Income Statement

Revenue

+72%

+190%

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	954	1 202	1 733	2 100	2 261	2 667	2 564	2 646	2 898	3 035	3 110	2 930	2 410	2 004	1 585	1 383	1 269	1 163	1 079	986	733	690	672	658	860	883	898	914	1 022	983	1 040	1 023	971	950	997	1 663	2 340	3 127	4 482	5 606	6 644	7 640	7 481	7 668	7 347	7 541	7 659	7 558	7 860	7 678	7 961	7 905
Revenue	179 322 N/A	171 431 -4%	169 124 -1%	167 362 -1%	177 427 +6%	182 040 +3%	182 357 +0%	176 472 -3%	159 488 -10%	150 147 -6%	144 776 -4%	146 590 +1%	151 259 +3%	161 571 +7%	169 766 +5%	175 596 +3%	185 039 +5%	192 092 +4%	195 219 +2%	197 841 +1%	197 921 +0%	193 747 -2%	189 999 -2%	185 906 -2%	194 444 +5%	195 749 +1%	196 549 +0%	192 409 -2%	182 221 -5%	173 251 -5%	175 503 +1%	189 020 +8%	197 566 +5%	205 933 +4%	210 419 +2%	210 290 0%	225 387 +7%	246 338 +9%	283 496 +15%	318 647 +12%	336 709 +6%	343 150 +2%	363 763 +6%	380 131 +4%	420 619 +11%	442 605 +5%	458 972 +4%	484 477 +6%	489 135 +1%	535 335 +9%	546 950 +2%	547 334 +0%
Gross Profit
Cost of Revenue	(130 199)	(126 564)	(124 033)	(125 275)	(134 759)	(137 853)	(139 319)	(131 813)	(113 374)	(106 356)	(98 669)	(99 146)	(103 298)	(108 876)	(117 498)	(119 877)	(125 410)	(130 527)	(131 120)	(133 496)	(136 081)	(132 656)	(130 456)	(128 276)	(135 104)	(135 403)	(136 502)	(133 341)	(123 533)	(117 329)	(118 357)	(127 977)	(133 293)	(139 796)	(142 319)	(141 571)	(156 007)	(174 172)	(209 047)	(239 547)	(258 543)	(263 826)	(269 274)	(273 517)	(293 730)	(304 571)	(315 793)	(337 073)	(340 745)	(378 814)	(389 580)	(391 793)
Gross Profit	49 123 N/A	44 867 -9%	45 091 +0%	42 088 -7%	42 668 +1%	44 189 +4%	43 040 -3%	44 660 +4%	46 114 +3%	43 791 -5%	46 107 +5%	47 444 +3%	47 961 +1%	52 693 +10%	52 267 -1%	55 718 +7%	59 628 +7%	61 566 +3%	64 100 +4%	64 346 +0%	61 839 -4%	61 092 -1%	59 542 -3%	57 629 -3%	59 339 +3%	60 345 +2%	60 047 0%	59 068 -2%	58 688 -1%	55 921 -5%	57 145 +2%	61 042 +7%	64 273 +5%	66 137 +3%	68 100 +3%	68 719 +1%	69 380 +1%	72 165 +4%	74 449 +3%	79 101 +6%	78 166 -1%	79 324 +1%	94 489 +19%	106 614 +13%	126 889 +19%	138 034 +9%	143 179 +4%	147 404 +3%	148 390 +1%	156 521 +5%	157 370 +1%	155 540 -1%
Operating Income
