Income Statement

Revenue

+4%

+89%

10Y

Currency: KRW

	Dec-2006	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	2 104	1 066	1 385	1 609	1 168	963	843	801	738	655	565	458	433	427	433	468	413	445	426	411	524	1 098	1 688	2 286	2 748	2 802	2 847	2 749	2 629	2 442	2 257	2 172	2 179	2 153	2 159	2 198	2 239	2 490	2 970	3 710	5 243	7 004	8 767	10 445	11 207	11 515	11 317	11 064	11 012	0	0	0
Revenue	71 307 N/A	4 681 -93%	7 658 +64%	91 095 +1 090%	166 414 +83%	236 696 +42%	308 145 +30%	307 977 0%	300 029 -3%	288 576 -4%	281 483 -2%	268 287 -5%	277 848 +4%	298 283 +7%	331 481 +11%	374 755 +13%	399 124 +7%	400 931 +0%	407 030 +2%	403 100 -1%	416 384 +3%	420 143 +1%	416 287 -1%	427 562 +3%	438 220 +2%	480 065 +10%	515 200 +7%	538 284 +4%	556 267 +3%	545 570 -2%	538 613 -1%	533 504 -1%	507 776 -5%	523 474 +3%	488 740 -7%	447 697 -8%	432 176 -3%	411 804 -5%	442 569 +7%	491 147 +11%	544 387 +11%	626 410 +15%	733 288 +17%	812 517 +11%	874 051 +8%	869 272 -1%	829 141 -5%	774 932 -7%	748 556 -3%	742 640 -1%	737 516 -1%	776 214 +5%	781 351 +1%	800 333 +2%	830 677 +4%	846 517 +2%
Gross Profit
Cost of Revenue	(41 197)	(1 876)	(3 953)	(60 318)	(113 064)	(161 676)	(208 628)	(208 819)	(202 844)	(197 140)	(196 398)	(191 552)	(200 921)	(217 563)	(241 049)	(270 437)	(290 428)	(287 840)	(290 929)	(288 908)	(299 430)	(305 994)	(307 658)	(319 781)	(332 157)	(363 742)	(387 389)	(398 278)	(403 876)	(394 015)	(385 205)	(381 214)	(361 921)	(372 301)	(350 030)	(324 527)	(321 102)	(313 247)	(338 487)	(369 632)	(403 488)	(455 751)	(532 246)	(585 063)	(620 661)	(615 835)	(580 891)	(543 448)	(532 834)	(522 808)	(510 095)	(530 467)	(518 450)	(525 950)	(548 780)	(557 165)
Gross Profit	30 110 N/A	2 805 -91%	3 706 +32%	30 778 +730%	53 350 +73%	75 022 +41%	99 517 +33%	99 157 0%	97 185 -2%	91 434 -6%	85 084 -7%	76 735 -10%	76 928 +0%	80 720 +5%	90 432 +12%	104 318 +15%	108 696 +4%	113 091 +4%	116 101 +3%	114 192 -2%	116 954 +2%	114 150 -2%	108 630 -5%	107 782 -1%	106 063 -2%	116 322 +10%	127 810 +10%	140 004 +10%	152 391 +9%	151 555 -1%	153 407 +1%	152 290 -1%	145 855 -4%	151 173 +4%	138 711 -8%	123 172 -11%	111 074 -10%	98 558 -11%	104 083 +6%	121 515 +17%	140 899 +16%	170 659 +21%	201 042 +18%	227 454 +13%	253 391 +11%	253 437 +0%	248 250 -2%	231 484 -7%	215 722 -7%	219 833 +2%	227 420 +3%	245 747 +8%	262 901 +7%	274 383 +4%	281 897 +3%	289 352 +3%
Operating Income
Operating Expenses	(11 539)	(1 056)	(2 113)	(14 931)	(28 092)	(39 802)	(52 168)	(53 309)	(55 965)	(60 025)	(67 342)	(62 852)	(62 487)	(62 047)	(64 082)	(65 916)	(68 321)	(71 576)	(77 094)	(76 742)	(82 375)	(81 886)	(77 756)	(75 018)	(73 825)	(79 560)	(86 154)	(93 231)	(97 641)	(97 077)	(98 433)	(98 671)	(99 181)	(101 401)	(96 681)	(93 065)	(95 639)	(95 690)	(101 170)	(112 775)	(121 828)	(132 833)	(142 469)	(147 903)	(159 295)	(162 992)	(166 217)	(171 685)	(171 301)	(179 727)	(187 948)	(193 545)	(200 061)	(203 527)	(207 766)	(216 932)
