Income Statement

Revenue

+48%

+103%

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	589	406	196	139	189	154	120	89	20	20	0	0	1	0	0	0	69	0	0	0	44	0	0	2	56	0	0	0	4	8	16	30	34	27	21	0	16	0	0	14	1	19	30	31	90	166	244	334	366	362	363	363	368	366	353	321	286	256	236	232	225	241	244	253	221	150	0	0	71	0	0	0	85	0	0	0
Revenue	40 051 N/A	40 049 0%	35 558 -11%	37 410 +5%	40 655 +9%	43 214 +6%	46 287 +7%	48 232 +4%	51 141 +6%	53 708 +5%	55 769 +4%	58 553 +5%	62 095 +6%	65 820 +6%	70 737 +7%	76 380 +8%	83 198 +9%	89 751 +8%	97 424 +9%	105 247 +8%	113 581 +8%	121 302 +7%	127 699 +5%	132 156 +3%	132 754 +0%	133 605 +1%	134 312 +1%	134 481 +0%	137 143 +2%	139 760 +2%	142 645 +2%	149 401 +5%	153 968 +3%	158 429 +3%	165 243 +4%	175 252 +6%	195 466 +12%	214 629 +10%	235 474 +10%	257 241 +9%	272 133 +6%	296 443 +9%	315 514 +6%	333 922 +6%	351 989 +5%	368 701 +5%	389 871 +6%	408 925 +5%	432 658 +6%	440 103 +2%	449 352 +2%	452 224 +1%	469 898 +4%	503 691 +7%	538 328 +7%	585 065 +9%	624 840 +7%	650 117 +4%	683 935 +5%	718 985 +5%	745 418 +4%	769 766 +3%	786 418 +2%	801 871 +2%	822 763 +3%	857 532 +4%	892 527 +4%	925 916 +4%	972 016 +5%	1 013 806 +4%	1 055 564 +4%	1 084 894 +3%	1 105 326 +2%	1 118 233 +1%	1 142 967 +2%	1 188 034 +4%
Gross Profit
Cost of Revenue	(32 314)	(33 112)	(28 573)	(30 300)	(33 159)	(35 371)	(38 089)	(39 961)	(42 563)	(44 947)	(46 868)	(49 138)	(52 319)	(55 268)	(59 414)	(64 258)	(69 659)	(75 813)	(82 354)	(89 032)	(96 357)	(102 848)	(108 974)	(112 975)	(114 688)	(114 446)	(114 165)	(113 637)	(114 788)	(116 811)	(118 715)	(124 197)	(127 881)	(131 952)	(138 802)	(147 923)	(164 376)	(181 860)	(202 032)	(222 323)	(238 908)	(260 861)	(274 756)	(290 364)	(305 069)	(320 553)	(341 540)	(359 016)	(380 096)	(384 743)	(389 803)	(389 262)	(402 153)	(432 548)	(465 245)	(508 357)	(546 545)	(570 327)	(601 789)	(635 357)	(660 860)	(684 610)	(701 173)	(713 357)	(732 304)	(765 821)	(799 253)	(834 493)	(879 618)	(918 599)	(959 560)	(988 922)	(1 006 873)	(1 016 506)	(1 036 885)	(1 072 466)
Gross Profit	7 738 N/A	6 937 -10%	6 985 +1%	7 111 +2%	7 496 +5%	7 843 +5%	8 198 +5%	8 271 +1%	8 578 +4%	8 761 +2%	8 901 +2%	9 415 +6%	9 776 +4%	10 232 +5%	11 091 +8%	11 987 +8%	13 540 +13%	13 938 +3%	15 070 +8%	16 214 +8%	17 225 +6%	18 454 +7%	18 724 +1%	19 179 +2%	18 065 -6%	19 157 +6%	20 146 +5%	20 843 +3%	22 354 +7%	22 948 +3%	23 929 +4%	25 205 +5%	26 088 +4%	26 478 +1%	26 442 0%	27 329 +3%	31 091 +14%	32 769 +5%	33 442 +2%	34 