Income Statement

Revenue

-39%

+10%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	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	856	981	951	777	693	643	633	600	611	644	679	783	820	815	804	735	776	0	0	0	1 261	0	0	0	1 309	0	0	355	1 320	0	0	390	1 429	1 124	1 568	1 674	1 713	1 711	1 634	1 504	1 495	1 553	1 603	1 680	1 693	1 638	1 523	1 354	1 266	1 291	1 411	1 629	1 890	2 097	2 366	2 574	2 614	2 608	2 591	2 539	2 552	2 627	2 428	1 995	1 892	1 796	1 984	3 283	2 503	3 260	3 206	2 475	2 714	2 650	2 439	1 933	1 523	1 178	1 018	0
Revenue	44 816 N/A	44 327 -1%	39 424 -11%	36 192 -8%	34 590 -4%	38 742 +12%	44 755 +16%	49 512 +11%	53 968 +9%	54 745 +1%	58 141 +6%	61 585 +6%	63 998 +4%	63 064 -1%	65 595 +4%	68 935 +5%	63 425 -8%	64 303 +1%	62 167 -3%	60 707 -2%	71 161 +17%	72 476 +2%	69 192 -5%	66 536 -4%	69 162 +4%	77 507 +12%	91 195 +18%	110 523 +21%	115 201 +4%	120 801 +5%	130 506 +8%	136 303 +4%	135 290 -1%	141 341 +4%	137 737 -3%	133 999 -3%	137 801 +3%	129 316 -6%	118 456 -8%	116 120 -2%	120 624 +4%	131 363 +9%	141 810 +8%	152 401 +7%	145 216 -5%	143 283 -1%	145 426 +1%	142 351 -2%	152 716 +7%	167 919 +10%	171 299 +2%	194 501 +14%	195 502 +1%	179 811 -8%	169 900 -6%	143 911 -15%	128 251 -11%	131 602 +3%	127 604 -3%	139 070 +9%	148 602 +7%	143 786 -3%	149 948 +4%	147 786 -1%	171 664 +16%	204 680 +19%	236 654 +16%	252 392 +7%	260 297 +3%	247 544 -5%	222 715 -10%	208 982 -6%	195 106 -7%	192 559 -1%	195 619 +2%	190 043 -3%	175 942 -7%	161 634 -8%	160 062 -1%	152 781 -5%
Gross Profit
Cost of Revenue	(35 966)	(35 874)	(33 135)	(31 603)	(30 073)	(34 134)	(39 153)	(43 027)	(47 884)	(48 353)	(52 321)	(55 225)	(59 433)	(58 631)	(60 400)	(64 325)	(58 873)	(60 195)	(61 072)	(59 918)	(65 371)	(66 174)	(60 352)	(57 679)	(61 934)	(69 945)	(82 140)	(97 662)	(100 590)	(104 786)	(113 988)	(120 766)	(123 241)	(128 975)	(125 490)	(121 873)	(123 199)	(116 338)	(107 951)	(106 918)	(111 409)	(122 427)	(130 723)	(139 143)	(134 146)	(129 707)	(131 119)	(128 410)	(135 492)	(150 097)	(152 861)	(171 560)	(172 692)	(159 873)	(156 476)	(135 930)	(124 862)	(130 992)	(127 680)	(136 534)	(146 448)	(139 757)	(141 767)	(139 060)	(155 479)	(178 782)	(203 092)	(218 130)	(224 532)	(217 295)	(199 467)	(182 635)	(167 995)	(159 010)	(154 881)	(151 827)	(138 783)	(130 418)	(130 729)	(124 925)
