Income Statement

Revenue

+25%

+64%

10Y

Currency: KRW

	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	3 337	3 351	3 115	2 871	2 695	2 299	2 083	1 860	1 606	1 205	890	604	367	328	296	453	647	870	1 217	1 378	1 521	1 625	1 717	1 644	1 559	1 535	1 420	1 460	1 501	1 501	1 724	2 139	2 910	3 771	4 651	5 678	7 109	8 276	9 606	11 460	12 759	14 005	14 095	13 260	11 994	11 040	10 558	10 053	10 473	11 349	11 855	12 425
Revenue	134 072 N/A	137 563 +3%	141 913 +3%	148 374 +5%	158 183 +7%	165 533 +5%	171 295 +3%	175 249 +2%	182 343 +4%	153 392 -16%	126 354 -18%	98 632 -22%	65 448 -34%	67 868 +4%	72 527 +7%	107 542 +48%	163 712 +52%	222 276 +36%	282 513 +27%	314 721 +11%	323 961 +3%	335 684 +4%	345 788 +3%	359 533 +4%	378 687 +5%	393 416 +4%	408 680 +4%	425 275 +4%	449 423 +6%	463 798 +3%	482 614 +4%	503 605 +4%	523 048 +4%	538 068 +3%	555 583 +3%	563 826 +1%	574 648 +2%	607 967 +6%	633 909 +4%	659 405 +4%	664 365 +1%	678 655 +2%	702 746 +4%	722 441 +3%	758 380 +5%	786 297 +4%	802 203 +2%	811 008 +1%	813 461 +0%	810 684 0%	813 692 +0%	825 439 +1%
Gross Profit
Cost of Revenue	(70 437)	(72 049)	(72 783)	(75 133)	(79 552)	(82 795)	(85 307)	(86 349)	(87 902)	(74 233)	(62 634)	(51 033)	(37 198)	(37 264)	(39 206)	(53 711)	(75 057)	(97 597)	(119 422)	(129 045)	(128 345)	(131 479)	(133 828)	(138 920)	(154 924)	(160 982)	(171 812)	(182 387)	(193 230)	(201 514)	(208 210)	(218 617)	(231 966)	(238 691)	(246 031)	(249 567)	(251 266)	(270 536)	(287 300)	(303 055)	(298 736)	(310 220)	(316 278)	(320 945)	(340 171)	(358 822)	(368 368)	(388 266)	(393 048)	(392 297)	(405 671)	(413 383)
Gross Profit	63 636 N/A	65 512 +3%	69 128 +6%	73 241 +6%	78 631 +7%	82 739 +5%	85 989 +4%	88 901 +3%	94 441 +6%	79 160 -16%	63 721 -20%	47 599 -25%	28 250 -41%	30 605 +8%	33 321 +9%	53 831 +62%	88 655 +65%	124 678 +41%	163 091 +31%	185 677 +14%	195 615 +5%	204 207 +4%	211 962 +4%	220 614 +4%	223 763 +1%	232 433 +4%	236 867 +2%	242 887 +3%	256 193 +5%	262 284 +2%	274 404 +5%	284 988 +4%	291 082 +2%	299 377 +3%	309 552 +3%	314 259 +2%	323 382 +3%	337 431 +4%	346 609 +3%	356 349 +3%	365 629 +3%	368 436 +1%	386 468 +5%	401 496 +4%	418 209 +4%	427 475 +2%	433 836 +1%	422 742 -3%	420 413 -1%	418 387 0%	408 021 -2%	412 057 +1%
Operating Income
Operating Expenses	(48 861)	(48 378)	(48 705)	(48 852)	(50 693)	(54 338)	(57 219)	(59 672)	(64 530)	(54 487)	(43 816)	(31 581)	(16 211)	(16 669)	(18 251)	(34 118)	(59 758)	(92 049)	(119 014)	(132 349)	(133 397)	(136 436)	(141 897)	(147 286)	(155 799)	(162 534)	(165 515)	(177 329)	(183 280)	(190 265)	(195 061)	(201 847)	(201 833)	(209 006)	(221 489)	(231 284)	(249 080)	(263 957)	(272 198)	(282 119)	(279 153)	(353 271)	(354 763)	(356 443)	(304 259)	(307 968)	(320 487)	(326 926)	(323 422)	(332 702)	(327 460)	(325 521)
