Income Statement

Revenue

-10%

+25%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	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	184	78	84	67	25	0	0	0	900	0	0	0	857	537	695	971	1 094	1 413	0	0	1 362	319	0	0	1 122	329	599	845	1 065	1 140	1 293	1 363	1 638	1 764	1 759	1 793	1 805	1 756	1 649	1 699	1 732	1 923	2 146	2 205	2 389	2 500	2 551	2 964	3 329	3 537	3 836	3 880	3 620	3 677	3 478	3 258	3 122	0	0	0
Revenue	102 197 N/A	92 358 -10%	123 919 +34%	90 926 -27%	75 214 -17%	43 040 -43%	86 055 +100%	128 391 +49%	155 738 +21%	150 443 -3%	158 004 +5%	161 436 +2%	204 945 +27%	247 322 +21%	246 932 0%	234 619 -5%	240 977 +3%	238 613 -1%	262 384 +10%	296 068 +13%	290 134 -2%	283 735 -2%	270 928 -5%	272 091 +0%	290 848 +7%	300 399 +3%	323 705 +8%	364 469 +13%	359 109 -1%	388 458 +8%	414 673 +7%	439 750 +6%	453 592 +3%	420 359 -7%	407 566 -3%	350 955 -14%	323 488 -8%	297 174 -8%	319 820 +8%	344 022 +8%	360 025 +5%	386 303 +7%	374 910 -3%	371 254 -1%	400 762 +8%	425 418 +6%	429 807 +1%	476 799 +11%	509 016 +7%	504 356 -1%	485 966 -4%	442 251 -9%	402 871 -9%	394 107 -2%	429 773 +9%	453 428 +6%	490 786 +8%	484 124 -1%	469 492 -3%	431 271 -8%
Gross Profit
Cost of Revenue	(73 778)	(66 988)	(91 188)	(66 917)	(55 622)	(31 006)	(62 639)	(95 091)	(113 529)	(109 321)	(113 256)	(113 785)	(139 720)	(170 224)	(171 297)	(163 911)	(176 511)	(180 049)	(200 625)	(222 016)	(215 215)	(206 875)	(195 653)	(196 179)	(214 923)	(223 123)	(235 937)	(270 705)	(261 158)	(281 618)	(306 250)	(326 905)	(343 966)	(317 515)	(308 512)	(264 543)	(241 624)	(226 068)	(241 274)	(259 672)	(268 809)	(287 162)	(277 495)	(272 265)	(289 103)	(305 213)	(312 052)	(338 526)	(371 074)	(371 338)	(357 502)	(333 564)	(304 869)	(290 198)	(315 346)	(326 928)	(349 444)	(349 055)	(338 820)	(315 489)
Gross Profit	28 418 N/A	25 372 -11%	32 733 +29%	24 010 -27%	19 592 -18%	12 034 -39%	23 416 +95%	33 299 +42%	42 209 +27%	41 121 -3%	44 747 +9%	47 651 +6%	65 225 +37%	77 098 +18%	75 634 -2%	70 707 -7%	64 466 -9%	58 563 -9%	61 759 +5%	74 052 +20%	74 919 +1%	76 859 +3%	75 274 -2%	75 911 +1%	75 924 +0%	77 276 +2%	87 768 +14%	93 764 +7%	97 951 +4%	106 841 +9%	108 424 +1%	112 846 +4%	109 626 -3%	102 844 -6%	99 053 -4%	86 412 -13%	81 864 -5%	71 105 -13%	78 546 +10%	84 349 +7%	91 216 +8%	99 141 +9%	97 414 -2%	98 989 +2%	111 659 +13%	120 206 +8%	117 756 -2%	138 273 +17%	137 942 0%	133 018 -4%	128 465 -3%	108 687 -15%	98 003 -10%	103 909 +6%	114 427 +10%	126 500 +11%	141 342 +12%	135 069 -4%	130 671 -3%	115 781 -11%
Operating Income
