Income Statement

Revenue

-33%

-26%

10Y

Currency: KRW

	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	1 858	0	0	0	2 003	0	0	410	1 276	0	416	6	18	15	14	13	3	3	0	31	1	0	0	0	0	0	0	0	21	0	0	0	12	0	0	0	160	0	0	0	129	0	0	0	87	0	0	0	123	0	0	0	103	0	0	0	168	0	0	0
Revenue	41 116 N/A	46 048 +12%	53 342 +16%	54 941 +3%	59 199 +8%	61 997 +5%	61 295 -1%	60 815 -1%	57 260 -6%	59 615 +4%	62 653 +5%	68 500 +9%	72 079 +5%	71 785 0%	68 436 -5%	72 513 +6%	73 472 +1%	76 319 +4%	134 725 +77%	188 903 +40%	242 222 +28%	281 636 +16%	264 214 -6%	234 623 -11%	219 993 -6%	203 066 -8%	192 937 -5%	180 144 -7%	166 267 -8%	177 833 +7%	183 002 +3%	211 094 +15%	218 877 +4%	205 678 -6%	200 147 -3%	183 573 -8%	176 052 -4%	168 927 -4%	185 749 +10%	245 356 +32%	294 092 +20%	337 756 +15%	349 162 +3%	308 616 -12%	284 783 -8%	276 608 -3%	274 592 -1%	267 734 -2%	242 140 -10%	215 079 -11%	187 981 -13%	168 779 -10%	196 290 +16%	214 973 +10%	220 523 +3%	229 327 +4%	214 747 -6%	194 831 -9%	185 895 -5%	180 569 -3%
Gross Profit
Cost of Revenue	(16 950)	0	0	0	(26 170)	0	0	(6 107)	(25 353)	0	(21 102)	(22 609)	(30 986)	(31 527)	(31 462)	(30 401)	(29 851)	(28 273)	(27 141)	(27 888)	(30 280)	(32 134)	(33 118)	(33 196)	(31 204)	(30 554)	(32 016)	(33 510)	(36 230)	(39 831)	(40 737)	(41 761)	(43 836)	(41 560)	(42 168)	(42 273)	(39 401)	(40 094)	(39 576)	(40 783)	(47 420)	(49 038)	(52 084)	(52 922)	(47 776)	(47 348)	(45 490)	(45 239)	(38 971)	(38 459)	(38 343)	(38 174)	(45 389)	(46 694)	(46 879)	(49 168)	(49 988)	(51 501)	(53 468)	(53 208)
Gross Profit	24 166 N/A	0 N/A	0 N/A	0 N/A	33 029 N/A	0 N/A	0 N/A	8 013 N/A	31 908 +298%	0 N/A	23 472 N/A	27 812 +18%	41 093 +48%	40 258 -2%	36 974 -8%	42 112 +14%	43 621 +4%	48 045 +10%	107 583 +124%	161 015 +50%	211 942 +32%	249 501 +18%	231 094 -7%	201 424 -13%	188 789 -6%	172 510 -9%	160 919 -7%	146 632 -9%	130 037 -11%	138 001 +6%	142 265 +3%	169 333 +19%	175 041 +3%	164 118 -6%	157 980 -4%	141 301 -11%	136 651 -3%	128 834 -6%	146 172 +13%	204 572 +40%	246 672 +21%	288 716 +17%	297 077 +3%	255 692 -14%	237 007 -7%	229 260 -3%	229 102 0%	222 495 -3%	203 169 -9%	176 619 -13%	149 638 -15%	130 604 -13%	150 902 +16%	168 279 +12%	173 644 +3%	180 160 +4%	164 759 -9%	143 329 -13%	132 427 -8%	127 361 -4%
Operating Income
Operating Expenses	(18 502)	(44 998)	(52 386)	(52 788)	(22 633)	(48 433)	(49 540)	(43 890)	(23 371)	(56 521)	(38 446)	(41 042)	(38 318)	(38 763)	(34 565)	(33 842)	(29 394)	(31 284)	(61 110)	(96 483)	(137 222)	(173 290)	(162 261)	(148 832)	(131 606)	(121 457)	(113 328)	(101 435)	(86 029)	(80 746)	(83 339)	(97 991)	(106 179)	(110 228)	(107 635)	(92 349)	(84 865)	(76 668)	(86 901)	(120 360)	(138 410)	(152 670)	(154 301)	(140 067)	(134 009)	(141 318)	(138 691)	(131 007)	(120 164)	(106 159)	(92 961)	(81 297)	(100 999)	(110 131)	(115 540)	(122 475)	(110 206)	(97 863)	(92 590)	(89 517)
