Income Statement

Revenue

-18%

10Y

+114%

Currency: KRW

	Dec-2006	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	1 196	667	1 475	2 396	3 407	3 726	3 753	3 607	3 368	3 245	3 323	3 520	3 616	3 613	3 611	3 633	3 611	3 761	3 863	4 040	4 233	4 365	4 297	4 357	5 062	5 016	5 099	5 222	3 901	4 216	4 818	5 013	6 179	6 433	6 367	5 935	5 213	4 752	4 122	3 810	3 682	3 264	3 032	2 907	3 920	3 817	3 790	3 937	2 824	2 874	2 826	2 552	2 568	2 476	2 427	2 456	2 317	2 280	2 331	2 551	2 894	3 583	4 468	5 337	6 431	6 941	7 137	7 085	6 512	0	0	0
Revenue	60 003 N/A	23 238 -61%	49 970 +115%	81 238 +63%	119 030 +47%	126 928 +7%	135 258 +7%	135 153 0%	122 839 -9%	111 364 -9%	102 775 -8%	92 029 -10%	87 198 -5%	91 278 +5%	88 976 -3%	92 603 +4%	99 906 +8%	98 111 -2%	98 455 +0%	95 432 -3%	86 898 -9%	78 747 -9%	71 718 -9%	68 993 -4%	68 637 -1%	68 830 +0%	67 680 -2%	63 835 -6%	67 201 +5%	70 608 +5%	78 555 +11%	91 234 +16%	95 334 +4%	105 985 +11%	118 284 +12%	124 684 +5%	135 519 +9%	145 896 +8%	150 965 +3%	158 603 +5%	160 280 +1%	164 332 +3%	169 041 +3%	166 484 -2%	175 955 +6%	176 293 +0%	175 703 0%	183 385 +4%	183 949 +0%	192 648 +5%	196 900 +2%	195 635 -1%	208 567 +7%	210 753 +1%	224 347 +6%	244 789 +9%	246 412 +1%	249 607 +1%	250 102 +0%	238 860 -4%	237 617 -1%	239 236 +1%	230 489 -4%	229 717 0%	220 959 -4%	211 985 -4%	210 750 -1%	207 570 -2%	208 850 +1%	202 678 -3%	198 911 -2%	194 853 -2%
Gross Profit
Cost of Revenue	(41 927)	(17 061)	(36 803)	(57 109)	(82 156)	(84 360)	(85 038)	(85 757)	(75 749)	(70 714)	(68 272)	(61 985)	(64 843)	(68 729)	(69 009)	(72 621)	(76 879)	(76 559)	(77 984)	(75 799)	(69 344)	(62 832)	(55 583)	(52 422)	(51 649)	(50 940)	(51 186)	(49 492)	(52 856)	(55 652)	(61 416)	(70 724)	(72 615)	(81 117)	(88 164)	(92 730)	(101 463)	(109 151)	(114 209)	(118 483)	(121 392)	(124 144)	(128 609)	(129 818)	(135 495)	(138 516)	(139 082)	(141 215)	(137 744)	(137 477)	(134 808)	(133 449)	(141 480)	(145 104)	(159 616)	(177 152)	(182 749)	(185 798)	(186 999)	(178 464)	(179 785)	(183 197)	(175 267)	(175 060)	(171 052)	(165 137)	(166 887)	(165 675)	(161 385)	(157 148)	(154 779)	(151 889)
Gross Profit	18 075 N/A	6 177 -66%	13 167 +113%	24 129 +83%	36 874 +53%	42 569 +15%	50 221 +18%	49 397 -2%	47 090 -5%	40 650 -14%	34 504 -15%	30 045 -13%	22 355 -26%	22 550 +1%	19 967 -11%	19 982 +0%	23 027 +15%	21 552 -6%	20 471 -5%	19 633 -4%	17 555 -11%	15 916 -9%	16 136 +1%	16 572 +3%	16 987 +3%	17 889 +5%	16 493 -8%	14 342 -13%	14 345 +0%	14 957 +4%	17 140 +15%	20 510 +20%	22 720 +11%	24 866 +9%	30 118 +21%	31 953 +6%	34 056 +7%	36 745 +8%	36 756 +0%	40 120 +9%	38 888 -3%	40 188 +3%	40 431 +1%	36 666 -9%	40 460 +10%	37 777 -7%	36 622 -3%	42 170 +15%	46 205 +10%	55 170 +19%	62 091 +13%	62 185 +0%	67 086 +8%	65 650 -2%	64 732 -1%	67 639 +4%	63 663 -6%	63 810 +0%	63 103 -1%	60 396 -4%	57 831 -4%	56 039 -3%	55 222 -1%	54 658 -1%	49 907 -9%	46 847 -6%	43 863 -6%	41 895 -4%	47 465 +13%	45 530 -4%	44 132 -3%	42 963 -3%
Operating Income
Operating Expenses	(11 327)	(3 650)	(7 271)	(11 453)	(17 669)	(18 539)	(20 125)	(20 968)	(19 323)	(19 783)	(18 907)	(18 533)	(18 662)	(18 000)	(18 139)	(18 695)	(19 678)	(20 868)	(21 647)	(21 565)	(22 191)	(20 318)	(19 286)	(18 760)	(16 792)	(22 774)	(22 153)	(21 155)	(14 712)	(19 165)	(20 152)	(16 299)	(14 785)	(18 015)	(17 398)	(17 007)	(15 992)	(18 055)	(18 364)	(17 256)	(16 973)	(30 593)	(30 118)	(25 940)	(16 606)	(16 017)	(16 506)	(16 496)	(16 588)	(16 611)	(16 370)	(16 048)	(18 143)	(20 019)	(20 749)	(22 296)	(21 810)	(22 140)	(22 852)	(23 190)	(24 601)	(25 398)	(26 209)	(27 366)	(24 099)	(27 150)	(27 920)	(27 058)	(24 285)	(56 686)	(56 310)	(55 093)
Selling, General & Administrative	(9 574)	(3 321)	(6 650)	(10 541)	(16 431)	(17 370)	(18 995)	(19 783)	(18 066)	(18 434)	(17 524)	(17 149)	(17 410)	(16 739)	(17 165)	(18 067)	(18 352)	(20 867)	(21 646)	(21 564)	(21 049)	(19 783)	(18 460)	(17 936)	(15 948)	(16 613)	(16 452)	(15 453)	(13 604)	(13 920)	(14 151)	(14 045)	(13 791)	(13 345)	(12 930)	(13 321)	(14 739)	(15 341)	(15 620)	(15 716)	(15 357)	(15 621)	(15 174)	(14 896)	(15 066)	(14 517)	(15 069)	(15 092)	(15 234)	(15 413)	(14 808)	(14 468)	(16 253)	(17 092)	(18 235)	(19 442)	(18 973)	(19 919)	(20 157)	(20 591)	(22 155)	(21 981)	(22 915)	(24 191)	(22 196)	(21 583)	(22 383)	(21 556)	(22 499)	(22 302)	(22 034)	(20 932)
Research & Development	(553)	(173)	(313)	(458)	(625)	(552)	(502)	(525)	(564)	(629)	(640)	(631)	(521)	(575)	0	0	(738)	0	0	0	(564)	(251)	(421)	0	(370)	(72)	0	0	(283)	(236)	(282)	(334)	(216)	(190)	(341)	(412)	(496)	(567)	(503)	(511)	(513)	(533)	(540)	(547)	(538)	(529)	(516)	(533)	(530)	(599)	(645)	(657)	(890)	(959)	(1 063)	(1 193)	(1 187)	(1 133)	(1 010)	(872)	(660)	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(1 200)	(155)	(306)	(453)	(613)	(618)	(630)	(661)	(693)	(720)	(743)	(754)	(730)	(686)	0	0	(588)	0	0	0	(578)	(272)	(393)	0	(473)	(367)	0	0	(826)	(414)	(617)	(1 585)	(779)	(1 438)	(1 423)	(639)	(757)	(849)	(944)	(1 030)	(1 103)	(1 092)	(1 056)	(1 030)	(1 004)	(970)	(921)	(871)	(824)	(600)	(917)	(922)	(999)	(1 550)	(1 448)	(1 660)	(1 650)	(1 665)	(1 686)	(1 716)	(1 786)	(1 825)	(1 867)	