Operating Expenses	(9 837)	(8 078)	(10 864)	(11 120)	(12 031)	(8 736)	(18 341)	(28 918)	(39 305)	(39 910)	(39 326)	(37 833)	(42 587)	(43 499)	(44 869)	(45 815)	(43 942)	(44 522)	(45 113)	(46 754)	(50 545)	(52 291)	(54 312)	(56 907)	(51 894)	(51 024)	(56 308)	(59 263)	(64 926)	(70 455)	(70 516)	(72 360)	(69 517)	(69 388)	(68 143)	(65 217)	(63 676)	(65 839)	(64 971)	(66 234)	(73 007)	(72 237)	(76 663)	(80 762)	(86 745)	(99 780)	(99 986)	(98 672)	(91 642)	(89 164)	(90 511)	(89 972)	(90 858)	(89 648)	(90 855)	(90 018)	(92 169)	(93 780)	(97 954)	(102 239)
Selling, General & Administrative	(8 097)	(6 533)	(8 625)	(8 898)	(9 418)	(8 736)	(18 341)	(26 638)	(29 594)	(34 402)	(33 818)	(32 509)	(30 291)	(32 971)	(31 324)	(30 612)	(29 782)	(30 111)	(30 344)	(32 043)	(33 733)	(34 922)	(36 614)	(37 617)	(34 253)	(34 398)	(37 853)	(40 899)	(44 892)	(49 398)	(51 230)	(53 659)	(51 266)	(50 549)	(48 019)	(44 085)	(43 900)	(41 835)	(39 055)	(37 627)	(41 864)	(41 834)	(44 360)	(47 746)	(49 826)	(53 016)	(54 388)	(57 661)	(56 221)	(56 046)	(57 018)	(56 133)	(57 967)	(58 435)	(60 112)	(58 787)	(61 355)	(61 492)	(61 098)	(62 999)
Research & Development	(1 387)	(1 218)	(1 781)	(1 729)	(2 069)	0	0	(1 919)	(8 286)	0	0	(4 585)	(10 791)	(9 327)	(11 970)	(13 647)	(12 620)	(12 802)	(13 091)	(12 962)	(15 041)	(15 582)	(15 935)	(17 570)	(15 985)	(15 014)	(16 910)	(16 844)	(18 488)	(19 476)	(17 619)	(16 990)	(16 454)	(16 780)	(17 666)	(18 066)	(17 233)	(20 576)	(22 510)	(25 218)	(27 739)	(26 866)	(28 151)	(28 053)	(30 676)	(33 410)	(31 780)	(30 635)	(28 411)	(26 707)	(27 644)	(28 251)	(27 531)	(25 764)	(25 350)	(26 030)	(25 771)	(27 420)	(32 219)	(34 796)
Depreciation & Amortization	(353)	(326)	(457)	(492)	(544)	0	0	(320)	(1 425)	0	0	(763)	(1 506)	(1 128)	(1 481)	(1 478)	(1 540)	(1 588)	(1 677)	(1 749)	(1 771)	(1 787)	(1 764)	(1 721)	(1 656)	(1 612)	(1 545)	(1 519)	(1 545)	(1 581)	(1 667)	(1 711)	(1 798)	(2 059)	(2 457)	(3 066)	(2 543)	(3 426)	(3 406)	(3 399)	(3 405)	(3 549)	(4 168)	(4 962)	(6 243)	(7 097)	(7 561)	(7 344)	(7 010)	(6 411)	(5 850)	(5 588)	(5 360)	(5 319)	(5 264)	(5 201)	(5 043)	(4 939)	(4 707)	(4 444)
Other Operating Expenses	0	0	0	0	0	0	0	(40)	0	(5 508)	(5 508)	25	0	(71)	(93)	(78)	0	(21)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11	0	12	16	0	0	(6 257)	(6 257)	(3 031)	0	0	0	0	0	(130)	(130)	0	0	70	70	0
Operating Income	18 581 N/A	17 294 -7%	21 869 +26%	12 890 -41%	7 561 -41%	3 298 -56%	5 075 +54%	4 381 -14%	2 904 -34%	1 213 -58%	5 424 +347%	9 821 +81%	22 638 +131%	33 600 +48%	30 765 -8%	24 892 -19%	20 524 -18%	14 042 -32%	16 648 +19%	27 300 +64%	24 374 -11%	24 570 +1%	20 963 -15%	19 005 -9%	24 030 +26%	26 252 +9%	31 460 +20%	34 501 +10%	33 025 -4%	36 385 +10%	37 907 +4%	40 485 +7%	40 109 -1%	33 456 -17%	30 911 -8%	21 195 -31%	18 188 -14%	5 267 -71%	13 574 +158%	18 115 +33%	18 209 +1%	26 903 +48%	20 752 -23%	18 228 -12%	24 914 +37%	20 426 -18%	17 769 -13%	39 602 +123%	46 299 +17%	43 853 -5%	37 954 -13%	18 715 -51%	7 145 -62%	14 260 +100%	23 572 +65%	36 482 +55%	49 172 +35%	41 289 -16%	32 718 -21%	13 542 -59%
