Income Statement

Revenue

+23%

+96%

10Y

Currency: KRW

	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	2 628	0	0	1 131	2 129	1 495	1 911	1 747	1 593	1 400	1 231	1 084	968	897	839	786	710	627	552	494	521	620	705	980	1 157	1 413	3 040	5 648	7 950	12 650	13 496	12 747	11 470	8 649	7 387	6 889	8 306	7 944	8 038	8 713	26 552	32 014	35 925	42 938	33 011	33 764	38 122	37 506	35 632	0	0	0
Revenue	120 070 N/A	116 102 -3%	111 632 -4%	114 651 +3%	122 671 +7%	128 463 +5%	127 873 0%	124 856 -2%	120 772 -3%	122 823 +2%	127 858 +4%	136 756 +7%	140 194 +3%	139 904 0%	140 357 +0%	136 988 -2%	138 956 +1%	148 561 +7%	162 035 +9%	181 321 +12%	197 261 +9%	212 696 +8%	231 833 +9%	246 111 +6%	266 464 +8%	278 186 +4%	270 865 -3%	266 050 -2%	263 060 -1%	318 489 +21%	397 828 +25%	466 249 +17%	525 640 +13%	541 766 +3%	562 790 +4%	590 043 +5%	624 119 +6%	663 259 +6%	695 189 +5%	740 455 +7%	783 179 +6%	823 369 +5%	833 838 +1%	809 047 -3%	805 948 0%	800 381 -1%	830 703 +4%	876 671 +6%	891 539 +2%	906 558 +2%	906 495 0%	911 649 +1%
Gross Profit
Cost of Revenue	(88 240)	(85 833)	(82 698)	(84 904)	(90 139)	(92 872)	(91 741)	(89 811)	(85 023)	(86 328)	(88 635)	(93 853)	(97 916)	(98 049)	(99 589)	(98 666)	(98 806)	(105 630)	(115 079)	(126 928)	(140 388)	(151 460)	(164 570)	(176 030)	(192 994)	(206 588)	(205 867)	(205 949)	(200 514)	(244 636)	(302 649)	(351 912)	(404 400)	(408 126)	(414 750)	(426 565)	(442 227)	(460 883)	(480 910)	(509 176)	(547 169)	(580 141)	(590 608)	(583 346)	(575 942)	(569 368)	(583 024)	(606 921)	(628 785)	(648 041)	(666 178)	(683 841)
Gross Profit	31 830 N/A	30 269 -5%	26 064 -14%	26 877 +3%	32 532 +21%	35 589 +9%	36 131 +2%	35 045 -3%	35 750 +2%	36 495 +2%	39 223 +7%	42 902 +9%	42 278 -1%	41 855 -1%	40 768 -3%	38 321 -6%	40 151 +5%	42 929 +7%	46 955 +9%	54 393 +16%	56 873 +5%	61 237 +8%	67 263 +10%	70 081 +4%	73 470 +5%	71 600 -3%	65 000 -9%	60 103 -8%	62 545 +4%	73 853 +18%	95 179 +29%	114 337 +20%	121 240 +6%	133 640 +10%	148 040 +11%	163 478 +10%	181 892 +11%	202 376 +11%	214 279 +6%	231 280 +8%	236 010 +2%	243 228 +3%	243 230 +0%	225 701 -7%	230 007 +2%	231 013 +0%	247 679 +7%	269 750 +9%	262 755 -3%	258 517 -2%	240 317 -7%	227 808 -5%
Operating Income
Operating Expenses	(18 575)	(18 600)	(19 006)	(18 759)	(20 301)	(20 900)	(20 378)	(20 531)	(20 685)	(20 533)	(21 071)	(21 309)	(22 026)	(22 610)	(22 829)	(22 809)	(22 143)	(25 135)	(25 339)	(69 951)	(27 256)	(28 519)	(30 393)	(32 738)	(32 272)	(35 098)	(37 168)	(36 172)	(35 192)	(46 063)	(56 657)	(67 031)	(80 019)	(80 082)	(85 049)	(88 899)	(95 142)	(103 583)	(103 956)	(108 568)	(120 883)	(132 474)	(136 872)	(143 144)	(146 992)	(146 494)	(156 723)	(162 398)	(172 110)	(181 300)	(185 323)	(194 734)
