Income Statement

Revenue

+27%

+50%

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	209	266	334	367	396	460	536	654	1 003	1 330	1 968	2 679	3 712	0	0	0	8 784	0	0	0	4 164	979	1 878	2 680	3 327	2 769	2 224	2 388	1 640	1 975	1 929	1 217	1 210	1 078	887	766	598	475	502	631	503	716	0	460	452	0	349	249	146	197	199	183	156	131	111	134	148	169	191	174	169	156	158	184	325	520	780	1 083	1 266	1 423	1 493	1 501	1 462	1 354	0	0
Revenue	34 829 N/A	37 104 +7%	38 624 +4%	42 715 +11%	46 122 +8%	48 624 +5%	51 934 +7%	53 616 +3%	53 969 +1%	56 735 +5%	57 554 +1%	59 139 +3%	61 797 +4%	59 660 -3%	59 670 +0%	57 018 -4%	56 507 -1%	62 379 +10%	67 314 +8%	74 211 +10%	75 535 +2%	76 499 +1%	76 715 +0%	73 992 -4%	77 867 +5%	72 183 -7%	73 082 +1%	75 707 +4%	81 605 +8%	88 392 +8%	84 619 -4%	90 301 +7%	88 207 -2%	88 735 +1%	92 341 +4%	89 194 -3%	88 459 -1%	89 323 +1%	95 371 +7%	95 698 +0%	98 149 +3%	100 119 +2%	101 827 +2%	107 614 +6%	106 176 -1%	105 735 0%	102 321 -3%	99 375 -3%	103 635 +4%	106 465 +3%	106 937 +0%	109 591 +2%	110 145 +1%	115 645 +5%	117 874 +2%	116 226 -1%	115 411 -1%	108 509 -6%	107 559 -1%	111 978 +4%	115 826 +3%	123 491 +7%	133 433 +8%	137 023 +3%	141 978 +4%	148 120 +4%	149 825 +1%	152 504 +2%	157 085 +3%	159 588 +2%	158 619 -1%	159 143 +0%	159 434 +0%	162 093 +2%	171 885 +6%	174 219 +1%
Gross Profit
Cost of Revenue	(17 162)	(18 354)	(19 557)	(20 923)	(22 335)	(23 426)	(24 308)	(24 877)	(23 637)	(24 296)	(26 898)	(29 041)	(33 163)	(33 375)	(32 270)	(31 308)	(32 245)	(35 732)	(38 211)	(41 540)	(41 136)	(41 563)	(42 306)	(41 631)	(44 723)	(42 793)	(43 182)	(44 292)	(46 943)	(49 286)	(47 488)	(50 821)	(51 114)	(51 033)	(53 125)	(50 920)	(49 926)	(52 552)	(54 628)	(55 718)	(55 514)	(56 379)	(57 207)	(58 895)	(61 052)	(60 155)	(61 165)	(61 055)	(63 448)	(65 995)	(66 003)	(69 149)	(71 005)	(74 488)	(76 422)	(75 971)	(73 428)	(70 148)	(69 531)	(72 447)	(76 577)	(81 212)	(87 912)	(88 772)	(90 821)	(93 011)	(92 874)	(94 277)	(94 490)	(96 610)	(95 505)	(95 292)	(95 709)	(96 280)	(101 637)	(102 272)
Gross Profit	17 667 N/A	18 751 +6%	19 067 +2%	21 792 +14%	23 788 +9%	25 197 +6%	27 625 +10%	28 738 +4%	30 332 +6%	32 439 +7%	30 656 -5%	30 098 -2%	28 634 -5%	26 284 -8%	27 399 +4%	25 710 -6%	24 262 -6%	26 648 +10%	29 104 +9%	32 671 +12%	34 400 +5%	34 935 +2%	34 407 -2%	32 359 -6%	33 144 +2%	29 389 -11%	29 900 +2%	31 415 +5%	34 662 +10%	39 106 +13%	37 131 -5%	39 480 +6%	37 093 -6%	37 703 +2%	39 218 +4%	38 276 -2%	38 533 +1%	36 771 -5%	40 742 +11%	39 978 -2%	42 635 +7%	43 738 +3%	44 618 +2%	48 717 +9%	45 124 -7%	45 580 +1%	41 157 -10%	38 321 -7%	40 188 +5%	40 470 +1%	40 932 +1%	40 441 -1%	39 139 -3%	41 156 +5%	41 453 +1%	40 255 -3%	41 983 +4%	38 361 -9%	38 026 -1%	39 530 +4%	39 249 -1%	42 279 +8%	45 521 +8%	48 252 +6%	51 157 +6%	55 109 +8%	56 951 +3%	58 227 +2%	62 595 +8%	62 978 +1%	63 114 +0%	63 851 +1%	63 725 0%	65 814 +3%	70 248 +7%	71 948 +2%
