Income Statement

Revenue

-23%

+6%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	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	779	815	820	809	817	331	0	0	1 529	922	1 379	0	1 767	1 281	0	0	1 694	809	1 173	1 521	1 468	1 405	1 390	1 317	1 367	0	0	1 072	2 519	2 000	2 668	2 680	2 648	2 716	2 818	2 933	3 033	2 993	2 810	2 547	2 348	2 220	2 154	2 112	2 110	2 191	2 463	2 878	3 328	3 769	3 863	3 796	3 641	3 375	3 237	3 119	2 959	0	0	0
Revenue	52 700 N/A	53 861 +2%	55 946 +4%	58 301 +4%	62 790 +8%	24 092 -62%	49 014 +103%	71 629 +46%	104 635 +46%	106 399 +2%	110 620 +4%	116 603 +5%	115 622 -1%	122 701 +6%	133 051 +8%	135 306 +2%	135 091 0%	131 948 -2%	128 602 -3%	133 537 +4%	138 808 +4%	143 588 +3%	142 539 -1%	142 442 0%	152 272 +7%	184 781 +21%	228 004 +23%	271 282 +19%	295 751 +9%	299 665 +1%	304 030 +1%	301 490 -1%	305 413 +1%	308 660 +1%	307 890 0%	310 171 +1%	315 161 +2%	312 734 -1%	316 886 +1%	334 715 +6%	354 833 +6%	372 858 +5%	386 975 +4%	399 563 +3%	416 334 +4%	443 850 +7%	462 655 +4%	460 151 -1%	440 476 -4%	421 021 -4%	403 425 -4%	394 372 -2%	393 786 0%	393 729 0%	392 703 0%	387 340 -1%	388 477 +0%	383 948 -1%	364 046 -5%	355 923 -2%
Gross Profit
Cost of Revenue	(45 182)	(46 375)	(48 072)	(50 205)	(53 421)	(18 893)	(38 412)	(55 902)	(84 085)	(85 286)	(89 106)	(95 092)	(93 073)	(99 651)	(108 100)	(109 263)	(108 969)	(105 700)	(102 452)	(106 681)	(112 023)	(116 544)	(115 294)	(114 644)	(122 924)	(148 507)	(184 301)	(220 752)	(239 431)	(244 397)	(248 396)	(245 114)	(246 406)	(248 562)	(248 516)	(251 028)	(255 746)	(253 995)	(255 645)	(271 254)	(292 290)	(310 549)	(327 523)	(341 028)	(348 570)	(370 944)	(383 639)	(384 085)	(364 089)	(346 683)	(332 345)	(327 240)	(330 948)	(333 483)	(331 126)	(325 394)	(324 789)	(318 769)	(301 152)	(288 843)
Gross Profit	7 518 N/A	7 485 0%	7 873 +5%	8 095 +3%	9 369 +16%	5 199 -45%	10 602 +104%	15 726 +48%	20 550 +31%	21 112 +3%	21 513 +2%	21 511 0%	22 548 +5%	23 051 +2%	24 952 +8%	26 044 +4%	26 122 +0%	26 248 +0%	26 150 0%	26 856 +3%	26 785 0%	27 045 +1%	27 246 +1%	27 799 +2%	29 348 +6%	36 274 +24%	43 702 +20%	50 529 +16%	56 320 +11%	55 266 -2%	55 633 +1%	56 375 +1%	59 007 +5%	60 097 +2%	59 372 -1%	59 140 0%	59 415 +0%	58 738 -1%	61 241 +4%	63 463 +4%	62 543 -1%	62 310 0%	59 452 -5%	58 534 -2%	67 765 +16%	72 905 +8%	79 017 +8%	76 066 -4%	76 388 +0%	74 338 -3%	71 079 -4%	67 132 -6%	62 837 -6%	60 246 -4%	61 577 +2%	61 946 +1%	63 688 +3%	65 179 +2%	62 894 -4%	67 080 +7%
Operating Income