Selling, General & Administrative	(17 080)	(17 472)	(17 878)	(17 690)	(17 293)	(18 285)	(17 130)	(17 297)	(17 380)	(17 098)	(17 371)	(17 383)	(17 948)	(18 260)	(18 314)	(18 381)	(17 991)	(18 321)	(18 612)	(19 146)	(22 829)	(23 999)	(25 730)	(27 568)	(27 272)	(28 618)	(30 101)	(29 908)	(28 707)	(37 929)	(44 724)	(54 495)	(66 046)	(67 240)	(74 126)	(76 848)	(79 861)	(84 739)	(83 667)	(89 135)	(100 501)	(108 238)	(115 953)	(121 864)	(115 335)	(115 530)	(122 963)	(127 263)	(146 548)	(155 392)	(158 527)	(166 691)
Research & Development	(1 143)	0	0	(924)	(2 533)	(2 211)	(2 674)	(2 586)	(2 589)	(2 671)	(2 889)	(3 094)	(3 233)	(3 188)	(3 358)	(3 573)	(3 279)	(3 226)	(3 143)	(2 944)	(3 579)	(3 645)	(3 743)	(4 206)	(3 964)	(4 058)	(4 210)	(4 240)	(4 154)	(4 289)	(4 457)	(4 336)	(5 012)	(5 131)	(5 422)	(5 848)	(7 021)	(7 872)	(8 688)	(9 357)	(9 806)	(10 267)	(10 620)	(11 063)	(10 440)	(10 097)	(9 254)	(8 269)	(7 836)	(7 605)	(7 952)	(8 622)
Depreciation & Amortization	(351)	0	0	(145)	(475)	(403)	(573)	(647)	(716)	(764)	(811)	(832)	(845)	(849)	(843)	(853)	(873)	(876)	(873)	(857)	(848)	(875)	(919)	(964)	(1 036)	(1 173)	(1 609)	(2 025)	(2 331)	(3 844)	(7 475)	(8 199)	(8 960)	(8 372)	(6 161)	(6 827)	(8 259)	(9 173)	(9 838)	(10 323)	(10 575)	(10 420)	(10 299)	(10 217)	(21 217)	(23 097)	(24 819)	(26 917)	(17 726)	(18 303)	(18 844)	(19 422)
Other Operating Expenses	0	(1 128)	(1 128)	0	0	0	0	0	0	0	0	0	0	(313)	(314)	0	0	(2 712)	(2 711)	(47 004)	0	0	0	0	0	(1 249)	(1 248)	0	0	0	0	0	0	661	661	624	0	(1 799)	(1 762)	247	0	(3 548)	0	0	0	2 229	312	51	0	0	0	0
Operating Income	13 255 N/A	11 670 -12%	9 929 -15%	10 989 +11%	12 230 +11%	14 691 +20%	15 754 +7%	14 515 -8%	15 064 +4%	15 963 +6%	18 153 +14%	21 594 +19%	20 252 -6%	19 245 -5%	17 939 -7%	15 513 -14%	18 007 +16%	17 795 -1%	21 616 +21%	(15 559) N/A	29 617 N/A	32 717 +10%	36 870 +13%	37 343 +1%	41 198 +10%	36 500 -11%	27 830 -24%	23 929 -14%	27 354 +14%	27 790 +2%	38 522 +39%	47 306 +23%	41 222 -13%	53 558 +30%	62 991 +18%	74 579 +18%	86 750 +16%	98 793 +14%	110 323 +12%	122 712 +11%	115 127 -6%	110 754 -4%	106 357 -4%	82 557 -22%	83 015 +1%	84 520 +2%	90 956 +8%	107 352 +18%	90 644 -16%	77 217 -15%	54 994 -29%	33 074 -40%
Pre-Tax Income