918 +4%	33 225 -5%	35 582 +7%	40 758 +15%	43 558 +7%	46 920 +8%	48 148 +3%	48 331 +0%	49 909 +3%	52 563 +5%	55 360 +5%	59 549 +8%	62 962 +6%	67 744 +8%	71 143 +5%	73 083 +3%	76 707 +5%	78 295 +2%	79 789 +2%	82 145 +3%	83 628 +2%	84 558 +1%	85 156 +1%	85 245 +0%	88 515 +4%	90 459 +2%	91 710 +1%	93 274 +2%	91 423 -2%	92 398 +1%	95 206 +3%	96 004 +1%	95 972 0%	98 453 +3%	101 727 +3%	106 082 +4%	115 567 +9%
Operating Income
Operating Expenses	(9 520)	(8 933)	(6 792)	(6 068)	(6 751)	(7 026)	(7 372)	(7 536)	(7 737)	(7 819)	(8 118)	(8 260)	(8 239)	(8 705)	(8 619)	(8 737)	(8 925)	(8 859)	(9 159)	(9 581)	(10 965)	(12 148)	(12 553)	(13 337)	(12 351)	(12 963)	(13 450)	(13 501)	(13 968)	(14 441)	(15 069)	(15 763)	(17 238)	(17 997)	(19 581)	(20 687)	(20 160)	(21 066)	(20 936)	(21 290)	(21 700)	(23 711)	(25 866)	(27 109)	(28 989)	(29 328)	(29 695)	(30 406)	(30 791)	(33 696)	(32 525)	(35 099)	(35 427)	(40 333)	(41 259)	(42 193)	(38 298)	(38 645)	(39 555)	(41 117)	(41 171)	(44 521)	(43 222)	(44 490)	(46 077)	(46 893)	(48 504)	(50 905)	(50 270)	(51 051)	(51 150)	(51 977)	(54 509)	(58 201)	(61 839)	(64 346)
Selling, General & Administrative	(6 752)	(6 156)	(4 938)	(4 803)	(5 386)	(5 708)	(6 069)	(6 270)	(6 542)	(6 612)	(6 929)	(7 094)	(6 736)	(7 482)	(7 808)	(8 212)	(8 630)	(9 367)	(9 765)	(10 279)	(8 891)	(11 669)	(11 842)	(12 339)	(10 370)	(11 925)	(12 412)	(12 091)	(11 564)	(12 452)	(12 278)	(12 667)	(14 190)	(14 709)	(15 648)	(16 654)	(16 359)	(17 018)	(16 939)	(17 212)	(16 577)	(18 405)	(19 931)	(20 697)	(22 716)	(23 236)	(23 688)	(24 424)	(24 807)	(26 448)	(26 092)	(26 725)	(28 100)	(28 550)	(29 866)	(30 822)	(30 874)	(31 190)	(32 024)	(33 421)	(33 428)	(34 558)	(35 363)	(36 580)	(38 135)	(39 031)	(42 074)	(45 849)	(42 161)	(51 051)	(51 150)	(51 155)	(45 868)	(55 279)	(57 689)	(59 774)
Research & Development	(417)	(401)	(384)	(379)	0	0	0	0	0	0	0	0	(373)	0	0	0	(75)	0	0	0	(1 412)	0	0	0	(1 262)	0	0	(681)	(1 475)	(1 201)	(1 712)	(1 861)	(1 794)	(1 867)	(1 914)	(1 984)	(2 214)	(2 397)	(2 293)	(2 335)	(2 249)	(2 411)	(2 548)	(2 481)	(2 514)	(2 253)	(2 050)	(1 995)	(1 829)	(1 861)	(2 003)	(2 219)	(2 452)	(2 679)	(2 817)	(2 954)	(2 993)	(3 049)	(3 076)	(3 044)	(3 029)	(3 062)	(3 084)	(3 170)	(3 189)	(3 155)	0	0	(3 361)	0	0	0	(4 533)	0	0	0