Selling, General & Administrative	(37 668)	(37 191)	(37 670)	(37 772)	(38 722)	(41 272)	(43 554)	(46 431)	(51 079)	(42 367)	(33 335)	(23 658)	(11 585)	(12 097)	(13 163)	(25 825)	(45 656)	(68 122)	(89 522)	(99 923)	(105 732)	(109 276)	(115 196)	(119 949)	(125 620)	(131 191)	(136 487)	(142 075)	(146 104)	(149 151)	(153 448)	(159 033)	(159 760)	(165 923)	(176 198)	(183 598)	(198 267)	(209 663)	(213 560)	(221 866)	(221 115)	(226 831)	(231 750)	(229 867)	(239 081)	(246 232)	(251 351)	(255 830)	(251 350)	(244 905)	(242 619)	(242 793)
Research & Development	(10 393)	(10 418)	(10 315)	(10 372)	(10 966)	(11 313)	(11 921)	(11 817)	(12 673)	(11 101)	(9 561)	(7 084)	(4 243)	(4 181)	(4 660)	(7 824)	(13 469)	(19 259)	(24 681)	(27 394)	(26 900)	(26 474)	(26 023)	(26 764)	(28 597)	(29 546)	(31 662)	(32 550)	(34 457)	(36 146)	(36 472)	(37 612)	(38 428)	(38 829)	(40 844)	(42 821)	(45 815)	(48 798)	(52 208)	(53 894)	(52 545)	(52 893)	(50 565)	(54 596)	(59 588)	(60 058)	(67 231)	(68 910)	(65 758)	(70 280)	(67 023)	(64 153)
Depreciation & Amortization	(801)	(771)	(721)	(710)	(1 005)	(1 007)	(998)	(983)	(777)	(720)	(621)	(539)	(383)	(390)	(427)	(468)	(634)	(735)	(878)	(1 097)	(766)	(958)	(950)	(853)	(1 582)	(1 798)	(2 269)	(2 704)	(2 719)	(2 929)	(3 101)	(3 499)	(3 645)	(3 735)	(3 926)	(4 344)	(4 999)	(5 493)	(6 430)	(6 359)	(5 493)	(6 211)	(5 534)	(5 447)	(5 590)	(5 746)	(5 972)	(6 253)	(6 314)	(6 663)	(6 966)	(7 721)
Other Operating Expenses	0	0	0	0	0	(746)	(746)	(441)	0	(299)	(299)	(300)	0	0	0	0	0	(3 933)	(3 933)	(3 935)	0	272	272	279	0	1	4 903	1	0	(2 039)	(2 040)	(1 703)	0	(519)	(521)	(521)	0	(2)	(0)	(0)	0	(67 336)	(66 914)	(66 533)	0	4 068	4 068	4 068	0	(10 853)	(10 853)	(10 853)
Operating Income	14 774 N/A	17 136 +16%	20 425 +19%	24 389 +19%	27 938 +15%	28 400 +2%	28 769 +1%	29 228 +2%	29 911 +2%	24 671 -18%	19 904 -19%	16 018 -20%	12 040 -25%	13 936 +16%	15 069 +8%	19 712 +31%	28 897 +47%	32 629 +13%	44 077 +35%	53 328 +21%	62 219 +17%	67 771 +9%	70 064 +3%	73 326 +5%	67 964 -7%	69 898 +3%	71 352 +2%	65 560 -8%	72 913 +11%	72 020 -1%	79 344 +10%	83 141 +5%	89 249 +7%	90 371 +1%	88 063 -3%	82 974 -6%	74 302 -10%	73 474 -1%	74 411 +1%	74 230 0%	86 476 +16%	15 165 -82%	31 706 +109%	45 053 +42%	113 950 +153%	119 507 +5%	113 349 -5%	95 817 -15%	96 991 +1%	85 685 -12%	80 561 -6%	86 536 +7%
