Income Statement

Revenue

-49%

+22%

10Y

Currency: KRW

	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	11	0	0	139	787	0	0	20	80	57	76	57	37	53	55	94	293	469	685	952	1 125	1 291	1 532	2 973	4 859	4 892	4 627	3 039	781	586	592	819	1 296	1 851	2 398	2 531	2 200	1 536	839	386	318	383	447	560	703	983	1 419	5 283	5 504	7 152	7 077	3 677	3 619	0	0	0
Revenue	19 473 N/A	47 981 +146%	90 111 +88%	132 942 +48%	177 633 +34%	173 649 -2%	172 340 -1%	175 146 +2%	174 594 0%	170 544 -2%	167 136 -2%	153 692 -8%	143 976 -6%	133 603 -7%	123 627 -7%	118 615 -4%	122 422 +3%	131 641 +8%	142 448 +8%	152 013 +7%	151 260 0%	150 949 0%	149 253 -1%	146 411 -2%	145 213 -1%	141 306 -3%	133 984 -5%	128 569 -4%	119 810 -7%	113 669 -5%	113 366 0%	111 707 -1%	109 949 -2%	103 695 -6%	93 296 -10%	85 712 -8%	77 136 -10%	70 314 -9%	81 647 +16%	74 083 -9%	104 306 +41%	176 202 +69%	185 950 +6%	206 185 +11%	121 302 -41%	153 153 +26%	146 067 -5%	144 928 -1%	128 819 -11%	221 156 +72%	216 349 -2%	212 331 -2%	102 879 -52%	98 701 -4%	100 740 +2%	104 487 +4%
Gross Profit
Cost of Revenue	(12 041)	(29 328)	(54 211)	(80 022)	(107 757)	(105 232)	(104 494)	(106 162)	(104 827)	(102 201)	(101 116)	(92 906)	(87 408)	(80 601)	(72 645)	(67 667)	(65 723)	(67 798)	(71 736)	(76 105)	(76 336)	(76 193)	(75 648)	(74 118)	(73 180)	(71 182)	(69 439)	(69 316)	(68 885)	(68 663)	(68 335)	(66 049)	(62 946)	(58 800)	(53 972)	(51 884)	(49 428)	(46 257)	(59 754)	(54 479)	(84 606)	(141 689)	(150 731)	(173 035)	(112 142)	(135 169)	(132 430)	(131 892)	(118 934)	(206 644)	(201 964)	(198 608)	(98 278)	(94 333)	(94 582)	(97 402)
Gross Profit	7 432 N/A	18 652 +151%	35 899 +92%	52 919 +47%	69 875 +32%	68 417 -2%	67 846 -1%	68 985 +2%	69 767 +1%	68 345 -2%	66 022 -3%	60 787 -8%	56 568 -7%	53 002 -6%	50 982 -4%	50 947 0%	56 699 +11%	63 842 +13%	70 712 +11%	75 909 +7%	74 924 -1%	74 758 0%	73 606 -2%	72 294 -2%	72 034 0%	70 125 -3%	64 546 -8%	59 254 -8%	50 925 -14%	45 006 -12%	45 031 +0%	45 658 +1%	47 003 +3%	44 895 -4%	39 324 -12%	33 828 -14%	27 708 -18%	24 057 -13%	21 893 -9%	19 603 -10%	19 699 +0%	34 514 +75%	35 220 +2%	33 149 -6%	9 161 -72%	17 984 +96%	13 638 -24%	13 036 -4%	9 885 -24%	14 512 +47%	14 385 -1%	13 723 -5%	4 601 -66%	4 368 -5%	6 158 +41%	7 084 +15%
Operating Income