Depreciation & Amortization	(2 351)	(2 374)	(1 468)	(884)	(1 365)	(1 317)	(1 302)	(1 266)	(1 194)	(1 208)	(1 190)	(1 167)	(1 129)	0	0	0	(743)	0	0	0	(662)	0	0	(186)	(719)	0	0	(428)	(928)	(786)	(1 077)	(1 234)	(1 254)	(1 420)	(1 519)	(1 549)	(1 588)	(1 651)	(1 703)	(1 742)	(2 874)	(2 894)	(3 385)	(3 928)	(3 758)	(3 838)	(3 958)	(3 989)	(4 154)	(4 320)	(4 429)	(4 583)	(4 874)	(4 885)	(4 844)	(4 684)	(4 430)	(4 403)	(4 451)	(4 651)	(4 714)	(4 753)	(4 774)	(4 740)	(4 753)	(4 707)	0	0	(4 749)	0	0	(822)	(4 109)	(2 922)	(4 149)	(4 572)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 223)	(811)	(525)	522	506	604	697	0	(479)	(711)	(812)	0	(1 038)	(1 038)	(301)	0	0	0	0	0	0	(500)	(500)	0	0	0	0	0	0	0	(3)	0	0	0	0	0	(1 067)	0	(1 572)	0	(4 219)	(3 732)	(3 733)	0	(3)	(3)	0	0	(2 147)	0	0	0	0	(6 430)	(5 056)	0	0	0	0	0	0	0	0
Operating Income	(1 782) N/A	(1 996) -12%	193 N/A	1 042 +440%	745 -29%	816 +10%	825 +1%	734 -11%	841 +15%	942 +12%	783 -17%	1 155 +48%	1 537 +33%	1 847 +20%	2 704 +46%	3 385 +25%	4 614 +36%	5 079 +10%	5 911 +16%	6 634 +12%	6 260 -6%	6 306 +1%	6 172 -2%	5 843 -5%	5 715 -2%	6 195 +8%	6 696 +8%	7 343 +10%	8 387 +14%	8 508 +1%	8 861 +4%	9 442 +7%	8 849 -6%	8 481 -4%	6 861 -19%	6 641 -3%	10 931 +65%	11 702 +7%	12 505 +7%	13 627 +9%	11 525 -15%	11 871 +3%	14 892 +25%	16 450 +10%	17 931 +9%	18 819 +5%	18 635 -1%	19 502 +5%	21 772 +12%	21 664 0%	27 024 +25%	27 863 +3%	32 318 +16%	30 809 -5%	31 823 +3%	34 514 +8%	39 997 +16%	41 146 +3%	42 592 +4%	42 511 0%	43 388 +2%	40 635 -6%	42 024 +3%	44 024 +5%	44 381 +1%	44 817 +1%	44 770 0%	40 518 -9%	42 127 +4%	44 155 +5%	44 854 +2%	43 995 -2%	43 943 0%	43 526 -1%	44 244 +2%	51 221 +16%
Pre-Tax Income
Interest Income Expense	(12 855)	(11 467)	(8 489)	(7 224)	424	548	492	473	370	325	234	130	413	398	613	759	864	930	993	1 080	306	1 068	967	882	518	826	962	836	833	799	622	780	999	2 647	3 002	3 218	3 432	1 918	2 114	2 472	2 471	3 349	2 412	2 538	2 958	3 508	3 870	3 700	4 649	3 434	3 709	4 369	4 662	5 867	5 340	4 196	(2 439)	(3 109)	(1 876)	(876)	3 163	2 745	3 342	3 612	3 022	4 112	4 293	5 001	7 297	4 340	6 085	5 490	12 265	11 966	8 814	9 715
Non-Reccuring Items	0	0	0	0	0	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	(499)	0	0	(499)	(1)	0	0	0	(41)	(129)	(217)	(2 873)	(2 973)	(2 868)	(2 781)	(1 121)	0	(1 571)	0	(3 826)	0	0	0	0	0	0	0	(2 147)	0	(2 237)	(1 507)	(636)	(439)	0	0	(3 708)	0	0	0	125	0	0	0
Gain/Loss on Disposition of Assets	(1 096)	(1 071)	(1 048)	(103)	6	0	0	0	0	0	0	5	5	0	0	0	0	0	0	0	(45)	0	0	(47)	(47)	0	0	7	7	12	16	13	15	0	0	14	12	0	13	0	0	(266)	(433)	(599)	(990)	(876)	(713)	(542)	(64)	100	93	3 913	3 449	3 664	3 681	(151)	5	8	1	21	17	0	(62)	(113)	(34)	0	0	0	149	0	0	0	(204)	0	0	0