Pre-Tax Income
Interest Income Expense	(3 054)	(2 963)	(2 875)	(2 172)	(2 465)	(2 491)	(1 446)	(1 658)	(1 146)	(151)	139	1 287	2 071	2 153	2 830	2 163	1 026	447	(1 027)	(1 245)	108	1 463	3 518	3 125	1 797	1 201	(572)	(910)	(4 629)	(5 930)	(3 948)	(147)	20 249	19 483	15 018	16 975	(3 030)	(3 918)	(2 926)	(9 879)	(10 724)	491	(5 550)	(3 662)	(1 001)	(8 419)	1 288	824	5 926	2 306	(2 377)	14 910
Non-Reccuring Items	0	0	0	(305)	(747)	0	0	0	(300)	0	0	0	0	0	0	0	(3 945)	0	0	0	(6)	0	0	4 933	4 958	4 901	0	(373)	(2 096)	0	0	0	(519)	0	0	0	(23 972)	(23 823)	(24 246)	(24 626)	(74 948)	0	0	0	4 381	0	0	0	(10 907)	0	0	0
Gain/Loss on Disposition of Assets	(8)	3	(3)	(25)	(8)	8	78	99	86	39	0	(44)	(27)	5	(1)	6	5	(1)	2	4	(6)	(14)	(31)	(94)	(335)	(360)	(318)	(225)	(108)	(142)	354	324	477	516	14	9 577	10 494	10 504	10 090	2 969	(714)	0	0	0	(61)	0	0	0	5	0	0	0
Total Other Income	(1 907)	(1 294)	(2 473)	(4)	(521)	(318)	407	(1 762)	515	428	619	779	(564)	(668)	(681)	(594)	358	1 121	2 073	3 137	2 991	2 570	2 888	2 478	2 913	2 962	3 770	3 925	5 071	5 447	4 292	3 550	2 337	2 120	2 438	3 826	5 679	4 986	4 011	3 693	566	(13)	2 477	(424)	2 363	4 310	2 434	(99)	(1 651)	3 087	1 381	4 525
Pre-Tax Income	9 805 N/A	12 881 +31%	15 073 +17%	21 883 +45%	24 197 +11%	25 597 +6%	27 806 +9%	25 905 -7%	29 066 +12%	24 988 -14%	20 662 -17%	18 040 -13%	13 520 -25%	15 427 +14%	17 219 +12%	21 287 +24%	26 341 +24%	34 196 +30%	45 124 +32%	55 223 +22%	65 305 +18%	71 790 +10%	76 439 +6%	83 768 +10%	77 297 -8%	78 601 +2%	74 230 -6%	67 975 -8%	71 150 +5%	71 394 +0%	80 042 +12%	86 868 +9%	111 793 +29%	112 489 +1%	105 532 -6%	113 351 +7%	63 473 -44%	61 224 -4%	61 341 +0%	46 387 -24%	655 -99%	15 643 +2 287%	28 633 +83%	40 967 +43%	119 633 +192%	115 398 -4%	117 071 +1%	96 541 -18%	90 364 -6%	91 078 +1%	79 565 -13%	105 970 +33%
Net Income
Tax Provision	(2 609)	(2 495)	(1 558)	(1 454)	(1 352)	(1 933)	(3 933)	(3 512)	(4 761)	(4 114)	(3 464)	(4 203)	(4 023)	(4 432)	(4 257)	(5 509)	(6 489)	(9 497)	(13 280)	(14 857)	(15 272)	(15 622)	(15 360)	(15 700)	(15 987)	(15 444)	(14 412)	(14 240)	(13 802)	(14 625)	(16 728)	(17 583)	(20 750)	(20 322)	(18 851)	(33 770)	(30 513)	(32 073)	(36 146)	(20 227)	(33 740)	(38 771)	(39 151)	(43 829)	(27 005)	(22 471)	(23 954)	(17 708)	(23 236)	(20 918)	(20 903)	(27 638)
Income from Continuing Operations	7 196	10 386	13 515	20 429	22 845	23 665	23 874	22 394	24 305	20 874	17 198	13 838	9 497	10 996	12 963	15 778	19 852	24 698	31 842	40 364	50 034	56 167	61 080	68 069	61 310	63 159	59 819	53 737	57 349	56 770	63 315	69 285	91 043	92 167	86 681	79 581	32 960	29 150	25 196	26 160	(33 085)	(23 128)	(10 518)	(2 862)	92 628	92 927	93 117	78 833	67 127	70 160	58 662	78 333