Operating Income
Operating Expenses	(7 213)	(8 030)	(8 324)	(8 546)	(9 379)	(9 179)	(10 146)	(10 508)	(9 784)	(11 067)	(10 809)	(11 884)	(12 839)	(12 869)	(13 303)	(13 511)	(14 223)	(14 630)	(15 144)	(14 365)	(14 205)	(14 643)	(15 082)	(15 956)	(18 523)	(18 554)	(18 246)	(18 390)	(16 746)	(16 432)	(16 903)	(20 568)	(25 318)	(28 206)	(31 683)	(32 069)	(32 064)	(32 381)	(31 207)	(30 431)	(27 847)	(26 439)	(26 843)	(26 592)	(26 382)	(27 062)	(26 387)	(25 933)	(26 890)	(26 566)	(28 133)	(28 320)	(28 677)	(29 081)	(28 056)	(27 933)	(26 279)	(28 302)	(27 011)	(26 774)	(26 755)	(28 298)	(28 969)	(29 528)	(29 165)	(32 057)	(33 255)	(34 394)	(32 824)	(33 398)	(33 221)	(32 421)	(33 050)	(33 592)	(33 993)	(35 456)
Selling, General & Administrative	(6 655)	(7 455)	(7 662)	(7 860)	(8 562)	(8 208)	(9 065)	(9 311)	(8 464)	(9 640)	(9 394)	(10 448)	(11 482)	(11 451)	(12 206)	(12 831)	(12 565)	(14 749)	(15 211)	(15 077)	(11 329)	(13 642)	(13 318)	(12 669)	(13 671)	(14 142)	(13 727)	(12 989)	(12 412)	(11 360)	(11 681)	(15 765)	(19 994)	(22 663)	(25 524)	(25 530)	(26 349)	(26 848)	(26 247)	(26 175)	(23 376)	(21 787)	(22 021)	(21 359)	(20 995)	(21 252)	(20 073)	(19 247)	(19 640)	(18 894)	(19 991)	(19 889)	(19 781)	(20 062)	(19 133)	(18 976)	(18 242)	(17 716)	(17 352)	(17 411)	(18 485)	(18 543)	(18 825)	(19 024)	(19 247)	(19 848)	(20 813)	(21 511)	(22 165)	(22 230)	(21 890)	(21 148)	(21 213)	(21 529)	(21 949)	(23 218)
Research & Development	(242)	(230)	(258)	(204)	(246)	(290)	(312)	(349)	(406)	(500)	(433)	(429)	(364)	0	0	0	(658)	0	0	0	(1 591)	(626)	(1 150)	(1 674)	(3 321)	(3 202)	(3 285)	(3 829)	(2 851)	(3 542)	(3 671)	(3 277)	(3 026)	(2 976)	(3 317)	(3 658)	(3 392)	(3 188)	(2 580)	(1 966)	(2 069)	(2 322)	(2 601)	(3 058)	(3 424)	(3 964)	(4 571)	(5 031)	(5 606)	(5 906)	(6 204)	(6 328)	(6 658)	(6 799)	(6 722)	(6 670)	(6 414)	(6 180)	(6 262)	(6 334)	(6 404)	(6 506)	(6 802)	(7 102)	(7 919)	(8 222)	(8 496)	(8 935)	(8 707)	(9 196)	(9 334)	(9 266)	(9 837)	(10 028)	(9 998)	(10 175)
