Income Statement

Revenue

+6%

+27%

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	22	54	98	210	346	0	0	0	253	0	0	0	65	0	0	19	98	0	0	89	127	100	115	71	58	56	52	46	41	0	0	0	0	0	0	0	0	0	0	0	0	0	3	4	7	9	8	21	32	44	55	42	58	65	60	66	75	128	243	443	589	654	576	378	204	0	0	0
Revenue	66 898 N/A	64 653 -3%	70 358 +9%	91 890 +31%	111 394 +21%	131 795 +18%	128 173 -3%	105 896 -17%	81 710 -23%	61 482 -25%	57 213 -7%	62 885 +10%	73 659 +17%	77 485 +5%	77 674 +0%	78 160 +1%	74 823 -4%	80 253 +7%	97 979 +22%	110 105 +12%	118 353 +7%	117 841 0%	112 014 -5%	103 495 -8%	119 854 +16%	149 782 +25%	155 515 +4%	163 951 +5%	162 331 -1%	112 187 -31%	85 064 -24%	53 980 -37%	7 660 -86%	8 055 +5%	3 897 -52%	4 797 +23%	7 773 +62%	8 301 +7%	32 491 +291%	58 702 +81%	86 222 +47%	108 870 +26%	109 767 +1%	110 466 +1%	112 451 +2%	115 772 +3%	118 859 +3%	120 653 +2%	121 382 +1%	127 646 +5%	141 188 +11%	147 496 +4%	150 996 +2%	149 467 -1%	147 413 -1%	143 786 -2%	151 583 +5%	155 164 +2%	165 636 +7%	177 330 +7%	171 600 -3%	165 121 -4%	139 218 -16%	123 885 -11%	125 649 +1%	124 916 -1%	142 589 +14%	152 849 +7%
Gross Profit
Cost of Revenue	(38 832)	(38 190)	(42 297)	(54 947)	(64 229)	(73 013)	(68 409)	(55 322)	(42 302)	(33 283)	(32 405)	(36 283)	(41 058)	(42 911)	(43 632)	(44 572)	(44 078)	(47 536)	(56 371)	(63 119)	(66 955)	(66 384)	(63 060)	(57 331)	(65 227)	(83 778)	(89 135)	(95 752)	(98 196)	0	0	0	(1 042)	0	0	(112)	(1 106)	(1 590)	(16 548)	(32 917)	(48 918)	(64 230)	(67 820)	(70 546)	(74 487)	(76 906)	(76 503)	(74 909)	(73 559)	(75 127)	(81 747)	(86 207)	(88 586)	(89 101)	(89 406)	(87 771)	(93 319)	(94 815)	(99 294)	(105 292)	(100 322)	(97 132)	(83 642)	(75 463)	(77 650)	(75 196)	(86 507)	(91 264)
Gross Profit	28 066 N/A	26 464 -6%	28 061 +6%	36 943 +32%	47 165 +28%	58 782 +25%	59 764 +2%	50 575 -15%	39 408 -22%	28 200 -28%	24 810 -12%	26 603 +7%	32 601 +23%	34 575 +6%	34 042 -2%	33 588 -1%	30 745 -8%	32 716 +6%	41 606 +27%	46 984 +13%	51 397 +9%	51 456 +0%	48 954 -5%	46 164 -6%	54 628 +18%	66 004 +21%	66 381 +1%	68 200 +3%	64 134 -6%	0 N/A	0 N/A	0 N/A	6 618 N/A	0 N/A	0 N/A	1 507 N/A	6 667 +342%	5 086 -24%	15 942 +213%	25 785 +62%	37 304 +45%	44 640 +20%	41 947 -6%	39 920 -5%	37 964 -5%	38 866 +2%	42 356 +9%	45 743 +8%	47 822 +5%	52 518 +10%	59 440 +13%	61 289 +3%	62 410 +2%	60 366 -3%	58 007 -4%	56 015 -3%	58 264 +4%	60 348 +4%	66 342 +10%	72 038 +9%	71 277 -1%	67 989 -5%	55 575 -18%	48 422 -13%	47 999 -1%	49 719 +4%	56 082 +13%	61 585 +10%
Operating Income
Operating Expenses	(13 305)	(13 717)	(16 686)	(21 660)	(25 516)	(32 173)	(32 445)	(28 124)	(22 893)	(16 275)	(15 422)	(16 065)	(19 146)	(20 337)	(18 644)	(18 408)	(18 472)	(20 212)	(26 386)	(29 846)	(30 778)	(30 692)	(29 660)	(28 439)	(33 235)	(38 720)	(37 628)	(38 690)	(34 628)	(92 332)	(67 376)	(41 028)	(3 633)	(4 111)	(3 308)	(4 101)	(5 063)	(5 735)	(10 754)	(15 280)	(19 720)	(24 363)	(23 453)	(23 464)	(24 236)	(24 031)	(23 926)	(24 683)	(25 913)	(26 871)	(31 304)	(32 102)	(29 455)	(30 397)	(28 831)	(28 585)	(30 783)	(31 372)	(32 130)	(35 589)	(38 675)	(41 082)	(37 204)	(36 388)	(33 505)	(33 094)	(34 090)	(37 107)
