Income Statement

Revenue

-17%

-53%

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	1 826	0	0	0	2 166	0	0	0	698	277	0	0	1 178	589	861	1 103	1 014	912	796	692	610	525	449	388	340	336	327	314	291	253	246	333	600	904	1 193	1 398	1 409	1 392	1 373	1 350	1 407	1 460	0	1 043	735	830	2 157	2 964	2 683	11 619	0	9 309	412	98	122	68	444	434	563	564
Revenue	62 378 N/A	59 242 -5%	55 498 -6%	51 122 -8%	50 352 -2%	53 131 +6%	43 639 -18%	36 038 -17%	33 343 -7%	41 156 +23%	74 436 +81%	112 346 +51%	144 295 +28%	153 460 +6%	143 354 -7%	141 840 -1%	133 328 -6%	133 153 0%	134 716 +1%	150 897 +12%	145 657 -3%	150 100 +3%	187 449 +25%	214 378 +14%	270 466 +26%	313 651 +16%	331 284 +6%	329 887 0%	285 224 -14%	241 838 -15%	226 984 -6%	238 310 +5%	273 911 +15%	303 138 +11%	296 441 -2%	273 504 -8%	280 566 +3%	276 888 -1%	261 882 -5%	293 964 +12%	274 248 -7%	262 892 -4%	253 112 -4%	180 271 -29%	158 891 -12%	159 663 +0%	148 814 -7%	164 803 +11%	148 055 -10%	144 601 -2%	170 649 +18%	164 190 -4%	111 647 -32%	94 433 -15%	99 625 +5%	105 048 +5%	162 369 +55%	163 249 +1%	144 845 -11%	137 502 -5%
Gross Profit
Cost of Revenue	(46 663)	(41 786)	(39 130)	(36 845)	(34 834)	(37 344)	(30 715)	(25 240)	(24 127)	(30 661)	(56 571)	(86 549)	(114 142)	(123 099)	(119 427)	(120 559)	(114 556)	(113 725)	(114 237)	(124 127)	(118 400)	(123 026)	(147 218)	(167 902)	(211 117)	(238 797)	(247 311)	(241 589)	(211 234)	(188 875)	(191 940)	(213 346)	(244 116)	(265 261)	(262 782)	(241 093)	(242 956)	(235 739)	(217 637)	(250 141)	(242 130)	(239 551)	(234 430)	(172 198)	(149 887)	(145 777)	(129 923)	(132 047)	(113 290)	(91 528)	(88 541)	(93 613)	(103 384)	(109 586)	(143 307)	(149 158)	(146 082)	(147 140)	(130 748)	(120 001)
Gross Profit	15 715 N/A	17 456 +11%	16 368 -6%	14 276 -13%	15 517 +9%	15 787 +2%	12 924 -18%	10 798 -16%	9 216 -15%	10 495 +14%	17 866 +70%	25 797 +44%	30 154 +17%	30 361 +1%	23 927 -21%	21 280 -11%	18 771 -12%	19 428 +4%	20 480 +5%	26 770 +31%	27 257 +2%	27 074 -1%	40 231 +49%	46 476 +16%	59 348 +28%	74 854 +26%	83 974 +12%	88 298 +5%	73 990 -16%	52 963 -28%	35 043 -34%	24 964 -29%	29 795 +19%	37 876 +27%	33 660 -11%	32 411 -4%	37 610 +16%	41 149 +9%	44 244 +8%	43 823 -1%	32 118 -27%	23 341 -27%	18 681 -20%	8 073 -57%	9 004 +12%	13 886 +54%	18 891 +36%	32 756 +73%	34 765 +6%	53 072 +53%	82 109 +55%	70 577 -14%	8 263 -88%	(15 153) N/A	(43 681) -188%	(44 109) -1%	16 286 N/A	16 109 -1%	14 097 -12%	17 501 +24%
Operating Income
