Income Statement

Revenue

-27%

-13%

10Y

Currency: KRW

	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	92	101	102	102	101	92	0	0	254	0	0	0	239	0	0	10	88	0	0	0	18	0	0	0	0	0	0	0	0	0	5	0	5	0	9	10	11	20	0	0	9	34	73	101	170	204	229	283	253	240	245	262	820	1 344	1 928	2 577	3 094	3 695	4 155	4 560	5 045	4 978	4 914	4 992	4 292	4 014	3 865	3 509
Revenue	15 894 N/A	16 841 +6%	18 008 +7%	18 839 +5%	21 870 +16%	21 962 +0%	23 436 +7%	24 435 +4%	29 552 +21%	33 600 +14%	35 412 +5%	38 802 +10%	43 753 +13%	53 010 +21%	63 601 +20%	69 269 +9%	62 984 -9%	55 321 -12%	45 510 -18%	39 925 -12%	37 472 -6%	38 646 +3%	42 951 +11%	44 147 +3%	46 521 +5%	45 064 -3%	43 111 -4%	47 579 +10%	57 536 +21%	70 719 +23%	76 959 +9%	77 740 +1%	72 519 -7%	67 931 -6%	69 540 +2%	80 787 +16%	92 184 +14%	98 369 +7%	100 292 +2%	93 147 -7%	87 222 -6%	86 665 -1%	90 878 +5%	97 769 +8%	103 136 +5%	107 350 +4%	124 627 +16%	143 629 +15%	165 384 +15%	189 109 +14%	199 896 +6%	201 880 +1%	201 302 0%	189 382 -6%	175 390 -7%	171 792 -2%	163 779 -5%	159 266 -3%	153 397 -4%	145 069 -5%	149 619 +3%	151 615 +1%	154 646 +2%	153 123 -1%	142 850 -7%	136 939 -4%	132 940 -3%	125 422 -6%
Operating Income
Operating Expenses	(20 956)	(21 090)	(20 253)	(18 298)	(17 508)	(17 178)	(17 766)	(18 092)	(27 379)	(31 037)	(32 552)	(36 062)	(37 410)	(42 609)	(50 708)	(57 132)	(54 782)	(51 606)	(46 674)	(41 527)	(38 443)	(39 987)	(42 334)	(41 845)	(40 959)	(38 750)	(37 092)	(40 396)	(49 242)	(65 152)	(68 437)	(74 198)	(69 447)	(73 930)	(73 934)	(90 141)	(94 929)	(99 472)	(100 177)	(96 304)	(92 669)	(93 865)	(94 279)	(94 743)	(94 588)	(100 058)	(109 232)	(126 915)	(144 911)	(167 232)	(175 460)	(186 198)	(179 501)	(171 573)	(166 053)	(164 355)	(156 379)	(151 071)	(140 514)	(130 412)	(124 288)	(125 529)	(129 955)	(130 245)	(130 521)	(126 848)	(122 935)	(120 276)
Selling, General & Administrative	(16 749)	(16 682)	(15 724)	(13 681)	(12 016)	(11 921)	(13 699)	(13 799)	(26 134)	(32 119)	(33 634)	(36 505)	(25 932)	0	0	(31 126)	(40 696)	(20 068)	0	(11 483)	(21 612)	(21 945)	(28 494)	(28 107)	(23 252)	(21 386)	(19 893)	(23 067)	(33 175)	(45 856)	(52 993)	(55 303)	(52 742)	(51 218)	(56 632)	(67 132)	(75 751)	(79 267)	(78 747)	(74 906)	(72 595)	(72 808)	(75 946)	(78 204)	(79 110)	(80 487)	(94 975)	(112 041)	(130 633)	(150 096)	(158 933)	(161 532)	(161 731)	(154 494)	(145 572)	(143 577)	(137 199)	(130 957)	(119 305)	(108 781)	(102 580)	(103 344)	(107 316)	(104 449)	(102 524)	(97 162)	(92 890)	(91 600)