Gross Profit	8 850 N/A	8 453 -4%	6 288 -26%	4 590 -27%	4 518 -2%	4 610 +2%	5 604 +22%	6 487 +16%	6 084 -6%	6 393 +5%	5 820 -9%	6 359 +9%	4 565 -28%	4 432 -3%	5 194 +17%	4 609 -11%	4 552 -1%	4 107 -10%	1 094 -73%	788 -28%	5 790 +635%	6 301 +9%	8 840 +40%	8 858 +0%	7 227 -18%	7 562 +5%	9 054 +20%	12 860 +42%	14 611 +14%	16 014 +10%	16 519 +3%	15 537 -6%	12 049 -22%	12 367 +3%	12 247 -1%	12 126 -1%	14 601 +20%	12 978 -11%	10 505 -19%	9 202 -12%	9 215 +0%	8 935 -3%	11 085 +24%	13 256 +20%	11 070 -16%	13 575 +23%	14 306 +5%	13 940 -3%	17 224 +24%	17 821 +3%	18 438 +3%	22 941 +24%	22 810 -1%	19 939 -13%	13 425 -33%	7 983 -41%	3 389 -58%	612 -82%	(73) N/A	2 538 N/A	2 153 -15%	4 030 +87%	8 181 +103%	8 726 +7%	16 185 +85%	25 898 +60%	33 562 +30%	34 262 +2%	35 765 +4%	30 249 -15%	23 247 -23%	26 347 +13%	27 112 +3%	33 549 +24%	40 738 +21%	38 216 -6%	37 159 -3%	31 215 -16%	29 334 -6%	27 856 -5%
Operating Income
Operating Expenses	(2 917)	(3 076)	(2 886)	(3 204)	(3 195)	(3 263)	(3 752)	(3 983)	(4 044)	(4 255)	(4 148)	(4 290)	(4 067)	(4 138)	(3 979)	(3 766)	(4 085)	(3 873)	(3 964)	(3 986)	(5 046)	(5 299)	(5 779)	(6 010)	(6 167)	(6 743)	(7 033)	(9 299)	(10 470)	(11 957)	(12 478)	(11 374)	(10 657)	(11 097)	(11 116)	(11 479)	(10 782)	(10 752)	(11 247)	(10 809)	(10 413)	(10 619)	(10 608)	(10 886)	(10 179)	(10 774)	(10 405)	(10 352)	(10 157)	(11 194)	(11 523)	(11 929)	(12 259)	(12 698)	(12 603)	(12 408)	(13 346)	(13 140)	(13 026)	(13 021)	(11 916)	(11 544)	(11 948)	(12 307)	(14 649)	(15 733)	(16 680)	(17 714)	(17 865)	(18 427)	(17 835)	(17 863)	(16 785)	(18 892)	(20 470)	(20 109)	(22 518)	(20 738)	(19 730)	(20 042)
Selling, General & Administrative	(2 812)	(2 964)	(2 789)	(2 884)	(2 767)	(2 764)	(3 132)	(3 443)	(3 522)	(3 653)	(3 587)	(3 595)	(3 455)	(3 379)	(3 309)	(3 173)	(3 324)	(3 440)	(3 549)	(3 785)	(4 488)	(5 299)	(5 779)	(6 010)	(5 323)	(6 743)	(6 756)	(7 260)	(7 028)	(9 917)	(10 715)	(10 789)	(7 479)	(8 232)	(7 983)	(8 449)	(8 620)	(8 449)	(8 372)	(8 160)	(7 881)	(7 895)	(8 267)	(8 431)	(8 461)	(8 549)	(8 309)	(8 434)	(8 639)	(9 346)	(9 678)	(10 359)	(10 869)	(11 152)	(11 107)	(10 867)	(10 965)	(10 779)	(10 575)	(10 811)	(10 780)	(10 795)	(11 281)	(11 496)	(13 539)	(14 631)	(15 908)	(16 974)	(16 845)	(17 367)	(16 714)	(16 689)	(15 544)	(17 301)	(18 722)	(18 175)	(20 424)	(18 831)	(17 886)	(18 333)
Research & Development	(5)	(4)	(4)	(201)	(298)	(362)	(469)	(385)	(368)	(444)	(391)	(501)	(398)	(440)	(415)	(341)	(492)	0	0	0	(348)	0	0	0	(523)	0	0	(1 587)	(3 194)	0	0	(460)	(2 783)	(2 089)	(2 186)	(2 032)	(1 390)	(1 082)	(1 637)	(1 409)	(1 740)	(1 500)	(1 093)	(1 183)	(845)	(740)	(536)	(375)	(586)	(480)	(563)	(679)	(497)	(523)	(507)	(493)	(485)	(453)	(495)	(435)	(380)	(346)	(296)	(349)	(368)	(367)	(358)	(353)	(356)	(370)	(395)	(413)	(443)	(493)	(526)	(545)	(581)	(561)	(507)	(460)