Interest Income Expense	(5 159)	(6 166)	(6 549)	(5 954)	(1 956)	(800)	(123)	(639)	(4 106)	(3 373)	(3 078)	(1 421)	414	398	622	(3 830)	48 467	50 222	53 017	58 229	9 625	9 411	10 030	9 013	11 025	8 519	(23 788)	(27 205)	(24 967)	(40 628)	(5 714)	(7 949)	(9 770)	10 846	3 568	4 213	1 416	(3 105)	3 758	6 028	(34 596)	(37 111)	(43 876)	(52 444)	(23 295)	(23 103)	(32 135)	(34 396)	(27 279)	(30 405)	(32 669)	(27 224)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(313)	0	0	43 981	(2 711)	0	0	0	0	0	0	0	(1 250)	0	0	(1 250)	(602)	0	0	0	0	0	(37)	0	(2 046)	0	0	(2 138)	(3 548)	0	(1 607)	(1 218)	2 253	0	0	0	0	52	53	54
Gain/Loss on Disposition of Assets	(125)	0	0	(32)	(562)	(299)	(45)	(49)	818	539	0	291	0	13	(1)	0	0	(8)	(1 265)	(1 233)	(1 480)	(1 556)	(384)	(3 415)	(5 555)	(5 496)	(6 098)	(3 088)	(821)	(905)	(975)	(1 013)	(889)	(2 578)	(1 901)	(1 850)	(1 163)	(393)	(363)	(420)	(396)	(422)	(447)	(435)	(154)	870	626	726	5 539	4 767	4 164	3 851
Total Other Income	(13)	(203)	165	61	41	303	387	169	(179)	(190)	309	113	409	412	101	180	(128)	(140)	(568)	(570)	(887)	(893)	(475)	(253)	2 252	2 374	2 097	618	(899)	(2 835)	(3 687)	(4 702)	(8 439)	(8 875)	(7 027)	(5 317)	(984)	(546)	(1 681)	(3 038)	840	1 068	(685)	870	(1 174)	(1 818)	1 344	2 194	845	2 592	(196)	227
Pre-Tax Income	7 957 N/A	5 301 -33%	3 545 -33%	5 065 +43%	9 754 +93%	13 895 +42%	15 973 +15%	13 995 -12%	11 597 -17%	12 939 +12%	15 384 +19%	20 579 +34%	20 762 +1%	20 069 -3%	18 662 -7%	55 844 +199%	63 635 +14%	67 870 +7%	72 801 +7%	40 868 -44%	36 876 -10%	39 678 +8%	46 039 +16%	42 686 -7%	47 671 +12%	41 896 -12%	41 -100%	(6 996) N/A	65 N/A	(16 578) N/A	28 145 N/A	33 641 +20%	22 125 -34%	52 949 +139%	57 593 +9%	71 624 +24%	83 973 +17%	94 749 +13%	112 038 +18%	123 143 +10%	77 427 -37%	74 289 -4%	59 742 -20%	29 330 -51%	60 645 +107%	60 468 0%	60 791 +1%	75 877 +25%	69 750 -8%	54 224 -22%	26 347 -51%	9 982 -62%
Net Income
Tax Provision	(3 186)	(2 589)	(848)	(680)	(2 435)	(2 934)	(3 972)	(4 033)	(2 653)	(2 855)	(3 480)	(3 797)	(4 863)	(4 850)	(4 466)	(16 742)	(19 410)	(20 055)	(22 333)	(10 962)	(7 491)	(8 286)	(8 581)	(7 895)	(6 484)	(4 935)	3 257	3 032	3 580	5 380	(3 413)	(5 719)	(6 665)	(13 343)	(16 060)	(17 382)	(21 468)	(24 303)	(27 122)	(31 100)	(19 187)	(17 124)	(12 705)	(5 614)	(9 646)	(8 752)	(10 378)	(12 975)	(8 230)	86	(3 770)	2 132