Total Other Income	(501)	(469)	(175)	(208)	(253)	(395)	0	(2)	301	417	135	134	71	81	(42)	(43)	0	0	(1)	(1)	261	1	161	524	292	239	(206)	(532)	(221)	(219)	3	2	994	1 099	1 402	1 382	(1 106)	(1 018)	(1 542)	(2 219)	(710)	(942)	(807)	(384)	(2 474)	(2 691)	(3 380)	(4 344)	(4 506)	(4 129)	(2 268)	(773)	899	1 155	141	12	(1 389)	(1 414)	(2 026)	(2 042)	(482)	(444)	(103)	(185)	(332)	(494)	(131)	(445)	(264)	2 626	2 511	2 855	2 718	113	165	72
Pre-Tax Income	(16 234) N/A	(15 003) +8%	(9 519) +37%	(6 493) +32%	922 N/A	969 +5%	1 316 +36%	1 204 -9%	1 512 +26%	1 683 +11%	1 152 -32%	1 424 +24%	2 026 +42%	2 326 +15%	3 275 +41%	4 101 +25%	5 481 +34%	6 009 +10%	6 903 +15%	7 713 +12%	6 782 -12%	7 375 +9%	7 300 -1%	7 202 -1%	6 478 -10%	7 260 +12%	7 452 +3%	7 655 +3%	9 006 +18%	9 100 +1%	9 502 +4%	10 239 +8%	10 857 +6%	11 728 +8%	11 265 -4%	11 255 0%	12 770 +13%	12 601 -1%	13 090 +4%	13 881 +6%	13 285 -4%	13 970 +5%	15 934 +14%	17 787 +12%	14 552 -18%	15 787 +8%	15 544 -2%	15 536 0%	20 730 +33%	21 069 +2%	26 987 +28%	35 374 +31%	37 502 +6%	41 495 +11%	40 984 -1%	38 570 -6%	36 175 -6%	36 630 +1%	38 691 +6%	39 615 +2%	43 937 +11%	42 936 -2%	42 964 +0%	45 832 +7%	46 401 +1%	47 996 +3%	48 933 +2%	45 073 -8%	45 601 +1%	51 121 +12%	53 450 +5%	52 340 -2%	58 848 +12%	55 605 -6%	53 223 -4%	61 008 +15%
Net Income
Tax Provision	(1 164)	(2 256)	(1 164)	(1 164)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	882	882	66	66	(1 895)	(2 481)	(2 139)	(2 636)	(1 924)	(2 016)	(1 803)	(2 007)	(2 426)	(2 849)	(2 684)	(2 746)	(3 470)	(3 145)	(3 796)	(3 945)	(3 115)	(3 387)	(3 719)	(4 039)	(4 349)	(4 613)	(4 942)	(4 233)	(3 950)	(4 111)	(5 406)	(8 207)	(13 026)	(14 211)	(14 613)	(14 682)	(6 287)	(6 292)	(6 185)	(6 042)	(13 599)	(13 113)	(13 105)	(13 458)	(11 546)	(12 050)	(12 401)	(11 636)	(10 386)	(11 595)	(11 806)	(11 446)	(13 590)	(12 957)	(12 548)	(14 622)
Income from Continuing Operations	(17 399)	(17 260)	(10 683)	(7 657)	922	969	1 316	1 204	1 512	1 683	1 152	1 424	2 026	2 326	3 275	4 101	5 481	6 009	6 903	7 713	7 664	8 257	7 366	7 268	4 583	4 779	5 313	5 019	7 082	7 085	7 699	8 232	8 431	8 878	8 581	8 509	9 300	9 456	9 293	9 935	10 170	10 582	12 215	13 748	10 203	11 175	10 603	11 303	16 780	16 956	21 579	27 166	24 476	27 283	26 370	23 887	29 888	30 338	32 506	33 573	30 338	29 823	29 859	32 373	34 855	35 946	36 532	33 438	35 216	39 526	41 644	40 893	45 257	42 649	40 674	46 386
