Income Statement

Revenue

+24%

+80%

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	133	0	0	0	0	0	0	0	0	0	0	0	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6	11	20	38	48	87	148	212	502	829	1 134	1 404	1 396	1 426	1 467	1 795	2 313	2 792	3 130	3 217	2 570	1 974	1 433	885	0	0	0
Revenue	62 001 N/A	64 917 +5%	74 010 +14%	77 349 +5%	84 100 +9%	89 313 +6%	93 998 +5%	93 456 -1%	89 178 -5%	89 138 0%	81 947 -8%	79 036 -4%	79 939 +1%	71 079 -11%	72 130 +1%	72 461 +0%	73 785 +2%	73 273 -1%	71 472 -2%	70 103 -2%	72 006 +3%	72 315 +0%	71 785 -1%	72 941 +2%	74 031 +1%	75 736 +2%	77 632 +3%	76 209 -2%	74 011 -3%	74 146 +0%	76 517 +3%	74 636 -2%	75 272 +1%	73 561 -2%	73 783 +0%	80 015 +8%	82 106 +3%	89 483 +9%	91 796 +3%	94 528 +3%	100 970 +7%	102 731 +2%	108 454 +6%	118 154 +9%	122 667 +4%	123 377 +1%	122 416 -1%	120 665 -1%	126 099 +5%	126 774 +1%	131 137 +3%	135 173 +3%	132 196 -2%	126 192 -5%	117 205 -7%	103 930 -11%	100 722 -3%	103 639 +3%	109 712 +6%	123 382 +12%	136 412 +11%	145 970 +7%	148 858 +2%	151 270 +2%	150 404 -1%	161 348 +7%	177 128 +10%	190 595 +8%	191 095 +0%	190 585 0%	188 316 -1%	183 462 -3%	186 616 +2%	186 439 0%	184 745 -1%	187 384 +1%
Gross Profit
Cost of Revenue	(39 279)	(40 811)	(47 533)	(50 849)	(54 059)	(57 268)	(59 775)	(57 980)	(54 881)	(55 124)	(50 140)	(48 820)	(47 183)	(47 500)	(49 376)	(49 890)	(50 533)	(49 341)	(49 452)	(50 053)	(53 063)	(54 486)	(53 907)	(55 783)	(56 125)	(58 129)	(59 559)	(58 683)	(60 584)	(61 178)	(62 672)	(60 682)	(56 558)	(53 219)	(51 758)	(52 579)	(51 957)	(54 076)	(52 652)	(53 986)	(57 934)	(61 955)	(70 647)	(79 750)	(83 163)	(81 493)	(76 841)	(70 742)	(75 752)	(74 294)	(74 576)	(75 966)	(73 314)	(73 517)	(72 577)	(68 673)	(66 058)	(66 491)	(68 618)	(78 895)	(86 447)	(92 111)	(94 355)	(92 485)	(93 836)	(100 082)	(106 500)	(113 735)	(110 647)	(108 802)	(109 105)	(105 092)	(106 105)	(107 576)	(108 432)	(113 754)
Gross Profit	22 722 N/A	24 104 +6%	26 474 +10%	26 497 +0%	30 041 +13%	32 042 +7%	34 220 +7%	35 473 +4%	34 297 -3%	34 013 -1%	31 807 -6%	30 218 -5%	32 756 +8%	23 580 -28%	22 755 -3%	22 571 -1%	23 252 +3%	23 931 +3%	22 019 -8%	20 050 -9%	18 943 -6%	17 830 -6%	17 879 +0%	17 158 -4%	17 906 +4%	17 607 -2%	18 074 +3%	17 527 -3%	13 427 -23%	12 970 -3%	13 845 +7%	13 954 +1%	18 715 +34%	20 341 +9%	22 026 +8%	27 437 +25%	30 149 +10%	35 408 +17%	39 144 +11%	40 542 +4%	43 036 +6%	40 775 -5%	37 806 -7%	38 403 +2%	39 504 +3%	41 884 +6%	45 575 +9%	49 923 +10%	50 347 +1%	52 480 +4%	56 562 +8%	59 208 +5%	58 882 -1%	52 676 -11%	44 628 -15%	35 257 -21%	34 664 -2%	37 147 +7%	41 093 +11%	44 486 +8%	49 966 +12%	53 859 +8%	54 503 +1%	58 785 +8%	56 568 -4%	61 265 +8%	70 628 +15%	76 860 +9%	80 448 +5%	81 783 +2%	79 212 -3%	78 370 -1%	80 511 +3%	78 864 -2%	76 313 -3%	73 630 -4%
