Income Statement

Revenue

-12%

-2%

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	336	333	334	370	491	612	688	736	761	766	737	719	732	0	0	0	1 036	0	0	0	2 469	733	0	0	4 138	2 091	0	0	4 461	2 415	3 694	5 013	5 185	5 431	5 575	5 351	4 340	4 614	4 231	4 355	4 328	4 320	4 417	4 320	6 098	6 598	6 449	7 288	7 088	7 266	7 655	8 180	8 175	7 983	8 390	7 741	7 097	7 065	6 820	6 508	6 533	6 579	7 124	9 311	10 310	12 912	15 199	15 757	17 826	18 010	18 218	18 656	18 485	0	0	0
Revenue	44 933 N/A	47 413 +6%	47 332 0%	47 389 +0%	45 652 -4%	45 752 +0%	47 336 +3%	46 068 -3%	45 021 -2%	46 739 +4%	49 583 +6%	53 159 +7%	57 487 +8%	57 581 +0%	59 695 +4%	60 208 +1%	61 989 +3%	59 641 -4%	55 092 -8%	53 330 -3%	355 809 +567%	443 966 +25%	556 655 +25%	657 116 +18%	437 598 -33%	431 680 -1%	445 056 +3%	452 181 +2%	449 124 -1%	451 284 +0%	459 979 +2%	466 899 +2%	493 892 +6%	496 787 +1%	511 433 +3%	534 579 +5%	564 434 +6%	590 555 +5%	628 888 +6%	684 847 +9%	709 691 +4%	742 772 +5%	787 623 +6%	835 364 +6%	824 117 -1%	849 205 +3%	870 270 +2%	890 712 +2%	918 666 +3%	931 337 +1%	996 527 +7%	973 342 -2%	952 257 -2%	931 491 -2%	923 462 -1%	910 999 -1%	925 698 +2%	965 168 +4%	950 621 -2%	994 915 +5%	1 017 614 +2%	1 055 122 +4%	1 013 416 -4%	1 006 341 -1%	1 019 470 +1%	968 120 -5%	992 100 +2%	986 220 -1%	959 747 -3%	949 188 -1%	939 754 -1%	926 704 -1%	909 232 -2%	896 208 -1%	888 064 -1%	888 629 +0%
Gross Profit
Cost of Revenue	(39 060)	(41 081)	(41 029)	(40 851)	(40 245)	(40 475)	(42 293)	(41 398)	(39 868)	(41 067)	(42 547)	(45 273)	(48 816)	(48 620)	(50 969)	(51 686)	(53 543)	(52 050)	(48 350)	(47 054)	(308 317)	(387 978)	(486 719)	(574 267)	(385 968)	(377 565)	(384 238)	(389 033)	(385 528)	(386 572)	(393 937)	(397 853)	(422 481)	(424 490)	(442 153)	(465 457)	(492 395)	(514 588)	(541 850)	(585 490)	(603 457)	(631 386)	(670 017)	(708 308)	(693 425)	(713 049)	(729 975)	(747 022)	(772 320)	(781 533)	(831 202)	(800 750)	(780 952)	(763 798)	(762 275)	(763 404)	(778 515)	(814 029)	(802 507)	(840 188)	(860 357)	(897 881)	(855 653)	(854 867)	(882 410)	(837 248)	(864 109)	(850 476)	(820 698)	(804 813)	(794 709)	(784 746)	(762 509)	(751 353)	(746 388)	(742 031)
Gross Profit	5 873 N/A	6 332 +8%	6 303 0%	6 538 +4%	5 407 -17%	5 277 -2%	5 043 -4%	4 670 -7%	5 153 +10%	5 672 +10%	7 036 +24%	7 886 +12%	8 671 +10%	8 961 +3%	8 725 -3%	8 521 -2%	8 446 -1%	7 590 -10%	6 742 -11%	6 276 -7%	47 492 +657%	55 989 +18%	69 936 +25%	82 849 +18%	51 629 -38%	54 115 +5%	60 820 +12%	63 150 +4%	63 595 +1%	64 713 +2%	66 042 +2%	69 046 +5%	71 411 +3%	72 297 +1%	69 280 -4%	69 123 0%	72 039 +4%	75 968 +5%	87 039 +15%	99 356 +14%	106 233 +7%	111 385 +5%	117 