Research & Development	(3 771)	(4 006)	(4 168)	(4 306)	(5 235)	(5 010)	0	(4 169)	0	0	0	(2 052)	(10 172)	0	0	0	(12 043)	(3 885)	0	(7 742)	(15 333)	(8 100)	(12 849)	(12 670)	(16 114)	(15 459)	(15 021)	(14 852)	(13 563)	(13 090)	(12 886)	(12 702)	(14 002)	(14 452)	(14 456)	(15 042)	(15 502)	(16 368)	(17 509)	(17 627)	(17 169)	(16 884)	(15 431)	(13 615)	(11 571)	(10 665)	(9 904)	(10 372)	(11 116)	(12 223)	(12 061)	(12 747)	(13 153)	(13 045)	(14 356)	(14 660)	(15 383)	(16 132)	(17 162)	(17 613)	(17 452)	(18 501)	(19 070)	(22 213)	(24 297)	(25 768)	(26 013)	(24 708)
Depreciation & Amortization	(435)	(401)	(361)	(311)	(257)	(248)	0	0	(1 245)	0	0	0	(1 306)	0	0	(694)	(2 043)	0	0	(264)	(1 498)	(645)	(992)	(1 068)	(1 593)	(1 906)	(2 179)	(2 477)	(2 504)	(2 546)	(2 557)	(2 551)	(2 703)	(2 694)	(2 847)	(2 964)	(3 675)	(3 837)	(3 922)	(3 772)	(2 905)	(2 884)	(2 900)	(2 922)	(3 908)	(2 769)	(2 697)	(2 827)	(3 042)	(4 002)	(4 219)	(4 417)	(4 617)	(4 033)	(3 944)	(3 938)	(3 796)	(3 889)	(3 953)	(4 019)	(4 255)	(3 685)	(3 569)	(3 583)	(3 700)	(3 917)	(4 031)	(3 969)
Other Operating Expenses	0	0	0	0	0	0	(4 067)	(124)	0	1 082	1 082	2 495	0	(42 609)	(50 708)	(25 312)	0	(27 653)	(46 674)	(22 039)	0	(9 298)	0	0	0	0	0	0	0	(3 660)	0	(3 642)	0	(5 566)	0	(5 003)	0	0	0	0	0	(1 289)	0	0	0	(6 137)	(1 656)	(1 675)	(119)	(911)	(247)	(7 503)	0	0	(2 181)	(2 181)	0	(93)	(93)	0	0	0	0	0	0	0	0	0
Operating Income	(5 062) N/A	(4 250) +16%	(2 246) +47%	541 N/A	4 362 +706%	4 785 +10%	5 671 +19%	6 343 +12%	2 173 -66%	2 563 +18%	2 861 +12%	2 741 -4%	6 343 +131%	10 402 +64%	12 893 +24%	12 137 -6%	8 202 -32%	3 715 -55%	(1 164) N/A	(1 602) -38%	(972) +39%	(1 341) -38%	617 N/A	2 302 +273%	5 562 +142%	6 314 +14%	6 018 -5%	7 182 +19%	8 294 +15%	5 565 -33%	8 522 +53%	3 542 -58%	3 072 -13%	(5 998) N/A	(4 395) +27%	(9 355) -113%	(2 745) +71%	(1 104) +60%	115 N/A	(3 157) N/A	(5 447) -73%	(7 199) -32%	(3 400) +53%	3 027 N/A	8 547 +182%	7 293 -15%	15 396 +111%	16 716 +9%	20 473 +22%	21 877 +7%	24 436 +12%	15 681 -36%	21 801 +39%	17 809 -18%	9 337 -48%	7 437 -20%	7 401 0%	8 194 +11%	12 883 +57%	14 657 +14%	25 331 +73%	26 086 +3%	24 691 -5%	22 878 -7%	12 329 -46%	10 091 -18%	10 005 -1%	5 146 -49%
Pre-Tax Income
Interest Income Expense	735	942	348	(684)	(1 084)	(1 388)	(55)	531	(837)	889	265	815	(565)	952	1 450	703	787	1 127	1 116	1 197	1 019	1 241	629	1 289	1 161	827	509	505	56	(80)	14	(1 182)	690	(778)	(4)	692	(1 330)	(6)	2 250	2 198	638	951	(1 892)	(1 434)	102	1 600	1 547	379	(3 753)	(3 564)	(2 950)	(576)	3 125	2 806	3 397	3 323	638	(1 475)	(3 694)	(4 677)	(1 867)	(3 879)	(4 016)	(6 827)	(7 707)	(8 300)	(8 580)	(6 435)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 531)	0	0	0	(254)	0	0	(300)	(3 659)	0	(3 942)	0	(5 567)	0	(5 004)	0	1 222	1 445	1 115	(160)	(1 066)	0	(5 719)	(4 444)	(6 149)	0	0	0	(664)	0	(7 275)	0	(9 067)	(8 791)	0	0	(93)	0	0	(326)	(9 861)	(9 847)	(9 298)	(9 086)	(8 601)	(8 704)	(9 846)	(9 809)
