Income Statement

Revenue

+43%

+97%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	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	11	18	25	0	37	113	447	207	299	287	367	363	406	450	494	527	0	347	445	294	382	366	341	314	262	215	175	142	139	137	150	169	198	225	237	241	248	257	292	470	580	611	693	588	504	516	487	498	523	536	273	530	517	527	508	370	554	638	1 095	1 302	1 354	1 794	2 871	4 241	5 480	6 346
Revenue	13 842 N/A	14 538 +5%	14 922 +3%	15 394 +3%	15 590 +1%	10 148 -35%	40 623 +300%	33 608 -17%	46 290 +38%	49 154 +6%	52 839 +7%	55 157 +4%	58 766 +7%	65 976 +12%	69 058 +5%	72 055 +4%	73 014 +1%	70 426 -4%	70 676 +0%	73 107 +3%	75 572 +3%	77 666 +3%	80 432 +4%	82 456 +3%	85 469 +4%	88 979 +4%	91 649 +3%	93 065 +2%	94 494 +2%	96 737 +2%	102 179 +6%	106 020 +4%	109 422 +3%	112 490 +3%	116 218 +3%	118 989 +2%	122 931 +3%	124 327 +1%	128 728 +4%	131 323 +2%	133 443 +2%	139 754 +5%	148 307 +6%	154 544 +4%	163 093 +6%	166 481 +2%	169 045 +2%	173 154 +2%	179 927 +4%	190 254 +6%	199 463 +5%	212 165 +6%	223 863 +6%	229 467 +3%	239 154 +4%	242 948 +2%	247 844 +2%	255 291 +3%	261 591 +2%	264 820 +1%	263 734 0%	266 694 +1%	282 418 +6%	297 346 +5%	313 542 +5%	328 140 +5%
Gross Profit
Cost of Revenue	(5 927)	(6 331)	(6 420)	(6 649)	(6 968)	(5 453)	(21 744)	(18 350)	(25 298)	(26 901)	(29 174)	(30 511)	(32 940)	(38 530)	(40 302)	(42 046)	(42 170)	(39 258)	(38 883)	(40 496)	(41 731)	(42 678)	(45 276)	(46 240)	(47 822)	(49 587)	(50 079)	(50 410)	(51 064)	(52 283)	(54 999)	(56 546)	(57 868)	(59 261)	(60 313)	(61 851)	(63 867)	(64 571)	(65 751)	(66 984)	(68 223)	(70 861)	(75 650)	(78 686)	(81 829)	(84 190)	(85 881)	(87 975)	(92 667)	(98 487)	(101 771)	(108 838)	(114 422)	(116 799)	(123 004)	(125 405)	(128 211)	(132 853)	(136 299)	(138 781)	(141 176)	(145 861)	(158 692)	(171 824)	(184 192)	(193 938)
Gross Profit	7 916 N/A	8 207 +4%	8 502 +4%	8 745 +3%	8 622 -1%	4 695 -46%	18 879 +302%	15 258 -19%	20 993 +38%	22 254 +6%	23 665 +6%	24 647 +4%	25 825 +5%	27 445 +6%	28 756 +5%	30 007 +4%	30 843 +3%	31 167 +1%	31 793 +2%	32 611 +3%	33 841 +4%	34 988 +3%	35 156 +0%	36 218 +3%	37 649 +4%	39 394 +5%	41 570 +6%	42 655 +3%	43 430 +2%	44 454 +2%	47 180 +6%	49 473 +5%	51 553 +4%	53 229 +3%	55 905 +5%	57 139 +2%	59 065 +3%	59 757 +1%	62 977 +5%	64 340 +2%	65 221 +1%	68 893 +6%	72 656 +5%	75 857 +4%	81 263 +7%	82 290 +1%	83 163 +1%	85 179 +2%	87 260 +2%	91 767 +5%	97 692 +6%	103 328 +6%	109 440 +6%	112 669 +3%	116 150 +3%	117 543 +1%	119 633 +2%	122 438 +2%	125 292 +2%	126 039 +1%	122 558 -3%	120 833 -1%	123 726 +2%	125 522 +1%	129 350 +3%	134 202 +4%