(1 908)	(1 902)	(1 879)	(1 849)	(1 814)	(1 786)	(1 676)	(1 569)	(1 453)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(974)	(628)	0	0	0	0	0	(12)	(12)	(824)	0	(5 722)	(5 701)	(5 702)	0	(4 595)	(5 102)	(335)	0	(3 042)	(2 704)	(2 635)	0	(1 298)	(1 297)	0	0	(13 347)	(13 348)	(9 467)	0	0	0	0	0	0	0	0	0	(418)	(2)	0	0	577	0	(11)	0	(1 592)	(1 427)	(1 267)	0	(3 688)	(3 688)	(3 688)	0	(32 708)	(32 708)	(32 708)
Operating Income	6 749 N/A	2 528 -63%	5 898 +133%	12 678 +115%	19 205 +51%	24 030 +25%	30 095 +25%	28 429 -6%	27 767 -2%	20 869 -25%	15 598 -25%	11 512 -26%	3 693 -68%	4 549 +23%	1 828 -60%	1 288 -30%	3 349 +160%	685 -80%	(1 175) N/A	(1 931) -64%	(4 637) -140%	(4 402) +5%	(3 150) +28%	(2 189) +31%	196 N/A	(4 886) N/A	(5 661) -16%	(6 814) -20%	(367) +95%	(4 209) -1 047%	(3 013) +28%	4 211 N/A	7 934 +88%	6 853 -14%	12 722 +86%	14 948 +17%	18 064 +21%	18 690 +3%	18 392 -2%	22 864 +24%	21 915 -4%	9 596 -56%	10 315 +7%	10 727 +4%	23 853 +122%	21 761 -9%	20 115 -8%	25 673 +28%	29 617 +15%	38 559 +30%	45 722 +19%	46 138 +1%	48 944 +6%	45 631 -7%	43 983 -4%	45 342 +3%	41 853 -8%	41 670 0%	40 251 -3%	37 206 -8%	33 230 -11%	30 640 -8%	29 013 -5%	27 292 -6%	25 808 -5%	19 697 -24%	15 943 -19%	14 837 -7%	23 180 +56%	(11 156) N/A	(12 178) -9%	(12 129) +0%
Pre-Tax Income
Interest Income Expense	(787)	(635)	(1 416)	(2 324)	(3 176)	(3 452)	(3 391)	(3 172)	(4 123)	(2 615)	(2 712)	(2 837)	(3 376)	(3 003)	(2 965)	(3 119)	(3 204)	(3 368)	(3 390)	(3 432)	(4 673)	(4 351)	(4 206)	(4 377)	(5 710)	(5 057)	(5 682)	(5 811)	(4 653)	(5 144)	(5 402)	(4 862)	(6 015)	(6 541)	(6 484)	(6 904)	(5 840)	(5 228)	(4 837)	(4 581)	(4 881)	(4 424)	(4 016)	(3 668)	(2 763)	(4 993)	(4 955)	(5 093)	(5 106)	(2 547)	(2 605)	(2 440)	(2 353)	(2 418)	(1 914)	(1 878)	(1 734)	(1 649)	(1 954)	(1 999)	(2 069)	(2 392)	(2 994)	(3 997)	(23 573)	(24 186)	(23 303)	(23 413)	(7 081)	(11 846)	(17 886)	(22 460)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	0	0	0	(5 723)	0	0	0	(4 766)	0	0	(4 836)	(3 044)	0	0	0	(1 299)	0	0	(5 179)	(13 346)	0	0	0	0	0	20	20	20	547	402	402	112	0	176	286	577	0	99	0	(1 145)	0	0	0	(3 688)	0	0	0	(32 708)	0	0	0
Gain/Loss on Disposition of Assets	(265)	0	0	0	(86)	0	0	0	(112)	15	54	1 221	1 216	1 053	0	0	(24)	0	0	0	311	618	738	0	390	134	35	0	(129)	231	354	387	114	170	40	(16)	76	(333)	(193)	(385)	(362)	(123)	(231)	(613)	(821)	(730)	(751)	(154)	186	192	184	159	75	(105)	(82)	132	116	327	219	(293)	(342)	(339)	682	820	766	493	(140)	40	(48)	239	(16)	(36)