Selling, General & Administrative	(6 419)	(1 056)	(2 020)	(14 838)	(15 915)	(26 645)	(32 347)	(26 034)	(27 376)	(29 747)	(30 631)	(32 116)	(34 121)	(33 888)	(36 624)	(39 537)	(41 597)	(44 511)	(49 564)	(51 628)	(53 728)	(52 790)	(49 302)	(46 853)	(45 421)	(48 723)	(52 666)	(57 641)	(61 689)	(61 528)	(62 253)	(62 820)	(63 023)	(64 999)	(61 277)	(57 682)	(57 609)	(56 115)	(59 208)	(67 082)	(76 929)	(88 224)	(98 861)	(106 735)	(111 619)	(113 755)	(113 498)	(116 199)	(119 379)	(124 984)	(132 997)	(137 083)	(142 223)	(146 478)	(149 285)	(157 977)
Research & Development	(3 099)	0	0	0	(6 328)	(6 853)	(10 525)	(14 746)	(16 042)	(16 323)	(16 418)	(16 362)	(15 734)	(16 394)	(16 721)	(16 945)	(17 083)	(17 897)	(18 691)	(19 624)	(19 804)	(20 251)	(19 635)	(19 439)	(20 046)	(21 116)	(22 241)	(22 952)	(22 525)	(22 001)	(22 838)	(22 401)	(21 644)	(22 242)	(20 677)	(20 546)	(22 841)	(16 700)	(19 234)	(22 653)	(29 694)	(31 289)	(31 656)	(30 643)	(37 559)	(39 158)	(42 067)	(43 700)	(40 271)	(40 830)	(40 856)	(42 358)	(43 445)	(41 729)	(42 897)	(43 564)
Depreciation & Amortization	(2 022)	0	0	0	(5 850)	(6 211)	(9 296)	(12 529)	(12 547)	(13 955)	(14 205)	(14 373)	(12 632)	(11 765)	(10 737)	(9 435)	(9 642)	(9 168)	(8 839)	(8 936)	(8 842)	(8 845)	(8 819)	(8 727)	(8 358)	(9 722)	(11 248)	(12 637)	(13 427)	(13 548)	(13 342)	(13 437)	(14 514)	(14 160)	(14 728)	(14 839)	(15 189)	(15 424)	(15 275)	(15 587)	(15 206)	(13 321)	(11 952)	(10 525)	(10 117)	(10 079)	(10 652)	(11 786)	(11 652)	(13 914)	(14 096)	(14 105)	(14 394)	(15 321)	(15 583)	(15 391)
Other Operating Expenses	0	0	(93)	(93)	0	(93)	0	0	0	0	(6 088)	0	0	0	0	0	0	0	0	3 446	0	0	0	0	0	0	0	0	0	0	0	(13)	0	0	0	0	0	(7 451)	(7 452)	(7 453)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	18 571 N/A	1 749 -91%	1 593 -9%	15 847 +895%	25 258 +59%	35 219 +39%	47 349 +34%	45 848 -3%	41 220 -10%	31 409 -24%	17 741 -44%	13 882 -22%	14 440 +4%	18 673 +29%	26 350 +41%	38 402 +46%	40 375 +5%	41 515 +3%	39 007 -6%	37 450 -4%	34 579 -8%	32 263 -7%	30 873 -4%	32 763 +6%	32 238 -2%	36 762 +14%	41 656 +13%	46 774 +12%	54 750 +17%	54 478 0%	54 974 +1%	53 619 -2%	46 675 -13%	49 773 +7%	42 031 -16%	30 107 -28%	15 435 -49%	2 868 -81%	2 913 +2%	8 740 +200%	19 071 +118%	37 827 +98%	58 573 +55%	79 551 +36%	94 096 +18%	90 446 -4%	82 033 -9%	59 799 -27%	44 420 -26%	40 105 -10%	39 472 -2%	52 202 +32%	62 840 +20%	70 856 +13%	74 132 +5%	72 419 -2%
Pre-Tax Income