Operating Expenses	(9 561)	(10 655)	(11 937)	(9 762)	(7 067)	(6 838)	(5 566)	(6 056)	(6 569)	(6 779)	(7 880)	(10 871)	(13 682)	(16 522)	(17 443)	(16 536)	(16 217)	(15 640)	(16 143)	(16 119)	(17 159)	(19 995)	(19 918)	(20 563)	(21 288)	(27 420)	(27 775)	(28 822)	(26 012)	(23 280)	(20 707)	(19 591)	(19 628)	(22 611)	(26 256)	(27 550)	(27 508)	(28 727)	(26 500)	(26 455)	(27 205)	(29 431)	(33 005)	(34 321)	(31 457)	(5 362)	(3 430)	(27 041)	(27 906)	(29 401)	(33 458)	(39 053)	(30 326)	(28 305)	(23 744)	(22 356)	(32 799)	(32 814)	(31 553)	(29 587)
Selling, General & Administrative	(8 320)	(9 120)	(8 816)	(7 523)	(5 909)	(6 917)	(6 676)	(6 899)	(4 745)	(7 212)	(8 312)	(11 303)	(9 948)	(12 957)	(12 620)	(11 364)	(11 163)	(10 535)	(10 916)	(10 617)	(11 061)	(11 320)	(12 469)	(12 644)	(13 023)	(15 771)	(17 070)	(18 274)	(18 400)	(15 564)	(13 007)	(12 079)	(12 561)	(13 695)	(16 024)	(16 496)	(17 041)	(17 143)	(16 625)	(15 870)	(17 282)	(18 947)	(22 819)	(25 427)	(25 414)	(24 258)	(23 570)	(23 399)	(24 118)	(25 371)	(28 872)	(31 117)	(24 868)	(22 907)	(18 140)	(15 815)	(25 602)	(25 149)	(24 715)	(23 894)
Research & Development	(464)	0	0	0	(524)	0	0	0	(1 151)	0	0	0	(1 787)	(1 450)	(2 035)	(2 597)	(2 352)	(2 369)	(2 465)	(2 694)	(3 233)	(3 616)	(4 275)	(4 630)	(4 907)	(4 778)	(4 295)	(4 274)	(4 758)	(4 910)	(4 956)	(4 493)	(3 317)	(2 810)	(3 489)	(3 899)	(4 327)	(4 662)	(4 086)	(4 039)	(4 214)	(4 325)	(4 240)	(4 042)	(3 546)	(3 354)	(3 202)	(3 144)	(3 165)	(3 326)	(3 803)	(4 014)	(4 601)	(4 712)	(4 890)	(5 864)	(6 352)	(6 829)	(6 057)	(4 924)
Depreciation & Amortization	(777)	0	0	0	(634)	0	0	0	(673)	0	0	0	(1 947)	(1 213)	(1 887)	(2 575)	(2 702)	(2 737)	(2 762)	(2 808)	(2 865)	(3 023)	(3 174)	(3 288)	(3 358)	(3 240)	(3 115)	(2 979)	(2 853)	(2 806)	(2 745)	(3 018)	(3 750)	(4 776)	(5 786)	(6 376)	(6 140)	(6 020)	(5 789)	(5 644)	(5 709)	(5 663)	(5 448)	(4 355)	(2 496)	(1 762)	(671)	(498)	(623)	(703)	(783)	(839)	(857)	(860)	(887)	(849)	(845)	(836)	(781)	(770)
Other Operating Expenses	0	(1 535)	(3 121)	(2 240)	0	79	1 110	844	0	432	432	432	0	(902)	(902)	0	0	0	0	0	0	(2 036)	0	0	0	(3 631)	(3 296)	(3 296)	0	0	0	0	0	(1 330)	(957)	(779)	0	(902)	0	(902)	0	(497)	(497)	(497)	0	24 013	24 013	0	0	0	0	(3 083)	0	174	173	173	0	0	0	0
Operating Income	6 154 N/A	6 801 +11%	4 431 -35%	4 514 +2%	8 450 +87%	8 948 +6%	7 358 -18%	4 742 -36%	2 648 -44%	3 715 +40%	9 986 +169%	14 926 +49%	16 472 +10%	13 839 -16%	6 484 -53%	4 744 -27%	2 554 -46%	3 788 +48%	4 337 +14%	10 651 +146%	10 099 -5%	7 080 -30%	20 313 +187%	25 913 +28%	38 061 +47%	47 434 +25%	56 199 +18%	59 476 +6%	47 978 -19%	29 683 -38%	14 336 -52%	5 374 -63%	10 167 +89%	15 266 +50%	7 404 -52%	4 861 -34%	10 102 +108%	12 422 +23%	17 744 +43%	17 368 -2%	4 914 -72%	(6 090) N/A	(14 323) -135%	(26 248) -83%	(22 453) +14%	8 524 N/A	15 461 +81%	5 715 -63%	6 859 +20%	23 672 +245%	48 651 +106%	31 525 -35%	(22 063) N/A	(43 458) -97%	(67 425) -55%	(66 465) +1%	(16 512) +75%	(16 704) -1%	(17 457) -5%	(12 086) +31%
