Income Statement

Revenue

-11%

+7%

10Y

Currency: KRW

	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	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	197	156	90	53	109	199	303	389	493	675	795	0	0	644	2 794	0	0	1 375	2 205	878	1 303	1 133	1 325	1 244	0	0	1 120	0	0	0	997	0	0	0	1 602	447	0	0	2 918	1 093	0	0	3 813	1 765	2 612	3 389	3 075	2 768	2 439	2 231	2 645	2 717	3 214	3 967	4 901	6 246	7 499	8 857	9 909	10 937	11 811	12 153	12 282	0	0	0
Revenue	102 177 N/A	92 332 -10%	86 375 -6%	82 398 -5%	75 429 -8%	73 104 -3%	80 809 +11%	99 325 +23%	118 452 +19%	125 067 +6%	120 271 -4%	28 947 -76%	67 051 +132%	109 334 +63%	191 938 +76%	234 876 +22%	274 221 +17%	294 289 +7%	289 290 -2%	284 840 -2%	280 004 -2%	306 084 +9%	343 406 +12%	368 323 +7%	391 369 +6%	381 826 -2%	375 795 -2%	398 419 +6%	425 698 +7%	443 782 +4%	436 903 -2%	426 340 -2%	446 210 +5%	482 577 +8%	528 374 +9%	552 974 +5%	558 309 +1%	583 311 +4%	609 809 +5%	638 674 +5%	667 317 +4%	650 869 -2%	601 042 -8%	541 762 -10%	489 123 -10%	484 327 -1%	483 136 0%	506 066 +5%	519 410 +3%	531 510 +2%	533 119 +0%	556 760 +4%	585 397 +5%	580 653 -1%	611 235 +5%	563 897 -8%	583 925 +4%	554 879 -5%	536 375 -3%	554 911 +3%	484 853 -13%	484 551 0%	489 342 +1%	500 254 +2%	517 493 +3%	518 123 +0%
Gross Profit
Cost of Revenue	(80 711)	(73 265)	(68 714)	(64 971)	(59 408)	(56 946)	(63 210)	(76 400)	(89 408)	(93 970)	(88 896)	(23 291)	(53 141)	(87 585)	(156 953)	(193 070)	(229 833)	(248 567)	(242 205)	(239 450)	(231 935)	(253 073)	(289 172)	(307 492)	(326 319)	(314 628)	(305 013)	(326 679)	(350 713)	(367 178)	(362 860)	(354 737)	(371 619)	(405 759)	(447 464)	(471 369)	(484 232)	(511 726)	(539 530)	(561 531)	(576 683)	(555 422)	(504 451)	(450 352)	(409 936)	(410 411)	(413 710)	(430 142)	(436 387)	(441 587)	(427 934)	(449 097)	(478 374)	(474 626)	(518 913)	(489 075)	(506 233)	(484 894)	(473 021)	(485 812)	(432 414)	(439 091)	(445 165)	(450 015)	(456 432)	(441 665)
Gross Profit	21 467 N/A	19 068 -11%	17 661 -7%	17 428 -1%	16 022 -8%	16 159 +1%	17 599 +9%	22 925 +30%	29 043 +27%	31 096 +7%	31 375 +1%	5 656 -82%	13 910 +146%	21 749 +56%	34 985 +61%	41 806 +19%	44 388 +6%	45 722 +3%	47 086 +3%	45 390 -4%	48 069 +6%	53 011 +10%	54 234 +2%	60 832 +12%	65 050 +7%	67 198 +3%	70 782 +5%	71 738 +1%	74 984 +5%	76 603 +2%	74 044 -3%	71 603 -3%	74 591 +4%	76 818 +3%	80 909 +5%	81 606 +1%	74 079 -9%	71 587 -3%	70 279 -2%	77 143 +10%	90 633 +17%	95 446 +5%	96 591 +1%	91 410 -5%	79 186 -13%	73 915 -7%	69 426 -6%	75 922 +9%	83 022 +9%	89 922 +8%	105 184 +17%	107 663 +2%	107 023 -1%	106 026 -1%	92 322 -13%	74 823 -19%	77 693 +4%	69 985 -10%	63 354 -9%	69 099 +9%	52 439 -24%	45 461 -13%	44 177 -3%	50 240 +14%	61 061 +22%	76 458 +25%
Operating Income
