Income Statement

Revenue

-22%

-12%

10Y

Currency: KRW

	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	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	98	111	100	98	95	91	87	91	158	0	47	0	190	0	67	82	83	69	56	48	42	36	32	33	33	33	34	34	33	34	35	36	36	38	40	42	44	33	26	15	9	10	10	11	12	12	12	12	34	112	179	253	304	305	318	327	360	355	340	310	271	0	0	0
Revenue	24 634 N/A	27 555 +12%	31 139 +13%	32 645 +5%	32 550 0%	31 566 -3%	34 473 +9%	41 174 +19%	48 535 +18%	22 061 -55%	43 202 +96%	64 924 +50%	85 230 +31%	83 151 -2%	83 145 0%	79 175 -5%	73 584 -7%	67 911 -8%	63 575 -6%	62 537 -2%	60 596 -3%	60 655 +0%	59 160 -2%	58 485 -1%	58 772 +0%	58 746 0%	58 539 0%	55 735 -5%	55 722 0%	54 360 -2%	52 185 -4%	50 958 -2%	48 983 -4%	46 781 -4%	45 237 -3%	44 656 -1%	45 226 +1%	44 170 -2%	44 009 0%	42 702 -3%	41 649 -2%	41 409 -1%	40 879 -1%	41 601 +2%	42 237 +2%	46 022 +9%	49 054 +7%	52 741 +8%	46 898 -11%	53 857 +15%	52 087 -3%	46 892 -10%	40 389 -14%	36 407 -10%	34 614 -5%	33 625 -3%	34 964 +4%	34 172 -2%	34 458 +1%	36 333 +5%	37 002 +2%	39 104 +6%	37 634 -4%	36 484 -3%
Gross Profit
Cost of Revenue	(18 974)	(21 233)	(24 276)	(25 717)	(25 225)	(24 478)	(25 733)	(29 810)	(35 767)	(18 968)	(36 480)	(54 426)	(71 562)	(69 129)	(68 294)	(64 061)	(58 115)	(52 851)	(48 725)	(48 157)	(48 267)	(48 548)	(48 279)	(47 511)	(46 503)	(45 576)	(44 876)	(42 572)	(42 989)	(43 125)	(42 057)	(42 536)	(41 689)	(40 450)	(40 174)	(40 319)	(41 485)	(40 981)	(40 653)	(39 209)	(37 921)	(37 572)	(36 717)	(37 596)	(38 184)	(40 485)	(43 232)	(45 640)	(42 508)	(46 581)	(45 975)	(44 201)	(40 841)	(39 503)	(37 946)	(36 318)	(37 382)	(36 334)	(37 530)	(37 418)	(40 304)	(41 052)	(39 518)	(39 722)
Gross Profit	5 660 N/A	6 323 +12%	6 864 +9%	6 930 +1%	7 325 +6%	7 089 -3%	8 741 +23%	11 365 +30%	12 769 +12%	3 093 -76%	6 722 +117%	10 498 +56%	13 668 +30%	14 023 +3%	14 852 +6%	15 116 +2%	15 468 +2%	15 061 -3%	14 851 -1%	14 381 -3%	12 329 -14%	12 108 -2%	10 882 -10%	10 974 +1%	12 269 +12%	13 170 +7%	13 662 +4%	13 161 -4%	12 733 -3%	11 233 -12%	10 127 -10%	8 421 -17%	7 295 -13%	6 331 -13%	5 063 -20%	4 338 -14%	3 741 -14%	3 190 -15%	3 357 +5%	3 493 +4%	3 728 +7%	3 837 +3%	4 162 +8%	4 006 -4%	4 053 +1%	5 537 +37%	5 822 +5%	7 101 +22%	4 390 -38%	7 276 +66%	6 112 -16%	2 691 -56%	(452) N/A	(3 096) -586%	(3 333) -8%	(2 693) +19%	(2 418) +10%	(2 162) +11%	(3 071) -42%	(1 085) +65%	(3 302) -204%	(1 948) +41%	(1 884) +3%	(3 238) -72%