Operating Income
Operating Expenses	(11 258)	(11 907)	(12 344)	(12 486)	(13 865)	(15 327)	(16 683)	(18 283)	(18 543)	(18 845)	(19 992)	(20 405)	(26 078)	(19 758)	(19 965)	(21 014)	(22 817)	(25 104)	(24 251)	(22 892)	(23 620)	(22 636)	(22 115)	(21 825)	(19 791)	(19 534)	(20 048)	(20 611)	(21 345)	(20 247)	(19 305)	(18 098)	(17 008)	(18 742)	(21 187)	(23 784)	(25 580)	(34 290)	(37 539)	(39 883)	(36 395)	(34 926)	(33 282)	(33 557)	(33 170)	(40 580)	(42 944)	(45 285)	(42 192)	(47 578)	(50 811)	(50 472)	(51 235)	(51 558)	(49 209)	(45 466)	(43 139)	(44 265)	(44 002)	(42 909)	(41 889)	(41 876)	(41 981)	(44 373)	(47 388)	(51 921)	(57 239)	(61 067)	(63 671)	(66 618)	(68 429)	(72 630)	(75 637)	(87 934)	(90 005)	(91 458)
Selling, General & Administrative	(6 715)	(7 750)	(8 054)	(8 420)	(7 817)	(8 828)	(9 858)	(10 645)	(10 335)	(12 102)	(12 300)	(12 445)	(12 895)	(11 830)	(14 382)	(17 657)	(10 385)	(20 798)	(19 945)	(18 587)	(10 652)	(19 388)	(18 867)	(18 577)	(10 155)	(16 377)	(16 891)	(17 454)	(10 166)	(18 212)	(15 844)	(13 239)	(10 178)	(10 567)	(10 735)	(11 110)	(11 521)	(11 863)	(12 505)	(13 084)	(14 185)	(14 893)	(15 800)	(17 180)	(17 324)	(17 880)	(18 530)	(19 134)	(19 910)	(20 419)	(21 213)	(21 900)	(23 135)	(22 960)	(21 931)	(20 312)	(19 722)	(19 010)	(18 447)	(18 191)	(17 463)	(18 301)	(19 240)	(20 565)	(21 640)	(23 737)	(25 792)	(27 998)	(29 811)	(31 572)	(32 488)	(34 510)	(35 208)	(35 895)	(36 586)	(36 082)
Research & Development	(4 273)	(3 985)	(4 101)	(3 861)	(5 177)	(6 290)	(6 594)	(7 385)	(6 811)	(6 432)	(7 382)	(7 655)	(9 110)	(6 815)	0	0	(8 324)	(3 276)	0	0	(8 334)	(2 755)	0	0	(7 496)	(2 839)	0	0	(7 455)	(1 231)	(2 275)	(3 293)	(4 789)	(5 498)	(7 475)	(9 375)	(11 495)	(14 719)	(17 253)	(18 967)	(19 156)	(16 948)	(14 455)	(13 468)	(12 913)	(14 455)	(16 010)	(17 434)	(18 687)	(20 082)	(22 310)	(24 452)	(23 602)	(21 299)	(19 930)	(17 881)	(19 088)	(21 122)	(21 571)	(20 840)	(19 454)	(19 319)	(18 342)	(19 299)	(21 332)	(23 755)	(26 944)	(28 455)	(29 102)	(30 306)	(31 015)	(33 047)	(35 259)	(36 375)	(37 809)	(39 776)
