Income Statement

Revenue

-5%

+5%

10Y

Currency: KRW

	Jun-2006	Sep-2006	Dec-2006	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	331	328	324	1 878	389	0	0	1 564	208	0	0	946	518	0	0	924	455	0	0	804	376	574	949	1 144	1 295	1 791	1 767	1 575	1 582	987	1 248	1 360	1 502	1 693	1 767	2 000	2 070	2 304	2 055	1 934	1 706	1 546	1 459	1 440	1 532	1 525	1 691	1 986	2 153	2 438	2 591	2 168	1 770	1 481	1 074	990	1 128	0	0
Revenue	19 336 N/A	19 872 +3%	20 739 +4%	45 294 +118%	26 885 -41%	41 331 +54%	51 322 +24%	48 519 -5%	44 226 -9%	40 662 -8%	40 098 -1%	40 429 +1%	41 623 +3%	42 788 +3%	45 815 +7%	48 635 +6%	48 894 +1%	49 602 +1%	50 475 +2%	48 751 -3%	50 023 +3%	49 524 -1%	52 603 +6%	58 063 +10%	64 923 +12%	71 378 +10%	74 605 +5%	75 231 +1%	74 232 -1%	74 282 +0%	73 326 -1%	76 071 +4%	79 254 +4%	85 216 +8%	92 208 +8%	98 621 +7%	105 682 +7%	108 880 +3%	109 266 +0%	106 034 -3%	106 517 +0%	107 609 +1%	107 963 +0%	111 789 +4%	110 635 -1%	111 921 +1%	120 737 +8%	123 803 +3%	127 799 +3%	127 487 0%	120 853 -5%	121 396 +0%	118 260 -3%	118 810 +0%	117 259 -1%	113 760 -3%	113 286 0%	112 892 0%	115 030 +2%
Gross Profit
Cost of Revenue	(15 165)	(15 563)	(15 915)	(35 898)	(21 926)	(32 903)	(40 944)	(38 596)	(35 075)	(32 249)	(31 668)	(30 929)	(31 837)	(33 381)	(36 445)	(38 752)	(39 810)	(39 601)	(38 631)	(38 350)	(38 512)	(38 716)	(41 984)	(45 354)	(51 036)	(56 525)	(58 227)	(58 745)	(57 341)	(56 562)	(56 519)	(58 457)	(60 534)	(64 313)	(66 843)	(69 316)	(72 814)	(71 120)	(70 588)	(70 902)	(71 317)	(73 707)	(76 451)	(75 939)	(76 791)	(79 059)	(83 543)	(85 072)	(87 675)	(85 201)	(81 499)	(83 114)	(80 317)	(80 703)	(79 309)	(77 063)	(78 402)	(77 765)	(80 882)
Gross Profit	4 171 N/A	4 311 +3%	4 824 +12%	9 396 +95%	4 958 -47%	8 427 +70%	10 377 +23%	9 923 -4%	9 151 -8%	8 414 -8%	8 431 +0%	9 500 +13%	9 787 +3%	9 407 -4%	9 371 0%	9 882 +5%	9 085 -8%	10 002 +10%	11 844 +18%	10 401 -12%	11 511 +11%	10 809 -6%	10 620 -2%	12 709 +20%	13 888 +9%	14 854 +7%	16 378 +10%	16 486 +1%	16 891 +2%	17 719 +5%	16 806 -5%	17 614 +5%	18 720 +6%	20 903 +12%	25 367 +21%	29 305 +16%	32 869 +12%	37 761 +15%	38 678 +2%	35 131 -9%	35 199 +0%	33 902 -4%	31 512 -7%	35 850 +14%	33 844 -6%	32 862 -3%	37 194 +13%	38 731 +4%	40 124 +4%	42 286 +5%	39 354 -7%	38 282 -3%	37 944 -1%	38 108 +0%	37 950 0%	36 696 -3%	34 884 -5%	35 127 +1%	34 148 -3%