Depreciation & Amortization	(315)	(344)	(402)	(479)	(571)	(679)	(768)	(847)	(914)	(928)	(982)	(1 008)	(993)	0	0	0	(1 043)	0	0	0	(1 285)	(250)	(523)	(795)	(1 531)	(1 211)	(1 234)	(1 573)	(1 483)	(1 530)	(1 551)	(1 525)	(2 298)	(2 568)	(2 844)	(2 884)	(2 323)	(2 345)	(2 379)	(2 290)	(2 401)	(2 331)	(2 222)	(2 174)	(1 963)	(1 845)	(1 742)	(1 655)	(1 645)	(1 766)	(1 938)	(2 103)	(2 239)	(2 221)	(2 203)	(2 290)	(1 623)	(1 818)	(1 677)	(1 465)	(1 865)	(1 930)	(2 023)	(2 083)	(2 000)	(1 970)	(1 930)	(1 932)	(1 952)	(1 971)	(1 997)	(2 007)	(1 999)	(2 034)	(2 046)	(2 063)
Other Operating Expenses	0	0	0	(3)	0	0	0	0	0	0	0	0	0	(1 418)	(1 097)	(680)	44	117	66	711	0	(125)	(91)	(818)	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	(2 588)	(1 719)	(1 563)	0	(1 320)	(1 320)	(1 320)	0	(2 016)	(2 016)	(2 016)	0	0	0	0	0	0	0	0
Operating Income	10 454 N/A	10 722 +3%	10 745 +0%	13 248 +23%	14 408 +9%	16 020 +11%	17 481 +9%	18 232 +4%	20 548 +13%	21 372 +4%	19 848 -7%	18 214 -8%	15 795 -13%	13 416 -15%	14 096 +5%	12 198 -13%	10 040 -18%	12 017 +20%	13 960 +16%	18 308 +31%	20 194 +10%	20 294 +0%	19 326 -5%	16 403 -15%	14 621 -11%	10 834 -26%	11 653 +8%	13 024 +12%	17 916 +38%	22 675 +27%	20 228 -11%	18 912 -7%	11 776 -38%	9 495 -19%	7 533 -21%	6 205 -18%	6 470 +4%	4 389 -32%	9 535 +117%	9 547 +0%	14 788 +55%	17 300 +17%	17 776 +3%	22 127 +24%	18 742 -15%	18 518 -1%	14 769 -20%	12 386 -16%	13 297 +7%	13 904 +5%	12 800 -8%	12 122 -5%	10 462 -14%	12 075 +15%	13 396 +11%	12 322 -8%	15 704 +27%	10 059 -36%	11 018 +10%	12 757 +16%	12 495 -2%	13 981 +12%	16 552 +18%	18 723 +13%	21 991 +17%	23 052 +5%	23 696 +3%	23 833 +1%	29 771 +25%	29 580 -1%	29 894 +1%	31 430 +5%	30 675 -2%	32 222 +5%	36 255 +13%	36 491 +1%
Pre-Tax Income
Interest Income Expense	4 573	5 405	8 240	7 042	4 672	(9 680)	(37 015)	(93 942)	(124 328)	(146 482)	(94 097)	(13 870)	20 236	64 240	20 792	9 802	1 187	(1 295)	13 704	(4 492)	(3 854)	(6 370)	(7 398)	152	1 870	2 455	2 722	1 422	1 480	459	838	3 135	1 365	4 803	4 431	(186)	1 269	(1 087)	(315)	956	841	123	(183)	(340)	(416)	187	399	947	938	962	758	469	603	255	565	493	(1 559)	(1 388)	(1 644)	(1 787)	131	(85)	(194)	(331)	(4)	535	1 117	1 960	2 204	3 421	3 655	3 915	3 548	2 383	2 445	1 962
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(35)	0	0	0	(245)	(120)	(260)	(256)	(2 258)	(2 767)	(2 765)	(3 335)	(3 613)	(3 891)	(4 661)	(4 371)	(3 364)	(3 501)	(2 950)	(3 187)	(1 742)	(1 700)	(1 939)	(1 529)	(3 018)	(3 022)	(4 315)	(6 746)	(6 978)	(7 003)	(5 247)	(2 864)	(4 013)	(4 125)	(4 189)	(4 514)	(4 522)	(4 419)	(5 092)	(4 773)	(2 796)	0	0	0	(1 320)	0	0	0	(2 016)	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	15	2	(378)	(378)	(375)	(375)	9	(5)	(19)	(18)	(23)	(7)	(27)	0	0	0	5	0	0	0	8	1	1	9	11	15	15	13	5	11	30	24	39	38	19	19	9	32	30	32	34	6	9	11	19	0	0	13	0	0	(3)	(18)	(17)	(20)	(23)	(8)	11	0	29	27	(2 159)	(2 159)	(2 170)	(2 167)	(2)	(2)	4	4	(3)	4	(32)	(31)	(644)	(641)	(613)	(612)