Operating Expenses	(2 377)	(15 253)	(30 808)	(45 567)	(60 925)	(61 876)	(62 315)	(65 505)	(66 606)	(64 980)	(63 534)	(58 084)	(55 133)	(55 594)	(55 084)	(56 017)	(61 538)	(64 686)	(69 241)	(73 115)	(74 420)	(75 263)	(74 541)	(74 662)	(73 741)	(68 672)	(60 315)	(55 833)	(51 302)	(65 630)	(69 190)	(69 702)	(49 464)	(49 559)	(46 789)	(45 098)	(43 962)	(41 283)	(35 961)	(28 400)	(20 594)	(20 595)	(39 978)	(41 809)	(13 179)	(22 571)	(17 373)	(14 211)	(10 440)	(17 996)	(16 253)	(15 710)	(5 422)	(11 407)	(4 001)	(3 172)
Selling, General & Administrative	(1 316)	(15 253)	(30 807)	(44 380)	(56 476)	(59 560)	(60 000)	(63 401)	(62 104)	(62 790)	(60 249)	(54 938)	(51 030)	(51 551)	(51 131)	(51 908)	(57 275)	(60 299)	(64 730)	(68 584)	(69 928)	(70 182)	(69 640)	(70 007)	(69 007)	(64 554)	(56 217)	(51 980)	(48 720)	(46 063)	(49 438)	(49 411)	(44 976)	(44 873)	(41 974)	(40 612)	(39 857)	(37 840)	(33 393)	(26 258)	(18 947)	(34 476)	(37 225)	(39 436)	(12 496)	(21 474)	(16 434)	(12 229)	(9 577)	(16 436)	(14 805)	(14 344)	(4 764)	(3 274)	(3 566)	(2 835)
Research & Development	(798)	0	0	(12)	(55)	0	0	(37)	(168)	(70)	(88)	(83)	(78)	(69)	(79)	(132)	(163)	(197)	(207)	(169)	(149)	(135)	(135)	(128)	(118)	(103)	(84)	(77)	(77)	(77)	(75)	(65)	(56)	(50)	(45)	(48)	(46)	(36)	(27)	(21)	(16)	(31)	(37)	(37)	(9)	(23)	0	(9)	(0)	(0)	(0)	(0)	(76)	0	0	0
Depreciation & Amortization	(262)	0	0	(1 139)	(4 257)	0	0	(2 018)	(4 251)	(3 209)	(4 278)	(4 160)	(4 006)	(3 968)	(3 876)	(3 979)	(4 100)	(4 189)	(4 303)	(4 361)	(4 343)	(4 192)	(4 011)	(3 778)	(4 617)	(4 016)	(4 016)	(3 777)	(2 505)	(3 877)	(4 064)	(4 613)	(4 432)	(4 636)	(4 769)	(4 436)	(4 060)	(3 404)	(2 539)	(2 121)	(1 631)	(2 688)	(2 737)	(2 357)	(729)	(1 095)	(925)	(1 119)	(863)	(1 560)	(1 447)	(1 365)	(582)	(442)	(386)	(289)
Other Operating Expenses	0	0	0	(36)	(136)	(2 316)	(2 315)	(50)	(84)	1 089	1 081	1 097	(20)	(6)	0	0	0	0	0	0	0	(754)	(755)	(749)	0	0	0	0	0	(15 613)	(15 613)	(15 613)	0	0	0	0	0	0	0	0	0	16 601	20	20	55	20	(15)	(854)	0	0	0	0	0	(7 691)	(48)	(48)
Operating Income	5 055 N/A	3 400 -33%	5 093 +50%	7 354 +44%	8 951 +22%	6 542 -27%	5 531 -15%	3 479 -37%	3 161 -9%	3 363 +6%	2 487 -26%	2 704 +9%	1 435 -47%	(2 590) N/A	(4 101) -58%	(5 070) -24%	(4 839) +5%	(844) +83%	1 471 N/A	2 793 +90%	504 -82%	(507) N/A	(936) -85%	(2 368) -153%	(1 707) +28%	1 454 N/A	4 231 +191%	3 421 -19%	(377) N/A	(20 625) -5 371%	(24 160) -17%	(24 045) +0%	(2 461) +90%	(4 664) -90%	(7 465) -60%	(11 270) -51%	(16 255) -44%	(17 225) -6%	(14 067) +18%	(8 796) +37%	(894) +90%	13 919 N/A	(4 758) N/A	(8 660) -82%	(4 018) +54%	(4 587) -14%	(3 736) +19%	(1 175) +69%	(554) +53%	(3 484) -529%	(1 868) +46%	(1 987) -6%	(821) +59%	(7 039) -758%	2 157 N/A	3 912 +81%
Pre-Tax Income