Operating Expenses	(5 122)	(4 921)	(4 990)	(5 144)	(5 978)	(3 789)	(7 974)	(12 090)	(16 175)	(16 545)	(16 803)	(16 646)	(16 673)	(16 452)	(16 393)	(16 785)	(17 512)	(18 096)	(18 345)	(18 781)	(18 835)	(20 588)	(21 160)	(21 097)	(23 211)	(28 782)	(35 328)	(42 826)	(49 947)	(48 018)	(47 288)	(47 531)	(46 907)	(49 969)	(50 698)	(50 622)	(49 120)	(48 547)	(50 033)	(47 656)	(44 462)	(42 586)	(37 978)	(36 598)	(44 228)	(45 706)	(50 414)	(49 108)	(50 909)	(51 659)	(49 822)	(49 305)	(46 867)	(47 236)	(49 941)	(49 450)	(51 352)	(51 828)	(49 087)	(51 650)
Selling, General & Administrative	(4 627)	(4 417)	(4 448)	(4 604)	(5 343)	(3 789)	(7 974)	(12 089)	(13 033)	(14 824)	(15 082)	(14 926)	(13 764)	(15 307)	(15 833)	(16 224)	(14 142)	(16 809)	(15 431)	(14 914)	(14 776)	(14 761)	(15 581)	(15 384)	(19 507)	(25 829)	(30 601)	(37 708)	(42 256)	(38 592)	(39 542)	(39 844)	(39 062)	(41 567)	(42 233)	(41 900)	(40 357)	(39 841)	(41 075)	(38 526)	(35 321)	(33 423)	(29 192)	(28 106)	(28 642)	(29 809)	(30 448)	(32 670)	(34 227)	(34 801)	(33 602)	(32 786)	(30 405)	(30 388)	(31 873)	(31 672)	(33 314)	(33 237)	(32 473)	(32 309)
Research & Development	(299)	(319)	(344)	(361)	(494)	0	0	0	(2 681)	(1 487)	0	0	(2 493)	(989)	0	0	(3 089)	(1 735)	(2 693)	(3 609)	(3 843)	(3 885)	(3 681)	(3 749)	(3 499)	0	0	(2 037)	(6 919)	(5 899)	(7 048)	(7 033)	(7 221)	(7 409)	(7 641)	(7 822)	(7 773)	(7 865)	(7 962)	(8 138)	(8 161)	(8 000)	(7 766)	(7 441)	(14 491)	(14 344)	(18 208)	0	(14 604)	(17 119)	(16 835)	0	(14 579)	(17 151)	(18 380)	0	(16 110)	(19 057)	(16 981)	(17 090)
Depreciation & Amortization	(196)	(185)	(198)	(179)	(142)	0	0	0	(461)	(233)	0	0	(416)	(156)	0	0	(281)	(136)	(219)	(257)	(216)	(241)	(199)	(204)	(206)	0	0	(274)	(771)	(553)	(698)	(653)	(624)	(869)	(807)	(898)	(990)	(839)	(995)	(992)	(980)	(987)	(1 021)	(1 052)	(1 095)	(1 203)	(1 758)	(1 899)	(2 078)	(2 174)	(1 820)	(1 887)	(1 883)	(1 899)	(1 892)	(1 870)	(1 928)	(2 006)	(2 106)	(2 251)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	(1 721)	(1 720)	0	0	(560)	(561)	0	584	0	0	0	(1 701)	(1 699)	(1 760)	0	(2 953)	(4 727)	(2 807)	0	(2 974)	0	0	0	(124)	(17)	0	0	0	0	0	0	(175)	0	0	0	(349)	0	(14 539)	0	2 435	2 435	(14 632)	0	2 203	2 203	(15 907)	0	2 472	2 472	0
Operating Income	2 396 N/A	2 563 +7%	2 882 +12%	2 950 +2%	3 391 +15%	1 410 -58%	2 628 +86%	3 637 +38%	4 375 +20%	4 568 +4%	4 710 +3%	4 864 +3%	5 876 +21%	6 597 +12%	8 558 +30%	9 258 +8%	8 611 -7%	8 153 -5%	7 806 -4%	8 076 +3%	7 950 -2%	6 457 -19%	6 086 -6%	6 702 +10%	6 137 -8%	7 491 +22%	8 374 +12%	7 703 -8%	6 373 -17%	7 250 +14%	8 346 +15%	8 845 +6%	12 100 +37%	10 128 -16%	8 675 -14%	8 520 -2%	10 295 +21%	10 192 -1%	11 208 +10%	15 805 +41%	18 080 +14%	19 724 +9%	21 474 +9%	21 936 +2%	23 536 +7%	27 199 +16%	28 603 +5%	26 958 -6%	25 479 -5%	22 679 -11%	21 258 -6%	17 827 -16%	15 970 -10%	13 010 -19%	11 636 -11%	12 496 +7%	12 335 -1%	13 352 +8%	13 808 +3%	15 430 +12%