Total Other Income	(84)	966	1 148	560	304	(735)	(898)	2 416	(3 412)	(4 831)	(5 940)	(9 556)	(3 972)	(4 558)	(2 575)	(2 718)	(253)	(269)	582	(142)	(1 243)	(860)	(2 169)	(1 678)	(4 888)	(5 791)	(5 409)	(4 936)	2 862	2 321	1 925	2 184	(1 610)	(1 434)	(2 148)	(4 219)	(3 518)	(3 611)	(2 873)	(957)	(625)	(469)	(207)	195	(304)	(365)	(169)	(432)	(367)	(342)	(1 307)	(1 148)	(1 153)	(1 571)	(568)	(588)	(475)	(122)	(236)	(279)	(702)	(556)	(851)	(997)	(1 234)	(1 532)	(1 438)	(1 391)	(1 986)	(1 967)	(1 809)	(1 983)
Pre-Tax Income	5 613 N/A	2 859 -49%	5 630 +97%	10 915 +94%	16 247 +49%	19 843 +22%	25 806 +30%	27 673 +7%	20 119 -27%	13 436 -33%	6 999 -48%	341 -95%	(2 438) N/A	(1 957) +20%	(3 712) -90%	(4 549) -23%	(132) +97%	(2 952) -2 136%	(3 983) -35%	(5 506) -38%	(10 254) -86%	(8 996) +12%	(8 788) +2%	(8 244) +6%	(15 735) -91%	(15 600) +1%	(16 717) -7%	(17 561) -5%	(7 054) +60%	(6 803) +4%	(6 136) +10%	(2 916) +52%	(2 621) +10%	(954) +64%	4 130 N/A	3 809 -8%	7 483 +96%	9 519 +27%	10 489 +10%	11 761 +12%	2 701 -77%	4 579 +70%	5 860 +28%	6 641 +13%	19 965 +201%	15 672 -22%	14 259 -9%	20 014 +40%	24 350 +22%	36 411 +50%	42 398 +16%	43 112 +2%	45 625 +6%	41 536 -9%	41 594 +0%	43 294 +4%	40 337 -7%	40 226 0%	38 380 -5%	34 635 -10%	28 973 -16%	27 354 -6%	25 851 -5%	23 118 -11%	(1 920) N/A	(5 527) -188%	(8 939) -62%	(9 927) -11%	(18 642) -88%	(24 730) -33%	(31 889) -29%	(36 608) -15%
Net Income
Tax Provision	(1 826)	(813)	(1 490)	(3 166)	(821)	(1 752)	(3 225)	(2 909)	(5 982)	(4 313)	(2 865)	(1 731)	(20)	50	441	589	(422)	112	475	822	3	(154)	(630)	(967)	3 446	2 762	3 519	3 493	3 683	4 254	4 039	3 467	780	(180)	(1 484)	(668)	(6 122)	(6 089)	(5 871)	(7 147)	451	(12)	(562)	166	(4 490)	(3 148)	(3 395)	(4 946)	(7 708)	(10 638)	(10 724)	(10 656)	(10 121)	(9 399)	(10 220)	(11 036)	(15 429)	(15 192)	(15 287)	(14 533)	(7 076)	(7 110)	(6 016)	(1 245)	3 632	4 716	5 353	1 753	(213)	1 334	2 820	3 626
Income from Continuing Operations	3 787	2 045	4 140	7 749	15 426	18 091	22 580	24 763	14 137	9 124	4 136	(1 388)	(2 458)	(1 906)	(3 271)	(3 960)	(554)	(2 841)	(3 509)	(4 685)	(10 251)	(9 149)	(9 416)	(9 210)	(12 288)	(12 839)	(13 199)	(14 068)	(3 371)	(2 547)	(2 096)	552	(1 842)	(1 134)	2 647	3 141	1 361	3 432	4 619	4 616	3 151	4 567	5 298	6 807	15 475	12 525	10 865	15 069	16 642	25 774	31 675	32 457	35 504	32 137	31 375	32 259	24 907	25 034	23 093	20 102	21 896	20 243	19 835	21 873	1 712	(811)	(3 586)	(8 175)	(18 856)	(23 396)	(29 069)	(32 982)