Operating Income
Operating Expenses	(6 165)	(6 428)	(6 734)	(6 761)	(6 357)	(2 949)	(12 187)	(9 693)	(13 140)	(14 215)	(15 470)	(17 185)	(18 583)	(19 848)	(21 136)	(21 964)	(23 305)	(24 624)	(24 759)	(25 208)	(25 677)	(26 198)	(26 773)	(28 049)	(28 978)	(29 443)	(30 221)	(30 293)	(30 605)	(32 203)	(34 631)	(37 309)	(40 250)	(42 215)	(43 193)	(43 626)	(43 586)	(43 391)	(44 789)	(45 145)	(45 866)	(47 703)	(48 920)	(50 951)	(53 230)	(54 411)	(54 618)	(56 052)	(58 987)	(60 447)	(64 062)	(66 966)	(70 084)	(73 389)	(74 944)	(78 154)	(77 985)	(80 144)	(82 690)	(88 172)	(88 293)	(89 550)	(88 616)	(92 130)	(95 568)	(98 795)
Selling, General & Administrative	(5 705)	(5 936)	(6 193)	(6 121)	(5 693)	(2 593)	(10 882)	(9 083)	(12 234)	(13 339)	(14 146)	(15 749)	(16 950)	(17 936)	(19 015)	(19 441)	(20 535)	(21 447)	(21 209)	(21 533)	(21 839)	(22 119)	(23 183)	(24 351)	(25 238)	(25 655)	(26 262)	(26 218)	(26 428)	(27 653)	(29 841)	(31 868)	(34 076)	(35 514)	(36 458)	(37 001)	(37 123)	(37 157)	(38 119)	(38 334)	(38 954)	(40 568)	(46 525)	(44 838)	(47 990)	(50 450)	(51 589)	(52 746)	(55 871)	(55 748)	(55 344)	(54 976)	(56 541)	(59 363)	(65 023)	(67 721)	(67 729)	(69 893)	(72 224)	(73 553)	(73 784)	(74 658)	(76 534)	(79 277)	(82 306)	(85 273)
Research & Development	(182)	(173)	(182)	(242)	(283)	(191)	(778)	(349)	(518)	(511)	(719)	(815)	(886)	(955)	(1 019)	(1 166)	(1 333)	(1 526)	(2 216)	(2 321)	(2 474)	(2 622)	(2 192)	(2 289)	(2 326)	(2 367)	(2 537)	(2 647)	(2 725)	(3 058)	(3 275)	(3 781)	(4 374)	(4 788)	(4 699)	(4 598)	(4 443)	(4 209)	(4 634)	(4 716)	(4 758)	(4 953)	0	(3 681)	0	0	0	0	0	(1 416)	(5 866)	(8 641)	(10 065)	(10 246)	(6 136)	(5 906)	(6 405)	(6 467)	(6 711)	(7 344)	(7 284)	(7 443)	(7 210)	(6 915)	(6 626)	(6 448)
Depreciation & Amortization	(278)	(318)	(359)	(397)	(382)	(153)	(525)	(280)	(411)	(411)	(605)	(619)	(735)	(934)	(1 101)	(1 283)	(1 369)	(1 355)	(1 334)	(1 355)	(1 367)	(1 376)	(1 398)	(1 411)	(1 415)	(1 423)	(1 422)	(1 430)	(1 453)	(1 491)	(1 516)	(1 659)	(1 801)	(1 916)	(2 035)	(2 029)	(2 021)	(2 026)	(2 035)	(2 097)	(2 156)	(2 183)	(2 395)	(2 432)	(2 713)	(2 778)	(3 030)	(3 185)	(3 118)	(3 217)	(2 852)	(3 349)	(3 478)	(3 779)	(3 785)	(3 819)	(3 851)	(3 784)	(3 755)	(3 697)	(3 646)	(3 870)	(4 872)	(5 648)	(6 346)	(6 783)
