2 442 -5%	2 181 -11%	556 -75%	1 804 +224%	3 845 +113%	5 343 +39%	5 402 +1%	5 186 -4%	5 718 +10%	4 478 -22%	4 049 -10%	3 429 -15%	2 972 -13%	3 551 +19%	3 095 -13%	2 720 -12%	1 713 -37%	1 454 -15%	(24 230) N/A	(24 692) -2%	(24 791) 0%	(120) +100%	(402) -235%	(117) +71%	376 N/A	1 311 +249%	(693) N/A	(90) +87%	(2 285) -2 439%	(1 119) +51%	(1 165) -4%	(2 452) -110%	(636) +74%	(2 566) -303%	(17 974) -600%	(17 455) +3%	(19 602) -12%	(5 775) +71%	(4 877) +16%	(2 899) +41%	22 N/A	5 456 +24 723%	5 792 +6%	5 448 -6%	5 343 -2%	3 687 -31%	3 310 -10%	3 804 +15%	3 660 -4%	6 360 +74%	6 642 +4%	7 411 +12%	8 035 +8%	7 987 -1%	9 280 +16%	9 776 +5%	10 712 +10%
Pre-Tax Income
Interest Income Expense	236	311	544	563	544	496	348	266	101	(484)	(566)	368	(226)	(353)	(1 317)	(2 224)	132	(65)	(94)	353	242	502	712	(578)	(759)	(801)	(1 005)	(51)	(18)	(86)	(10)	(190)	90	120	312	(2 617)	(3 023)	(3 293)	(2 349)	1 035	1 172	1 546	319	(60)	44	32	(140)	(1 009)	125	15 523	23 094	21 726	22 445	5 779	(1 209)	356	2 913	6 544	7 204	6 617	23 449	21 910	20 277	21 667	1 317	(259)	(261)	(319)	335	1 232	3 390
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(169)	(336)	0	0	(86)	(182)	0	0	0	(100)	0	0	0	(25 631)	0	0	0	(222)	0	0	0	(1 976)	0	0	0	0	0	(30)	(30)	(15 546)	0	0	0	(80)	0	0	0	0	0	0	0	(15)	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	29	35	54	8	(7)	(7)	(3)	1	1	2	(1)	1	(26)	(33)	(26)	(17)	0	0	14	(105)	0	0	0	2	0	2	1	11	0	22	27	16	32	31	18	15	1	2 476	2 485	2 448	2 459	(30)	0	26	17	21	22	8	19	17	17	7 362	7 384	7 393	7 456	101	73	78	20	17	14	0	18	30	30	34	10	5	0	34	34
Total Other Income	174	149	147	107	143	127	125	152	171	146	166	113	0	73	68	62	180	468	511	169	(128)	(428)	(464)	117	52	84	70	(269)	(256)	(268)	(221)	(222)	(206)	(200)	(704)	(662)	(642)	(639)	(159)	37	30	2	6	113	184	263	277	329	256	255	204	226	200	170	173	143	94	80	79	143	183	190	219	169	187	203	153	(48)	(85)	(144)	(158)
Pre-Tax Income	1 640 N/A	1 524 -7%	1 976 +30%	1 844 -7%	1 894 +3%	1 825 -4%	1 460 -20%	1 426 -2%	892 -37%	879 -1%	1 007 +15%	2 621 +160%	2 182 -17%	2 259 +4%	1 168 -48%	2 -100%	869 +43 350%	2 208 +154%	4 108 +86%	5 425 +32%	5 516 +2%	5 260 -5%	5 880 +12%	3 838 -35%	3 341 -13%	2 714 -19%	2 038 -25%	3 142 +54%	2 821 -10%	2 390 -15%	1 509 -37%	(24 574) N/A	(24 313) +1%	(24 741) -2%	(25 165) -2%	(3 607) +86%	(4 064) -13%	(1 573) +61%	355 N/A	2 855 +704%	2 968 +4%	1 426 -52%	(1 960) N/A	(1 039) +47%	(922) +11%	(2 167) -135%	(507) +77%	(18 784) -3 605%	(17 575) +6%	(1 660) +91%	3 712 N/A	23 459 +532%	25 153 +7%	10 443 -58%	6 442 -38%	6 056 -6%	8 871 +46%	12 149 +37%	12 646 +4%	10 449 -17%	26 956 +158%	25 905 -4%	24 175 -7%	28 226 +17%	8 175 -71%	7 388 -10%	7 937 +7%	7 625 -4%	9 531 +25%	10 897 +14%	13 978 +28%
Net Income
Tax Provision	323	323	(521)	(521)	(492)	(492)	(375)	(375)	(185)	(185)	(238)	(238)	(651)	(409)	(164)	(164)	(157)	(601)	(1 001)	(1 340)	(1 385)	(1 331)	(1 549)	(86)	60	432	757	(283)	(268)	(155)	(291)	381	385	580	869	(107)	(115)	(548)	(383)	185	204	(24)	137	(243)	(185)	283	37	3 993	3 859	3 675	3 598	(404)	(786)	(1 649)	(1 872)	(1 483)	(1 732)	(1 791)	(1 939)	(2 011)	(4 617)	(4 151)	(3 884)	(4 357)	(939)	(890)	(993)	(1 268)	(2 371)	(3 392)	(4 014)