Interest Income Expense	711	627	2 880	2 134	1 349	1 740	1 773	877	975	1 271	(2 258)	1 273	3 551	3 434	6 416	8 600	5 971	4 113	4 496	(4 811)	6 195	1 357	2 261	8 967	(7 537)	(98)	1 475	77	8 331	11 283	9 761	13 620	9 352	9 389	4 877	(1 997)	(8 576)	(7 272)	(4 333)	5 570	17 683	13 907	21 699	31 180	10 954	15 101	9 607	(3 038)	12 334	13 452	15 676	6 023	25 558	19 955	5 233	17 125
Non-Reccuring Items	0	0	0	0	(93)	0	0	(500)	(5 974)	(6 088)	0	(5 596)	(58 014)	(57 900)	(58 922)	(59 012)	2 187	2 170	3 348	0	(16 887)	(16 895)	(4 752)	(4 752)	9 848	9 847	(1 937)	(1 937)	507	496	(14)	0	(27 094)	(27 398)	(28 592)	(28 595)	(3 060)	(2 587)	5 212	5 203	(38 032)	(37 991)	(44 543)	(44 530)	(732)	(740)	(898)	(1 409)	(1 983)	(2 019)	(1 848)	(1 620)	(13 154)	(12 990)	(13 066)	(13 021)
Gain/Loss on Disposition of Assets	18	0	0	0	(70)	28	23	71	45	0	89	54	36	50	25	136	152	272	266	167	147	36	12	1	11	9	(203)	(234)	(287)	(362)	(358)	(335)	(397)	(289)	(187)	(213)	102	377	505	552	424	(37)	75	13	346	343	355	970	591	554	440	(223)	(33)	123	127	692
Total Other Income	328	2	(84)	(130)	(130)	362	1 019	1 333	1 686	1 282	1 009	849	1 112	1 830	1 446	1 834	921	1 037	1 489	1 328	2 208	1 440	1 272	1 625	689	738	928	1 442	2 135	2 210	1 862	485	546	669	863	1 499	1 773	2 087	2 138	2 042	(384)	(239)	670	1 574	5 673	5 411	4 328	3 958	1 588	1 164	1 237	748	1 203	1 250	724	130
Pre-Tax Income	19 628 N/A	2 378 -88%	4 389 +85%	17 851 +307%	26 314 +47%	37 349 +42%	50 165 +34%	47 629 -5%	37 951 -20%	27 874 -27%	16 581 -41%	10 463 -37%	(38 875) N/A	(33 911) +13%	(24 685) +27%	(10 038) +59%	49 606 N/A	49 109 -1%	48 607 -1%	34 135 -30%	26 242 -23%	18 203 -31%	29 668 +63%	38 606 +30%	35 249 -9%	47 258 +34%	41 919 -11%	46 121 +10%	65 437 +42%	68 105 +4%	66 225 -3%	67 389 +2%	29 082 -57%	32 144 +11%	18 992 -41%	802 -96%	5 674 +608%	(4 527) N/A	6 435 N/A	22 106 +244%	(1 238) N/A	13 467 N/A	36 474 +171%	67 787 +86%	110 336 +63%	110 561 +0%	95 424 -14%	60 280 -37%	56 951 -6%	53 255 -6%	54 976 +3%	57 131 +4%	76 414 +34%	79 194 +4%	67 149 -15%	77 345 +15%
Net Income
Tax Provision	(4 021)	(490)	(706)	(3 718)	(4 058)	(6 546)	(9 533)	(8 970)	(7 468)	(5 424)	(2 621)	(1 393)	5 152	4 162	1 688	(1 795)	(11 923)	(11 280)	(11 136)	2 864	2 497	3 753	2 732	(9 508)	(3 740)	(5 779)	(6 015)	(6 660)	(11 651)	(15 935)	(15 701)	(16 213)	(15 605)	(12 455)	(9 249)	(6 278)	(908)	556	(923)	(2 823)	4 685	1 648	(3 902)	(9 698)	(20 933)	(19 828)	(16 222)	(8 643)	(5 906)	(5 490)	(4 689)	(6 805)	(13 965)	(15 030)	(13 175)	(17 660)
Income from Continuing Operations	15 607	1 888	3 684	14 134	22 256	30 803	40 631	38 658	30 483	22 450	13 960	9 069	(33 723)	(29 751)	(22 999)	(11 834)	37 683	37 828	37 470	36 998	28 739	21 956	32 400	29 098	31 509	41 478	35 903	39 460	53 785	52 170	50 524	51 176	13 477	19 690	9 744	(5 475)	4 766	(3 971)	5 512	19 283	3 446	15 115	32 572	58 089	89 403	90 734	79 203	51 636	51 045	47 766	50 287	50 326	62 449	64 165	53 974	59 686