Other Operating Expenses	0	0	0	0	0	(12)	(3)	19	23	46	0	0	(12)	(23)	0	(74)	(68)	(296)	0	0	3	(81)	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	(2 527)	(1 183)	0	(121)	0	(66)	0	0	0	0	0	(707)	0	0	0	(3 578)	(3 578)	(3 578)	0	(291)	(291)	(291)
Operating Income	1 750 N/A	1 778 +2%	1 767 -1%	1 983 +12%	2 265 +14%	1 745 -23%	6 692 +283%	5 564 -17%	7 851 +41%	8 038 +2%	8 195 +2%	7 461 -9%	7 242 -3%	7 597 +5%	7 620 +0%	8 045 +6%	7 540 -6%	6 545 -13%	7 033 +7%	7 403 +5%	8 165 +10%	8 791 +8%	8 383 -5%	8 168 -3%	8 669 +6%	9 949 +15%	11 349 +14%	12 362 +9%	12 826 +4%	12 252 -4%	12 549 +2%	12 166 -3%	11 304 -7%	11 014 -3%	12 712 +15%	13 512 +6%	15 479 +15%	16 366 +6%	18 189 +11%	19 195 +6%	19 354 +1%	21 190 +9%	23 737 +12%	24 907 +5%	28 034 +13%	27 880 -1%	28 545 +2%	29 127 +2%	28 272 -3%	31 320 +11%	33 630 +7%	36 362 +8%	39 356 +8%	39 280 0%	41 206 +5%	39 389 -4%	41 648 +6%	42 294 +2%	42 603 +1%	37 867 -11%	34 265 -10%	31 283 -9%	35 110 +12%	33 392 -5%	33 782 +1%	35 408 +5%
Pre-Tax Income
Interest Income Expense	62	99	98	142	219	(111)	89	(87)	38	295	689	765	675	483	3 802	6 326	6 393	6 257	2 528	2	(73)	241	526	556	674	874	667	647	776	93	816	(17)	116	735	(671)	88	1 220	1 098	1 825	2 443	1 484	2 207	1 733	727	1 151	377	(694)	292	(732)	244	1 879	2 042	3 287	3 946	3 159	4 051	3 763	3 252	4 239	3 841	3 823	2 447	2 338	(415)	(2 453)	(2 818)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	227	(71)	0	(85)	0	(84)	(84)	(1 041)	(1 176)	(2 920)	(3 056)	(2 204)	(2 204)	(1 761)	(1 762)	(1 710)	(1 699)	(1 333)	(1 334)	(1 403)	(1 643)	(1 232)	(1 249)	(1 228)	(999)	(548)	(526)	(385)	(250)	(252)	0	(66)	0	(2 700)	(2 700)	(2 901)	(2 901)	(517)	0	(517)	(517)	(3 578)	0	0	0	(291)	0	0	0
Gain/Loss on Disposition of Assets	(7)	(8)	23	16	(1)	0	1	(10)	(21)	0	(23)	(181)	(197)	(223)	(188)	(245)	0	(195)	1 379	(21)	(15)	(23)	(44)	657	1 566	1 524	1 545	859	(56)	0	(18)	(18)	(64)	(53)	(15)	(13)	(266)	(268)	(286)	(284)	18	8	(61)	(57)	(85)	(78)	174	(30)	(13)	(43)	(39)	(8)	(8)	(40)	(50)	(72)	(68)	(68)	(78)	(83)	(84)	(194)	(307)	(317)	(299)	(127)