Interest Income Expense	(363)	(232)	(430)	(395)	(2 469)	(609)	(482)	(671)	(175)	(286)	(382)	(127)	25	98	675	910	694	432	(428)	(792)	(913)	(1 466)	(1 313)	(2 883)	(4 412)	(3 941)	(2 959)	(1 952)	(395)	542	(300)	755	1 387	1 616	3 342	2 980	1 678	1 127	(467)	(650)	(115)	(81)	(181)	(157)	(328)	(1 219)	(1 756)	(1 727)	(1 702)	(2 398)	(2 669)	(2 899)	(2 289)	(2 092)	(1 794)	(1 619)
Non-Reccuring Items	0	0	0	0	0	0	0	(115)	1 132	0	0	0	0	0	0	0	0	0	0	(5)	(755)	0	0	0	(2 291)	0	0	0	(16 100)	0	0	0	(3 424)	(3 429)	(3 464)	(5 922)	(6 385)	15 469	15 540	17 862	16 701	0	16 565	16 701	(521)	(66)	(854)	0	(2 307)	(3 172)	(2 400)	(2 499)	(7 527)	0	(6 711)	(6 740)
Gain/Loss on Disposition of Assets	(375)	0	0	(227)	(872)	0	0	(283)	(315)	(525)	(451)	(497)	(406)	(16)	(256)	(256)	(257)	(398)	(295)	(262)	(1 003)	(760)	(832)	(1 248)	(1 794)	(571)	(438)	(9)	(68)	(53)	(104)	(86)	317	324	540	548	211	202	58	(25)	(94)	(161)	(138)	(259)	(325)	0	(126)	(46)	(249)	0	(362)	(264)	334	0	333	3 144
Total Other Income	(121)	(18)	(481)	(2 111)	(245)	(2 797)	(2 351)	(173)	125	106	81	103	(267)	93	254	235	486	358	56	642	(721)	(2 558)	(2 326)	(2 786)	(172)	(1 991)	(2 526)	(2 792)	287	(490)	(499)	(340)	(1 052)	(870)	(1 041)	(1 093)	(2 500)	(1 962)	(809)	(711)	1	593	809	809	365	1 117	(2 173)	1 015	(3 068)	(2 697)	1 188	(2 090)	684	775	(359)	(354)
Pre-Tax Income	4 196 N/A	3 150 -25%	4 182 +33%	4 620 +10%	5 365 +16%	3 136 -42%	2 698 -14%	2 237 -17%	3 928 +76%	2 658 -32%	1 735 -35%	2 183 +26%	787 -64%	(2 415) N/A	(3 427) -42%	(4 180) -22%	(3 916) +6%	(450) +89%	805 N/A	2 378 +195%	(2 889) N/A	(5 291) -83%	(5 407) -2%	(9 286) -72%	(10 376) -12%	(5 049) +51%	(1 692) +66%	(1 332) +21%	(16 652) -1 150%	(20 626) -24%	(25 064) -22%	(23 717) +5%	(5 232) +78%	(7 023) -34%	(8 087) -15%	(14 755) -82%	(23 251) -58%	(2 389) +90%	256 N/A	7 679 +2 901%	15 598 +103%	14 270 -9%	12 296 -14%	8 433 -31%	(4 828) N/A	(4 756) +1%	(8 644) -82%	(1 933) +78%	(7 879) -308%	(11 751) -49%	(6 110) +48%	(9 739) -59%	(9 618) +1%	(8 357) +13%	(6 374) +24%	(1 657) +74%
Net Income
Tax Provision	(947)	(740)	(857)	(535)	(2 544)	(2 104)	(2 174)	(2 576)	(1 002)	(671)	(439)	(415)	(348)	401	697	781	567	(816)	(625)	(888)	835	1 847	1 376	2 017	(7 846)	(9 071)	(13 692)	(13 944)	(4 333)	(3 436)	1 057	1 164	2 434	2 567	2 839	3 600	626	597	503	(541)	(1 339)	(1 465)	(1 577)	(1 555)	0	0	0	0	0	0	0	8	0	(3)	0	(8)