Operating Expenses	(10 292)	(10 655)	(11 850)	(12 418)	(13 904)	(14 984)	(16 278)	(18 979)	(21 030)	(22 693)	(23 744)	(5 976)	(12 814)	(19 846)	(28 834)	(30 650)	(31 710)	(32 870)	(34 869)	(35 112)	(36 916)	(38 025)	(36 637)	(40 704)	(42 460)	(45 533)	(50 532)	(50 386)	(53 145)	(54 111)	(53 669)	(55 346)	(56 666)	(57 983)	(59 874)	(60 495)	(59 475)	(60 077)	(60 931)	(62 710)	(66 651)	(68 290)	(67 499)	(67 900)	(64 111)	(60 653)	(60 163)	(63 074)	(64 512)	(67 763)	(76 803)	(80 390)	(86 786)	(92 396)	(77 967)	(77 461)	(78 965)	(76 368)	(82 212)	(86 410)	(83 811)	(86 249)	(86 067)	(87 112)	(83 932)	(84 971)
Selling, General & Administrative	(7 085)	(6 873)	(8 141)	(8 558)	(9 674)	(10 256)	(11 592)	(13 308)	(14 608)	(15 481)	(15 430)	(4 156)	(8 745)	(13 393)	(19 128)	(21 453)	(22 558)	(23 579)	(24 535)	(24 423)	(25 064)	(26 163)	(26 823)	(29 538)	(30 378)	(32 417)	(33 430)	(34 338)	(37 414)	(38 025)	(36 015)	(38 489)	(38 931)	(38 981)	(38 351)	(39 077)	(37 405)	(37 982)	(37 849)	(40 639)	(44 164)	(45 790)	(44 018)	(45 371)	(42 425)	(38 563)	(38 493)	(39 075)	(39 763)	(43 598)	(51 417)	(52 464)	(57 469)	(61 506)	(51 845)	(51 131)	(52 754)	(50 155)	(53 827)	(56 255)	(53 265)	(54 658)	(56 225)	(55 719)	(56 400)	(55 942)
Research & Development	(2 592)	(3 137)	(2 932)	(3 067)	(3 399)	(3 860)	(3 801)	(4 639)	(5 364)	(6 186)	(7 172)	(1 820)	(4 069)	(6 240)	(8 735)	(8 740)	(8 695)	(8 843)	(9 500)	(10 058)	(11 027)	(11 048)	(9 040)	(10 392)	(11 502)	(12 729)	(16 064)	(16 048)	(15 731)	(16 086)	(16 328)	(16 856)	(17 734)	(19 001)	(20 029)	(21 037)	(21 689)	(21 714)	(21 607)	(21 709)	(22 126)	(22 139)	(21 929)	(21 557)	(20 420)	(20 316)	(20 160)	(20 812)	(21 474)	(20 985)	(23 424)	(23 311)	(24 281)	(25 420)	(23 592)	(23 833)	(23 882)	(23 990)	(25 459)	(26 050)	(26 085)	(26 784)	(25 608)	(25 565)	(23 041)	(22 939)
Depreciation & Amortization	(615)	(645)	(776)	(795)	(832)	(869)	(886)	(1 032)	(1 057)	(1 025)	(1 142)	0	0	(212)	(971)	0	0	(448)	(834)	(630)	(823)	(812)	(774)	(774)	0	0	(1 037)	0	0	0	(1 327)	0	0	0	(1 493)	(382)	0	0	(1 475)	(362)	0	0	(1 551)	(974)	(1 266)	(1 773)	(1 510)	(1 475)	(1 565)	(1 470)	(1 961)	(2 158)	(2 579)	(3 012)	(2 531)	(2 497)	(2 329)	(2 224)	(2 927)	(3 207)	(3 562)	(3 909)	(4 233)	(4 348)	(4 503)	(4 605)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(457)	(457)	0	0	0	0	0	0	0	(580)	(387)	0	0	0	0	0	0	0	0	0	0	(381)	(381)	0	0	(361)	(361)	0	0	0	0	0	(1 711)	(1 710)	(1 709)	0	(2 457)	(2 457)	(2 457)	0	0	0	0	0	(899)	(899)	(899)	0	(1 479)	11	(1 485)
Operating Income	11 173 N/A	8 411 -25%	5 811 -31%	5 008 -14%	2 117 -58%	1 174 -45%	1 321 +13%	3 945 +199%	8 013 +103%	8 403 +5%	7 632 -9%	(320) N/A	1 096 N/A	1 903 +74%	6 151 +223%	11 156 +81%	12 677 +14%	12 851 +1%	12 216 -5%	10 277 -16%	11 153 +9%	14 986 +34%	17 597 +17%	20 127 +14%	22 589 +12%	21 664 -4%	20 250 -7%	21 353 +5%	21 840 +2%	22 493 +3%	20 374 -9%	16 257 -20%	17 925 +10%	18 835 +5%	21 036 +12%	21 109 +0%	14 601 -31%	11 507 -21%	9 348 -19%	14 433 +54%	23 982 +66%	27 156 +13%	29 093 +7%	23 509 -19%	15 076 -36%	13 263 -12%	9 262 -30%	12 849 +39%	18 510 +44%	22 159 +20%	28 381 +28%	27 273 -4%	20 237 -26%	13 631 -33%	14 355 +5%	(2 638) N/A	(1 273) +52%	(6 383) -402%	(18 858) -195%	(17 311) +8%	(31 373) -81%	(40 788) -30%	(41 890) -3%	(36 872) +12%	(22 871) +38%	(8 513) +63%