Selling, General & Administrative	(6 340)	(6 545)	(8 046)	(11 564)	(15 332)	(23 341)	(26 371)	(25 018)	(8 817)	(16 275)	(15 422)	(16 064)	(8 726)	(20 337)	(18 643)	(16 184)	(8 194)	(13 912)	(20 087)	(21 685)	(14 333)	(19 026)	(13 822)	(13 190)	(16 096)	(18 244)	(17 879)	(18 125)	(16 169)	(11 987)	(11 253)	(8 636)	(3 601)	(3 815)	(2 652)	(3 291)	(4 016)	(4 477)	(6 877)	(8 957)	(11 309)	(13 733)	(13 481)	(13 683)	(14 373)	(14 430)	(14 309)	(14 580)	(14 887)	(15 129)	(17 651)	(18 325)	(17 134)	(17 645)	(16 839)	(16 983)	(18 365)	(19 223)	(19 739)	(22 062)	(23 945)	(24 273)	(23 367)	(21 334)	(22 124)	(21 602)	(22 609)	(23 173)
Research & Development	(6 827)	(7 041)	(8 505)	(9 955)	(10 046)	0	0	0	(13 941)	0	0	0	(10 180)	0	0	(2 143)	(9 963)	0	0	(7 974)	(16 018)	(11 255)	(15 272)	(14 629)	(16 480)	(19 277)	(18 570)	(19 385)	(17 905)	0	0	0	0	0	0	0	(8)	(14)	(2 579)	(4 825)	(7 012)	(9 211)	(8 557)	(8 355)	(8 291)	(8 014)	(8 009)	(8 165)	(9 417)	(10 120)	(11 844)	(12 176)	(10 669)	(11 029)	(10 233)	(10 101)	(10 667)	(10 571)	(10 546)	(11 483)	(12 446)	(12 153)	(11 512)	(10 259)	(9 082)	(9 180)	(9 438)	(10 114)
Depreciation & Amortization	(138)	(131)	(135)	(141)	(137)	0	0	0	(136)	0	0	0	(240)	0	0	(80)	(315)	0	0	(186)	(427)	(412)	(567)	(621)	(660)	(600)	(580)	(581)	(554)	(432)	(305)	(162)	(32)	(134)	(434)	(735)	(1 038)	(1 244)	(1 299)	(1 353)	(1 399)	(1 421)	(1 417)	(1 428)	(1 572)	(1 588)	(1 608)	(1 658)	(1 610)	(1 621)	(1 629)	(1 601)	(1 652)	(1 723)	(1 759)	(1 789)	(1 752)	(1 867)	(1 845)	(2 159)	(2 284)	(2 268)	(2 440)	(2 291)	(2 298)	(2 312)	(2 043)	(1 758)
Other Operating Expenses	0	0	0	0	0	(8 832)	(6 074)	(3 106)	0	0	0	0	0	0	0	0	0	(6 300)	(6 299)	0	0	0	0	0	0	(599)	(599)	(599)	0	(79 913)	(55 818)	(32 230)	0	(162)	(222)	(75)	0	0	0	(145)	0	0	0	0	0	0	0	(280)	0	0	(180)	0	0	0	0	288	0	288	0	115	0	(2 389)	115	(2 503)	0	0	0	(2 062)
Operating Income	14 762 N/A	12 747 -14%	11 375 -11%	15 283 +34%	21 649 +42%	26 608 +23%	27 319 +3%	22 450 -18%	16 515 -26%	11 925 -28%	9 387 -21%	10 538 +12%	13 455 +28%	14 238 +6%	15 398 +8%	15 180 -1%	12 273 -19%	12 505 +2%	15 221 +22%	17 138 +13%	20 619 +20%	20 763 +1%	19 293 -7%	17 725 -8%	21 392 +21%	27 284 +28%	28 753 +5%	29 510 +3%	29 506 0%	19 856 -33%	17 688 -11%	12 952 -27%	2 985 -77%	3 943 +32%	588 -85%	582 -1%	1 604 +176%	975 -39%	5 188 +432%	10 505 +102%	17 584 +67%	20 276 +15%	18 493 -9%	16 454 -11%	13 728 -17%	14 834 +8%	18 430 +24%	21 061 +14%	21 910 +4%	25 648 +17%	28 136 +10%	29 187 +4%	32 955 +13%	29 969 -9%	29 176 -3%	27 430 -6%	27 481 +0%	28 976 +5%	34 213 +18%	36 449 +7%	32 602 -11%	26 907 -17%	18 371 -32%	12 033 -34%	14 495 +20%	16 626 +15%	21 992 +32%	24 478 +11%