Income from Continuing Operations	3 250	2 410	3 325	4 085	2 821	1 031	523	(340)	2 925	1 987	1 295	1 767	439	(2 015)	(2 730)	(3 399)	(3 350)	(1 266)	179	1 489	(2 054)	(3 444)	(4 029)	(7 267)	(18 222)	(14 119)	(15 385)	(15 278)	(20 985)	(24 064)	(24 008)	(22 554)	(2 798)	(4 457)	(5 248)	(11 154)	(22 625)	(1 792)	758	7 137	14 259	12 805	10 719	6 878	(4 828)	(4 755)	(8 644)	(1 933)	(7 879)	(11 751)	(6 110)	(9 731)	(9 618)	(8 360)	(6 374)	(1 665)
Income to Minority Interest	0	0	0	0	0	55	250	321	438	0	0	0	0	0	0	0	(435)	(918)	(1 353)	(1 775)	(1 620)	(1 238)	(1 378)	(1 517)	(2 685)	(3 845)	(3 852)	(3 194)	834	2 123	2 579	2 904	3 607	3 752	3 907	5 395	6 288	7 411	7 382	5 472	0	0	134	142	265	544	1 007	1 600	2 237	3 435	2 838	2 237	0	0	0	0
Net Income (Common)	3 250 N/A	2 410 -26%	3 325 +38%	4 085 +23%	2 821 -31%	1 877 -33%	1 564 -17%	772 -51%	3 364 +336%	2 371 -30%	1 484 -37%	1 885 +27%	439 -77%	(2 015) N/A	(2 730) -35%	(3 399) -25%	(3 785) -11%	(2 184) +42%	(1 174) +46%	(286) +76%	(3 675) -1 185%	(4 683) -27%	(5 408) -15%	(8 785) -62%	(20 907) -138%	(17 963) +14%	(19 236) -7%	(18 471) +4%	(20 152) -9%	(21 941) -9%	(21 428) +2%	(19 649) +8%	809 N/A	(704) N/A	(1 341) -90%	(5 759) -329%	(16 338) -184%	5 619 N/A	8 140 +45%	12 609 +55%	13 022 +3%	11 569 -11%	9 617 -17%	7 271 -24%	(5 318) N/A	(4 725) +11%	(8 150) -72%	(2 334) +71%	(6 156) -164%	(8 830) -43%	(3 787) +57%	(8 008) -111%	(12 108) -51%	(10 940) +10%	(9 118) +17%	(4 625) +49%
EPS (Diluted)	812.5 N/A	38.25 -95%	55.41 +45%	64.84 +17%	44.77 -31%	27.6 -38%	26.06 -6%	12.65 -51%	51.75 +309%	38.86 -25%	59.36 +53%	34.9 -41%	6.18 -82%	-26.86 N/A	-36.4 -36%	-44.14 -21%	-49.8 -13%	-28.36 +43%	-15.24 +46%	-3.71 +76%	-47.72 -1 186%	-60.81 -27%	-70.23 -15%	-114.09 -62%	-271.51 -138%	-233.28 +14%	-249.81 -7%	-239.88 +4%	-261.71 -9%	-284.94 -9%	-278.28 +2%	-255.18 +8%	10.5 N/A	-9.14 N/A	-17.41 -90%	-74.79 -330%	-204.22 -173%	42.98 N/A	59.7 +39%	100.93 +69%	104.45 +3%	92.6 -11%	76.98 -17%	58.2 -24%	-42.57 N/A	-37.82 +11%	-65.24 -73%	-18.68 +71%	-49.28 -164%	-70.68 -43%	-30.31 +57%	-64.1 -111%	-96.92 -51%	-72.6 +25%	-57.33 +21%	-29.08 +49%

Income Statement Balance Sheet Cash Flow Statement

MPDaesan Inc
KOSDAQ:065150

Income Statement

Earnings Waterfall
MPDaesan Inc

Income Statement
MPDaesan Inc

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MPDaesan Inc KOSDAQ:065150

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Earnings Waterfall MPDaesan Inc

Income Statement MPDaesan Inc

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MPDaesan Inc
KOSDAQ:065150

Earnings Waterfall
MPDaesan Inc

Income Statement
MPDaesan Inc