Income to Minority Interest	0	227	199	551	77	(72)	(48)	(272)	(103)	(89)	(66)	(347)	(11)	(36)	(27)	186	225	237	264	225	227	180	165	210	61	96	88	110	9	13	36	(16)	156	169	114	34	(28)	(102)	(151)	(215)	(203)	(333)	(378)	(200)	(178)	(53)	30	5	8	50	68	30	29	31	28	21	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	3 787 N/A	1 989 -47%	4 190 +111%	7 430 +77%	16 158 +117%	18 901 +17%	23 280 +23%	25 960 +12%	13 978 -46%	9 034 -35%	4 069 -55%	(1 737) N/A	(2 469) -42%	(1 942) +21%	(3 298) -70%	(3 773) -14%	(329) +91%	(2 604) -691%	(2 172) +17%	(2 975) -37%	(8 157) -174%	(6 443) +21%	(6 685) -4%	(6 288) +6%	1 493 N/A	431 -71%	(2 778) N/A	(4 463) -61%	(5 277) -18%	(4 487) +15%	(2 219) +51%	699 N/A	(1 608) N/A	(891) +45%	1 926 N/A	2 278 +18%	445 -80%	2 485 +458%	4 467 +80%	4 420 -1%	2 948 -33%	4 235 +44%	4 920 +16%	6 607 +34%	15 297 +132%	12 472 -18%	10 895 -13%	15 074 +38%	16 650 +10%	25 825 +55%	31 744 +23%	32 488 +2%	35 534 +9%	32 167 -9%	31 402 -2%	32 279 +3%	24 920 -23%	25 039 +0%	23 093 -8%	20 102 -13%	21 896 +9%	20 243 -8%	19 835 -2%	21 873 +10%	1 712 -92%	(811) N/A	(3 586) -342%	(8 175) -128%	(18 856) -131%	(23 396) -24%	(29 069) -24%	(32 982) -13%
EPS (Diluted)	108.2 N/A	56.82 -47%	123.23 +117%	218.52 +77%	475.23 +117%	555.91 +17%	665.14 +20%	721.11 +8%	399.37 -45%	265.7 -33%	119.67 -55%	-51.08 N/A	-72.61 -42%	-57.11 +21%	-97 -70%	-110.97 -14%	-9.67 +91%	-76.58 -692%	-62.05 +19%	-87.5 -41%	-239.91 -174%	-189.5 +21%	-196.61 -4%	-184.94 +6%	45.24 N/A	13.06 -71%	-77.16 N/A	-131.26 -70%	-159.9 -22%	-131.97 +17%	-65.26 +51%	20.55 N/A	-47.29 N/A	-26.2 +45%	55.02 N/A	67 +22%	13.08 -80%	73.08 +459%	117.55 +61%	113.33 -4%	84.22 -26%	117.63 +40%	136.66 +16%	169.41 +24%	392.23 +132%	337.08 -14%	286.71 -15%	396.68 +38%	438.15 +10%	679.6 +55%	835.36 +23%	854.94 +2%	888.35 +4%	690.81 -22%	674.39 -2%	693.22 +3%	535.19 -23%	544.32 +2%	503.46 -8%	439.37 -13%	479.75 +9%	451.63 -6%	442.52 -2%	487.97 +10%	38.19 -92%	-18.1 N/A	-80 -342%	-182.38 -128%	-420.78 -131%	-531.43 -26%	-662.02 -25%	-751.14 -13%

Income Statement Balance Sheet Cash Flow Statement

Insun Environmental New Technology Co Ltd
KOSDAQ:060150

Income Statement

Earnings Waterfall
Insun Environmental New Technology Co Ltd

Income Statement
Insun Environmental New Technology Co Ltd

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Insun Environmental New Technology Co Ltd KOSDAQ:060150

Income Statement

Earnings Waterfall Insun Environmental New Technology Co Ltd

Income Statement Insun Environmental New Technology Co Ltd

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Insun Environmental New Technology Co Ltd
KOSDAQ:060150

Earnings Waterfall
Insun Environmental New Technology Co Ltd

Income Statement
Insun Environmental New Technology Co Ltd