Depreciation & Amortization	(271)	(169)	(186)	(203)	(870)	(209)	(230)	(252)	(1 397)	(309)	(308)	(303)	(4 073)	(1 111)	0	0	(4 107)	(1 029)	0	0	(4 634)	(493)	0	0	(2 139)	(317)	0	0	(3 724)	(805)	(1 187)	(1 567)	(2 041)	(1 658)	(1 959)	(2 280)	(2 564)	(2 865)	(2 938)	(2 991)	(3 055)	(3 086)	(3 027)	(2 909)	(2 933)	(2 984)	(3 143)	(3 454)	(3 595)	(3 708)	(3 919)	(4 120)	(4 498)	(4 732)	(4 782)	(4 706)	(4 329)	(4 114)	(3 965)	(3 860)	(4 972)	(4 295)	(4 439)	(4 548)	(4 416)	(4 428)	(4 503)	(4 613)	(4 757)	(4 766)	(4 951)	(5 098)	(5 169)	(5 337)	(5 284)	(5 274)
Other Operating Expenses	0	(3)	(3)	0	0	0	0	0	0	0	0	0	0	0	(5 583)	(3 357)	0	0	(4 306)	(4 305)	0	0	(3 248)	(3 248)	0	0	(3 157)	(3 157)	0	0	0	0	0	(1 019)	(1 018)	(1 019)	0	(4 843)	(4 843)	(4 841)	0	0	0	0	0	(5 261)	(5 261)	(5 263)	0	(3 369)	(3 369)	0	0	(2 567)	(2 566)	(2 567)	0	(18)	(19)	(18)	0	39	39	39	0	0	0	0	0	26	26	26	0	(10 327)	(10 327)	(10 327)
Operating Income	11 464 N/A	12 198 +6%	14 132 +16%	14 012 -1%	16 177 +15%	16 717 +3%	17 539 +5%	17 192 -2%	15 754 -8%	15 169 -4%	11 815 -22%	9 812 -17%	6 678 -32%	3 821 -43%	2 789 -27%	1 558 -44%	435 -72%	(1 172) N/A	(2 231) -90%	(2 843) -27%	(4 677) -65%	(4 807) -3%	(4 237) +12%	(4 667) -10%	(1 884) +60%	(1 926) -2%	(1 974) -2%	(3 084) -56%	(7 919) -157%	(7 279) +8%	(5 460) +25%	(4 144) +24%	1 707 N/A	1 601 -6%	839 -48%	3 653 +335%	4 569 +25%	1 118 -76%	1 606 +44%	659 -59%	6 640 +908%	5 850 -12%	4 525 -23%	4 848 +7%	6 334 +31%	1 304 -79%	2 631 +102%	4 638 +76%	8 155 +76%	4 902 -40%	5 751 +17%	8 736 +52%	7 647 -12%	1 119 -85%	(4 580) N/A	(10 208) -123%	(8 475) +17%	(7 118) +16%	(2 909) +59%	1 577 N/A	8 077 +412%	11 983 +48%	12 522 +4%	14 412 +15%	9 180 -36%	9 345 +2%	13 389 +43%	15 793 +18%	16 777 +6%	15 165 -10%	10 783 -29%	5 740 -47%	4 874 -15%	(9 070) N/A	(13 692) -51%	(17 828) -30%
Pre-Tax Income
Interest Income Expense	561	910	879	976	1 315	1 884	2 536	3 139	2 510	2 672	2 819	998	174	33	(289)	1 354	3 210	4 065	4 154	4 360	3 596	3 460	3 102	3 070	2 131	2 482	2 620	2 471	1 531	2 111	1 425	1 523	2 516	2 416	2 768	2 829	2 118	2 141	2 279	1 645	2 369	1 422	958	1 270	(1 038)	(353)	147	186	1 484	1 666	1 629	2 001	2 447	2 069	1 978	1 548	289	570	94	521	424	565	1 583	47 020	39 609	46 208	52 718	11 955	46 864	32 059	8 833	(7 414)	(32 781)	(24 113)	(7 974)	951
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(374)	0	0	0	(1 919)	0	0	0	(70)	0	0	0	(4 766)	0	0	0	(1 019)	0	0	0	(4 843)	0	0	0	0	0	0	0	(5 261)	0	0	0	(3 368)	0	0	(3 368)	(2 565)	0	0	0	(18)	0	0	0	39	0	0	0	0	0	0	0	26	0	0	0	(10 327)	0	0	0
Gain/Loss on Disposition of Assets	(92)	0	0	0	(5)	0	(2)	0	2	0	3	4	(12)	3	0	0	(14)	0	0	0	0	(15)	0	0	(15)	0	0	0	0	0	0	0	0	0	0	0	0	0	12	12	12	12	0	0	0	0	0	0	2	0	0	(2)	10	0	0	0	0	0	0	0	0	117	121	121	0	0	0	0	3	0	0	0	(0)	0	(0)	0