Depreciation & Amortization	(101)	(108)	(94)	(120)	(131)	(137)	(149)	(153)	(154)	(156)	(169)	(193)	(213)	(319)	(254)	(252)	(269)	0	0	0	(210)	0	0	0	(320)	0	0	(157)	(248)	0	0	(95)	(395)	(386)	(558)	(651)	(772)	(809)	(825)	(827)	(792)	(831)	(855)	(880)	(872)	(878)	(952)	(934)	(932)	(949)	(864)	(873)	(893)	(886)	(853)	(923)	(1 896)	(1 910)	(1 957)	(1 775)	(756)	(689)	(657)	(748)	(742)	(735)	(714)	(687)	(665)	(690)	(726)	(762)	(798)	(1 098)	(1 222)	(1 388)	(1 513)	(1 347)	(1 338)	(1 248)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(433)	(415)	(201)	0	0	0	0	0	0	(277)	(295)	0	(2 040)	(1 763)	(28)	0	(390)	(389)	(347)	0	(412)	(413)	(413)	0	(393)	(393)	(392)	0	(607)	(608)	(609)	0	(419)	(418)	(18)	0	(137)	(136)	(125)	0	0	0	0	0	286	286	286	0	0	299	299	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	5 933 N/A	5 377 -9%	3 402 -37%	1 384 -59%	1 322 -4%	1 345 +2%	1 851 +38%	2 504 +35%	2 040 -19%	2 140 +5%	1 673 -22%	2 070 +24%	499 -76%	293 -41%	1 215 +315%	843 -31%	467 -45%	235 -50%	(2 870) N/A	(3 198) -11%	743 N/A	1 001 +35%	3 060 +206%	2 847 -7%	1 060 -63%	819 -23%	2 022 +147%	3 562 +76%	4 141 +16%	4 059 -2%	4 042 0%	4 164 +3%	1 392 -67%	1 269 -9%	1 130 -11%	646 -43%	3 819 +491%	2 227 -42%	(742) N/A	(1 608) -117%	(1 198) +25%	(1 685) -41%	477 N/A	2 370 +397%	892 -62%	2 800 +214%	3 901 +39%	3 589 -8%	7 067 +97%	6 629 -6%	6 916 +4%	11 013 +59%	10 551 -4%	7 240 -31%	820 -89%	(4 428) N/A	(9 957) -125%	(12 531) -26%	(13 102) -5%	(10 485) +20%	(9 762) +7%	(7 515) +23%	(3 767) +50%	(3 581) +5%	1 536 N/A	10 165 +562%	16 882 +66%	16 548 -2%	17 899 +8%	11 822 -34%	5 412 -54%	8 484 +57%	10 327 +22%	14 658 +42%	20 269 +38%	18 107 -11%	14 641 -19%	10 477 -28%	9 603 -8%	7 814 -19%
Pre-Tax Income
Interest Income Expense	(715)	(621)	(875)	(387)	(540)	(814)	(338)	(604)	(653)	(866)	(832)	(1 746)	(1 876)	(1 590)	(2 057)	(1 228)	(1 487)	(1 670)	(1 091)	(1 171)	(1 263)	(1 269)	(1 624)	(941)	(1 047)	(1 077)	(1 026)	(2 089)	(2 235)	(1 581)	(1 020)	(1 705)	(1 585)	(2 061)	(3 237)	(1 754)	(1 115)	(1 159)	(337)	228	(490)	(1 213)	(1 542)	(3 885)	(1 535)	(1 604)	(1 315)	171	(1 768)	(1 142)	(1 335)	(1 471)	(1 714)	(1 575)	(1 512)	(738)	(1 523)	(1 025)	(1 295)	(2 630)	(2 221)	(2 119)	(1 320)	185	929	1 228	2 496	2 139	(1 111)	(4 065)	(5 764)	(6 525)	(2 472)	(1 705)	(900)	(1 671)	3 358	2 035	(819)	1 759
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	(13)	(626)	0	0	0	(414)	0	0	0	(393)	0	0	0	(607)	0	0	0	(400)	0	0	(410)	(137)	0	0	0	(1)	0	0	0	286	0	0	0	0	299	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(408)	(399)	(399)	123	8	(2)	(1)	(1)	7	4	(17)	(34)	(68)	(2 804)	(2 803)	(2 786)	(34)	0	0	0	(123)	0	0	0	26	0	0	30	2 280	0	0	18	80	72	78	53	4	15	(5)	3	(12)	20	77	99	125	92	55	77	66	131	128	63	49	(49)	(45)	3	(25)	(12)	(14)	(61)	107	0	0	127	(1)	0	41	124	191	185	(48)	(307)	(431)	(424)	(187)	(44)	(21)	(13)	(93)	(83)