Income to Minority Interest	0	(144)	(377)	(6 802)	(11 570)	(17 667)	(24 534)	(23 232)	(21 037)	(15 887)	(10 163)	(6 772)	12 345	9 853	5 226	(2 152)	(22 232)	(21 824)	(21 082)	(20 625)	(19 187)	(14 858)	(21 294)	(19 488)	(19 184)	(26 202)	(23 264)	(25 219)	(31 249)	(30 711)	(29 571)	(29 822)	(24 629)	(27 662)	(21 190)	(11 671)	(1 367)	4 423	(636)	(8 717)	950	(6 114)	(16 923)	(32 212)	(51 373)	(52 675)	(46 713)	(30 529)	(30 111)	(28 546)	(29 732)	(29 862)	(33 951)	(33 693)	(26 880)	(28 967)
Net Income (Common)	15 607 N/A	1 744 -89%	3 306 +90%	7 331 +122%	10 686 +46%	13 136 +23%	16 098 +23%	15 427 -4%	9 446 -39%	6 562 -31%	3 796 -42%	2 296 -40%	(21 378) N/A	(19 898) +7%	(17 774) +11%	(13 987) +21%	15 451 N/A	15 694 +2%	15 508 -1%	14 775 -5%	1 676 -89%	(1 112) N/A	3 467 N/A	2 689 -22%	11 683 +334%	15 276 +31%	12 640 -17%	14 242 +13%	22 536 +58%	21 460 -5%	20 953 -2%	21 354 +2%	(11 152) N/A	(7 973) +29%	(11 447) -44%	(17 147) -50%	3 399 N/A	452 -87%	4 876 +978%	10 566 +117%	4 397 -58%	9 002 +105%	15 649 +74%	25 876 +65%	38 030 +47%	38 059 +0%	32 489 -15%	21 107 -35%	20 934 -1%	19 220 -8%	20 555 +7%	20 464 0%	28 498 +39%	30 472 +7%	27 094 -11%	30 718 +13%
EPS (Diluted)	2 229.57 N/A	290.66 -87%	300.54 +3%	814.55 +171%	1 335.75 +64%	1 459.55 +9%	1 788.66 +23%	1 714.11 -4%	1 049.55 -39%	729.11 -31%	421.77 -42%	255.11 -40%	-2 375.33 N/A	-2 210.88 +7%	-1 974.88 +11%	-1 554.11 +21%	1 716.77 N/A	1 743.77 +2%	1 723.11 -1%	1 641.66 -5%	186.22 -89%	-123.55 N/A	385.22 N/A	298.77 -22%	1 298.11 +334%	1 697.33 +31%	1 404.44 -17%	1 582.44 +13%	2 504 +58%	2 384.44 -5%	2 328.11 -2%	2 372.66 +2%	-1 239.11 N/A	-885.88 +29%	-1 271.88 -44%	-1 905.22 -50%	377.92 N/A	51.88 -86%	559.4 +978%	1 212.26 +117%	504.44 -58%	1 032.79 +105%	1 802.07 +74%	3 055.66 +70%	4 473.13 +46%	4 672.17 +4%	4 101.31 -12%	2 664.5 -35%	2 624.37 -2%	2 426.23 -8%	2 594.8 +7%	2 583.26 0%	3 629.77 +41%	3 970.56 +9%	3 563.07 -10%	4 039.66 +13%

Income Statement Balance Sheet Cash Flow Statement

IDIS Holdings Co Ltd
KOSDAQ:054800

Income Statement

Earnings Waterfall
IDIS Holdings Co Ltd

Income Statement
IDIS Holdings Co Ltd

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IDIS Holdings Co Ltd KOSDAQ:054800

Income Statement

Earnings Waterfall IDIS Holdings Co Ltd

Income Statement IDIS Holdings Co Ltd

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IDIS Holdings Co Ltd
KOSDAQ:054800

Earnings Waterfall
IDIS Holdings Co Ltd

Income Statement
IDIS Holdings Co Ltd