Operating Expenses	(44 008)	(42 468)	(42 600)	(41 026)	(41 272)	(46 053)	(40 696)	(43 922)	(41 714)	(41 627)	(43 261)	(44 999)	(44 854)	(46 038)	(48 674)	(51 323)	(54 145)	(54 947)	(55 871)	(56 031)	(54 787)	(54 715)	(54 448)	(56 011)	(51 617)	(52 870)	(51 829)	(54 361)	(50 861)	(48 986)	(49 426)	(50 158)	(51 781)	(52 412)	(52 851)	(54 926)	(56 898)	(60 350)	(66 127)	(69 632)	(73 704)	(75 144)	(77 306)	(80 970)	(91 453)	(98 091)	(107 548)	(115 120)	(122 355)	(135 019)	(135 967)	(139 236)
Selling, General & Administrative	(40 372)	(38 060)	(38 600)	(35 857)	(36 074)	(36 840)	(35 555)	(36 351)	(36 786)	(37 953)	(38 132)	(39 771)	(40 171)	(41 572)	(43 954)	(46 669)	(48 422)	(49 172)	(49 945)	(49 715)	(50 114)	(49 435)	(49 285)	(48 623)	(46 712)	(48 106)	(47 062)	(46 352)	(46 152)	(44 102)	(44 442)	(45 224)	(46 422)	(47 023)	(47 271)	(49 040)	(50 694)	(53 924)	(59 183)	(62 379)	(66 824)	(67 374)	(68 644)	(71 539)	(80 771)	(87 036)	(96 975)	(104 196)	(110 722)	(123 895)	(124 501)	(128 037)
Research & Development	(1 717)	(1 700)	(1 632)	(1 805)	(1 954)	(1 894)	(1 820)	(1 677)	(1 601)	(1 531)	(1 499)	(1 565)	(1 299)	(1 117)	(943)	(761)	(806)	(929)	(1 015)	(1 108)	(1 243)	(1 256)	(1 232)	(1 169)	(1 032)	(726)	(481)	(296)	(211)	(330)	(403)	(449)	(477)	(467)	(606)	(756)	(957)	(1 045)	(1 429)	(1 627)	(1 224)	(2 240)	(3 186)	(4 013)	(5 170)	(5 550)	(5 246)	(5 609)	(6 311)	(6 482)	(7 267)	(7 532)
Depreciation & Amortization	(1 918)	(2 272)	(2 367)	(2 667)	(3 245)	(3 334)	(3 322)	(3 354)	(3 327)	(3 221)	(3 523)	(3 555)	(3 384)	(3 755)	(3 776)	(3 970)	(4 916)	(4 848)	(4 914)	(5 210)	(3 431)	(4 025)	(3 929)	(3 564)	(3 872)	(4 037)	(4 287)	(4 584)	(4 497)	(4 554)	(4 579)	(4 484)	(4 883)	(4 922)	(4 975)	(5 130)	(5 247)	(5 382)	(5 515)	(5 626)	(5 656)	(5 618)	(5 565)	(5 507)	(5 512)	(5 505)	(5 327)	(5 314)	(5 321)	(4 642)	(4 199)	(3 667)
Other Operating Expenses	0	(436)	0	(697)	0	(3 985)	0	(2 540)	0	1 078	(107)	(108)	0	406	0	77	0	0	3	0	0	0	0	(2 655)	0	0	0	(3 129)	0	0	0	0	0	0	0	0	0	0	0	0	0	88	88	88	0	0	0	0	0	0	0	0
Operating Income	5 115 N/A	2 400 -53%	2 492 +4%	1 062 -57%	1 396 +31%	(1 866) N/A	2 342 N/A	737 -69%	4 400 +497%	2 165 -51%	2 846 +31%	2 445 -14%	3 107 +27%	6 655 +114%	3 593 -46%	4 395 +22%	5 484 +25%	6 618 +21%	8 228 +24%	8 314 +1%	7 052 -15%	6 376 -10%	5 094 -20%	1 618 -68%	7 723 +377%	7 475 -3%	8 217 +10%	4 706 -43%	7 827 +66%	6 935 -11%	7 720 +11%	10 885 +41%	12 492 +15%	13 726 +10%	15 250 +11%	13 793 -10%	12 482 -10%	11 815 -5%	8 322 -30%	9 469 +14%	4 462 -53%	4 180 -6%	17 183 +311%	25 644 +49%	35 436 +38%	39 943 +13%	35 631 -11%	32 284 -9%	26 035 -19%	21 502 -17%	21 403 0%	16 304 -24%