Total Other Income	265	1 551	1 502	1 444	899	200	258	302	169	278	397	397	(2 280)	380	120	16	72	44	259	415	(963)	(1 248)	(1 074)	(1 682)	(849)	(691)	(856)	(380)	(2 235)	(141)	(1 393)	(1 469)	(2 734)	(2 979)	(1 790)	(1 742)	(47)	(126)	(171)	(238)	(475)	(252)	(2 408)	(2 443)	(1 983)	(2 174)	102	155	163	295	253	(45)	(9)	(61)	(97)	349	368	387	495	654	567	1 075	1 084	875	327	367	276	3 022	40	2 019	1 984	(1 004)	143	117	(368)	145	(139)	(20)	465	(109)
Pre-Tax Income	5 075 N/A	5 909 +16%	3 630 -39%	2 565 -29%	1 690 -34%	729 -57%	1 770 +143%	2 201 +24%	1 563 -29%	1 556 0%	1 220 -22%	685 -44%	(3 726) N/A	(3 722) +0%	(3 525) +5%	(3 155) +10%	(981) +69%	(1 391) -42%	(3 702) -166%	(3 952) -7%	(1 606) +59%	(1 514) +6%	364 N/A	225 -38%	(810) N/A	(948) -17%	140 N/A	1 123 +702%	1 951 +74%	2 337 +20%	1 629 -30%	995 -39%	(3 473) N/A	(3 701) -7%	(3 821) -3%	(2 798) +27%	2 248 N/A	955 -58%	(1 255) N/A	(1 615) -29%	(2 568) -59%	(3 130) -22%	(3 396) -8%	(3 859) -14%	(3 108) +19%	(886) +71%	2 745 N/A	3 993 +45%	5 128 +28%	5 913 +15%	5 962 +1%	9 150 +53%	8 740 -4%	5 555 -36%	(833) N/A	(4 813) -478%	(11 138) -131%	(13 180) -18%	(13 916) -6%	(12 522) +10%	(11 023) +12%	(8 560) +22%	(4 003) +53%	(2 395) +40%	2 792 N/A	12 059 +332%	19 695 +63%	21 833 +11%	17 019 -22%	9 961 -41%	1 584 -84%	648 -59%	7 566 +1 067%	12 646 +67%	18 814 +49%	16 538 -12%	17 839 +8%	12 480 -30%	9 156 -27%	9 381 +2%
Net Income
Tax Provision	(937)	(1 145)	(722)	(482)	(606)	(337)	(492)	(747)	(5)	(44)	267	308	705	720	747	697	25	127	25	75	(64)	(89)	(33)	(58)	109	164	166	232	297	244	116	(84)	(163)	(100)	(20)	69	5	(21)	797	634	939	1 371	941	1 077	615	91	(716)	(919)	(814)	(961)	(984)	(1 529)	(1 370)	(1 007)	(453)	466	1 504	1 854	3 305	3 093	1 673	1 391	(49)	(446)	(146)	(803)	(1 498)	(1 734)	(2 607)	(2 248)	(1 292)	(1 079)	(779)	(919)	(2 498)	(1 833)	(1 744)	(1 283)	(88)	(342)
Income from Continuing Operations	4 139	4 763	2 907	2 082	1 084	392	1 278	1 453	1 557	1 512	1 487	995	(3 021)	(3 002)	(2 777)	(2 457)	(956)	(1 262)	(3 676)	(3 877)	(1 670)	(1 603)	331	167	(701)	(785)	305	1 354	2 247	2 582	1 746	912	(3 636)	(3 801)	(3 841)	(2 729)	2 253	934	(458)	(981)	(1 629)	(1 759)	(2 455)	(2 782)	(2 492)	(795)	2 029	3 074	4 314	4 954	4 980	7 623	7 371	4 547	(1 286)	(4 347)	(9 634)	(11 325)	(10 611)	(9 429)	(9 351)	(7 169)	(4 052)	(2 840)	2 646	11 256	18 197	20 099	14 412	7 712	292	(430)	6 787	11 727	16 315	14 705	16 095	11 198	9 068	9 039