Pre-Tax Income
Interest Income Expense	(2 922)	(1 852)	(1 428)	(961)	194	(267)	(1 432)	(1 783)	(3 394)	(2 804)	(2 030)	(2 003)	(1 837)	(1 831)	(2 338)	(2 668)	(1 656)	(2 106)	(1 256)	674	(889)	3 316	3 680	227	1 769	(557)	(4 898)	(3 283)	(6 875)	(7 842)	(2 469)	(2 987)	(211)	(431)	(1 333)	578	(1 520)	(166)	(1 599)	(3 762)	(2 398)	(2 794)	(2 503)	(854)	93	(1 017)	(37)	(226)	(3 661)	(3 745)	(4 054)	(5 072)	(2 450)	(2 037)	(1 452)	(959)	1 289	1 144	(810)	3
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	61	(1 700)	0	0	0	(242)	0	0	0	(406)	0	(514)	(530)	(123)	0	0	0	0	0	0	(175)	(175)	0	(524)	(349)	(349)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	43	(117)	(108)	(137)	5	0	0	0	48	(1)	0	0	26	8	0	0	1	9	16	(121)	(131)	(141)	(148)	(11)	1	0	0	36	15	67	76	140	102	130	22	(19)	35	47	105	50	26	(36)	81	623	473	468	396	(110)	43	0	27	(232)	(266)	(329)	(314)	(109)	(33)	38	6	(18)
Total Other Income	(36)	177	256	317	185	62	828	259	771	617	814	92	388	(235)	(1 967)	(14)	40	64	913	287	379	389	338	318	9 784	5 267	9 945	9 906	369	5 044	498	575	(752)	(1 110)	(1 165)	(1 269)	(1 039)	(817)	(881)	(39)	246	347	236	7	1 791	1 729	1 696	1 218	56	(66)	(83)	(647)	(634)	(300)	107	1 163	724	370	176	(747)
Pre-Tax Income	(519) N/A	773 N/A	1 604 +108%	2 170 +35%	3 774 +74%	1 205 -68%	2 024 +68%	2 113 +4%	1 800 -15%	2 380 +32%	3 495 +47%	2 954 -15%	4 453 +51%	4 540 +2%	4 253 -6%	6 576 +55%	6 995 +6%	6 120 -13%	7 478 +22%	8 976 +20%	5 610 -38%	10 021 +79%	9 956 -1%	7 237 -27%	17 449 +141%	12 201 -30%	13 421 +10%	14 362 +7%	(524) N/A	4 519 N/A	5 937 +31%	6 043 +2%	11 116 +84%	8 717 -22%	6 199 -29%	7 810 +26%	7 772 0%	9 254 +19%	8 833 -5%	11 879 +34%	15 779 +33%	17 240 +9%	18 764 +9%	21 363 +14%	25 545 +20%	28 380 +11%	30 658 +8%	27 840 -9%	21 917 -21%	18 868 -14%	17 147 -9%	11 876 -31%	12 619 +6%	10 344 -18%	9 978 -4%	12 592 +26%	14 316 +14%	14 904 +4%	13 180 -12%	14 667 +11%
Net Income
Tax Provision	404	132	284	107	(535)	(343)	(517)	(365)	(421)	(259)	(179)	(73)	(294)	(450)	(1 633)	(2 428)	(2 341)	(2 320)	(1 397)	(1 562)	(631)	(1 452)	(1 667)	(1 168)	(1 913)	(917)	(1 211)	(2 992)	(3 602)	(4 355)	(4 351)	(2 838)	(3 090)	(2 778)	(2 560)	(1 921)	(969)	(1 297)	(650)	(1 608)	(1 698)	(1 749)	(3 173)	(2 985)	(2 627)	(3 314)	(2 664)	(3 997)	(2 234)	(1 611)	(1 011)	11	(1 624)	(1 252)	(1 367)	(1 446)	(1 202)	(1 275)	(1 214)	(1 541)