Income from Continuing Operations	4 771	2 711	2 697	4 383	7 319	10 960	12 000	9 961	8 944	10 083	11 903	16 782	15 899	15 218	14 196	39 101	44 225	47 816	50 468	29 907	29 385	31 390	37 456	34 789	41 188	36 961	3 298	(3 964)	3 645	(11 199)	24 731	27 921	15 460	39 606	41 533	54 242	62 505	70 446	84 916	92 044	58 239	57 165	47 037	23 716	50 999	51 717	50 413	62 902	61 519	54 310	22 578	12 114
Income to Minority Interest	(274)	(336)	(735)	(730)	(645)	(602)	(294)	(413)	(800)	(873)	(828)	(726)	(575)	(513)	(533)	(502)	(627)	(644)	(635)	(733)	(459)	(529)	(557)	(527)	(676)	(808)	1 908	3 499	(1 039)	3 781	3 716	4 660	10 356	6 811	2 406	(1 023)	(3 752)	(9 265)	(14 965)	(17 054)	(4 404)	(4 598)	(2 812)	57	(12 850)	(14 349)	(12 989)	(14 571)	(10 672)	(4 220)	9 534	15 318
Net Income (Common)	4 497 N/A	2 375 -47%	1 962 -17%	3 654 +86%	6 674 +83%	10 360 +55%	11 708 +13%	9 549 -18%	8 144 -15%	9 210 +13%	11 075 +20%	16 056 +45%	15 324 -5%	14 706 -4%	13 663 -7%	38 599 +183%	43 598 +13%	47 171 +8%	49 834 +6%	29 176 -41%	28 926 -1%	30 864 +7%	36 901 +20%	34 263 -7%	40 511 +18%	36 153 -11%	5 206 -86%	(465) N/A	2 606 N/A	(7 417) N/A	28 448 N/A	32 582 +15%	25 816 -21%	46 417 +80%	43 940 -5%	53 219 +21%	58 753 +10%	61 181 +4%	69 951 +14%	74 989 +7%	53 835 -28%	52 567 -2%	44 224 -16%	23 773 -46%	38 149 +60%	37 368 -2%	37 424 +0%	48 330 +29%	50 847 +5%	50 090 -1%	32 111 -36%	27 432 -15%
EPS (Diluted)	179.88 N/A	91.34 -49%	75.46 -17%	140.53 +86%	256.69 +83%	398.46 +55%	450.3 +13%	367.26 -18%	313.23 -15%	354.23 +13%	410.18 +16%	594.66 +45%	589.38 -1%	544.66 -8%	506.03 -7%	1 429.59 +183%	1 614.74 +13%	1 747.07 +8%	1 845.7 +6%	1 080.59 -41%	1 112.53 +3%	1 187.07 +7%	1 419.26 +20%	1 317.8 -7%	1 558.11 +18%	1 390.5 -11%	200.23 -86%	-17.88 N/A	100.23 N/A	-285.26 N/A	1 094.15 N/A	1 253.15 +15%	992.92 -21%	1 785.26 +80%	1 671.46 -6%	2 024.45 +21%	2 234.97 +10%	2 327.34 +4%	2 660.95 +14%	2 852.61 +7%	2 047.89 -28%	1 999.66 -2%	1 682.3 -16%	904.34 -46%	1 451.21 +60%	1 421.47 -2%	1 423.63 +0%	1 838.5 +29%	1 934.24 +5%	1 905.41 -1%	1 221.53 -36%	1 043.52 -15%

Income Statement Balance Sheet Cash Flow Statement

Wonik QnC Corp
KOSDAQ:074600

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Earnings Waterfall
Wonik QnC Corp

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Wonik QnC Corp

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Wonik QnC Corp KOSDAQ:074600

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Income Statement Wonik QnC Corp

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Wonik QnC Corp
KOSDAQ:074600

Earnings Waterfall
Wonik QnC Corp

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Wonik QnC Corp