Income Statement

Revenue

-11%

+1%

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	1	6	0	6	5	1	1	1	0	0	0	425	0	0	0	415	0	0	0	580	0	0	0	459	219	326	432	426	416	0	318	446	374	502	515	512	512	519	564	505	454	473	455	609	618	618	606	590	557	514	474	446	413	391	373	369	384	430	490	553	583	577	544	580	573	564	561	468	0	0	0
Revenue	42 580 N/A	44 554 +5%	47 607 +7%	51 174 +7%	53 657 +5%	58 975 +10%	61 322 +4%	63 455 +3%	66 369 +5%	67 260 +1%	67 825 +1%	69 313 +2%	68 895 -1%	78 722 +14%	86 762 +10%	95 312 +10%	104 619 +10%	104 079 -1%	104 787 +1%	104 880 +0%	103 141 -2%	101 796 -1%	100 509 -1%	97 889 -3%	96 069 -2%	92 232 -4%	89 046 -3%	85 985 -3%	84 559 -2%	82 449 -2%	79 216 -4%	76 080 -4%	73 919 -3%	71 074 -4%	54 860 -23%	53 025 -3%	66 825 +26%	51 976 -22%	67 861 +31%	68 373 +1%	68 386 +0%	65 479 -4%	64 295 -2%	63 065 -2%	60 928 -3%	61 387 +1%	61 297 0%	61 596 +0%	62 611 +2%	61 036 -3%	61 242 +0%	60 500 -1%	60 080 -1%	57 913 -4%	55 008 -5%	53 497 -3%	52 604 -2%	55 868 +6%	57 167 +2%	57 908 +1%	58 331 +1%	57 868 -1%	59 307 +2%	60 912 +3%	62 563 +3%	62 914 +1%	62 385 -1%	61 343 -2%	60 481 -1%	59 693 -1%	59 135 -1%	58 938 0%	58 329 -1%	57 061 -2%	55 495 -3%	53 967 -3%
Gross Profit
Cost of Revenue	(12 145)	(13 633)	(15 101)	(16 756)	(15 756)	(17 424)	(18 735)	(19 936)	(21 801)	(22 762)	(23 559)	(24 646)	(24 615)	(33 185)	(39 717)	(46 928)	(54 913)	(54 392)	(55 819)	(56 491)	(55 357)	(55 478)	(54 799)	(53 790)	(54 061)	(51 594)	(50 681)	(49 120)	(48 158)	(47 220)	(45 059)	(43 096)	(42 256)	(40 758)	(31 045)	(31 907)	(38 791)	(30 842)	(39 674)	(38 412)	(39 080)	(37 478)	(37 422)	(37 246)	(36 615)	(36 887)	(36 669)	(36 349)	(35 440)	(34 767)	(34 533)	(33 674)	(33 650)	(32 979)	(31 909)	(31 754)	(31 215)	(31 913)	(32 933)	(32 642)	(34 805)	(35 129)	(35 788)	(37 432)	(35 853)	(36 498)	(36 151)	(35 349)	(35 962)	(36 194)	(36 147)	(36 323)	(35 522)	(34 887)	(34 127)	(33 717)
Gross Profit	30 435 N/A	30 921 +2%	32 506 +5%	34 419 +6%	37 902 +10%	41 553 +10%	42 589 +2%	43 520 +2%	44 567 +2%	44 498 0%	44 266 -1%	44 667 +1%	44 280 -1%	45 536 +3%	47 043 +3%	48 383 +3%	49 706 +3%	49 686 0%	48 968 -1%	48 389 -1%	47 784 -1%	46 319 -3%	45 711 -1%	44 099 -4%	42 008 -5%	40 639 -3%	38 367 -6%	36 867 -4%	36 401 -1%	35 230 -3%	34 157 -3%	32 984 -3%	31 663 -4%	30 316 -4%	23 815 -21%	21 117 -11%	28 034 +33%	21 132 -25%	28 185 +33%	29 960 +6%	29 306 -2%	