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	1	44	90	105	95	90	66	104	149	169	140	158	180	184	260	284	212	178	322	8	77	104	(152)	541	573	565	670	264	240	269	150	72	31	(5)	86	126	130	114	103	87	89	94	74	68	48	44	60	70	99	81	61	(52)	(182)	(313)	(438)
Net Income (Common)	(17 399) N/A	(17 260) +1%	(10 683) +38%	(7 657) +28%	922 N/A	969 +5%	1 316 +36%	1 204 -9%	1 512 +26%	1 683 +11%	1 152 -32%	1 424 +24%	2 026 +42%	2 326 +15%	3 275 +41%	4 101 +25%	5 481 +34%	6 009 +10%	6 903 +15%	7 713 +12%	7 666 -1%	8 260 +8%	7 412 -10%	7 359 -1%	4 687 -36%	4 873 +4%	5 402 +11%	5 084 -6%	7 186 +41%	7 234 +1%	7 869 +9%	8 374 +6%	8 589 +3%	9 059 +5%	8 765 -3%	8 769 +0%	9 584 +9%	9 668 +1%	9 471 -2%	10 257 +8%	10 179 -1%	10 658 +5%	12 318 +16%	13 595 +10%	10 744 -21%	11 747 +9%	11 166 -5%	11 971 +7%	17 044 +42%	17 194 +1%	21 847 +27%	27 315 +25%	24 547 -10%	27 315 +11%	26 366 -3%	23 974 -9%	30 014 +25%	30 468 +2%	32 620 +7%	33 676 +3%	30 425 -10%	29 912 -2%	29 953 +0%	32 447 +8%	34 923 +8%	35 994 +3%	36 576 +2%	33 498 -8%	35 285 +5%	39 625 +12%	41 724 +5%	40 954 -2%	45 205 +10%	42 467 -6%	40 362 -5%	45 948 +14%
EPS (Diluted)	-1 338.38 N/A	-1 232.85 +8%	-763.07 +38%	-510.46 +33%	65.85 N/A	64.59 -2%	87.73 +36%	80.26 -9%	100.79 +26%	105.18 +4%	72 -32%	89 +24%	126.62 +42%	136.82 +8%	192.64 +41%	241.23 +25%	342.56 +42%	353.47 +3%	363.31 +3%	428.5 +18%	425.88 -1%	458.88 +8%	411.77 -10%	408.83 -1%	260.38 -36%	256.47 -2%	284.31 +11%	267.57 -6%	378.21 +41%	380.73 +1%	414.15 +9%	440.73 +6%	357.87 -19%	362.36 +1%	350.6 -3%	337.26 -4%	383.36 +14%	386.72 +1%	378.84 -2%	410.28 +8%	424.12 +3%	444.08 +5%	513.25 +16%	566.45 +10%	488.36 -14%	489.45 +0%	465.25 -5%	498.79 +7%	710.16 +42%	716.41 +1%	910.29 +27%	1 138.12 +25%	1 022.79 -10%	1 187.6 +16%	1 146.34 -3%	1 042.34 -9%	1 304.95 +25%	1 324.69 +2%	829.81 -37%	856.73 +3%	779.55 -9%	773.32 -1%	774.65 +0%	839.15 +8%	903.09 +8%	930.88 +3%	945.94 +2%	866.33 -8%	912.56 +5%	1 024.8 +12%	1 078.93 +5%	1 058.96 -2%	1 169.1 +10%	1 098.28 -6%	1 043.84 -5%	1 216.9 +17%

Income Statement Balance Sheet Cash Flow Statement

NHN KCP Corp
KOSDAQ:060250

Income Statement

Earnings Waterfall
NHN KCP Corp

Income Statement
NHN KCP Corp

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NHN KCP Corp KOSDAQ:060250

Income Statement

Earnings Waterfall NHN KCP Corp

Income Statement NHN KCP Corp

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NHN KCP Corp
KOSDAQ:060250

Earnings Waterfall
NHN KCP Corp

Income Statement
NHN KCP Corp