Total Other Income	287	180	298	428	353	341	263	169	187	362	314	275	217	109	368	163	278	(948)	(1 237)	(1 061)	(177)	(1 920)	(1 822)	(1 403)	643	109	159	(489)	(14)	(4 997)	(5 339)	(5 090)	(262)	(262)	(40)	(33)	232	296	330	240	(41)	(75)	(108)	(36)	(30)	387	394	362	(35)	(404)	(670)	(798)	(254)	(206)	68	246	82	26	(630)	(603)	(607)	(611)	92	66	(984)	(1 086)	(1 234)	(1 239)	987	2 140	2 518	2 308	1 566	(1 661)	(1 845)	(1 121)
Pre-Tax Income	12 220 N/A	13 290 +9%	15 310 +15%	15 417 +1%	17 841 +16%	18 942 +6%	20 336 +7%	20 498 +1%	18 454 -10%	18 203 -1%	14 951 -18%	11 089 -26%	7 058 -36%	3 968 -44%	2 868 -28%	3 077 +7%	3 535 +15%	1 945 -45%	685 -65%	456 -33%	(3 176) N/A	(3 281) -3%	(2 957) +10%	(3 000) -1%	805 N/A	666 -17%	806 +21%	(1 101) N/A	(11 168) -914%	(10 163) +9%	(9 374) +8%	(7 711) +18%	2 942 N/A	3 754 +28%	3 567 -5%	6 449 +81%	2 076 -68%	3 555 +71%	4 227 +19%	2 557 -40%	8 980 +251%	7 210 -20%	5 375 -25%	6 081 +13%	5 -100%	1 338 +26 660%	3 174 +137%	5 188 +63%	6 237 +20%	6 164 -1%	6 708 +9%	6 567 -2%	7 285 +11%	2 980 -59%	(2 535) N/A	(8 412) -232%	(8 121) +3%	(6 521) +20%	(3 444) +47%	1 494 N/A	7 933 +431%	12 054 +52%	14 318 +19%	61 620 +330%	47 805 -22%	54 467 +14%	64 874 +19%	26 509 -59%	64 656 +144%	49 364 -24%	22 134 -55%	634 -97%	(36 668) N/A	(34 845) +5%	(23 511) +33%	(17 998) +23%
Net Income
Tax Provision	(357)	155	172	416	310	1 061	664	1 460	2 328	1 845	2 736	2 724	4 963	4 829	5 158	4 413	476	(546)	(1 772)	(1 862)	(167)	(212)	(180)	(118)	(102)	(35)	(28)	(29)	(6 157)	(6 157)	(6 161)	(6 163)	(1 514)	(1 541)	(1 536)	(1 568)	(57)	(52)	(100)	(102)	1 537	1 513	1 553	1 541	1 536	2 529	1 502	1 441	2 981	2 024	3 007	3 014	1 031	1 106	1 154	1 256	(1 292)	(1 190)	(1 209)	(1 398)	(902)	(1 552)	(1 522)	(7 093)	(1 907)	(2 230)	(3 273)	1 331	(2 018)	(1 768)	(1 814)	(901)	(1 892)	(1 029)	46	176
Income from Continuing Operations	11 862	13 446	15 483	15 833	18 150	20 003	21 000	21 958	20 782	20 048	17 686	13 813	12 021	8 796	8 026	7 490	4 011	1 400	(1 085)	(1 405)	(3 343)	(3 492)	(3 137)	(3 118)	703	631	778	(1 130)	(17 325)	(16 320)	(15 535)	(13 874)	1 429	2 212	2 030	4 880	2 020	3 503	4 127	2 455	10 517	8 722	6 927	7 621	1 541	3 868	4 677	6 630	9 218	8 189	9 716	9 582	8 316	4 086	(1 381)	(7 157)	(9 413)	(7 712)	(4 654)	96	7 031	10 503	12 796	54 526	45 897	52 237	61 600	27 840	62 638	47 596	20 319	(267)	(38 560)	(35 874)	(23 465)	(17 822)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	(1 102)	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	0