28 000 -4%	26 871 -4%	25 817 -4%	24 313 -6%	24 497 +1%	24 625 +1%	25 244 +3%	27 172 +8%	26 268 -3%	26 709 +2%	26 826 +0%	26 431 -1%	24 935 -6%	23 100 -7%	21 744 -6%	21 389 -2%	23 956 +12%	24 235 +1%	25 267 +4%	23 526 -7%	22 739 -3%	23 519 +3%	23 480 0%	26 709 +14%	26 416 -1%	26 234 -1%	25 994 -1%	24 519 -6%	23 500 -4%	22 988 -2%	22 615 -2%	22 808 +1%	22 174 -3%	21 368 -4%	20 251 -5%
Operating Income
Operating Expenses	(17 687)	(18 694)	(19 293)	(20 581)	(24 227)	(25 757)	(26 911)	(28 330)	(29 463)	(30 450)	(31 065)	(31 053)	(30 720)	(32 911)	(34 166)	(36 552)	(37 900)	(38 065)	(39 347)	(38 007)	(39 183)	(39 239)	(39 200)	(39 914)	(39 213)	(40 150)	(38 599)	(36 882)	(34 197)	(32 050)	(30 491)	(29 692)	(29 940)	(29 072)	(22 466)	(20 464)	(27 653)	(22 010)	(29 797)	(32 402)	(32 772)	(31 173)	(28 892)	(27 492)	(23 207)	(23 135)	(23 885)	(23 669)	(26 163)	(25 351)	(25 200)	(24 254)	(23 803)	(24 010)	(22 770)	(22 555)	(22 592)	(22 230)	(22 219)	(21 808)	(19 892)	(19 360)	(19 652)	(19 052)	(21 682)	(21 943)	(21 961)	(21 861)	(18 986)	(18 862)	(19 065)	(19 361)	(20 011)	(19 818)	(19 204)	(18 732)
Selling, General & Administrative	(16 070)	(16 994)	(17 557)	(18 800)	(22 313)	(23 795)	(24 833)	(26 209)	(27 259)	(28 224)	(28 839)	(28 820)	(28 438)	(31 218)	(33 049)	(35 960)	(35 706)	(38 042)	(39 069)	(37 760)	(36 721)	(38 543)	(38 747)	(39 475)	(36 430)	(38 976)	(37 426)	(35 709)	(31 802)	(30 669)	(28 708)	(27 348)	(27 675)	(26 945)	(21 393)	(19 468)	(25 568)	(20 476)	(27 155)	(29 506)	(29 862)	(28 254)	(26 238)	(24 922)	(21 387)	(21 602)	(22 389)	(22 399)	(24 449)	(23 588)	(23 534)	(22 675)	(22 381)	(22 559)	(21 305)	(21 098)	(21 235)	(20 922)	(20 782)	(20 507)	(19 750)	(18 512)	(18 734)	(18 720)	(21 369)	(21 408)	(21 453)	(21 381)	(18 761)	(18 652)	(18 856)	(19 148)	(19 798)	(19 479)	(18 873)	(18 399)
Research & Development	(188)	(198)	(203)	(209)	(214)	(227)	(231)	(236)	(239)	(239)	(237)	(242)	(238)	0	0	0	(259)	0	0	0	(278)	0	0	0	(354)	0	0	0	(374)	(182)	(272)	(375)	(373)	(369)	0	(268)	(342)	(259)	(341)	(342)	(336)	(338)	(337)	(348)	(360)	(362)	(375)	(364)	(373)	(339)	(245)	0	(58)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(1 428)	(1 503)	(1 534)	(1 573)	(1 701)	(1 735)	(1 847)	(1 885)	(1 964)	(1 986)	(1 988)	(1 990)	(2 044)	0	0	0	(2 029)	0	0	0	(2 184)	0	0	0	(2 430)	0	0	0	(2 021)	(1 026)	(1 513)	(1 970)	(1 891)	(1 758)	0	(1 205)	