605 +6%	127 056 +8%	130 693 +3%	136 157 +4%	140 296 +3%	143 691 +2%	146 346 +2%	149 804 +2%	165 326 +10%	172 592 +4%	171 305 -1%	167 693 -2%	161 186 -4%	147 595 -8%	147 183 0%	151 139 +3%	148 114 -2%	154 727 +4%	157 258 +2%	157 241 0%	157 763 +0%	151 475 -4%	137 060 -10%	130 872 -5%	127 991 -2%	135 745 +6%	139 048 +2%	144 376 +4%	145 045 +0%	141 958 -2%	146 723 +3%	144 855 -1%	141 676 -2%	146 598 +3%
Operating Income
Operating Expenses	(2 649)	(2 709)	(2 806)	(3 047)	(2 916)	(2 991)	(3 204)	(3 205)	(3 113)	(3 161)	(3 191)	(3 308)	(3 328)	(3 465)	(3 456)	(3 407)	(5 422)	(5 386)	(5 441)	(5 395)	(40 112)	(48 743)	(60 501)	(72 687)	(46 074)	(48 677)	(52 217)	(54 256)	(56 530)	(57 733)	(58 760)	(60 201)	(61 434)	(62 149)	(61 330)	(61 331)	(60 661)	(63 851)	(67 633)	(73 204)	(78 226)	(90 141)	(92 737)	(97 089)	(94 339)	(98 975)	(106 242)	(109 806)	(116 523)	(121 209)	(128 421)	(136 878)	(140 765)	(139 915)	(145 116)	(140 959)	(137 875)	(143 098)	(139 703)	(144 816)	(150 853)	(152 030)	(154 970)	(150 453)	(156 121)	(155 216)	(146 495)	(152 626)	(148 813)	(151 233)	(156 833)	(153 754)	(161 600)	(160 235)	(158 716)	(158 982)
Selling, General & Administrative	(1 765)	(1 816)	(1 853)	(2 057)	(2 249)	(2 349)	(2 638)	(2 644)	(2 448)	(2 466)	(2 401)	(2 478)	(2 555)	(2 902)	(3 147)	(3 264)	(3 600)	(4 533)	(4 524)	(4 557)	(32 741)	(41 385)	(53 149)	(65 284)	(38 919)	(47 832)	(51 372)	(53 410)	(48 168)	(56 526)	(54 794)	(51 390)	(52 510)	(52 433)	(53 546)	(53 327)	(53 539)	(54 399)	(56 913)	(59 468)	(66 973)	(63 875)	(68 346)	(79 575)	(82 877)	(86 820)	(92 856)	(96 405)	(104 119)	(108 181)	(115 689)	(122 997)	(126 059)	(124 583)	(130 199)	(125 677)	(122 671)	(124 320)	(120 223)	(128 169)	(133 019)	(133 567)	(135 367)	(130 543)	(136 601)	(135 179)	(126 542)	(132 436)	(128 508)	(147 480)	(153 500)	(151 137)	(142 747)	(141 764)	(140 474)	(140 655)
Research & Development	(94)	(78)	(96)	(120)	(131)	(126)	(125)	(129)	(125)	(118)	(135)	(139)	(177)	0	0	0	(228)	0	0	0	(6 432)	0	0	0	(6 055)	0	0	0	(6 571)	(3 078)	(5 250)	(6 950)	(6 258)	(6 490)	(4 548)	(3 891)	(4 558)	(5 681)	(6 506)	(7 445)	(8 005)	(7 032)	(8 713)	(7 075)	(8 066)	(8 707)	(8 494)	(10 027)	(9 180)	(9 153)	(9 115)	(9 694)	(9 973)	(10 168)	(9 726)	(10 220)	(10 765)	(11 168)	(11 947)	(11 883)	(12 338)	(12 481)	(13 014)	(13 692)	(13 399)	(13 571)	(13 645)	(13 699)	(13 563)	(13 564)	(13 308)	(12 735)	(12 557)	(11 885)	(11 561)	(11 683)