Total Other Income	(41)	(34)	(32)	(32)	(47)	0	1	0	0	(21)	9	(35)	146	303	217	595	1 917	2 049	446	1 391	(328)	(436)	(770)	(395)	(771)	(742)	(404)	(759)	(399)	(391)	(352)	(43)	16	474	475	548	591	115	(425)	(431)	(654)	(667)	(102)	(79)	259	(238)	(250)	(77)	(255)	414	176	327	363	279	180	(5 331)	(5 257)	(4 874)	(4 675)	(2 406)	(3 191)	(3 580)	(4 098)	(630)	90	133
Pre-Tax Income	1 764 N/A	1 835 +4%	1 858 +1%	2 111 +14%	2 436 +15%	1 634 -33%	6 783 +315%	5 467 -19%	7 868 +44%	8 312 +6%	8 870 +7%	8 010 -10%	7 866 -2%	8 160 +4%	11 451 +40%	14 721 +29%	15 850 +8%	14 883 -6%	11 314 -24%	8 776 -22%	7 664 -13%	8 573 +12%	8 012 -7%	8 901 +11%	9 096 +2%	10 428 +15%	10 237 -2%	10 055 -2%	10 945 +9%	9 749 -11%	11 234 +15%	10 326 -8%	9 663 -6%	10 472 +8%	11 169 +7%	12 802 +15%	15 620 +22%	15 667 +0%	18 070 +15%	19 674 +9%	18 975 -4%	21 740 +15%	24 758 +14%	24 972 +1%	28 974 +16%	27 691 -4%	27 523 -1%	29 312 +6%	27 206 -7%	31 935 +17%	32 946 +3%	36 023 +9%	40 096 +11%	40 563 +1%	43 977 +8%	38 036 -14%	39 569 +4%	40 086 +1%	38 510 -4%	39 219 +2%	34 813 -11%	29 956 -14%	32 753 +9%	32 031 -2%	31 119 -3%	32 597 +5%
Net Income
Tax Provision	(116)	(125)	(125)	(244)	(441)	(317)	(1 211)	(918)	(1 386)	(1 460)	(1 855)	(1 622)	(1 705)	(1 767)	(2 031)	(2 830)	(2 754)	(2 634)	(1 809)	(1 356)	(1 040)	(1 075)	(1 259)	(1 456)	(1 417)	(1 583)	(1 706)	(1 344)	(1 545)	(1 364)	(1 056)	(924)	(1 119)	(1 450)	(1 499)	(1 795)	(2 307)	(2 396)	(2 729)	(2 949)	(3 071)	(3 481)	(3 656)	(4 004)	(4 492)	(4 082)	(3 771)	(4 106)	(4 049)	(5 120)	(7 508)	(7 849)	(8 230)	(9 304)	(8 313)	(8 161)	(8 175)	(7 104)	(3 869)	(3 599)	(3 189)	(2 630)	(4 161)	(3 519)	(2 856)	(4 034)
Income from Continuing Operations	1 649	1 710	1 733	1 867	1 994	1 318	5 573	4 550	6 483	6 852	7 015	6 388	6 161	6 393	9 419	11 891	13 096	12 249	9 506	7 420	6 625	7 499	6 753	7 446	7 679	8 845	8 530	8 710	9 399	8 384	10 178	9 401	8 543	9 021	9 670	11 008	13 314	13 271	15 341	16 724	15 903	18 260	21 102	20 968	24 482	23 609	23 752	25 207	23 158	26 815	25 438	28 174	31 867	31 259	35 664	29 875	31 394	32 982	34 640	35 621	31 624	27 326	28 593	28 512	28 263	28 563