Selling, General & Administrative	(10 617)	0	0	0	(17 789)	0	0	(4 605)	(17 847)	0	(17 525)	(19 518)	(30 948)	(31 042)	(26 631)	(24 746)	(21 733)	(18 873)	(53 899)	(89 275)	(121 942)	(146 954)	(134 417)	(120 555)	(112 196)	(103 399)	(97 511)	(87 953)	(73 836)	(69 695)	(72 337)	(86 808)	(94 433)	(96 731)	(92 782)	(76 565)	(67 835)	(60 577)	(70 852)	(104 645)	(124 358)	(138 898)	(140 413)	(125 875)	(118 678)	(124 830)	(121 053)	(111 632)	(98 716)	(82 619)	(68 373)	(56 496)	(76 248)	(85 224)	(90 012)	(97 684)	(86 371)	(75 693)	(71 080)	(66 828)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7 995)	(10 968)	(13 728)	(16 610)	(10 815)	(9 544)	(7 157)	(4 746)	(3 279)	(2 245)	(2 563)	(3 310)	(4 274)	(5 986)	(7 222)	(8 030)	(8 916)	(8 900)	(9 389)	(9 636)	(8 847)	(8 864)	(9 207)	(9 728)	(10 825)	(12 118)	(13 239)	(14 883)	(16 617)	(18 176)	(18 793)	(18 515)	(18 151)	(18 230)	(18 730)	(17 872)	(16 896)	(15 069)	(14 148)	(14 959)
Depreciation & Amortization	(2 383)	0	0	0	(5 851)	0	0	(1 365)	(5 466)	0	(4 430)	(5 033)	(7 289)	(7 639)	(7 864)	(7 770)	(7 587)	(7 365)	(7 176)	(7 151)	(7 196)	(7 661)	(7 892)	(8 233)	(8 487)	(8 401)	(8 549)	(8 613)	(8 800)	(8 698)	(8 323)	(7 770)	(7 019)	(6 780)	(6 865)	(6 761)	(7 229)	(6 873)	(6 400)	(6 067)	(5 132)	(4 857)	(4 589)	(4 392)	(4 350)	(4 262)	(4 280)	(4 319)	(4 629)	(5 126)	(5 553)	(6 015)	(6 329)	(6 415)	(6 522)	(6 643)	(6 650)	(6 799)	(7 062)	(7 422)
Other Operating Expenses	(5 503)	(44 998)	(52 386)	(52 788)	1 007	(48 433)	(49 540)	(37 920)	(59)	(56 521)	(16 490)	(16 489)	(82)	(80)	(70)	(1 326)	(75)	(5 046)	(34)	(57)	(90)	(7 707)	(6 224)	(3 434)	(108)	(115)	(112)	(122)	(114)	(107)	(115)	(104)	(453)	(732)	(767)	(993)	(885)	(317)	(259)	(11)	(73)	(51)	(92)	(72)	(155)	(109)	(120)	(172)	(202)	(237)	(242)	(271)	(269)	(262)	(276)	(276)	(289)	(302)	(299)	(308)
Operating Income	5 664 N/A	1 050 -81%	956 -9%	2 153 +125%	10 396 +383%	13 564 +30%	11 756 -13%	10 819 -8%	8 536 -21%	3 095 -64%	3 105 +0%	4 850 +56%	2 775 -43%	1 497 -46%	2 411 +61%	8 271 +243%	14 227 +72%	16 761 +18%	46 473 +177%	64 531 +39%	74 720 +16%	76 210 +2%	68 833 -10%	52 593 -24%	57 184 +9%	51 055 -11%	47 593 -7%	45 199 -5%	44 008 -3%	57 256 +30%	58 926 +3%	71 341 +21%	68 862 -3%	53 888 -22%	50 342 -7%	48 951 -3%	51 786 +6%	52 167 +1%	59 273 +14%	84 212 +42%	108 262 +29%	136 045 +26%	142 776 +5%	115 626 -19%	102 997 -11%	87 942 -15%	90 411 +3%	91 488 +1%	83 005 -9%	70 460 -15%	56 677 -20%	49 307 -13%	49 903 +1%	58 148 +17%	58 104 0%	57 685 -1%	54 553 -5%	45 467 -17%	39 838 -12%	37 844 -5%