Pre-Tax Income
Interest Income Expense	(40)	243	579	891	1 194	945	659	479	1 457	833	(501)	(791)	(1 543)	(1 889)	(2 166)	(559)	553	199	2 519	3 046	1 689	(29)	631	(4 410)	1 194	(1 125)	(1 140)	2 870	(7 212)	(2 875)	(1 366)	(2 605)	3 110	4 037	2 357	4 469	1 032	943	(524)	(3 682)	(5 401)	(4 895)	(4 665)	(1 876)	2 272	573	1 052	3 810	(1 309)	229	(1 040)	(4 432)	(418)	(221)	3 147	1 055	10 449	10 031	2 725	4 689
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	0	0	0	0	0	0	(957)	0	0	0	(108)	0	0	0	5	5	0	(3 221)	(6 257)	0	0	0	0	0	0	0	(130)	0	0	244	70	0	0	(304)
Gain/Loss on Disposition of Assets	2	0	(39)	0	(9)	0	0	0	(57)	0	0	0	1 925	0	0	0	(39)	0	0	0	44	0	0	0	71	0	0	0	(64)	0	0	0	41	0	0	0	6	0	3 663	3 752	3 733	3 851	7 489	7 021	7 059	0	(367)	12	(32)	(21)	(524)	12 241	12 816	12 775	13 280	546	(828)	(797)	(819)	(630)
Total Other Income	59	113	231	554	379	499	401	625	12	(190)	(1 677)	(1 878)	(1 209)	838	2 754	2 778	790	535	202	264	205	226	333	290	453	494	261	244	(346)	(394)	(64)	(42)	(206)	(1 074)	(1 207)	(1 155)	312	377	1 087	962	857	661	(71)	(6)	202	7 152	77	8	(39)	(208)	(118)	(99)	10	168	(1 506)	(1 282)	(1 126)	(972)	632	447
Pre-Tax Income	18 602 N/A	17 650 -5%	22 640 +28%	14 335 -37%	9 125 -36%	4 742 -48%	6 135 +29%	5 486 -11%	4 317 -21%	1 856 -57%	3 245 +75%	7 150 +120%	21 811 +205%	32 548 +49%	31 353 -4%	27 111 -14%	21 828 -19%	14 774 -32%	19 369 +31%	30 610 +58%	26 312 -14%	24 767 -6%	21 927 -11%	14 885 -32%	25 748 +73%	25 622 0%	30 583 +19%	37 617 +23%	25 402 -32%	33 116 +30%	36 477 +10%	37 839 +4%	42 096 +11%	36 420 -13%	32 062 -12%	24 509 -24%	19 430 -21%	6 587 -66%	17 800 +170%	19 147 +8%	17 402 -9%	26 525 +52%	23 504 -11%	20 145 -14%	28 190 +40%	28 151 0%	18 530 -34%	43 432 +134%	44 920 +3%	43 853 -2%	36 272 -17%	26 424 -27%	19 422 -26%	26 982 +39%	38 493 +43%	37 046 -4%	57 738 +56%	49 551 -14%	35 256 -29%	17 743 -50%
Net Income
Tax Provision	(4 840)	(4 575)	(5 954)	(3 684)	(2 283)	(996)	(1 182)	(552)	(1 254)	(732)	(1 520)	(2 951)	(4 294)	(6 976)	(6 113)	(5 402)	(4 655)	(3 193)	(4 706)	(6 953)	(6 241)	(5 559)	(5 151)	(4 102)	(6 235)	(6 481)	(8 488)	(9 511)	(6 532)	(8 876)	(9 572)	(9 667)	(11 054)	(9 740)	(7 193)	(5 111)	(5 254)	(1 739)	(5 134)	(5 524)	741	(2 865)	(843)	(2 785)	(11 931)	(12 025)	(9 741)	(15 185)	(9 708)	(8 584)	(8 370)	(13 167)	(9 397)	(11 900)	(13 663)	(4 713)	(14 627)	(10 333)	(16 864)	(13 238)