Operating Income
Operating Expenses	(1 961)	(1 931)	(1 827)	(2 480)	(1 338)	(1 816)	(2 584)	(2 895)	(3 202)	(3 205)	(3 048)	(2 482)	(2 650)	(2 823)	(2 953)	(2 845)	(2 944)	(3 001)	(2 984)	(2 785)	(2 823)	(2 806)	(2 915)	(3 355)	(3 493)	(3 742)	(3 754)	(3 961)	(3 618)	(3 374)	(3 192)	(2 680)	(2 733)	(2 752)	(2 843)	(3 147)	(3 256)	(3 603)	(3 660)	(3 435)	(3 424)	(3 156)	(3 212)	(3 432)	(3 713)	(4 138)	(4 488)	(5 235)	(5 628)	(5 913)	(6 060)	(6 161)	(6 060)	(6 092)	(6 252)	(6 418)	(6 509)	(7 466)	(7 007)
Selling, General & Administrative	(1 919)	(1 890)	(1 788)	(2 457)	(995)	(1 472)	(2 240)	(2 861)	(2 946)	(2 950)	(2 793)	(2 451)	(2 461)	(2 626)	(2 743)	(2 806)	(2 901)	(2 957)	(2 948)	(2 745)	(2 779)	(2 766)	(2 866)	(3 314)	(3 455)	(3 705)	(3 722)	(3 927)	(3 710)	(3 462)	(3 280)	(2 646)	(2 680)	(2 680)	(2 751)	(3 018)	(3 099)	(3 429)	(3 471)	(3 344)	(3 311)	(3 045)	(3 103)	(3 288)	(3 544)	(3 974)	(4 328)	(5 058)	(5 454)	(5 727)	(5 876)	(5 953)	(5 859)	(5 877)	(6 011)	(6 187)	(6 279)	(7 244)	(6 791)
Depreciation & Amortization	(40)	(40)	(39)	(23)	0	0	0	(34)	0	0	0	(30)	(15)	(22)	(35)	(38)	(41)	(42)	(34)	(41)	(43)	(40)	(49)	(41)	(39)	(38)	(32)	(34)	(28)	(32)	(32)	(34)	(52)	(71)	(92)	(129)	(157)	(173)	(187)	(90)	(111)	(110)	(109)	(144)	(170)	(164)	(159)	(177)	(174)	(186)	(184)	(208)	(202)	(215)	(241)	(231)	(230)	(223)	(215)
Other Operating Expenses	0	0	0	0	(343)	(344)	(344)	0	(256)	(255)	(255)	0	(174)	(175)	(175)	0	0	0	0	0	0	0	0	0	0	0	0	0	120	120	120	0	0	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	2 211 N/A	2 379 +8%	2 997 +26%	6 916 +131%	3 621 -48%	6 613 +83%	7 795 +18%	7 027 -10%	5 948 -15%	5 206 -12%	5 379 +3%	7 018 +30%	7 136 +2%	6 585 -8%	6 419 -3%	7 038 +10%	6 141 -13%	7 000 +14%	8 860 +27%	7 615 -14%	8 688 +14%	8 002 -8%	7 704 -4%	9 354 +21%	10 395 +11%	11 112 +7%	12 625 +14%	12 525 -1%	13 273 +6%	14 346 +8%	13 615 -5%	14 934 +10%	15 988 +7%	18 152 +14%	22 523 +24%	26 158 +16%	29 612 +13%	34 157 +15%	35 018 +3%	31 697 -9%	31 776 +0%	30 746 -3%	28 300 -8%	32 418 +15%	30 130 -7%	28 724 -5%	32 706 +14%	33 496 +2%	34 496 +3%	36 373 +5%	33 294 -8%	32 121 -4%	31 883 -1%	32 016 +0%	31 698 -1%	30 278 -4%	28 375 -6%	27 661 -3%	27 141 -2%
Pre-Tax Income