Depreciation & Amortization	(791)	(816)	(858)	(870)	(536)	(515)	(440)	(431)	(540)	(577)	(654)	(690)	(596)	0	0	0	(667)	0	0	0	(940)	0	0	0	(1 100)	0	0	0	(1 790)	(1 106)	(1 693)	(2 286)	(2 667)	(2 666)	(2 683)	(2 683)	(2 563)	(2 441)	(2 883)	(3 148)	(3 248)	(3 595)	(3 378)	(3 380)	(3 396)	(3 448)	(3 409)	(3 376)	(3 224)	(3 181)	(3 619)	(4 187)	(4 732)	(5 162)	(5 189)	(5 060)	(4 439)	(4 739)	(4 755)	(4 764)	(5 496)	(5 416)	(6 023)	(6 268)	(6 121)	(6 387)	(6 229)	(6 412)	(6 743)	(6 567)	(6 403)	(6 261)	(6 296)	(6 401)	(6 497)	(6 644)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(563)	(309)	(143)	(928)	(853)	(918)	(839)	0	(7 358)	(7 352)	(7 403)	0	(845)	(845)	(846)	0	2 977	2 977	425	0	(561)	(553)	(1 430)	0	(1 332)	(1 331)	(3 145)	0	(15 639)	(12 300)	(7 059)	0	0	(1 483)	0	0	(694)	0	0	0	0	0	0	0	(2 871)	(2 778)	0	0	(566)	(566)	49	0	(79)	(79)	(79)	0	16 378	16 378	16 378	0	(184)	(184)	0
Operating Income	3 224 N/A	3 622 +12%	3 497 -3%	3 492 0%	2 492 -29%	2 287 -8%	1 840 -20%	1 466 -20%	2 040 +39%	2 511 +23%	3 845 +53%	4 578 +19%	5 343 +17%	5 496 +3%	5 269 -4%	5 114 -3%	3 024 -41%	2 204 -27%	1 301 -41%	881 -32%	7 379 +738%	7 246 -2%	9 436 +30%	10 163 +8%	5 555 -45%	5 439 -2%	8 603 +58%	8 895 +3%	7 066 -21%	6 981 -1%	7 283 +4%	8 845 +21%	9 977 +13%	10 148 +2%	7 949 -22%	7 790 -2%	11 378 +46%	12 114 +6%	19 404 +60%	26 152 +35%	28 008 +7%	21 244 -24%	24 868 +17%	29 966 +21%	36 354 +21%	37 182 +2%	34 054 -8%	33 885 0%	29 823 -12%	28 594 -4%	36 903 +29%	35 713 -3%	30 540 -14%	27 778 -9%	16 071 -42%	6 636 -59%	9 308 +40%	8 040 -14%	8 411 +5%	9 910 +18%	6 404 -35%	5 211 -19%	2 793 -46%	1 022 -63%	(19 061) N/A	(24 344) -28%	(18 505) +24%	(16 881) +9%	(9 765) +42%	(6 857) +30%	(11 787) -72%	(11 796) 0%	(14 877) -26%	(15 380) -3%	(17 040) -11%	(12 384) +27%
Pre-Tax Income
Interest Income Expense	(317)	(280)	(234)	(828)	1 198	1 142	977	1 555	881	821	(964)	(1 934)	(3 201)	(3 317)	(1 712)	(1 388)	(1 915)	(1 826)	(1 507)	(1 404)	(2 896)	(3 409)	(4 965)	(5 714)	(2 858)	(4 655)	(4 568)	(4 918)	(3 942)	(5 985)	(4 291)	(5 313)	(5 441)	(5 240)	(7 217)	(6 574)	(5 175)	(5 045)	(4 364)	(1 746)	(4 256)	(2 080)	(2 763)	(5 357)	106	(6 057)	(6 916)	(6 758)	(6 844)	(6 757)	(5 577)	(9 792)	(9 382)	(9 644)	(6 730)	(247)	1 544	843	(1 025)	(3 618)	(8 205)	(7 785)	(13 996)	(31 278)	(28 506)	(30 178)	(27 152)	(15 190)	(14 648)	(16 756)	(18 986)	(12 358)	(21 826)	(21 055)	(12 139)	(16 542)
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	0	0	0	0	0	0	(6)	(6)	0	0	0	0	0	0	(3 339)	(3 339)	(9 257)	0	0	0	(4 547)	(1 484)	0	(1 485)	(882)	0	(740)	(742)	(2 685)	(2 708)	(2 758)	(2 760)	(2 893)	0	0	(3 387)	(566)	0	0	0	(79)	0	0	0	(15)	0	0	0	(184)	0	0	(908)
Gain/Loss on Disposition of Assets	1 254	1 265	1 265	1 258	11	(7)	(8)	(7)	0	(11)	(5)	(4)	5	0	0	0	0	0	0	0	219	0	0	0	64	0	0	0	12	0	0	11	(114)	0	(127)	(126)	(12)	12	0	(89)	(100)	(157)	(157)	7	24	55	55	14	9	0	3	1	5	10	21	39	64	59	78	0	35	38	93	68	58	55	(37)	(27)	(54)	(7)	(9)	5	36	2 395	2 395	2 400