Income from Continuing Operations	(115)	904	1 887	2 277	3 239	861	1 506	1 747	1 379	2 122	3 317	2 882	4 159	4 089	2 619	4 147	4 655	3 799	6 080	7 413	4 978	8 569	8 289	6 069	15 536	11 284	12 210	11 370	(4 126)	165	1 587	3 206	8 026	5 939	3 639	5 889	6 802	7 957	8 183	10 271	14 081	15 491	15 591	18 379	22 918	25 065	27 994	23 843	19 683	17 257	16 136	11 887	10 995	9 093	8 611	11 145	13 114	13 629	11 966	13 126
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	37	291	480	480	884	414	(17)	72	(255)	183	696	602	627	436	169	(491)	(630)	(661)	(665)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(115) N/A	904 N/A	1 887 +109%	2 277 +21%	3 239 +42%	753 -77%	1 494 +98%	1 923 +29%	1 573 -18%	2 374 +51%	3 454 +45%	2 823 -18%	4 085 +45%	4 050 -1%	2 590 -36%	4 112 +59%	4 549 +11%	3 685 -19%	5 954 +62%	7 300 +23%	4 933 -32%	8 547 +73%	8 288 -3%	6 069 -27%	15 573 +157%	11 575 -26%	12 690 +10%	11 850 -7%	(3 242) N/A	580 N/A	1 570 +171%	3 278 +109%	7 771 +137%	6 120 -21%	4 334 -29%	6 491 +50%	7 430 +14%	8 394 +13%	8 353 0%	9 780 +17%	13 450 +38%	14 830 +10%	14 926 +1%	18 379 +23%	22 918 +25%	25 065 +9%	27 994 +12%	23 843 -15%	19 683 -17%	17 257 -12%	16 136 -6%	11 887 -26%	10 995 -7%	9 093 -17%	8 611 -5%	11 145 +29%	13 114 +18%	13 629 +4%	11 966 -12%	13 126 +10%
EPS (Diluted)	-12.77 N/A	90.4 N/A	157.25 +74%	175.15 +11%	269.91 +54%	57.92 -79%	106.71 +84%	147.92 +39%	121 -18%	182.61 +51%	246.71 +35%	217.15 -12%	291.78 +34%	311.53 +7%	152.35 -51%	257 +69%	303.26 +18%	230.31 -24%	372.12 +62%	456.25 +23%	308.31 -32%	534.18 +73%	518 -3%	379.31 -27%	973.31 +157%	609.21 -37%	667.89 +10%	623.68 -7%	-170.63 N/A	30.52 N/A	78.5 +157%	163.9 +109%	388.55 +137%	306 -21%	216.7 -29%	324.55 +50%	353.8 +9%	419.7 +19%	397.76 -5%	489 +23%	640.47 +31%	731.42 +14%	716.46 -2%	859.71 +20%	1 092.06 +27%	1 153.49 +6%	1 288.27 +12%	1 097.23 -15%	900.65 -18%	778.14 -14%	727.59 -6%	535.98 -26%	495.79 -7%	410 -17%	388.27 -5%	502.23 +29%	591.31 +18%	614.52 +4%	539.53 -12%	591.87 +10%

Income Statement Balance Sheet Cash Flow Statement

SPG Co Ltd
KOSDAQ:058610

Income Statement

Earnings Waterfall
SPG Co Ltd

Income Statement
SPG Co Ltd

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SPG Co Ltd KOSDAQ:058610

Income Statement

Earnings Waterfall SPG Co Ltd

Income Statement SPG Co Ltd

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SPG Co Ltd
KOSDAQ:058610

Earnings Waterfall
SPG Co Ltd

Income Statement
SPG Co Ltd