Interest Income Expense	272	448	445	(1 710)	(771)	(1 219)	(1 561)	(1 661)	(1 214)	(999)	(823)	(658)	(923)	(886)	(962)	(1 895)	(1 842)	(1 827)	(1 750)	(2 603)	(447)	(660)	1 419	(2 368)	(145)	(808)	(3 115)	2 602	97	(526)	(534)	(2 633)	(3 170)	(1 904)	(2 573)	(1 998)	(2 364)	(2 263)	(1 569)	(1 882)	(1 319)	(1 307)	(1 405)	(1 368)	(1 426)	(1 788)	(2 111)	(3 081)	(2 823)	(2 942)	(2 550)	(1 840)	(300)	949	194	3 866	2 524	511	2 602
Non-Reccuring Items	0	0	0	0	0	0	0	(4)	0	0	0	(173)	0	0	0	(6)	0	0	0	(10)	0	0	0	0	0	0	0	122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	15	49	52	(115)	0	0	0	6	0	0	0	0	2	0	0	3	0	0	0	(3)	12	0	13	13	0	0	0	148	0	0	0	(4)	(16)	(13)	(12)	(30)	(32)	(15)	(14)	23	32	17	15	12	0	0	18	26	28	(185)	(201)	(225)	(227)	(14)	(15)	5 370	5 370	0	0
Total Other Income	(55)	18	13	45	21	481	141	(62)	(183)	(598)	(253)	47	110	776	51	(396)	(372)	(1 496)	(2 052)	(191)	(1 942)	(1 517)	(53)	(331)	(321)	(409)	(706)	(556)	(520)	(751)	(308)	(203)	(59)	226	(115)	48	(121)	(107)	(129)	(2 004)	(1 784)	(1 203)	(1 007)	520	526	(87)	(341)	343	338	467	609	450	364	87	102	210	289	5 796	5 887
Pre-Tax Income	2 443 N/A	2 895 +19%	3 506 +21%	5 137 +47%	2 871 -44%	5 874 +105%	6 373 +8%	5 306 -17%	4 549 -14%	3 608 -21%	4 303 +19%	6 234 +45%	6 325 +1%	6 477 +2%	5 508 -15%	4 745 -14%	3 927 -17%	3 677 -6%	5 058 +38%	4 808 -5%	6 313 +31%	5 825 -8%	9 083 +56%	6 667 -27%	9 929 +49%	9 895 0%	8 803 -11%	14 841 +69%	12 850 -13%	13 069 +2%	12 773 -2%	12 095 -5%	12 745 +5%	16 463 +29%	19 824 +20%	24 178 +22%	27 097 +12%	31 772 +17%	33 308 +5%	27 834 -16%	28 706 +3%	28 253 -2%	25 904 -8%	31 582 +22%	29 230 -7%	26 849 -8%	30 273 +13%	30 785 +2%	32 040 +4%	33 712 +5%	31 152 -8%	30 507 -2%	31 719 +4%	33 039 +4%	31 980 -3%	39 724 +24%	36 558 -8%	33 967 -7%	35 630 +5%
Net Income
Tax Provision	(732)	(732)	(801)	(1 123)	(937)	(1 504)	(1 759)	(966)	(818)	(667)	(683)	(1 269)	(1 287)	(1 373)	(1 102)	(996)	(832)	(747)	(1 043)	(963)	(1 264)	(1 120)	(1 737)	(1 182)	(1 764)	(1 727)	(1 589)	(3 260)	(2 891)	(3 212)	(2 939)	(3 062)	(3 148)	(3 966)	(4 701)	(5 753)	(6 655)	(7 336)	(7 862)	(5 944)	(6 130)	(6 541)	(5 218)	(8 341)	(7 906)	(7 474)	(8 139)	(6 151)	(5 840)	(6 118)	(6 260)	(6 433)	(6 368)	(6 930)	(6 328)	(8 412)	(8 274)	(5 180)	(7 336)