Total Other Income	5	19	(28)	(22)	13	5	12	19	12	17	21	33	(4)	28	12	(9)	(28)	1	1	0	29 795	30 361	30 238	30 859	(957)	977	62	2 337	(1 770)	1 060	(554)	(3 479)	(1 177)	(2 208)	(1 047)	(1 370)	(2 323)	(2 877)	(1 112)	(1 002)	(1 297)	(726)	(853)	(1 124)	(1 037)	(546)	(1 007)	(315)	(623)	(537)	717	646	1 291	1 356	964	1 137	454	1 134	422	(820)	1 947	1 074	1 058	1 796	1 141	891	1 855	1 409	699	453	748	1 617	2 242	3 013	1 482	1 722
Pre-Tax Income	4 166 N/A	4 626 +11%	4 499 -3%	3 898 -13%	3 714 -5%	3 425 -8%	2 821 -18%	3 031 +7%	2 933 -3%	3 337 +14%	2 898 -13%	2 675 -8%	2 143 -20%	2 207 +3%	3 569 +62%	3 717 +4%	1 082 -71%	379 -65%	(205) N/A	(523) -155%	34 486 N/A	34 198 -1%	34 709 +1%	35 308 +2%	1 804 -95%	1 761 -2%	4 097 +133%	6 312 +54%	1 366 -78%	2 056 +51%	2 432 +18%	60 -98%	3 246 +5 310%	2 700 -17%	(440) N/A	(278) +37%	3 869 N/A	4 206 +9%	10 589 +152%	19 977 +89%	13 098 -34%	18 282 +40%	21 097 +15%	23 494 +11%	30 899 +32%	29 150 -6%	26 184 -10%	25 339 -3%	21 482 -15%	21 300 -1%	31 306 +47%	25 828 -17%	19 770 -23%	16 793 -15%	7 568 -55%	4 807 -36%	8 477 +76%	10 077 +19%	7 886 -22%	2 085 -74%	(385) N/A	(1 462) -279%	(10 053) -587%	(28 392) -182%	(46 448) -64%	(53 575) -15%	(43 838) +18%	(30 689) +30%	(23 783) +23%	(23 167) +3%	(30 034) -30%	(22 532) +25%	(34 609) -54%	(31 026) +10%	(25 302) +18%	(25 711) -2%
Net Income
Tax Provision	(819)	(1 005)	(920)	(744)	(771)	(627)	(495)	(489)	(712)	(828)	(706)	(833)	(318)	(293)	(398)	(333)	(187)	(22)	(516)	(402)	4 962	5 131	5 146	4 865	(1 086)	(1 215)	(1 144)	(860)	(58)	(58)	(122)	(385)	(1 096)	(1 096)	(753)	(1 213)	(488)	(578)	(438)	(586)	1 163	849	(2 171)	(4 385)	(5 398)	(5 902)	(4 345)	(3 771)	(2 747)	(2 628)	(4 939)	(3 757)	(5 579)	(4 963)	(3 034)	(2 067)	(2 286)	(2 630)	(1 857)	(1 331)	264	583	682	359	7 672	7 719	8 915	8 958	3 088	3 788	3 692	3 726	2 956	2 666	1 728	1 754
Income from Continuing Operations	3 347	3 622	3 580	3 155	2 943	2 799	2 327	2 541	2 221	2 508	2 191	1 842	1 825	1 915	3 172	3 385	894	357	(721)	(925)	39 448	39 329	39 855	40 173	718	546	2 953	5 452	1 307	1 998	2 310	(325)	2 149	1 604	(1 194)	(1 492)	3 381	3 626	10 150	19 390	14 261	19 131	18 926	19 110	25 500	23 250	21 841	21 569	18 735	18 671	26 366	22 070	14 191	11 829	4 533	2 739	6 190	7 448	6 030	755	(122)	(880)	(9 371)	(28 032)	(38 776)	(45 856)	(34 923)	(21 731)	(20 695)	(19 380)	(26 342)	(18 806)	(31 654)	(28 361)	(23 574)	(23 958)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 632)	(394)	(938)	(1 239)	(1 229)	(863)	(1 179)	(1 773)	(937)	(1 023)	(912)	(403)	(945)	(860)	(502)	(517)	(1 491)	(1 680)	(2 918)	(4 604)	(3 704)	(4 783)	(4 597)	(4 642)	(5 809)	(5 219)	(4 763)	(4 678)	(3 903)	(3 785)	(5 521)	(4 503)	(3 502)	(3 150)	(1 819)	(1 794)	(2 041)	(2 734)	(2 661)	(1 217)	(930)	(766)	1 708	5 435	6 257	8 148	4 751	1 985	3 463	3 632	6 189	4 396	8 407	6 905	4 758	5 652