(1 743)	(1 602)	(2 254)	(2 508)	(2 574)	(2 544)	(2 280)	(2 185)	(1 460)	(1 170)	(1 120)	(905)	(1 342)	(1 349)	(1 346)	(1 351)	(1 364)	(1 380)	(1 394)	(1 387)	(1 357)	(1 309)	(1 329)	(1 302)	(142)	(849)	(560)	(331)	(313)	(305)	(277)	(249)	(225)	(209)	(209)	(213)	(213)	(229)	(220)	(223)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 693)	(1 117)	(592)	94	(22)	(276)	(245)	0	(696)	(453)	(439)	0	(1 174)	(1 173)	(1 173)	0	(173)	0	0	0	0	(1 073)	477	0	327	(47)	(46)	0	(37)	(37)	(37)	0	0	0	0	0	(75)	(75)	(228)	0	(71)	(71)	(70)	0	0	(107)	0	0	0	(358)	0	0	(231)	(231)	(231)	0	0	0	0	0	(110)	(110)	(110)
Operating Income	12 748 N/A	12 225 -4%	13 211 +8%	13 837 +5%	13 674 -1%	15 795 +16%	15 677 -1%	15 189 -3%	15 105 -1%	14 049 -7%	13 202 -6%	13 616 +3%	13 560 0%	12 627 -7%	12 879 +2%	11 831 -8%	11 806 0%	11 621 -2%	9 621 -17%	10 383 +8%	8 601 -17%	7 080 -18%	6 511 -8%	4 185 -36%	2 794 -33%	489 -82%	(233) N/A	(16) +93%	2 204 N/A	3 178 +44%	3 665 +15%	3 292 -10%	1 723 -48%	1 244 -28%	1 349 +8%	653 -52%	381 -42%	(877) N/A	(1 611) -84%	(2 442) -52%	(3 466) -42%	(3 172) +8%	(2 020) +36%	(1 674) +17%	1 106 N/A	1 363 +23%	741 -46%	1 576 +113%	1 008 -36%	917 -9%	1 509 +65%	2 573 +71%	2 627 +2%	924 -65%	329 -64%	(813) N/A	(1 203) -48%	1 725 N/A	2 015 +17%	3 458 +72%	3 634 +5%	3 379 -7%	3 867 +14%	4 428 +15%	5 027 +14%	4 473 -11%	4 273 -4%	4 133 -3%	5 533 +34%	4 638 -16%	3 923 -15%	3 254 -17%	2 797 -14%	2 356 -16%	2 164 -8%	1 518 -30%
Pre-Tax Income
Interest Income Expense	1 459	1 218	1 507	1 470	(101)	(533)	(4 084)	(3 983)	(2 179)	(1 658)	1 470	923	399	145	325	621	(367)	(23)	(10)	(31)	(333)	570	185	132	4 859	2 022	1 987	2 033	3 201	(107)	328	90	58	137	(124)	658	387	792	761	(457)	(726)	(2 054)	(2 356)	(2 107)	(2 224)	(1 403)	(1 170)	(1 164)	(484)	(500)	(494)	(297)	(237)	(93)	(60)	(1 454)	(428)	(585)	(609)	865	(123)	(147)	(84)	346	(48)	290	396	13	480	324	329	444	584	603	541	417
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(92)	0	0	0	0	0	0	0	0	0	0	0	(175)	0	(225)	(225)	(187)	(187)	(241)	(241)	(149)	0	0	0	(37)	0	0	0	0	0	0	0	(76)	0	0	0	(71)	0	0	0	(100)	(108)	0	(59)	(284)	(358)	0	(407)	(550)	0	0	0	(411)	0	0	0	(114)	0	0	0
Gain/Loss on Disposition of Assets	(103)	(125)	(139)	(138)	(169)	(163)	(142)	(137)	(364)	(352)	(382)	(407)	(125)	0	0	0	0	0	0	0	(773)	0	0	0	(1 155)	0	0	0	(518)	(403)	(453)	(488)	(592)	(260)	(204)	(175)	(82)	(72)	(93)	(91)	(110)	(54)	(40)	(37)	(14)	(13)	(13)	(26)	(25)	(27)	(51)	(40)	(85)	(83)	(61)	(60)	(232)	0	0	(229)	(55)	(55)	(45)	(38)	(272)	(272)	0	0	(9)	(10)	0	0	(1)	(0)	0	0