Total Other Income	(44)	(38)	(129)	(204)	(452)	(589)	(351)	(295)	58	214	145	287	337	314	194	81	(312)	(3 243)	(3 288)	(3 333)	401	(121)	(76)	14	585	572	629	771	646	668	751	696	764	677	758	848	755	707	(595)	(109)	(534)	(254)	1 996	3 091	3 396	3 617	2 759	1 133	585	384	184	1 101	1 844	1 930	1 965	1 101	1 258	1 172	506	538	258	374	1 358	1 440	1 310	1 282	1 154	1 152	1 133	985	616	515	1 114	1 202	1 472	1 450
Pre-Tax Income	14 997 N/A	16 092 +7%	18 479 +15%	19 709 +7%	18 254 -7%	5 377 -71%	(19 875) N/A	(76 009) -282%	(103 740) -36%	(124 913) -20%	(74 127) +41%	4 625 N/A	36 340 +686%	77 970 +115%	35 082 -55%	22 081 -37%	10 884 -51%	7 479 -31%	24 376 +226%	10 482 -57%	16 505 +57%	13 683 -17%	11 594 -15%	16 324 +41%	14 828 -9%	11 111 -25%	12 255 +10%	11 895 -3%	16 433 +38%	19 922 +21%	17 187 -14%	18 397 +7%	10 580 -42%	11 513 +9%	9 791 -15%	3 699 -62%	6 760 +83%	2 343 -65%	6 718 +187%	8 897 +32%	12 111 +36%	14 153 +17%	15 283 +8%	18 143 +19%	14 763 -19%	15 319 +4%	12 680 -17%	11 616 -8%	10 807 -7%	11 126 +3%	9 551 -14%	9 162 -4%	8 370 -9%	9 823 +17%	10 811 +10%	9 134 -16%	12 619 +38%	9 844 -22%	9 909 +1%	11 535 +16%	9 404 -18%	12 111 +29%	15 546 +28%	17 665 +14%	21 279 +20%	24 866 +17%	25 971 +4%	26 949 +4%	33 105 +23%	33 991 +3%	34 133 +0%	35 829 +5%	34 692 -3%	35 167 +1%	39 559 +12%	39 292 -1%
Net Income
Tax Provision	(3 270)	(3 476)	(4 058)	(4 414)	(4 613)	(4 035)	4 596	21 024	24 931	32 277	18 633	(3 072)	(6 089)	(16 032)	(8 388)	(5 798)	(4 814)	(3 580)	(6 159)	(2 371)	(3 974)	(3 516)	(2 502)	(6 188)	(8 285)	(7 243)	(8 042)	(4 425)	(1 404)	(1 792)	(1 014)	(1 053)	(473)	(461)	(360)	(304)	(1 544)	(1 000)	(1 133)	(889)	(1 013)	(1 708)	(2 467)	(3 846)	(3 303)	(3 511)	(2 878)	(2 506)	(2 648)	(3 285)	(3 362)	(3 298)	(2 570)	(2 067)	(2 208)	(1 822)	(2 178)	(1 462)	(1 132)	30	(453)	(1 358)	(2 473)	(4 488)	(5 522)	(5 907)	(8 232)	(8 431)	(6 861)	(6 340)	(3 775)	(3 942)	(5 848)	(6 807)	(8 341)	(8 571)
Income from Continuing Operations	11 727	12 615	14 420	15 294	13 641	1 342	(15 279)	(54 985)	(78 809)	(92 636)	(55 494)	1 552	30 251	61 937	26 693	16 283	6 070	3 899	18 217	8 110	12 530	10 168	9 092	10 136	6 543	3 866	4 212	7 470	15 029	18 130	16 172	17 343	10 106	11 051	9 431	3 395	5 216	1 343	5 585	8 008	11 098	12 445	12 815	14 296	11 460	11 806	9 801	9 109	8 159	7 841	6 188	5 863	5 800	7 753	8 601	7 310	10 442	8 382	8 778	11 565	8 951	10 753	13 074	13 177	15 756	18 959	17 739	18 518	26 244	27 650	30 358	31 887	28 844	28 360	31 218	30 721