Income from Continuing Operations	13 762	13 076	16 686	10 651	6 842	3 746	4 953	4 934	3 063	1 124	1 725	4 199	17 517	25 572	25 241	21 710	17 173	11 583	14 664	23 658	20 071	19 207	16 775	10 782	19 513	19 140	22 094	28 105	18 871	24 240	26 905	28 172	31 043	26 679	24 868	19 397	14 176	4 848	12 667	13 624	18 143	23 663	22 661	17 361	16 258	16 126	8 789	28 247	35 211	35 269	27 902	13 258	10 025	15 083	24 831	32 333	43 111	39 219	18 391	4 505
Income to Minority Interest	0	0	0	0	0	(8)	(189)	(360)	(485)	(480)	(375)	(306)	(196)	(342)	(351)	(215)	(212)	(61)	54	102	111	100	100	92	(15)	16	(120)	(176)	(119)	(336)	(456)	(497)	(335)	(49)	26	(13)	(231)	(180)	(222)	(255)	(144)	(404)	(342)	(418)	(270)	(347)	(213)	(133)	(173)	108	300	500	(81)	(433)	(1 637)	(1 973)	(1 242)	397	7 959	8 342
Net Income (Common)	13 762 N/A	13 076 -5%	16 686 +28%	10 651 -36%	6 842 -36%	3 738 -45%	4 764 +27%	4 574 -4%	2 578 -44%	644 -75%	1 350 +110%	3 893 +188%	17 321 +345%	25 230 +46%	24 890 -1%	21 496 -14%	16 962 -21%	11 523 -32%	14 719 +28%	23 760 +61%	20 182 -15%	19 307 -4%	16 875 -13%	10 873 -36%	19 498 +79%	19 155 -2%	21 973 +15%	27 928 +27%	18 751 -33%	23 903 +27%	26 448 +11%	27 674 +5%	30 707 +11%	26 629 -13%	24 893 -7%	19 384 -22%	13 946 -28%	4 668 -67%	12 445 +167%	13 370 +7%	17 999 +35%	23 260 +29%	22 320 -4%	16 943 -24%	15 988 -6%	15 779 -1%	8 576 -46%	28 114 +228%	35 038 +25%	35 377 +1%	28 202 -20%	13 758 -51%	9 944 -28%	14 649 +47%	23 194 +58%	30 360 +31%	41 869 +38%	39 616 -5%	26 351 -33%	12 847 -51%
EPS (Diluted)	1 966 N/A	1 452.88 -26%	1 668.6 +15%	1 065.09 -36%	684.2 -36%	373.8 -45%	476.4 +27%	457.4 -4%	257.8 -44%	64.4 -75%	135 +110%	389.3 +188%	1 732.1 +345%	2 523 +46%	2 489 -1%	2 149.6 -14%	1 696.2 -21%	1 280.33 -25%	1 471.9 +15%	2 376 +61%	2 018.2 -15%	1 930.7 -4%	1 687.5 -13%	1 087.3 -36%	1 949.8 +79%	1 915.5 -2%	2 197.3 +15%	2 792.8 +27%	1 875.1 -33%	2 390.3 +27%	2 644.8 +11%	2 767.4 +5%	3 070.7 +11%	2 662.9 -13%	2 489.3 -7%	1 938.4 -22%	1 394.6 -28%	466.8 -67%	1 244.5 +167%	1 337 +7%	1 799.9 +35%	2 299.79 +28%	2 206.86 -4%	1 675.21 -24%	526.93 -69%	1 560.08 +196%	847.92 -46%	2 779.73 +228%	1 154.77 -58%	1 165.93 +1%	929.47 -20%	443.54 -52%	324.46 -27%	472.29 +46%	747.78 +58%	978.81 +31%	1 358.43 +39%	1 301.56 -4%	867.52 -33%	424.16 -51%

Income Statement Balance Sheet Cash Flow Statement

ZeusCo Ltd
KOSDAQ:079370

Income Statement

Earnings Waterfall
ZeusCo Ltd

Income Statement
ZeusCo Ltd

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ZeusCo Ltd KOSDAQ:079370

Income Statement

Earnings Waterfall ZeusCo Ltd

Income Statement ZeusCo Ltd

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ZeusCo Ltd
KOSDAQ:079370

Earnings Waterfall
ZeusCo Ltd

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ZeusCo Ltd