Pre-Tax Income
Interest Income Expense	(11 990)	(12 672)	(16 243)	(619)	(67)	576	1 659	955	(31)	1 314	1 742	1 643	1 404	453	(591)	1 188	2 638	2 933	4 176	4 226	3 068	3 100	2 916	2 504	4 389	4 248	5 198	5 278	3 389	3 636	4 147	4 022	5 039	7 334	7 594	9 281	8 507	7 014	7 900	6 904	8 450	11 753	11 554	14 229	16 339	15 247	16 350	21 372	20 825	22 579	23 651	19 977	21 518	21 494	21 466	20 331	20 704	19 319	16 728	18 465
Non-Reccuring Items	(2 174)	0	0	0	(262)	0	0	0	(2 969)	0	(2 970)	(2 975)	(139)	(188)	(1 263)	0	(5 166)	0	(5 432)	(8 227)	(7 620)	0	0	0	(937)	0	0	0	(1 586)	0	0	0	(5 895)	0	0	0	(3 397)	0	0	0	(944)	0	0	0	0	0	0	0	0	0	0	0	40	0	0	0	(226)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	(177)	0	0	(13)	1	0	3	209	37	142	112	0	0	0	0	0	(189)	0	0	0	(221)	0	0	0	(6)	0	0	0	7	0	0	0	(4)	0	0	0	126	0	0	0	251	0	0	0	22	0	0	0	4	0	0	0	18	0	0	0
Total Other Income	0	0	0	0	(529)	(605)	(550)	(510)	81	45	2	109	707	743	773	689	(316)	337	435	(4 895)	(4 129)	(5 664)	(6 466)	(1 122)	(3 537)	(4 861)	(4 137)	(4 502)	(158)	(1 060)	(1 089)	(741)	426	(5 272)	(6 454)	(6 506)	156	(4 091)	(2 803)	(2 794)	178	511	746	788	1 445	1 442	1 334	1 933	1 461	2 650	2 460	567	459	(832)	458	1 651	(3 621)	(15 176)	(16 829)	(19 610)
Pre-Tax Income	(8 501) N/A	(11 622) -37%	(15 287) -32%	1 534 N/A	9 361 +510%	13 535 +45%	12 865 -5%	11 253 -13%	5 618 -50%	4 454 -21%	1 882 -58%	3 834 +104%	4 784 +25%	2 646 -45%	1 441 -46%	10 148 +604%	11 383 +12%	20 031 +76%	45 651 +128%	55 634 +22%	65 851 +18%	73 646 +12%	65 283 -11%	53 975 -17%	56 877 +5%	50 442 -11%	48 655 -4%	45 975 -6%	45 647 -1%	59 833 +31%	61 985 +4%	74 623 +20%	68 439 -8%	55 951 -18%	51 483 -8%	51 727 +0%	57 048 +10%	55 090 -3%	64 371 +17%	88 323 +37%	116 071 +31%	148 310 +28%	155 076 +5%	130 643 -16%	121 032 -7%	104 631 -14%	108 095 +3%	114 792 +6%	105 314 -8%	95 690 -9%	82 789 -13%	69 852 -16%	71 924 +3%	78 810 +10%	80 029 +2%	79 668 0%	71 428 -10%	49 610 -31%	39 737 -20%	36 700 -8%
Net Income
Tax Provision	(3 802)	(3 981)	(3 519)	(4 299)	(3 920)	(4 213)	(3 600)	(3 595)	(3 214)	(3 272)	(3 399)	(3 142)	(2 980)	(2 465)	(2 531)	(3 082)	(2 970)	(4 641)	(5 362)	200	(5 616)	(8 463)	(10 564)	(17 923)	(12 002)	(10 532)	(9 982)	(12 274)	(15 685)	(20 482)	(20 231)	(20 319)	(18 313)	(12 582)	(12 981)	(13 251)	(14 876)	(16 070)	(18 132)	(23 466)	(29 815)	(37 523)	(40 690)	(35 827)	(34 182)	(30 449)	(31 705)	(34 001)	(32 920)	(29 328)	(23 866)	(18 550)	(14 356)	(13 281)	(13 752)	(14 518)	(14 676)	(12 237)	(9 544)	(7 819)