Net Income (Common)	11 727 N/A	12 615 +8%	14 420 +14%	15 294 +6%	13 641 -11%	1 342 -90%	(15 279) N/A	(54 985) -260%	(78 809) -43%	(92 636) -18%	(55 494) +40%	1 552 N/A	30 251 +1 849%	61 937 +105%	26 693 -57%	16 283 -39%	6 070 -63%	3 899 -36%	18 217 +367%	8 110 -55%	12 530 +55%	10 168 -19%	9 092 -11%	10 136 +11%	6 543 -35%	3 866 -41%	4 212 +9%	7 470 +77%	15 029 +101%	18 130 +21%	16 172 -11%	17 343 +7%	10 106 -42%	11 051 +9%	9 431 -15%	3 395 -64%	5 216 +54%	1 343 -74%	5 585 +316%	8 008 +43%	11 098 +39%	12 445 +12%	12 815 +3%	14 296 +12%	11 460 -20%	11 806 +3%	9 801 -17%	9 109 -7%	8 159 -10%	7 841 -4%	6 188 -21%	5 863 -5%	5 800 -1%	7 753 +34%	8 601 +11%	7 310 -15%	10 442 +43%	8 382 -20%	8 778 +5%	11 565 +32%	8 951 -23%	10 753 +20%	13 074 +22%	13 177 +1%	15 756 +20%	18 959 +20%	17 739 -6%	18 518 +4%	26 244 +42%	27 650 +5%	30 358 +10%	31 887 +5%	28 844 -10%	28 360 -2%	31 218 +10%	30 721 -2%
EPS (Diluted)	1 066.09 N/A	1 051.25 -1%	1 109.23 +6%	1 274.5 +15%	1 136.75 -11%	103.23 -91%	-1 273.25 N/A	-4 229.61 -232%	-6 567.41 -55%	-7 719.66 -18%	-4 624.5 +40%	141.09 N/A	2 750.09 +1 849%	5 161.41 +88%	2 426.63 -53%	1 252.53 -48%	466.92 -63%	324.91 -30%	1 518.08 +367%	675.83 -55%	1 044.16 +55%	847.33 -19%	757.66 -11%	779.69 +3%	503.3 -35%	297.38 -41%	324 +9%	574.61 +77%	1 156.07 +101%	1 394.61 +21%	1 347.66 -3%	1 445.25 +7%	842.16 -42%	920.91 +9%	785.91 -15%	282.91 -64%	434.66 +54%	111.91 -74%	465.41 +316%	667.33 +43%	924.83 +39%	1 037.08 +12%	1 067.91 +3%	1 191.33 +12%	955 -20%	983.83 +3%	816.75 -17%	759.08 -7%	679.91 -10%	653.41 -4%	515.66 -21%	488.58 -5%	483.33 -1%	646.08 +34%	716.75 +11%	609.16 -15%	870.16 +43%	727.76 -16%	762.09 +5%	1 004.12 +32%	777.09 -23%	933.61 +20%	1 135.06 +22%	1 144.02 +1%	1 367.99 +20%	1 646.04 +20%	1 540.16 -6%	1 607.74 +4%	2 278.49 +42%	2 400.62 +5%	2 635.7 +10%	2 768.44 +5%	2 504.29 -10%	2 462.24 -2%	2 710.37 +10%	2 667.22 -2%

Income Statement Balance Sheet Cash Flow Statement

JVM Co Ltd
KOSDAQ:054950

Income Statement

Earnings Waterfall
JVM Co Ltd

Income Statement
JVM Co Ltd

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JVM Co Ltd KOSDAQ:054950

Income Statement

Earnings Waterfall JVM Co Ltd

Income Statement JVM Co Ltd

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JVM Co Ltd
KOSDAQ:054950

Earnings Waterfall
JVM Co Ltd

Income Statement
JVM Co Ltd