Income to Minority Interest	(529)	(1 250)	(2 358)	(4 047)	(5 463)	(5 395)	(4 962)	(4 130)	(3 558)	(4 452)	(5 573)	(6 659)	(8 125)	(9 004)	(9 693)	(11 030)	(11 569)	(13 090)	(15 556)	(19 746)	(24 193)	(27 499)	(30 113)	(33 607)	(32 103)	(33 910)	(33 112)	(30 397)	(30 692)	(30 055)	(33 213)	(35 332)	(48 347)	(49 115)	(46 585)	(46 188)	(28 458)	(26 874)	(27 009)	(26 456)	(26 953)	(35 792)	(42 992)	(45 549)	(54 245)	(50 306)	(48 181)	(42 327)	(41 336)	(44 129)	(42 421)	(53 944)
Net Income (Common)	6 667 N/A	9 136 +37%	11 157 +22%	16 383 +47%	17 383 +6%	18 271 +5%	18 913 +4%	18 264 -3%	20 746 +14%	22 025 +6%	26 844 +22%	30 177 +12%	32 384 +7%	37 375 +15%	525 579 +1 306%	519 278 -1%	514 638 -1%	508 152 -1%	16 288 -97%	20 620 +27%	25 953 +26%	28 524 +10%	30 760 +8%	34 239 +11%	29 454 -14%	28 869 -2%	26 390 -9%	23 039 -13%	26 657 +16%	26 716 +0%	30 104 +13%	33 955 +13%	42 696 +26%	43 054 +1%	40 097 -7%	33 395 -17%	3 995 -88%	2 277 -43%	(1 813) N/A	(297) +84%	(60 254) -20 220%	(59 136) +2%	(53 726) +9%	(48 627) +9%	38 384 N/A	42 621 +11%	44 936 +5%	36 506 -19%	25 791 -29%	26 030 +1%	16 241 -38%	24 388 +50%
EPS (Diluted)	1 111.16 N/A	1 522.66 +37%	1 593.85 +5%	2 340.42 +47%	2 483.28 +6%	2 610.14 +5%	2 701.85 +4%	2 609.14 -3%	2 963.71 +14%	3 146.42 +6%	3 834.85 +22%	4 311 +12%	4 626.28 +7%	5 339.28 +15%	58 397.66 +994%	51 927.8 -11%	46 785.27 -10%	42 346 -9%	1 357.33 -97%	1 718.33 +27%	1 996.38 +16%	2 377 +19%	2 563.33 +8%	2 853.25 +11%	2 454.5 -14%	2 405.75 -2%	2 199.16 -9%	1 919.91 -13%	2 221.41 +16%	2 226.33 +0%	2 508.66 +13%	2 829.58 +13%	3 558 +26%	3 587.83 +1%	3 229.5 -10%	2 561.71 -21%	321.41 -87%	183.42 -43%	-147.98 N/A	-24.21 +84%	-4 902.93 -20 152%	-4 811.93 +2%	-4 386.5 +9%	-3 969.02 +10%	3 133.85 N/A	3 477.93 +11%	3 670.55 +6%	2 994.92 -18%	2 112.54 -29%	2 129.84 +1%	1 312.63 -38%	1 995.32 +52%

Income Statement Balance Sheet Cash Flow Statement

Huons Global Co Ltd
KOSDAQ:084110

Income Statement

Earnings Waterfall
Huons Global Co Ltd

Income Statement
Huons Global Co Ltd

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Huons Global Co Ltd KOSDAQ:084110

Income Statement

Earnings Waterfall Huons Global Co Ltd

Income Statement Huons Global Co Ltd

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Huons Global Co Ltd
KOSDAQ:084110

Earnings Waterfall
Huons Global Co Ltd

Income Statement
Huons Global Co Ltd