Total Other Income	(25)	103	(84)	(200)	21	64	(105)	(45)	(484)	(473)	(367)	(309)	19	(157)	(49)	(102)	462	1	1	0	511	2 652	2 077	1 971	(1 378)	769	995	1 000	74	(419)	(49)	77	211	163	241	229	48	164	192	221	(364)	(335)	(421)	(458)	312	273	248	270	4	(15)	(10)	(20)	24	37	42	1 155	131	(52)	(46)	(883)	386	352	319	288	1 061	1 043	1 073	1 130	679	841	661	777	785	792	781	657
Pre-Tax Income	14 078 N/A	13 423 -5%	14 496 +8%	14 968 +3%	13 426 -10%	15 163 +13%	11 346 -25%	11 025 -3%	12 079 +10%	11 567 -4%	13 924 +20%	13 824 -1%	13 853 +0%	12 615 -9%	13 155 +4%	12 350 -6%	11 809 -4%	11 599 -2%	9 612 -17%	10 352 +8%	8 007 -23%	10 302 +29%	8 773 -15%	6 288 -28%	5 119 -19%	3 280 -36%	2 749 -16%	3 017 +10%	4 786 +59%	2 248 -53%	3 265 +45%	2 746 -16%	1 214 -56%	1 098 -10%	1 022 -7%	1 126 +10%	586 -48%	7 -99%	(751) N/A	(2 769) -269%	(4 703) -70%	(5 615) -19%	(4 839) +14%	(4 276) +12%	(820) +81%	218 N/A	(194) N/A	658 N/A	428 -35%	377 -12%	955 +153%	2 216 +132%	2 258 +2%	787 -65%	252 -68%	(1 170) N/A	(1 832) -57%	980 N/A	1 360 +39%	3 152 +132%	3 558 +13%	3 172 -11%	4 057 +28%	4 617 +14%	5 218 +13%	5 533 +6%	5 741 +4%	5 277 -8%	6 272 +19%	5 793 -8%	4 912 -15%	4 475 -9%	4 052 -9%	3 751 -7%	3 486 -7%	2 593 -26%
Net Income
Tax Provision	(3 753)	(3 573)	(3 836)	(4 007)	(3 647)	(4 121)	(3 105)	(2 960)	(3 656)	(3 344)	(3 951)	(3 828)	(3 256)	(2 766)	(2 948)	(2 735)	(2 738)	(2 725)	(2 361)	(2 572)	(1 850)	(2 431)	(1 963)	(1 138)	(1 661)	(739)	(1 335)	(1 574)	(1 233)	(1 208)	(604)	(467)	(214)	(212)	(208)	(264)	(436)	(3 690)	(3 398)	(3 083)	(3 458)	(51)	(297)	(413)	1 727	1 625	1 629	1 634	(58)	(11)	(55)	(348)	(474)	(248)	(49)	(9)	217	(365)	(535)	(648)	(1 009)	(848)	(1 046)	(1 186)	2 415	2 320	2 304	2 429	(1 205)	(985)	(987)	(920)	(878)	(758)	(540)	(334)
Income from Continuing Operations	10 325	9 851	10 660	10 962	9 778	11 043	8 241	8 064	8 422	8 222	9 973	9 996	10 598	9 850	10 208	9 615	9 071	8 873	7 250	7 780	6 157	7 870	6 809	5 149	3 458	2 541	1 414	1 443	3 553	1 039	2 660	2 278	1 000	886	814	861	150	(3 685)	(4 151)	(5 853)	(8 161)	(5 666)	(5 135)	(4 687)	907	1 845	1 435	2 291	370	366	901	1 869	1 784	539	202	(1 180)	(1 615)	614	824	2 504	2 549	2 323	3 011	3 431	7 633	7 853	8 045	7 706	5 067	4 807	3 925	3 555	3 174	2 993	2 946	2 259