Gain/Loss on Disposition of Assets	6	15	0	0	8	0	0	0	0	0	0	0	10	0	0	0	31	0	0	0	(171)	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 212	2 213	580	580	(15)	0	1 617	1 609	(5)	1	10	32	29	53	0	30	26	0	0	0	(118)	(121)	(11)	(10)	36	40	(70)	(70)
Total Other Income	(78)	(87)	70	(574)	(714)	(643)	(1 009)	(520)	(489)	(2 203)	(1 913)	(1 766)	(1)	(1 242)	(2 203)	(2 781)	(915)	(2 892)	(2 154)	(1 395)	310	(614)	(725)	(1 228)	(53)	(277)	(128)	54	(342)	(344)	152	457	88	100	(187)	(298)	51	68	69	(726)	(670)	(699)	(711)	(58)	(2 142)	(3 027)	(3 031)	(3 090)	(4 347)	(4 221)	(4 195)	(4 041)	(1 666)	(1 715)	(1 686)	(1 726)	(29)	614	910	904	(1 092)	921	668	879	(38)	320	(132)	405
Pre-Tax Income	(4 398) N/A	(3 380) +23%	(1 828) +46%	(717) +61%	2 573 N/A	2 753 +7%	4 606 +67%	6 353 +38%	847 -87%	1 248 +47%	1 212 -3%	1 789 +48%	5 786 +223%	10 112 +75%	12 140 +20%	10 058 -17%	8 104 -19%	1 948 -76%	(2 204) N/A	(1 801) +18%	(2 345) -30%	(713) +70%	522 N/A	2 364 +353%	6 419 +172%	6 863 +7%	6 398 -7%	7 440 +16%	4 350 -42%	5 141 +18%	4 746 -8%	2 817 -41%	(1 717) N/A	(6 676) -289%	(9 590) -44%	(8 961) +7%	(2 802) +69%	403 N/A	3 549 +781%	(1 845) N/A	(4 333) -135%	(4 735) -9%	(11 142) -135%	(2 330) +79%	344 N/A	5 866 +1 605%	15 527 +165%	15 612 +1%	11 703 -25%	14 092 +20%	10 026 -29%	11 096 +11%	14 222 +28%	10 162 -29%	11 048 +9%	9 064 -18%	7 942 -12%	7 334 -8%	10 099 +38%	10 559 +5%	12 392 +17%	13 161 +6%	12 033 -9%	7 834 -35%	(3 981) N/A	(6 553) -65%	(8 624) -32%	(10 763) -25%
Net Income
Tax Provision	366	356	91	3 082	4 012	4 168	4 157	1 366	1 056	999	1 731	1 821	818	465	(471)	(810)	(348)	(374)	(471)	(698)	(6 988)	(7 430)	(7 434)	(8 327)	(2 994)	(3 464)	(2 963)	(4 108)	(3 276)	(3 896)	(4 541)	(2 755)	(3 613)	(3 207)	(3 595)	(3 570)	(8 684)	(7 926)	(7 874)	(8 171)	(3 609)	(3 478)	(3 921)	(4 195)	(2 239)	(1 788)	(178)	847	1	0	1	1	(7 162)	(8 704)	(9 812)	(11 116)	(4 749)	(4 803)	(4 942)	(5 615)	(4 642)	(3 783)	(3 404)	(2 307)	(2 330)	(2 522)	(2 889)	(2 641)