Income from Continuing Operations	1 964	1 848	1 455	1 323	1 402	1 333	1 085	1 051	707	694	769	2 383	1 531	1 850	1 004	(162)	712	1 607	3 106	4 085	4 130	3 928	4 332	3 752	3 403	3 148	2 796	2 858	2 552	2 234	1 217	(24 193)	(23 928)	(24 161)	(24 296)	(3 713)	(4 178)	(2 120)	(27)	3 040	3 173	1 403	(1 822)	(1 282)	(1 107)	(1 884)	(470)	(14 791)	(13 716)	2 015	7 310	23 055	24 367	8 794	4 570	4 572	7 140	10 358	10 707	8 439	22 340	21 754	20 290	23 869	7 236	6 498	6 943	6 357	7 160	7 505	9 964
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(36)	(37)	(139)	(29)	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)	1 964 N/A	1 848 -6%	1 455 -21%	1 323 -9%	1 402 +6%	1 333 -5%	1 085 -19%	1 051 -3%	707 -33%	694 -2%	769 +11%	2 383 +210%	1 531 -36%	1 850 +21%	1 004 -46%	(162) N/A	676 N/A	1 570 +132%	2 967 +89%	4 055 +37%	4 136 +2%	3 935 -5%	4 441 +13%	3 752 -16%	3 403 -9%	3 148 -7%	2 796 -11%	2 858 +2%	2 552 -11%	2 234 -12%	1 217 -46%	(24 193) N/A	(23 928) +1%	(24 161) -1%	(24 296) -1%	(3 713) +85%	(4 178) -13%	(2 120) +49%	(27) +99%	3 040 N/A	3 173 +4%	1 403 -56%	(1 822) N/A	(1 282) +30%	(1 107) +14%	(1 884) -70%	(470) +75%	(14 791) -3 047%	(13 716) +7%	2 015 N/A	7 310 +263%	23 055 +215%	24 367 +6%	8 794 -64%	4 570 -48%	4 572 +0%	7 140 +56%	10 358 +45%	10 707 +3%	8 439 -21%	22 340 +165%	21 754 -3%	20 290 -7%	23 869 +18%	7 236 -70%	6 498 -10%	6 943 +7%	6 357 -8%	7 160 +13%	7 505 +5%	9 964 +33%
EPS (Diluted)	280.57 N/A	264 -6%	207.85 -21%	189 -9%	200.28 +6%	190.42 -5%	180.83 -5%	95.54 -47%	78.55 -18%	63.09 -20%	64.08 +2%	158.86 +148%	109.35 -31%	123.33 +13%	66.93 -46%	-10.8 N/A	45.06 N/A	104.66 +132%	197.8 +89%	270.33 +37%	275.73 +2%	245.93 -11%	277.56 +13%	234.5 -16%	200.17 -15%	196.75 -2%	164.47 -16%	168.11 +2%	150.11 -11%	131.41 -12%	67.61 -49%	-1 423.11 N/A	-1 329.33 +7%	-1 342.27 -1%	-1 429.17 -6%	-206.27 +86%	-232.11 -13%	-117.77 +49%	-1.5 +99%	168.88 N/A	176.27 +4%	77.94 -56%	-101.22 N/A	-71.22 +30%	-61.5 +14%	-104.66 -70%	-26.11 +75%	-821.72 -3 047%	-762 +7%	111.94 N/A	406.11 +263%	1 280.83 +215%	1 381.24 +8%	498.46 -64%	259.06 -48%	242.23 -6%	404.71 +67%	587.12 +45%	606.93 +3%	447.04 -26%	1 183.47 +165%	1 152.46 -3%	1 074.89 -7%	1 264.76 +18%	383.39 -70%	344.31 -10%	367.9 +7%	336.82 -8%	379.37 +13%	383.04 +1%	506.34 +32%

Income Statement Balance Sheet Cash Flow Statement

Osangjaiel Co Ltd
KOSDAQ:053980

Income Statement

Earnings Waterfall
Osangjaiel Co Ltd

Income Statement
Osangjaiel Co Ltd

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Osangjaiel Co Ltd KOSDAQ:053980

Income Statement

Earnings Waterfall Osangjaiel Co Ltd

Income Statement Osangjaiel Co Ltd

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Osangjaiel Co Ltd
KOSDAQ:053980

Earnings Waterfall
Osangjaiel Co Ltd

Income Statement
Osangjaiel Co Ltd