Pre-Tax Income
Interest Income Expense	(326)	(565)	1 594	4 642	7 464	8 213	5 840	5 128	6 375	6 914	7 041	5 204	5 266	4 781	5 143	6 568	6 387	5 598	5 595	5 930	4 509	5 045	5 768	4 642	5 149	5 332	4 824	4 755	5 980	6 471	5 416	4 492	3 180	6 931	7 769	8 573	9 477	3 577	3 072	2 789	1 444	2 769	3 198	2 881	2 895	1 854	3 044	3 521	983	3 909	7 618	9 173	13 120	10 713	10 747	11 393	7 667	8 531	5 667	4 483	9 563	15 357	13 276	12 467	10 320	4 980	6 835	10 680
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(599)	0	0	0	0	0	0	0	59	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(180)	0	(180)	(180)	0	288	0	288	0	0	0	(2 503)	0	(2 503)	0	(2 050)	(2 062)	(2 062)	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	5	0	0	0	(156)	0	0	0	0	0	0	0	(13)	(18)	(18)	(109)	(96)	0	0	6	6	0	0	0	0	0	0	0	0	0	0	14	14	59	59	45	45	0	0	(11)	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	7	0	7	0	(2)	0
Total Other Income	18	719	903	1 135	1 329	1 204	647	735	627	517	1 868	1 363	484	302	(966)	(751)	286	16	44	81	398	(8)	479	430	206	270	362	466	822	666	384	353	11	16	99	93	30	16	(50)	(54)	(66)	(36)	8	(28)	37	77	111	570	747	785	773	189	(9)	(63)	(83)	136	228	326	286	252	(364)	1 284	1 371	1 429	(1 138)	(689)	(1 233)	(1 484)
Pre-Tax Income	14 455 N/A	12 902 -11%	13 874 +8%	21 061 +52%	30 443 +45%	36 026 +18%	33 806 -6%	28 312 -16%	23 521 -17%	19 354 -18%	18 296 -5%	17 103 -7%	19 050 +11%	19 319 +1%	19 574 +1%	20 995 +7%	18 946 -10%	18 117 -4%	20 859 +15%	23 150 +11%	25 513 +10%	25 784 +1%	25 522 -1%	22 686 -11%	26 052 +15%	32 886 +26%	33 939 +3%	34 738 +2%	36 314 +5%	26 993 -26%	23 488 -13%	17 798 -24%	6 235 -65%	10 891 +75%	8 456 -22%	9 249 +9%	11 112 +20%	4 570 -59%	8 212 +80%	13 254 +61%	18 976 +43%	23 067 +22%	21 757 -6%	19 353 -11%	16 705 -14%	16 767 +0%	21 586 +29%	25 141 +16%	23 628 -6%	30 162 +28%	36 527 +21%	38 367 +5%	45 885 +20%	40 619 -11%	40 129 -1%	38 960 -3%	35 664 -8%	37 832 +6%	40 166 +6%	41 184 +3%	39 298 -5%	43 548 +11%	30 522 -30%	25 928 -15%	21 634 -17%	18 854 -13%	25 530 +35%	33 671 +32%
Net Income
Tax Provision	(1 444)	(816)	(676)	(2 433)	(4 129)	(5 111)	(4 582)	(4 076)	(3 567)	(2 625)	(2 657)	(1 600)	(3 090)	(3 118)	(2 991)	(3 315)	(3 993)	(4 482)	(4 442)	(5 121)	(4 156)	(3 953)	(4 437)	(3 853)	(4 829)	(6 296)	(6 395)	(6 615)	(6 804)	(4 848)	(4 403)	(3 399)	(1 012)	(1 489)	(1 019)	(1 223)	(2 301)	(1 639)	(1 623)	(2 235)	(2 308)	(2 851)	(3 096)	(3 088)	(2 793)	(2 778)	(4 229)	(4 799)	(4 657)	(6 201)	(7 161)	(8 248)	(8 872)	(8 092)	(8 813)	(8 149)	(8 883)	(9 009)	(9 147)	(9 434)	(10 261)	(10 926)	(7 095)	(6 931)	(216)	(1 335)	(3 819)	(4 755)
Income from Continuing Operations	13 011	12 086	13 197	18 627	26 314	30 914	29 224	24 236	19 955	16 728	15 638	15 502	15 960	16 202	16 584	17 681	14 952	13 636	16 417	18 029	21 357	21 829	21 084	18 832	21 223	26 590	27 544	28 123	29 510	22 143	19 083	14 397	5 223	9 402	7 437	8 026	8 811	2 931	6 590	11 020	16 668	20 216	18 660	16 264	13 912	13 988	17 356	20 342	18 971	23 962	29 367	30 119	37 013	32 527	31 316	30 811	26 781	28 824	31 019	31 750	29 037	32 623	23 427	18 997	21 419	17 520	21 711	28 917