Pre-Tax Income
Interest Income Expense	276	(156)	(1 216)	(1 680)	(2 258)	(2 302)	(1 862)	(2 553)	(2 998)	(3 357)	(3 377)	(2 876)	(2 748)	(2 410)	(1 572)	(2 188)	(869)	(2 056)	(1 852)	(430)	(2 952)	(1 699)	(2 027)	(2 620)	(946)	(1 079)	(1 558)	(1 453)	(1 181)	(1 274)	(838)	(1 007)	(592)	(1 916)	(3 422)	(5 086)	(5 164)	(3 853)	7 468	10 246	(41)	1 771	(9 045)	(9 914)	(4 615)	(3 765)	2 758	(51)	9 344	4 980	(5 056)	(2 324)
Non-Reccuring Items	(740)	0	(696)	0	(3 986)	0	(2 540)	0	1 081	0	0	0	499	0	77	0	(2 317)	(1 837)	(2 890)	(3 504)	(4 212)	(4 648)	(3 268)	0	(3 537)	(3 320)	(3 130)	0	(1 204)	(1 019)	(1 503)	(1 524)	(272)	(743)	(918)	(404)	(1 286)	(734)	7 614	7 120	3 609	3 671	(4 363)	(4 458)	(832)	(1 070)	(625)	(886)	(10 523)	(9 600)	(9 855)	(9 502)
Gain/Loss on Disposition of Assets	(179)	(219)	(791)	(870)	(530)	0	191	259	(12)	0	(14)	(3)	(1)	0	0	0	(2)	(2)	3 123	3 124	4 159	4 830	1 707	2 433	1 400	732	0	0	3	93	94	88	89	0	(2)	1 866	1 483	1 484	1 470	(407)	(25)	(21)	(0)	14	(1)	12	5	5	15	44	107	114
Total Other Income	1 370	1 384	1 211	1 599	1 581	1 072	519	212	256	313	318	698	674	628	578	522	509	476	461	465	507	742	1 042	1 270	(1 602)	(1 639)	(1 773)	(2 560)	(357)	(423)	(1 056)	(905)	(531)	1 544	3 140	3 059	2 763	264	(126)	(177)	464	646	1 012	1 013	1 074	1 386	913	552	181	114	175	321
Pre-Tax Income	5 843 N/A	3 408 -42%	1 000 -71%	111 -89%	(3 797) N/A	(3 096) +18%	(1 349) +56%	(1 344) +0%	2 727 N/A	(879) N/A	(227) +74%	264 N/A	1 530 +480%	4 874 +219%	2 677 -45%	2 729 +2%	2 805 +3%	3 198 +14%	7 069 +121%	7 969 +13%	4 554 -43%	5 600 +23%	2 547 -55%	2 701 +6%	3 037 +12%	2 170 -29%	1 756 -19%	693 -61%	5 088 +634%	4 313 -15%	4 418 +2%	7 539 +71%	11 187 +48%	12 612 +13%	14 049 +11%	13 228 -6%	10 278 -22%	8 975 -13%	24 748 +176%	26 252 +6%	8 469 -68%	10 247 +21%	4 787 -53%	12 301 +157%	31 063 +153%	36 505 +18%	38 682 +6%	31 904 -18%	25 052 -21%	17 040 -32%	6 774 -60%	4 913 -27%
Net Income
Tax Provision	(1 108)	(683)	(177)	44	1 078	933	(552)	(809)	(1 773)	(1 329)	(395)	(568)	(610)	(1 157)	(832)	(776)	(697)	(767)	(1 521)	(1 618)	(2 334)	(2 429)	(1 848)	(2 792)	(1 119)	(1 165)	(873)	400	(1 038)	(688)	(969)	(1 739)	(2 588)	(2 794)	(3 602)	(4 141)	(3 165)	(3 095)	(3 987)	(4 390)	(3 955)	(4 338)	(4 544)	(5 606)	(6 484)	(8 197)	(9 245)	(8 071)	(6 047)	(4 725)	(3 260)	(3 375)