Income from Continuing Operations	(12 302)	(15 604)	(18 807)	(2 765)	5 440	9 323	9 266	7 659	2 404	1 182	(1 517)	693	1 804	183	(1 088)	7 068	8 413	15 392	40 292	55 836	60 235	65 184	54 719	36 052	44 876	39 910	38 673	33 701	29 962	39 351	41 754	54 304	50 125	43 368	38 501	38 475	42 171	39 020	46 239	64 858	86 257	110 788	114 387	94 816	86 851	74 182	76 390	80 791	72 394	66 362	58 923	51 301	57 569	65 529	66 277	65 150	56 752	37 372	30 193	28 880
Income to Minority Interest	(79)	(27)	11	155	166	181	233	(71)	(133)	(190)	(273)	(4)	30	28	34	21	(67)	(72)	(84)	(227)	252	332	450	665	310	294	218	227	305	329	338	288	217	221	301	394	433	429	354	80	(57)	(193)	(254)	(58)	7	69	75	9	(1)	(4)	1	49	39	52	92	113	183	236	288	341
Net Income (Common)	(12 381) N/A	(15 631) -26%	(18 796) -20%	(2 611) +86%	5 607 N/A	9 504 +70%	9 499 0%	7 587 -20%	2 271 -70%	990 -56%	(1 792) N/A	688 N/A	1 834 +167%	211 -88%	(1 054) N/A	7 088 N/A	8 347 +18%	15 319 +84%	40 206 +162%	55 608 +38%	60 487 +9%	65 515 +8%	55 169 -16%	36 717 -33%	45 186 +23%	40 203 -11%	38 890 -3%	33 928 -13%	30 267 -11%	39 681 +31%	42 093 +6%	54 592 +30%	50 342 -8%	43 589 -13%	38 802 -11%	38 870 +0%	42 604 +10%	39 449 -7%	46 593 +18%	64 937 +39%	86 200 +33%	110 594 +28%	114 132 +3%	94 756 -17%	86 858 -8%	74 251 -15%	76 465 +3%	80 800 +6%	72 393 -10%	66 357 -8%	58 923 -11%	51 350 -13%	57 608 +12%	65 581 +14%	66 369 +1%	65 263 -2%	56 935 -13%	37 609 -34%	30 480 -19%	29 221 -4%
EPS (Diluted)	-515.87 N/A	-558.25 -8%	-671.28 -20%	-93.25 +86%	200.25 N/A	327.72 +64%	327.55 0%	261.62 -20%	78.31 -70%	31.93 -59%	-57.8 N/A	22.19 N/A	59.16 +167%	6.8 -89%	-34 N/A	228.64 N/A	269.25 +18%	478.71 +78%	1 256.43 +162%	1 737.75 +38%	1 890.21 +9%	2 047.34 +8%	1 724.03 -16%	1 147.4 -33%	1 412.06 +23%	1 296.87 -8%	1 254.51 -3%	1 094.45 -13%	976.35 -11%	1 280.03 +31%	1 357.83 +6%	1 761.03 +30%	1 623.93 -8%	1 406.09 -13%	1 251.67 -11%	1 253.87 +0%	1 374.32 +10%	1 272.54 -7%	1 503 +18%	2 094.74 +39%	2 780.64 +33%	3 567.54 +28%	3 739.69 +5%	3 127.75 -16%	2 861.69 -9%	2 479.43 -13%	2 568.27 +4%	2 742.06 +7%	2 440.64 -11%	2 251.93 -8%	1 999.65 -11%	1 742.63 -13%	1 955 +12%	2 225.57 +14%	2 252.33 +1%	2 214.79 -2%	1 932.17 -13%	1 276.84 -34%	1 048.31 -18%	1 005.3 -4%

Income Statement Balance Sheet Cash Flow Statement

Webzen Inc
KOSDAQ:069080

Income Statement

Earnings Waterfall
Webzen Inc

Income Statement
Webzen Inc

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Webzen Inc KOSDAQ:069080

Income Statement

Earnings Waterfall Webzen Inc

Income Statement Webzen Inc

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Webzen Inc
KOSDAQ:069080

Earnings Waterfall
Webzen Inc

Income Statement
Webzen Inc