Pre-Tax Income
Interest Income Expense	(1 470)	(1 543)	(1 497)	(1 856)	(4 170)	(4 613)	(5 082)	(4 571)	(10 816)	(12 674)	(11 921)	(12 338)	(607)	(1 005)	(787)	(183)	41	(298)	(168)	(1 029)	(783)	(250)	289	2 043	2 171	3 382	2 888	2 400	953	508	(60)	(66)	736	(119)	382	(1 907)	(687)	(224)	(499)	875	(3 593)	(1 784)	(1 327)	1 377	10 919	10 595	26 737	78 116	29 646	65 068	26 245	(20 885)	118 794	112 415	109 019	75 098	(51 092)	(82 179)	(51 457)	(4 403)
Non-Reccuring Items	0	0	0	0	(454)	0	0	0	(828)	0	0	0	(902)	0	0	(902)	(138)	(138)	(174)	(174)	(2 036)	0	(2 335)	(2 335)	(3 631)	0	0	0	(1 819)	(1 821)	(2 194)	(2 372)	(1 332)	0	0	0	(902)	0	(902)	0	(497)	0	0	0	24 013	0	0	27 095	0	0	0	0	174	(1)	0	0	(1)	0	0	0
Gain/Loss on Disposition of Assets	(11)	0	0	0	48	0	0	0	(21)	0	0	0	(122)	38	51	(382)	(565)	(560)	(565)	(133)	166	149	18	19	(107)	(104)	(395)	0	(388)	(428)	35	45	(46)	(30)	(91)	(101)	33	12	24	(11)	(42)	(64)	(264)	(228)	(226)	(202)	2	2	2	1	58	59	59	65	4	6	1 270	1 281	2 324	2 351
Total Other Income	(4 372)	0	0	0	(3 528)	(2 425)	(2 624)	(2 709)	(1 192)	(1 526)	(1 093)	(1 084)	483	979	1 146	1 268	398	639	295	101	46	31	27	274	341	390	479	470	821	486	454	35	479	361	165	210	32	83	316	280	497	577	555	590	293	238	143	1 156	153	1 211	1 338	473	85	99	(28)	270	677	733	747	1 873
Pre-Tax Income	301 N/A	5 258 +1 646%	2 934 -44%	2 658 -9%	347 -87%	1 910 +451%	(348) N/A	(2 538) -630%	(10 208) -302%	(10 485) -3%	(3 028) +71%	1 504 N/A	15 324 +919%	13 851 -10%	6 894 -50%	4 545 -34%	2 290 -50%	3 431 +50%	3 725 +9%	9 416 +153%	7 491 -20%	7 010 -6%	18 312 +161%	25 915 +42%	36 835 +42%	51 102 +39%	59 171 +16%	62 346 +5%	47 546 -24%	28 428 -40%	12 571 -56%	3 016 -76%	10 004 +232%	15 478 +55%	7 860 -49%	3 063 -61%	8 578 +180%	12 293 +43%	16 683 +36%	18 512 +11%	1 279 -93%	(7 361) N/A	(15 358) -109%	(24 509) -60%	12 546 N/A	19 156 +53%	42 343 +121%	112 084 +165%	36 660 -67%	89 952 +145%	76 292 -15%	11 172 -85%	97 049 +769%	69 120 -29%	41 570 -40%	8 909 -79%	(65 658) N/A	(96 869) -48%	(65 842) +32%	(12 266) +81%
Net Income
Tax Provision	(141)	(147)	310	312	(502)	(502)	(466)	0	(35)	(35)	3 378	3 378	6 051	6 051	2 568	2 568	(956)	(956)	(490)	(490)	(651)	(651)	(3 277)	(3 277)	(7 450)	(10 884)	(12 194)	(16 006)	(9 765)	(6 330)	(3 033)	(859)	(1 890)	(1 759)	(2 234)	(387)	(2 822)	(2 229)	(2 726)	(2 756)	(452)	(976)	1 189	1 010	(3 215)	(4 467)	(8 309)	(11 811)	(9 451)	(19 138)	(12 074)	(11 065)	(17 749)	(13 336)	(11 979)	(2 919)	14 065	21 702	18 959	8 176