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	76	36	71	115	154	(9)	(187)	(218)	(335)	(121)	217	35	243	157	(38)	0	0	0	0	0	0	0	0	0	0	0	(2 415)	(5 390)	(7 669)	(9 344)	(8 787)	(7 211)	(6 912)	(7 268)	(8 608)	(9 679)	(9 419)	(11 512)	(13 613)	(13 944)	(16 958)	(14 885)	(13 179)	(13 602)	(12 189)	(13 172)	(14 762)	(15 018)	(15 046)	(16 019)	(12 591)	(10 603)	(12 513)	(10 443)	(11 636)	(13 510)
Net Income (Common)	13 011 N/A	12 086 -7%	13 197 +9%	18 627 +41%	26 314 +41%	30 914 +17%	29 224 -5%	24 236 -17%	19 955 -18%	16 728 -16%	15 638 -7%	15 502 -1%	16 036 +3%	16 238 +1%	16 655 +3%	17 796 +7%	15 107 -15%	13 626 -10%	16 229 +19%	17 810 +10%	21 022 +18%	21 708 +3%	21 301 -2%	18 868 -11%	21 466 +14%	26 748 +25%	27 507 +3%	28 254 +3%	29 510 +4%	26 623 -10%	27 538 +3%	27 352 -1%	23 925 -13%	111 508 +366%	105 568 -5%	101 657 -4%	96 694 -5%	2 931 -97%	4 174 +42%	5 629 +35%	9 000 +60%	10 870 +21%	9 872 -9%	9 053 -8%	7 000 -23%	6 721 -4%	8 748 +30%	10 662 +22%	9 552 -10%	12 450 +30%	15 755 +27%	16 176 +3%	20 055 +24%	17 642 -12%	18 137 +3%	17 209 -5%	14 592 -15%	15 652 +7%	16 257 +4%	16 732 +3%	13 991 -16%	16 603 +19%	10 836 -35%	8 394 -23%	8 906 +6%	7 077 -21%	10 075 +42%	15 407 +53%
EPS (Diluted)	867.4 N/A	755.37 -13%	879.8 +16%	1 164.18 +32%	1 644.62 +41%	1 932.12 +17%	1 826.5 -5%	1 514.75 -17%	1 247.18 -18%	1 045.5 -16%	919.88 -12%	1 033.46 +12%	1 069.06 +3%	1 082.53 +1%	1 110.33 +3%	1 186.4 +7%	1 007.13 -15%	908.4 -10%	1 081.93 +19%	1 187.33 +10%	1 401.46 +18%	1 447.2 +3%	1 420.06 -2%	1 257.86 -11%	1 431.06 +14%	1 783.2 +25%	1 833.8 +3%	1 883.6 +3%	1 967.33 +4%	1 401.21 -29%	2 753.8 +97%	1 953.71 -29%	1 259.21 -36%	7 433.86 +490%	7 540.57 +1%	7 261.21 -4%	6 906.71 -5%	183.18 -97%	245.52 +34%	331.11 +35%	562.5 +70%	639.41 +14%	580.7 -9%	532.52 -8%	411.76 -23%	395.35 -4%	514.58 +30%	627.17 +22%	561.88 -10%	732.35 +30%	954.1 +30%	979.57 +3%	1 214.48 +24%	1 068.35 -12%	1 098.37 +3%	1 042.15 -5%	883.68 -15%	947.85 +7%	984.5 +4%	1 013.26 +3%	847.28 -16%	1 005.48 +19%	656.22 -35%	508.34 -23%	539.32 +6%	428.58 -21%	610.12 +42%	933.03 +53%

Income Statement Balance Sheet Cash Flow Statement

Ubiquoss Holdings Inc
KOSDAQ:078070

Income Statement

Earnings Waterfall
Ubiquoss Holdings Inc

Income Statement
Ubiquoss Holdings Inc

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Ubiquoss Holdings Inc KOSDAQ:078070

Income Statement

Earnings Waterfall Ubiquoss Holdings Inc

Income Statement Ubiquoss Holdings Inc

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Ubiquoss Holdings Inc
KOSDAQ:078070

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Ubiquoss Holdings Inc

Income Statement
Ubiquoss Holdings Inc