Income to Minority Interest	0	0	0	0	0	(333)	(1 432)	(1 150)	(1 747)	(2 046)	(2 463)	(2 321)	(2 490)	(2 691)	(2 733)	(3 263)	(3 628)	(3 510)	(3 534)	(3 488)	(3 381)	(3 554)	(3 236)	(3 172)	(3 000)	(3 459)	(2 807)	(3 423)	(4 025)	(3 739)	(4 660)	(4 451)	(4 233)	(4 413)	(4 846)	(5 285)	(6 562)	(6 926)	(7 885)	(8 761)	(8 247)	(9 200)	(10 404)	(10 278)	(11 913)	(11 666)	(11 640)	(12 305)	(11 951)	(13 358)	(13 303)	(14 833)	(16 945)	(19 328)	(19 969)	(19 154)	(19 208)	(17 414)	(18 614)	(18 696)	(16 236)	(14 181)	(13 963)	(14 435)	(14 263)	(14 311)
Net Income (Common)	1 649 N/A	1 710 +4%	1 733 +1%	1 867 +8%	1 994 +7%	985 -51%	4 141 +320%	3 399 -18%	4 736 +39%	4 806 +1%	4 552 -5%	4 069 -11%	3 672 -10%	3 703 +1%	6 687 +81%	8 629 +29%	9 469 +10%	8 740 -8%	5 972 -32%	3 932 -34%	3 243 -18%	3 945 +22%	3 517 -11%	4 274 +22%	4 680 +9%	5 387 +15%	5 724 +6%	5 288 -8%	5 374 +2%	4 644 -14%	5 517 +19%	4 949 -10%	4 310 -13%	4 608 +7%	4 824 +5%	5 722 +19%	6 751 +18%	6 344 -6%	7 456 +18%	7 964 +7%	7 656 -4%	9 060 +18%	10 699 +18%	10 690 0%	12 570 +18%	11 944 -5%	12 112 +1%	12 903 +7%	11 207 -13%	13 338 +19%	11 696 -12%	13 128 +12%	14 685 +12%	18 899 +29%	21 625 +14%	18 985 -12%	20 473 +8%	16 770 -18%	16 026 -4%	16 924 +6%	15 388 -9%	13 146 -15%	14 630 +11%	14 077 -4%	14 000 -1%	14 252 +2%
EPS (Diluted)	164.9 N/A	142.5 -14%	241.54 +70%	155.58 -36%	166.16 +7%	82.08 -51%	345.08 +320%	283.25 -18%	394.66 +39%	400.5 +1%	379.33 -5%	313 -17%	282.46 -10%	284.84 +1%	514.38 +81%	663.76 +29%	728.38 +10%	672.3 -8%	459.38 -32%	302.46 -34%	249.46 -18%	303.46 +22%	270.53 -11%	328.76 +22%	360 +10%	414.38 +15%	440.3 +6%	406.76 -8%	413.38 +2%	357.23 -14%	424.38 +19%	380.69 -10%	331.53 -13%	354.46 +7%	371.07 +5%	440.15 +19%	519.3 +18%	488 -6%	573.53 +18%	612.61 +7%	588.92 -4%	696.92 +18%	823 +18%	822.3 0%	966.92 +18%	918.76 -5%	935.03 +2%	996.09 +7%	859.2 -14%	1 019.94 +19%	897.58 -12%	1 008.27 +12%	1 126.92 +12%	1 458.47 +29%	1 665.63 +14%	1 471.13 -12%	1 585.24 +8%	1 298.54 -18%	1 241.2 -4%	1 316.09 +6%	1 196.84 -9%	1 026.7 -14%	1 140.48 +11%	1 100.14 -4%	1 092.66 -1%	1 107.94 +1%

Income Statement Balance Sheet Cash Flow Statement

Gabia Inc
KOSDAQ:079940

Income Statement

Earnings Waterfall
Gabia Inc

Income Statement
Gabia Inc

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Gabia Inc KOSDAQ:079940

Income Statement

Earnings Waterfall Gabia Inc

Income Statement Gabia Inc

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Gabia Inc
KOSDAQ:079940

Earnings Waterfall
Gabia Inc

Income Statement
Gabia Inc