Operating Income
Operating Expenses	(846)	(896)	(880)	(837)	(921)	(877)	(922)	(956)	(1 985)	(731)	(1 647)	(2 486)	(2 538)	(2 576)	(2 419)	(2 162)	(2 781)	(2 904)	(3 156)	(3 285)	(3 384)	(3 386)	(3 055)	(3 067)	(3 606)	(4 035)	(4 219)	(4 034)	(3 090)	(3 181)	(2 958)	(3 110)	(3 022)	(2 835)	(3 218)	(2 692)	(2 647)	(2 652)	(2 232)	(2 557)	(2 529)	(2 446)	(2 639)	(2 725)	(2 747)	(2 850)	(2 821)	(3 076)	(1 756)	(3 360)	(3 563)	(3 834)	(2 920)	(2 623)	(2 303)	(1 365)	(1 835)	(2 149)	(2 119)	(2 454)	(3 060)	(11 512)	(3 279)	(3 305)
Selling, General & Administrative	(770)	(824)	(812)	(777)	(867)	(828)	(875)	(907)	(1 731)	(732)	(1 648)	(2 486)	(1 648)	(2 380)	(2 223)	(1 740)	(1 837)	(2 225)	(2 259)	(2 387)	(2 468)	(2 376)	(2 021)	(2 077)	(2 583)	(3 018)	(3 091)	(2 935)	(2 160)	(1 877)	(1 821)	(2 072)	(2 245)	(2 065)	(2 449)	(1 954)	(1 938)	(2 006)	(1 643)	(2 007)	(2 024)	(1 954)	(2 102)	(2 105)	(2 055)	(2 063)	(1 970)	(2 203)	(1 680)	(3 190)	(3 429)	(3 764)	(2 841)	(2 418)	(2 282)	(1 401)	(1 763)	(2 074)	(2 040)	(2 370)	(2 972)	(3 063)	(3 198)	(3 232)
Research & Development	0	0	0	0	0	0	0	0	(148)	0	0	0	(783)	0	0	(369)	(840)	(606)	(804)	(813)	(836)	(830)	(823)	(838)	(841)	(836)	(833)	(780)	(729)	(715)	(692)	(694)	(695)	(688)	(686)	(656)	(630)	(561)	(502)	(458)	(403)	(385)	(416)	(484)	(542)	(629)	(692)	(716)	0	(576)	(543)	(391)	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(76)	(71)	(67)	(60)	(53)	(48)	(47)	(49)	(107)	0	0	0	(107)	0	0	(53)	(104)	(73)	(93)	(85)	(80)	(85)	(116)	(151)	(183)	(207)	(207)	(204)	(202)	(169)	(139)	(111)	(82)	(84)	(84)	(83)	(79)	(84)	(88)	(93)	(103)	(107)	(121)	(136)	(150)	(161)	(162)	(160)	(76)	(161)	(158)	(155)	(80)	(91)	(71)	(54)	(72)	(75)	(79)	(83)	(88)	(89)	(81)	(73)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(196)	(196)	0	0	0	0	0	0	(95)	(95)	0	0	26	(88)	(115)	0	(420)	(306)	(233)	0	0	0	0	0	0	0	0	0	0	0	0	0	4	3	3	0	567	567	477	0	(114)	50	90	0	0	0	0	0	(8 360)	0	0