Income to Minority Interest	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	93	174	174	340	283	234	250	(54)	(90)	(122)	(138)	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)	10 325 N/A	9 851 -5%	10 660 +8%	10 962 +3%	9 778 -11%	11 043 +13%	8 241 -25%	8 064 -2%	8 422 +4%	8 222 -2%	9 973 +21%	9 996 +0%	10 598 +6%	9 850 -7%	10 208 +4%	9 615 -6%	9 071 -6%	8 873 -2%	7 250 -18%	7 780 +7%	6 157 -21%	7 870 +28%	6 809 -13%	5 149 -24%	3 458 -33%	2 541 -27%	1 414 -44%	1 443 +2%	3 553 +146%	1 039 -71%	2 660 +156%	2 278 -14%	1 000 -56%	886 -11%	814 -8%	861 +6%	150 -83%	(3 591) N/A	(3 976) -11%	(5 678) -43%	(7 820) -38%	(5 382) +31%	(5 734) -7%	(5 271) +8%	(2 756) +48%	(1 855) +33%	(1 463) +21%	(622) +57%	370 N/A	366 -1%	901 +146%	1 869 +107%	1 784 -5%	539 -70%	202 -63%	(1 180) N/A	(1 615) -37%	614 N/A	824 +34%	2 504 +204%	2 549 +2%	2 323 -9%	3 011 +30%	3 431 +14%	7 633 +122%	7 853 +3%	8 045 +2%	7 706 -4%	5 067 -34%	4 807 -5%	3 925 -18%	3 555 -9%	3 174 -11%	2 993 -6%	2 946 -2%	2 259 -23%
EPS (Diluted)	938.63 N/A	895.54 -5%	969.09 +8%	996.54 +3%	888.9 -11%	1 003.9 +13%	749.18 -25%	733.09 -2%	765.63 +4%	747.45 -2%	906.63 +21%	908.72 +0%	963.45 +6%	703.57 -27%	729.14 +4%	686.78 -6%	647.92 -6%	633.78 -2%	517.85 -18%	555.71 +7%	439.78 -21%	562.14 +28%	453.93 -19%	343.26 -24%	230.53 -33%	158.81 -31%	88.37 -44%	90.18 +2%	222.06 +146%	64.93 -71%	166.25 +156%	142.37 -14%	62.5 -56%	55.37 -11%	50.87 -8%	53.81 +6%	9.37 -83%	-224.43 N/A	-248.5 -11%	-354.87 -43%	-488.75 -38%	-336.37 +31%	-358.37 -7%	-329.43 +8%	-172.25 +48%	-115.93 +33%	-91.43 +21%	-38.87 +57%	23.12 N/A	22.87 -1%	56.31 +146%	116.81 +107%	111.5 -5%	33.68 -70%	12.62 -63%	-73.75 N/A	-100.93 -37%	37.93 N/A	50.92 +34%	154.71 +204%	157.5 +2%	143.56 -9%	186.05 +30%	212 +14%	471.65 +122%	485.21 +3%	497.08 +2%	476.12 -4%	313.07 -34%	297.04 -5%	242.54 -18%	219.65 -9%	196.1 -11%	184.93 -6%	182.04 -2%	139.56 -23%

Income Statement Balance Sheet Cash Flow Statement

YBM Net Inc
KOSDAQ:057030

Income Statement

Earnings Waterfall
YBM Net Inc

Income Statement
YBM Net Inc

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YBM Net Inc KOSDAQ:057030

Income Statement

Earnings Waterfall YBM Net Inc

Income Statement YBM Net Inc

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YBM Net Inc
KOSDAQ:057030

Earnings Waterfall
YBM Net Inc

Income Statement
YBM Net Inc