Net Income (Common)	3 347 N/A	3 622 +8%	3 580 -1%	3 155 -12%	2 943 -7%	2 799 -5%	2 327 -17%	2 541 +9%	2 221 -13%	2 508 +13%	2 191 -13%	1 842 -16%	1 825 -1%	1 915 +5%	3 172 +66%	3 385 +7%	894 -74%	357 -60%	(721) N/A	(925) -28%	35 815 N/A	35 303 -1%	35 285 0%	35 302 +0%	(511) N/A	(316) +38%	1 774 N/A	3 679 +107%	370 -90%	974 +163%	1 398 +44%	(728) N/A	1 204 N/A	743 -38%	(1 697) N/A	(2 010) -18%	1 891 N/A	1 947 +3%	7 233 +271%	14 788 +104%	10 557 -29%	14 349 +36%	14 330 0%	14 468 +1%	19 691 +36%	18 031 -8%	17 078 -5%	16 891 -1%	14 832 -12%	14 887 +0%	20 846 +40%	17 568 -16%	10 689 -39%	8 679 -19%	2 713 -69%	944 -65%	4 150 +340%	4 712 +14%	3 368 -29%	(462) N/A	(1 052) -128%	(1 645) -56%	(7 663) -366%	(22 597) -195%	(32 519) -44%	(37 708) -16%	(30 172) +20%	(19 745) +35%	(17 232) +13%	(15 747) +9%	(20 154) -28%	(14 410) +28%	(23 247) -61%	(21 455) +8%	(18 816) +12%	(18 305) +3%
EPS (Diluted)	406.52 N/A	433.09 +7%	428.07 -1%	354.15 -17%	334.5 -6%	300.89 -10%	278.24 -8%	287.41 +3%	238.75 -17%	299.88 +26%	261.98 -13%	220.25 -16%	193.28 -12%	198.44 +3%	299.77 +51%	319.9 +7%	86.42 -73%	30.74 -64%	-60.45 N/A	-77.15 -28%	2 958.9 N/A	3 067.08 +4%	2 853.6 -7%	2 819.44 -1%	-43.95 N/A	-25.4 +42%	142.61 N/A	262.38 +84%	29.74 -89%	77.54 +161%	111.46 +44%	-58.27 N/A	95.14 N/A	59.44 -38%	-135.74 N/A	-161.58 -19%	148.44 N/A	132.16 -11%	557.72 +322%	841.75 +51%	758 -10%	892.68 +18%	924.84 +4%	784.19 -15%	1 232.15 +57%	1 068.87 -13%	1 008.29 -6%	997.22 -1%	876.56 -12%	878.93 +0%	1 230.75 +40%	1 037.22 -16%	633.86 -39%	504.84 -20%	170.2 -66%	57.51 -66%	252.58 +339%	286.81 +14%	204.97 -29%	-28.14 N/A	-64.19 -128%	-100.94 -57%	-472.98 -369%	-1 401.6 -196%	-2 012.1 -44%	-2 333.15 -16%	-1 871.41 +20%	-1 224.7 +35%	-1 068.79 +13%	-976.35 +9%	-1 250.03 -28%	-893.77 +29%	-1 441.88 -61%	-1 330.76 +8%	-1 167.02 +12%	-979.46 +16%

Income Statement Balance Sheet Cash Flow Statement

Autech Corp
KOSDAQ:067170

Income Statement

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Autech Corp

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Autech Corp

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Autech Corp KOSDAQ:067170

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Autech Corp
KOSDAQ:067170

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Autech Corp

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Autech Corp