Operating Income	4 814 N/A	5 427 +13%	5 984 +10%	6 093 +2%	6 405 +5%	6 212 -3%	7 818 +26%	10 407 +33%	10 783 +4%	2 361 -78%	5 074 +115%	8 011 +58%	11 130 +39%	11 446 +3%	12 432 +9%	12 952 +4%	12 688 -2%	12 156 -4%	11 694 -4%	11 095 -5%	8 945 -19%	8 720 -3%	7 825 -10%	7 906 +1%	8 663 +10%	9 135 +5%	9 444 +3%	9 129 -3%	9 643 +6%	8 054 -16%	7 170 -11%	5 311 -26%	4 272 -20%	3 494 -18%	1 843 -47%	1 644 -11%	1 094 -33%	538 -51%	1 125 +109%	937 -17%	1 199 +28%	1 391 +16%	1 523 +9%	1 280 -16%	1 306 +2%	2 688 +106%	3 002 +12%	4 026 +34%	2 635 -35%	3 916 +49%	2 548 -35%	(1 143) N/A	(3 372) -195%	(5 719) -70%	(5 636) +1%	(4 058) +28%	(4 253) -5%	(4 311) -1%	(5 190) -20%	(3 539) +32%	(6 361) -80%	(13 460) -112%	(5 163) +62%	(6 544) -27%
Pre-Tax Income
Interest Income Expense	(26)	91	245	309	(1 077)	(1 015)	(2 249)	(3 652)	(1 172)	32	86	166	(1 243)	(1 724)	(1 608)	(2 106)	371	(158)	(1 092)	(107)	972	1 199	2 258	2 646	1 688	1 203	1 344	(118)	1 693	2 890	3 598	4 557	11	510	363	359	3 037	2 425	1 647	2 035	433	(500)	(597)	(1 644)	5 614	7 296	8 072	9 814	289	(858)	(2 158)	(1 695)	(1 418)	1 992	3 661	2 214	2 201	5 622	5 979	4 432	6 797	4 223	2 735	4 975
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	(94)	0	0	0	(19)	0	0	0	(27)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(90)	(90)	0	0	0	0	0	0	14 249	14 249	14 249	(7 995)	0	(8 295)	(8 295)
Gain/Loss on Disposition of Assets	0	216	224	224	224	8	5	5	10	0	0	0	3	0	0	0	5	17	21	0	86	89	87	0	16	0	0	0	0	47	47	115	68	0	0	0	0	38	39	40	41	0	136	0	134	0	0	52	52	52	52	(0)	(0)	5 548	5 548	0	(0)	(5 602)	(5 602)	0	13 893	0	0	0
Total Other Income	55	53	58	48	19	13	48	85	101	(118)	173	35	612	1 621	1 741	1 959	207	452	309	25	227	412	479	930	751	959	820	743	833	563	535	533	358	470	430	344	445	452	597	854	734	620	499	425	375	541	363	348	147	210	235	(685)	274	(3 241)	(3 193)	3 324	(905)	(911)	(215)	(5 896)	484	1 037	214	302
Pre-Tax Income	4 843 N/A	5 788 +20%	6 512 +13%	6 675 +3%	5 570 -17%	5 217 -6%	5 621 +8%	6 844 +22%	9 722 +42%	2 275 -77%	5 333 +134%	8 212 +54%	10 501 +28%	11 343 +8%	12 565 +11%	12 805 +2%	13 264 +4%	12 466 -6%	10 931 -12%	10 919 0%	10 230 -6%	10 420 +2%	10 649 +2%	11 463 +8%	11 117 -3%	11 299 +2%	11 608 +3%	9 727 -16%	12 168 +25%	11 554 -5%	11 349 -2%	10 516 -7%	4 709 -55%	4 474 -5%	2 636 -41%	2 347 -11%	4 576 +95%	3 455 -24%	3 409 -1%	3 867 +13%	2 406 -38%	1 511 -37%	1 563 +3%	61 -96%	7 428 +12 077%	10 525 +42%	11 435 +9%	14 239 +25%	3 122 -78%	3 229 +3%	587 -82%	(3 523) N/A	(4 516) -28%	(1 421) +69%	379 N/A	1 481 +290%	(2 956) N/A	9 047 N/A	9 221 +2%	9 247 +0%	6 817 -26%	(8 199) N/A	(10 509) -28%	(9 562) +9%
Net Income