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	872	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	0
Net Income (Common)	11 862 N/A	13 446 +13%	15 483 +15%	15 833 +2%	18 150 +15%	20 003 +10%	21 000 +5%	21 958 +5%	20 782 -5%	20 048 -4%	17 686 -12%	13 813 -22%	11 791 -15%	8 796 -25%	8 026 -9%	7 490 -7%	4 011 -46%	1 400 -65%	(1 085) N/A	(1 405) -29%	(3 343) -138%	(3 492) -4%	(3 137) +10%	(3 118) +1%	703 N/A	631 -10%	778 +23%	(1 130) N/A	(17 325) -1 433%	(16 320) +6%	(15 535) +5%	(13 874) +11%	1 429 N/A	2 212 +55%	2 030 -8%	4 880 +140%	2 020 -59%	3 503 +73%	4 127 +18%	2 455 -41%	10 517 +328%	8 722 -17%	6 927 -21%	7 621 +10%	1 541 -80%	3 868 +151%	4 677 +21%	6 630 +42%	9 218 +39%	8 189 -11%	9 716 +19%	9 582 -1%	8 316 -13%	4 086 -51%	(1 381) N/A	(7 157) -418%	(9 413) -32%	(7 712) +18%	(4 654) +40%	96 N/A	7 031 +7 233%	10 503 +49%	12 796 +22%	54 526 +326%	45 897 -16%	52 237 +14%	61 600 +18%	27 840 -55%	62 638 +125%	47 596 -24%	20 319 -57%	(267) N/A	(38 560) -14 336%	(35 874) +7%	(23 465) +35%	(17 822) +24%
EPS (Diluted)	912.46 N/A	1 034.3 +13%	1 191 +15%	1 217.92 +2%	1 396.15 +15%	1 538.69 +10%	1 615.38 +5%	1 689.07 +5%	1 598.61 -5%	1 542.15 -4%	1 263.28 -18%	986.64 -22%	842.21 -15%	628.28 -25%	573.28 -9%	576.15 +1%	286.5 -50%	107.69 -62%	-83.46 N/A	-108.07 -29%	-257.15 -138%	-291 -13%	-285.18 +2%	-259.83 +9%	58.58 N/A	52.58 -10%	64.83 +23%	-94.16 N/A	-1 443.75 -1 433%	-1 360 +6%	-1 294.58 +5%	-1 156.16 +11%	119.08 N/A	184.33 +55%	169.16 -8%	406.66 +140%	168.33 -59%	291.91 +73%	343.91 +18%	204.58 -41%	876.41 +328%	726.83 -17%	577.25 -21%	635.08 +10%	128.41 -80%	322.33 +151%	389.75 +21%	552.5 +42%	768.16 +39%	629.92 -18%	747.38 +19%	737.07 -1%	639.69 -13%	314.3 -51%	-106.23 N/A	-550.53 -418%	-724.07 -32%	-613.78 +15%	-370.12 +40%	6.96 N/A	559.34 +7 936%	757.61 +35%	996.84 +32%	3 990.79 +300%	3 480.2 -13%	3 493.79 +0%	4 120.05 +18%	1 871.38 -55%	4 374.89 +134%	3 224.38 -26%	1 376.52 -57%	-18.09 N/A	-2 612.22 -14 340%	-2 430.25 +7%	-1 588.7 +35%	-1 207.36 +24%

Income Statement Balance Sheet Cash Flow Statement

TeleChipsInc
KOSDAQ:054450

Income Statement

Earnings Waterfall
TeleChipsInc

Income Statement
TeleChipsInc

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TeleChipsInc KOSDAQ:054450

Income Statement

Earnings Waterfall TeleChipsInc

Income Statement TeleChipsInc

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TeleChipsInc
KOSDAQ:054450

Earnings Waterfall
TeleChipsInc

Income Statement
TeleChipsInc