Income from Continuing Operations	4 734	2 724	822	155	(2 720)	(2 163)	(1 900)	(2 152)	954	(2 207)	(622)	(304)	920	3 717	1 845	1 953	2 108	2 430	5 547	6 349	2 220	3 171	699	(90)	1 918	1 004	882	1 092	4 051	3 625	3 449	5 800	8 599	9 818	10 446	9 087	7 113	5 880	20 761	21 862	4 514	5 910	243	6 694	24 579	28 308	29 437	23 833	19 004	12 315	3 514	1 538
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	44	(18)	(7)	5	1	2	108	210	251	376	625	536	505	406	534	542	527	565	4	53	(26)	(98)	(103)	(176)	(196)	(162)	(596)	(791)	(1 041)	(1 537)	(1 163)	(1 471)	(3 609)	(6 356)	(8 987)	(10 662)	(11 165)	(10 264)	(8 077)	(6 456)	(5 796)	(4 310)
Net Income (Common)	4 734 N/A	2 724 -42%	822 -70%	155 -81%	(2 720) N/A	(2 163) +20%	(1 900) +12%	(2 152) -13%	954 N/A	(2 207) N/A	(579) +74%	(322) +44%	913 N/A	3 722 +308%	1 847 -50%	1 955 +6%	2 215 +13%	2 641 +19%	5 799 +120%	6 726 +16%	2 845 -58%	3 706 +30%	1 203 -68%	315 -74%	2 453 +679%	1 546 -37%	1 409 -9%	1 657 +18%	4 054 +145%	3 679 -9%	3 424 -7%	5 703 +67%	8 496 +49%	9 642 +13%	10 250 +6%	8 925 -13%	6 517 -27%	5 089 -22%	19 720 +288%	20 324 +3%	3 352 -84%	4 438 +32%	(3 366) N/A	338 N/A	15 591 +4 510%	17 646 +13%	18 272 +4%	13 568 -26%	10 927 -19%	5 859 -46%	(2 282) N/A	(2 772) -21%
EPS (Diluted)	789 N/A	454 -42%	137 -70%	25.83 -81%	-453.33 N/A	-360.5 +20%	-316.66 +12%	-358.66 -13%	159 N/A	-367.83 N/A	-72.37 +80%	-40.25 +44%	130.42 N/A	465.25 +257%	230.87 -50%	217.22 -6%	246.11 +13%	293.44 +19%	644.33 +120%	747.33 +16%	316.11 -58%	411.77 +30%	133.66 -68%	35 -74%	272.55 +679%	171.77 -37%	156.55 -9%	184.11 +18%	450.44 +145%	408.77 -9%	380.44 -7%	633.66 +67%	944 +49%	1 022.74 +8%	1 087.22 +6%	946.62 -13%	691.24 -27%	539.76 -22%	1 687.48 +213%	1 454.95 -14%	353.62 -76%	368.02 +4%	-246.08 N/A	24.72 N/A	1 292.84 +5 130%	1 463.2 +13%	1 491.16 +2%	1 107.29 -26%	1 042.74 -6%	563.21 -46%	-220.86 N/A	-268.28 -21%

Income Statement Balance Sheet Cash Flow Statement

Thinkware Corp
KOSDAQ:084730

Income Statement

Earnings Waterfall
Thinkware Corp

Income Statement
Thinkware Corp

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Thinkware Corp KOSDAQ:084730

Income Statement

Earnings Waterfall Thinkware Corp

Income Statement Thinkware Corp

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Thinkware Corp
KOSDAQ:084730

Earnings Waterfall
Thinkware Corp

Income Statement
Thinkware Corp