Income from Continuing Operations	1 711	2 163	2 706	4 014	1 934	4 370	4 615	4 340	3 732	2 942	3 620	4 965	5 038	5 104	4 405	3 749	3 094	2 928	4 014	3 846	5 048	4 705	7 347	5 485	8 166	8 169	7 214	11 582	9 959	9 857	9 834	9 033	9 597	12 496	15 122	18 425	20 440	24 435	25 445	21 890	22 575	21 711	20 685	23 242	21 324	19 375	22 133	24 634	26 200	27 594	24 892	24 073	25 352	26 109	25 651	31 312	28 284	28 787	28 294
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	138	54	61	48	(77)	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	1 711 N/A	2 163 +26%	2 706 +25%	4 014 +48%	1 934 -52%	4 370 +126%	4 615 +6%	4 340 -6%	3 732 -14%	2 942 -21%	3 620 +23%	4 965 +37%	5 038 +1%	5 104 +1%	4 405 -14%	3 749 -15%	3 094 -17%	2 928 -5%	4 014 +37%	3 846 -4%	5 048 +31%	4 705 -7%	7 359 +56%	5 623 -24%	8 218 +46%	8 228 +0%	7 261 -12%	11 505 +58%	9 966 -13%	9 857 -1%	9 834 0%	9 033 -8%	9 597 +6%	12 496 +30%	15 122 +21%	18 425 +22%	20 440 +11%	24 435 +20%	25 445 +4%	21 890 -14%	22 575 +3%	21 711 -4%	20 685 -5%	23 242 +12%	21 324 -8%	19 375 -9%	22 133 +14%	24 634 +11%	26 200 +6%	27 594 +5%	24 892 -10%	24 073 -3%	25 352 +5%	26 109 +3%	25 651 -2%	31 312 +22%	28 284 -10%	28 787 +2%	28 294 -2%
EPS (Diluted)	131.61 N/A	166.38 +26%	208.15 +25%	267.6 +29%	128.93 -52%	291.33 +126%	307.66 +6%	289.33 -6%	248.8 -14%	196.13 -21%	241.33 +23%	331 +37%	335.86 +1%	340.26 +1%	293.66 -14%	249.93 -15%	206.26 -17%	195.2 -5%	267.6 +37%	256.39 -4%	336.53 +31%	313.66 -7%	490.6 +56%	374.86 -24%	456.55 +22%	457.11 +0%	403.38 -12%	639.16 +58%	553.66 -13%	547.61 -1%	546.33 0%	501.83 -8%	533.16 +6%	694.22 +30%	840.11 +21%	1 023.61 +22%	1 135.55 +11%	1 357.5 +20%	1 413.61 +4%	1 216.11 -14%	1 240.41 +2%	1 192.93 -4%	1 136.55 -5%	1 281.06 +13%	1 171.67 -9%	1 064.56 -9%	1 216.14 +14%	1 361.02 +12%	1 439.58 +6%	1 522.58 +6%	2 912.78 +91%	1 330.04 -54%	1 400.57 +5%	1 441.44 +3%	1 400.58 -3%	1 729.99 +24%	1 563.24 -10%	1 590.06 +2%	1 562.7 -2%

Income Statement Balance Sheet Cash Flow Statement

Y Entec Co Ltd
KOSDAQ:067900

Income Statement

Earnings Waterfall
Y Entec Co Ltd

Income Statement
Y Entec Co Ltd

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Y Entec Co Ltd KOSDAQ:067900

Income Statement

Earnings Waterfall Y Entec Co Ltd

Income Statement Y Entec Co Ltd

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Y Entec Co Ltd
KOSDAQ:067900

Earnings Waterfall
Y Entec Co Ltd

Income Statement
Y Entec Co Ltd