Income from Continuing Operations	(4 032)	(3 025)	(1 738)	2 365	6 584	6 921	8 763	7 719	1 903	2 248	2 944	3 611	6 604	10 577	11 669	9 248	7 756	1 575	(2 674)	(2 498)	(9 333)	(8 143)	(6 912)	(5 963)	3 425	3 399	3 435	3 332	1 074	1 247	207	64	(5 330)	(9 883)	(13 185)	(12 532)	(11 487)	(7 525)	(4 327)	(10 017)	(7 942)	(8 213)	(15 063)	(6 525)	(1 895)	4 078	15 349	16 459	11 704	14 250	10 027	11 097	7 059	1 458	1 236	(2 052)	3 194	2 531	5 156	4 943	7 750	9 377	8 629	5 527	(6 310)	(9 075)	(11 513)	(13 404)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	8	(1)	(2)	0	7	8	9	7	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	61	116	171	259	234	190	611	480	422	355	(383)	(352)	0	0	(23)	0	0	0	0	0	0	0	(2 240)	(2 110)	(1 918)	(1 675)	759	902	973	1 019
Net Income (Common)	(4 032) N/A	(3 025) +25%	(1 738) +43%	2 365 N/A	6 584 +178%	6 921 +5%	8 763 +27%	7 719 -12%	1 903 -75%	2 248 +18%	2 944 +31%	3 611 +23%	6 612 +83%	10 576 +60%	11 667 +10%	9 249 -21%	7 762 -16%	1 583 -80%	(2 665) N/A	(2 492) +6%	(9 332) -274%	(8 143) +13%	(6 912) +15%	(5 963) +14%	3 425 N/A	3 399 -1%	3 435 +1%	3 332 -3%	1 074 -68%	1 247 +16%	207 -83%	64 -69%	(5 330) N/A	(9 883) -85%	(13 185) -33%	(12 532) +5%	(11 487) +8%	(7 536) +34%	(4 267) +43%	(9 902) -132%	(7 771) +22%	(7 953) -2%	(14 828) -86%	(6 333) +57%	(1 285) +80%	4 560 N/A	15 773 +246%	16 815 +7%	11 322 -33%	13 898 +23%	9 687 -30%	10 813 +12%	7 037 -35%	1 458 -79%	1 236 -15%	(2 052) N/A	3 194 N/A	2 531 -21%	5 156 +104%	4 943 -4%	5 510 +11%	7 267 +32%	6 711 -8%	3 852 -43%	(5 551) N/A	(8 173) -47%	(10 539) -29%	(12 385) -18%
EPS (Diluted)	-149.33 N/A	-108.03 +28%	-62.07 +43%	84.46 N/A	227.03 +169%	230.7 +2%	292.1 +27%	257.3 -12%	63.43 -75%	68.12 +7%	86.58 +27%	106.2 +23%	206.62 +95%	302.17 +46%	324.08 +7%	264.25 -18%	221.77 -16%	46.55 -79%	-76.14 N/A	-71.2 +6%	-266.62 -274%	-232.65 +13%	-197.48 +15%	-175.38 +11%	97.85 N/A	99.97 +2%	101.01 +1%	98 -3%	31.58 -68%	35.62 +13%	6.08 -83%	1.88 -69%	-161.51 N/A	-299.48 -85%	-399.54 -33%	-379.75 +5%	-348.09 +8%	-228.36 +34%	-129.3 +43%	-300.06 -132%	-235.48 +22%	-241 -2%	-449.33 -86%	-191.9 +57%	-38.93 +80%	108.57 N/A	375.54 +246%	400.35 +7%	269.57 -33%	323.2 +20%	137.48 -57%	154.51 +12%	148.3 -4%	20.44 -86%	17.55 -14%	-29.37 N/A	46.64 N/A	36.89 -21%	75.17 +104%	71.95 -4%	79.93 +11%	103.99 +30%	95.95 -8%	58.32 -39%	-79.41 N/A	-116.91 -47%	-150.77 -29%	-177.17 -18%

Income Statement Balance Sheet Cash Flow Statement

Joy City Corp
KOSDAQ:067000

Income Statement

Earnings Waterfall
Joy City Corp

Income Statement
Joy City Corp

See Also

Company

Help

Tools

Stocks

Joy City Corp KOSDAQ:067000

Income Statement

Earnings Waterfall Joy City Corp

Income Statement Joy City Corp

See Also

Company

Help

Tools

Stocks

Joy City Corp
KOSDAQ:067000

Earnings Waterfall
Joy City Corp

Income Statement
Joy City Corp