Pre-Tax Income
Interest Income Expense	(810)	(571)	346	(64)	(175)	(174)	(78)	140	(703)	(854)	(831)	(323)	(98)	(802)	(2 392)	(3 166)	(4 636)	(3 160)	(338)	470	807	(340)	(2 500)	(3 391)	(4 741)	(6 565)	(5 989)	(5 429)	(2 117)	(3 517)	4 909	(442)	(1 920)	1 616	(10 666)	(6 781)	(6 114)	(8 320)	(1 677)	(1 436)	(2 318)	1 049	(4 344)	302	(3 105)	(6 834)	(5 914)	(10 056)	(4 284)	(1 264)	(3 144)	126	6 607	4 029	1 874	(2 685)	(11 143)	(13 377)	(6 523)	(8 261)	(12 892)	(10 428)	(18 661)	(16 987)	(8 680)	(10 209)
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	0	0	(496)	0	0	0	0	0	0	0	0	0	0	0	214	0	0	0	0	0	0	0	(1 709)	0	0	0	(2 457)	0	0	0	(194)	0	0	0	(899)	0	0	0	(1 490)	0	(1 496)	0
Gain/Loss on Disposition of Assets	(68)	188	217	226	0	(15)	(1)	(27)	(112)	(72)	(167)	0	0	0	0	0	0	0	(643)	(831)	(1 467)	(1 479)	(914)	(739)	0	0	(416)	0	0	0	(875)	0	0	0	(643)	(1 101)	0	0	(1 142)	(19)	0	0	(880)	(227)	(46)	(46)	(14)	188	8	6	6	0	(869)	(928)	(734)	(566)	309	386	2 128	1 768	1 761	1 759	48	85	105	88
Total Other Income	29	(2)	44	47	316	61	80	140	146	177	324	77	(292)	(243)	119	204	838	(464)	(3 412)	(3 263)	(3 506)	(2 761)	(929)	(1 042)	(1 563)	(1 625)	(1 022)	(1 222)	(891)	(627)	(1 602)	(2 227)	(2 215)	(2 306)	(360)	(1 185)	(2 393)	(1 915)	(152)	(73)	(272)	(701)	(344)	(779)	(1 147)	(448)	(501)	(249)	445	1 341	3 103	3 744	2 503	1 699	582	(766)	604	944	2 054	2 907	2 732	3 493	(229)	86	(387)	(12 455)
Pre-Tax Income	10 324 N/A	8 026 -22%	6 418 -20%	5 216 -19%	2 258 -57%	1 046 -54%	1 322 +26%	4 198 +218%	7 343 +75%	7 654 +4%	6 957 -9%	(566) N/A	705 N/A	857 +22%	3 878 +353%	8 194 +111%	8 880 +8%	9 228 +4%	7 823 -15%	6 653 -15%	6 988 +5%	10 406 +49%	13 254 +27%	14 955 +13%	16 285 +9%	13 474 -17%	12 327 -9%	14 702 +19%	18 831 +28%	18 348 -3%	22 807 +24%	13 588 -40%	13 790 +1%	18 144 +32%	9 367 -48%	12 041 +29%	6 094 -49%	1 272 -79%	6 592 +418%	12 906 +96%	21 392 +66%	27 504 +29%	23 524 -14%	22 805 -3%	10 778 -53%	5 935 -45%	1 124 -81%	2 732 +143%	14 679 +437%	22 242 +52%	25 889 +16%	31 144 +20%	28 478 -9%	18 430 -35%	15 884 -14%	(6 655) N/A	(11 503) -73%	(18 430) -60%	(22 098) -20%	(20 897) +5%	(39 772) -90%	(45 964) -16%	(62 222) -35%	(53 688) +14%	(33 330) +38%	(31 089) +7%
Net Income
Tax Provision	(312)	159	(82)	(13)	303	313	353	(90)	(123)	(81)	599	77	212	212	525	517	571	571	(335)	(44)	(275)	(1 343)	(1 979)	(2 919)	(3 419)	(3 289)	(2 993)	(3 653)	(4 430)	(3 172)	(5 281)	(4 966)	(4 123)	(4 963)	(3 189)	(2 563)	(2 490)	(1 805)	(1 419)	(3 116)	(5 190)	(8 522)	(5 727)	(6 090)	(3 710)	77	873	1 932	1 021	(1 021)	(7 083)	(7 922)	(8 994)	(7 216)	(4 855)	(2 250)	(336)	(643)	3 468	6 342	4 863	6 290	6 141	6 295	8 955	9 914