Tax Provision	(1 069)	(1 328)	(1 418)	(1 507)	(1 011)	(875)	(1 000)	(1 242)	(1 741)	(439)	(1 023)	(1 553)	(1 639)	(1 757)	(2 092)	(2 328)	(2 315)	(2 062)	(1 649)	(1 459)	(2 383)	(2 466)	(2 634)	(2 990)	(1 961)	(2 044)	(2 288)	(1 840)	(2 079)	(2 050)	(1 803)	(1 598)	(745)	(1 112)	(809)	(675)	(1 117)	(449)	(335)	(540)	(267)	26	(182)	90	(1 926)	(2 794)	(3 028)	(3 526)	(910)	(718)	149	1 270	2 020	1 821	1 589	1 061	2 276	(952)	(1 517)	(1 651)	(1 345)	1 776	2 425	2 338
Income from Continuing Operations	3 774	4 460	5 094	5 168	4 560	4 341	4 620	5 601	7 981	1 836	4 310	6 659	8 863	9 586	10 473	10 478	10 949	10 405	9 282	9 459	7 847	7 953	8 016	8 474	9 157	9 256	9 320	7 887	10 089	9 503	9 545	8 917	3 964	3 362	1 828	1 673	3 459	3 009	3 075	3 328	2 139	1 536	1 381	151	5 502	7 731	8 407	10 713	2 213	2 512	736	(2 253)	(2 496)	400	1 968	2 541	(680)	8 096	7 704	7 596	5 472	(6 423)	(8 084)	(7 225)
Net Income (Common)	3 774 N/A	4 460 +18%	5 094 +14%	5 168 +1%	4 560 -12%	4 341 -5%	4 620 +6%	5 601 +21%	7 981 +42%	1 836 -77%	4 310 +135%	6 659 +55%	8 863 +33%	9 586 +8%	10 473 +9%	10 478 +0%	10 949 +4%	10 405 -5%	9 282 -11%	9 459 +2%	7 847 -17%	7 953 +1%	8 016 +1%	8 474 +6%	9 157 +8%	9 256 +1%	9 320 +1%	7 887 -15%	10 089 +28%	9 503 -6%	9 545 +0%	8 917 -7%	3 964 -56%	3 362 -15%	1 828 -46%	1 673 -8%	3 459 +107%	3 009 -13%	3 075 +2%	3 328 +8%	2 139 -36%	1 536 -28%	1 381 -10%	151 -89%	5 502 +3 544%	7 731 +41%	8 407 +9%	10 713 +27%	4 104 -62%	2 512 -39%	736 -71%	(2 253) N/A	(4 055) -80%	(1 500) +63%	69 N/A	642 +831%	2 951 +360%	12 067 +309%	11 676 -3%	11 567 -1%	5 472 -53%	(6 423) N/A	(8 084) -26%	(7 225) +11%
EPS (Diluted)	629 N/A	405.45 -36%	463.09 +14%	469.81 +1%	651.42 +39%	394.63 -39%	420 +6%	560.1 +33%	798.1 +42%	153 -81%	359.16 +135%	554.91 +55%	738.58 +33%	798.83 +8%	872.75 +9%	873.16 +0%	912.41 +4%	867.08 -5%	773.5 -11%	788.25 +2%	653.91 -17%	662.75 +1%	728.72 +10%	770.36 +6%	832.45 +8%	841.45 +1%	776.66 -8%	717 -8%	917.18 +28%	863.9 -6%	867.72 +0%	810.63 -7%	360.36 -56%	305.63 -15%	166.18 -46%	152.09 -8%	314.45 +107%	273.54 -13%	279.54 +2%	302.54 +8%	194.45 -36%	153.6 -21%	125.54 -18%	13.72 -89%	500.18 +3 546%	709.47 +42%	771.58 +9%	983.13 +27%	376.68 -62%	230.52 -39%	67.55 -71%	-206.8 N/A	-372.9 -80%	-123.93 +67%	5.69 N/A	60.67 +966%	278.73 +359%	1 036.33 +272%	1 103.67 +6%	1 093.45 -1%	521.43 -52%	-622.18 N/A	-782.99 -26%	-699.8 +11%

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