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	95	0	0	0	84	(35)	(43)	(20)	(13)	30	30	35	48	37	13	(116)	(173)	(165)	(149)	(30)	(143)	(127)	(172)	(293)	(118)	(291)	(256)	(319)	(322)	(119)	(161)	(219)	(127)	(130)	(49)	122	1	(18)	(4)	(47)	(8)	36	(74)	(157)	(243)	(344)	(315)	(182)	2	31	85	132	0	0	0	0	0	0	0	0
Net Income (Common)	4 139 N/A	4 763 +15%	2 907 -39%	2 082 -28%	1 084 -48%	392 -64%	1 278 +226%	1 453 +14%	1 557 +7%	1 512 -3%	1 487 -2%	995 -33%	(3 021) N/A	(3 002) +1%	(2 777) +7%	(2 457) +12%	(956) +61%	(1 262) -32%	(3 676) -191%	(3 877) -5%	(1 575) +59%	(1 509) +4%	425 N/A	261 -39%	(617) N/A	(736) -19%	345 N/A	1 417 +311%	2 234 +58%	2 611 +17%	1 776 -32%	947 -47%	(3 588) N/A	(3 764) -5%	(3 828) -2%	(2 845) +26%	2 080 N/A	769 -63%	(608) N/A	(1 013) -67%	(1 772) -75%	(1 888) -7%	(2 627) -39%	(3 074) -17%	(2 610) +15%	(1 085) +58%	1 773 N/A	2 755 +55%	3 992 +45%	4 834 +21%	4 817 0%	7 402 +54%	7 243 -2%	4 416 -39%	(1 335) N/A	(4 225) -216%	(9 634) -128%	(11 344) -18%	(10 616) +6%	(9 477) +11%	(9 358) +1%	(7 133) +24%	(4 126) +42%	(2 997) +27%	2 403 N/A	10 912 +354%	17 883 +64%	19 917 +11%	14 415 -28%	7 744 -46%	377 -95%	(299) N/A	6 787 N/A	11 727 +73%	16 315 +39%	14 705 -10%	16 095 +9%	11 198 -30%	9 068 -19%	9 039 0%
EPS (Diluted)	295.64 N/A	264.61 -10%	161.5 -39%	115.66 -28%	60.22 -48%	21.77 -64%	75.17 +245%	80.72 +7%	91.58 +13%	84 -8%	82.61 -2%	55.27 -33%	-167.83 N/A	-166.77 +1%	-154.27 +7%	-136.5 +12%	-53.11 +61%	-74.23 -40%	-204.22 -175%	-215.38 -5%	-87.5 +59%	-83.83 +4%	23.61 N/A	14.5 -39%	-34.27 N/A	-40.88 -19%	19.16 N/A	78.72 +311%	124.11 +58%	145.05 +17%	98.66 -32%	52.61 -47%	-199.33 N/A	-209.11 -5%	-212.66 -2%	-158.05 +26%	115.55 N/A	42.72 -63%	-33.77 N/A	-53.31 -58%	-98.44 -85%	-104.88 -7%	-145.94 -39%	-219.57 -50%	-145 +34%	-57.1 +61%	88.65 N/A	131.19 +48%	199.6 +52%	230.19 +15%	301.06 +31%	352.47 +17%	344.9 -2%	210.28 -39%	-63.57 N/A	-201.19 -216%	-458.76 -128%	-540.19 -18%	-505.52 +6%	-451.28 +11%	-445.61 +1%	-324.45 +27%	-187.45 +42%	-127.21 +32%	105.03 N/A	449.61 +328%	736.77 +64%	822.7 +12%	595.42 -28%	318.31 -47%	15.48 -95%	-12.27 N/A	278.5 N/A	479.62 +72%	667.28 +39%	600.57 -10%	658.26 +10%	457.98 -30%	370.87 -19%	369.69 0%

Income Statement Balance Sheet Cash Flow Statement

NewFlex Technology Co Ltd
KOSDAQ:085670

Income Statement

Earnings Waterfall
NewFlex Technology Co Ltd

Income Statement
NewFlex Technology Co Ltd

See Also

Company

Help

Tools

Stocks

NewFlex Technology Co Ltd KOSDAQ:085670

Income Statement

Earnings Waterfall NewFlex Technology Co Ltd

Income Statement NewFlex Technology Co Ltd

See Also

Company

Help

Tools

Stocks

NewFlex Technology Co Ltd
KOSDAQ:085670

Earnings Waterfall
NewFlex Technology Co Ltd

Income Statement
NewFlex Technology Co Ltd