Income from Continuing Operations	10 014	8 187	6 336	5 204	2 560	1 358	1 675	4 106	7 219	7 572	7 556	(490)	916	1 068	4 403	8 710	9 451	9 799	7 488	6 610	6 712	9 063	11 275	12 037	12 867	10 186	9 334	11 049	14 403	15 177	17 526	8 624	9 668	13 183	6 178	9 479	3 605	(534)	5 173	9 788	16 200	18 981	17 798	16 715	7 068	6 012	1 997	4 666	15 701	21 222	18 806	23 222	19 484	11 215	11 029	(8 905)	(11 838)	(19 073)	(18 630)	(14 555)	(34 909)	(39 674)	(56 082)	(47 393)	(24 375)	(21 175)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(13)	2	18	35	92	94	336	371	470	521	408	411	427	506	541	570	682	511	296	234	(31)	39	74	69	162	15	377	659	931	1 227	1 082	908	2 548	2 157	2 258	2 121	(167)	273	122	360	1 198	1 286	1 869	2 311	1 955	1 948	725	482
Net Income (Common)	10 014 N/A	8 187 -18%	6 336 -23%	5 204 -18%	2 560 -51%	1 358 -47%	1 675 +23%	4 106 +145%	7 219 +76%	7 572 +5%	7 556 0%	(490) N/A	916 N/A	1 068 +17%	4 403 +312%	8 710 +98%	9 451 +9%	9 799 +4%	7 475 -24%	6 613 -12%	6 732 +2%	9 100 +35%	11 367 +25%	12 132 +7%	13 204 +9%	10 558 -20%	9 804 -7%	11 571 +18%	14 811 +28%	15 588 +5%	17 953 +15%	9 131 -49%	10 209 +12%	13 752 +35%	6 860 -50%	9 988 +46%	3 900 -61%	(300) N/A	5 142 N/A	9 827 +91%	16 273 +66%	19 049 +17%	17 960 -6%	16 729 -7%	7 445 -55%	6 672 -10%	2 927 -56%	4 666 +59%	10 572 +127%	15 918 +51%	21 354 +34%	25 379 +19%	21 743 -14%	13 336 -39%	10 862 -19%	(8 631) N/A	(11 716) -36%	(18 713) -60%	(17 432) +7%	(13 269) +24%	(33 040) -149%	(37 363) -13%	(54 127) -45%	(45 446) +16%	(23 651) +48%	(20 693) +13%
EPS (Diluted)	1 276.2 N/A	828.34 -35%	698.81 -16%	520.36 -26%	256.6 -51%	137.12 -47%	168.51 +23%	414.54 +146%	624.32 +51%	740.72 +19%	685.77 -7%	-45.72 N/A	85.19 N/A	99.17 +16%	407.46 +311%	804.8 +98%	818.42 +2%	847.5 +4%	617.92 -27%	505.52 -18%	506.59 +0%	678.35 +34%	847.77 +25%	873.35 +3%	932.31 +7%	585.99 -37%	677.73 +16%	716.18 +6%	991.95 +39%	973.9 -2%	1 147.65 +18%	582.92 -49%	586.27 +1%	854.55 +46%	412.64 -52%	546.95 +33%	238.34 -56%	-16.95 N/A	313.86 N/A	594.44 +89%	980.23 +65%	1 117.59 +14%	1 099.74 -2%	1 044.55 -5%	459.22 -56%	399.67 -13%	180.19 -55%	287.48 +60%	609.51 +112%	908.26 +49%	1 252.69 +38%	1 450.18 +16%	1 255.06 -13%	815.77 -35%	660.85 -19%	-537.34 N/A	-671.89 -25%	-1 133.38 -69%	-1 065.75 +6%	-802.57 +25%	-2 015.92 -151%	-2 279.7 -13%	-3 292.3 -44%	-2 736.38 +17%	-1 369.03 +50%	-1 239.25 +9%

Income Statement Balance Sheet Cash Flow Statement

KAON Media Co Ltd
KOSDAQ:078890

Income Statement

Earnings Waterfall
KAON Media Co Ltd

Income Statement
KAON Media Co Ltd

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KAON Media Co Ltd KOSDAQ:078890

Income Statement

Earnings Waterfall KAON Media Co Ltd

Income Statement KAON Media Co Ltd

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KAON Media Co Ltd
KOSDAQ:078890

Earnings Waterfall
KAON Media Co Ltd

Income Statement
KAON Media Co Ltd