Income from Continuing Operations	160	5 111	3 244	2 970	(155)	1 408	(814)	(3 004)	(10 244)	(10 521)	349	4 881	21 375	19 902	9 462	7 114	1 335	2 476	3 235	8 926	6 840	6 359	15 035	22 638	29 385	40 218	46 976	46 340	37 781	22 098	9 538	2 157	8 115	13 718	5 626	2 676	5 756	10 064	13 958	15 756	827	(8 337)	(14 170)	(23 500)	9 331	14 689	34 034	100 273	27 209	70 814	64 217	107	79 300	55 784	29 591	5 991	(51 593)	(75 168)	(46 883)	(4 090)
Income to Minority Interest	161	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	(226)	(1 311)	(3 140)	(2 667)	(2 000)	(2 582)	(403)	(557)	966	2 763	4 228	4 313	2 338	2 203	381	(30)	(1 578)	0	(7 912)	(17 183)	0	0	(9 280)	0	0	0	0	0	0
Net Income (Common)	321 N/A	(192) N/A	(2 059) -973%	(2 333) -13%	(4 408) -89%	(2 845) +35%	(5 066) -78%	(7 257) -43%	(10 244) -41%	(10 521) -3%	349 N/A	4 881 +1 297%	21 375 +338%	19 902 -7%	9 462 -52%	7 114 -25%	1 335 -81%	2 476 +86%	3 235 +31%	8 926 +176%	6 840 -23%	6 359 -7%	15 035 +136%	22 638 +51%	29 385 +30%	40 218 +37%	46 976 +17%	46 340 -1%	37 781 -18%	22 098 -42%	9 538 -57%	1 931 -80%	6 804 +252%	10 579 +55%	2 959 -72%	675 -77%	3 173 +370%	9 661 +204%	13 401 +39%	16 722 +25%	3 590 -79%	(4 109) N/A	(9 857) -140%	(21 162) -115%	11 535 N/A	15 070 +31%	34 004 +126%	98 695 +190%	27 209 -72%	62 902 +131%	47 034 -25%	(15 518) N/A	79 300 N/A	63 702 -20%	46 789 -27%	23 189 -50%	(51 593) N/A	(75 168) -46%	(46 883) +38%	(4 090) +91%
EPS (Diluted)	10.24 N/A	-5.89 N/A	-62.04 -953%	-70.72 -14%	-138.14 -95%	-84.69 +39%	-148.37 -75%	-190.84 -29%	-284.72 -49%	-268.81 +6%	8.78 N/A	70.07 +698%	367.53 +425%	264.57 -28%	125.33 -53%	93.93 -25%	17.68 -81%	32.69 +85%	42.71 +31%	117.89 +176%	90.34 -23%	83.05 -8%	195.96 +136%	294.25 +50%	382.32 +30%	521.79 +36%	606.16 +16%	596.65 -2%	487.75 -18%	284.7 -42%	122.88 -57%	24.96 -80%	87.92 +252%	137.51 +56%	38.45 -72%	8.78 -77%	41.25 +370%	125.6 +204%	174.94 +39%	218.96 +25%	46.92 -79%	-53.95 N/A	-129.42 -140%	-277.85 -115%	151.45 N/A	197.87 +31%	446.48 +126%	1 299.42 +191%	284.72 -78%	837.21 +194%	616.75 -26%	-188.58 N/A	916.13 N/A	980.12 +7%	526.58 -46%	260.97 -50%	-580.65 N/A	-795.98 -37%	-497.88 +37%	-43.17 +91%

Income Statement Balance Sheet Cash Flow Statement

HB Technology Co Ltd
KOSDAQ:078150

Income Statement

Earnings Waterfall
HB Technology Co Ltd

Income Statement
HB Technology Co Ltd

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HB Technology Co Ltd KOSDAQ:078150

Income Statement

Earnings Waterfall HB Technology Co Ltd

Income Statement HB Technology Co Ltd

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HB Technology Co Ltd
KOSDAQ:078150

Earnings Waterfall
HB Technology Co Ltd

Income Statement
HB Technology Co Ltd