Income Statement

Revenue

-29%

+60%

10Y

Currency: KRW

	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	324	376	366	366	324	253	205	158	147	146	136	132	123	0	0	0	107	20	0	43	93	47	73	84	116	129	154	197	439	615	686	784	610	531	531	476	495	498	507	492	476	453	435	0	447	265	315	491	693	733	744	766	769	780	1 158	1 137	1 415	1 411	1 263	1 358	1 583	1 613	1 895	1 690	2 021	2 447	2 158	2 938	2 494	2 204	2 655	2 265	2 068	0	0	0
Revenue	24 864 N/A	24 487 -2%	25 341 +3%	25 480 +1%	27 512 +8%	27 916 +1%	25 343 -9%	24 474 -3%	20 725 -15%	19 474 -6%	21 129 +8%	21 893 +4%	23 095 +5%	23 255 +1%	22 380 -4%	21 927 -2%	23 432 +7%	24 724 +6%	26 052 +5%	27 547 +6%	29 184 +6%	31 281 +7%	33 463 +7%	34 481 +3%	34 981 +1%	36 349 +4%	35 518 -2%	35 928 +1%	36 117 +1%	35 207 -3%	36 464 +4%	36 929 +1%	37 659 +2%	37 834 +0%	36 513 -3%	35 906 -2%	35 731 0%	36 806 +3%	38 283 +4%	39 205 +2%	40 162 +2%	40 683 +1%	41 609 +2%	42 943 +3%	43 473 +1%	43 313 0%	43 712 +1%	44 783 +2%	45 195 +1%	44 126 -2%	43 374 -2%	42 008 -3%	42 409 +1%	43 359 +2%	39 753 -8%	39 234 -1%	37 969 -3%	38 298 +1%	41 775 +9%	52 120 +25%	65 983 +27%	78 957 +20%	91 599 +16%	88 407 -3%	80 372 -9%	70 629 -12%	62 598 -11%	59 853 -4%	54 292 -9%	58 762 +8%	58 955 +0%	58 013 -2%	54 287 -6%	57 378 +6%	58 278 +2%	62 813 +8%
Gross Profit
Cost of Revenue	(15 196)	(14 698)	(15 679)	(15 848)	(16 613)	(16 956)	(15 934)	(16 083)	(14 966)	(14 930)	(15 950)	(16 173)	(16 832)	(16 691)	(16 372)	(16 595)	(17 529)	(18 522)	(19 620)	(20 483)	(22 267)	(23 976)	(25 611)	(26 884)	(26 629)	(27 565)	(27 055)	(27 030)	(27 630)	(26 881)	(27 570)	(27 863)	(28 502)	(28 787)	(28 519)	(28 624)	(28 724)	(29 603)	(30 157)	(30 779)	(31 663)	(32 594)	(33 666)	(34 351)	(34 283)	(34 020)	(34 113)	(34 949)	(35 138)	(34 207)	(34 199)	(33 138)	(33 503)	(33 898)	(30 349)	(30 174)	(29 150)	(29 041)	(31 380)	(38 010)	(47 814)	(57 180)	(65 674)	(63 444)	(57 377)	(50 774)	(47 207)	(46 930)	(43 262)	(48 044)	(46 170)	(45 321)	(40 810)	(42 737)	(44 195)	(45 585)
Gross Profit	9 667 N/A	9 788 +1%	9 662 -1%	9 633 0%	10 898 +13%	10 961 +1%	9 409 -14%	8 390 -11%	5 759 -31%	4 543 -21%	5 179 +14%	5 720 +10%	6 262 +9%	6 564 +5%	6 008 -8%	5 332 -11%	5 903 +11%	6 202 +5%	6 432 +4%	7 064 +10%	6 917 -2%	7 304 +6%	7 852 +8%	7 596 -3%	8 352 +10%	8 784 +5%	8 462 -4%	8 898 +5%	8 487 -5%	8 326 -2%	8 894 +7%	9 066 +2%	9 156 +1%	9 047 -1%	7 994 -12%	7 283 -9%	7 006 -4%	7 203 +3%	8 126 +13%	8 426 +4%	8 499 +1%	8 090 -5%	7 944 -2%	8 592 +8%	9 190 +7%	9 292 +1%	9 598 +3%	9 832 +2%	10 057 +2%	9 918 -1%	9 174 -8%	8 870 -3%	8 907 +0%	9 460 +6%	9 403 -1%	9 059 -4%	8 819 -3%	9 258 +5%	10 395 +12%	14 110 +36%	18 168 +29%	21 777 +20%	25 925 +19%	24 963 -4%	22 995 -8%	19 855 -14%	15 390 -22%	12 923 -16%	11 030 -15%	10 718 -3%	12 785 +19%	12 693 -1%	13 477 +6%	14 641 +9%	14 083 -4%	17 228 +22%
Operating Income
Operating Expenses	(2 501)	(2 843)	(2 971)	(3 131)	(3 487)	(3 399)	(3 443)	(3 527)	(3 403)	(3 421)	(3 413)	(3 351)	(3 448)	(3 492)	(3 762)	(3 650)	(2 981)	(2 913)	(2 625)	(2 555)	(3 626)	(4 423)	(4 732)	(4 841)	(4 447)	(4 714)	(4 973)	(4 865)	(5 055)	(4 983)	(4 799)	(5 022)	(5 161)	(5 114)	(5 440)	(5 297)	(4 999)	(8 553)	(8 611)	(8 722)	(5 968)	(6 286)	(6 413)	(6 485)	(5 924)	(8 775)	(8 636)	(8 523)	(5 364)	(5 815)	(5 764)	(5 783)	(5 549)	(5 440)	(5 154)	(5 113)	(5 076)	(5 276)	(5 672)	(6 772)	(8 517)	(9 379)	(10 294)	(10 601)	(11 313)	(11 488)	(11 821)	(11 799)	(11 114)	(12 415)	(10 685)	(10 726)	(10 299)	(10 719)	(9 119)	(10 506)
Selling, General & Administrative	(1 958)	(2 149)	(2 197)	(2 201)	(2 383)	(2 229)	(2 257)	(2 351)	(2 236)	(2 278)	(2 251)	(2 224)	(2 358)	(2 653)	(3 284)	(3 578)	(2 426)	(3 399)	(3 077)	(3 062)	(2 808)	(3 889)	(4 153)	(4 171)	(3 404)	(4 155)	(3 793)	(3 702)	(3 765)	(3 337)	(3 451)	(3 565)	(3 728)	(3 583)	(3 813)	(3 571)	(3 228)	(3 197)	(3 219)	(3 413)	(4 144)	(4 281)	(4 329)	(4 351)	(3 868)	(4 024)	(3 871)	(3 709)	(3 291)	(3 242)	(3 192)	(3 240)	(3 404)	(3 348)	(3 110)	(3 058)	(2 951)	(3 125)	(3 497)	(4 475)	(6 041)	(6 686)	(7 307)	(7 378)	(7 962)	(7 976)	(8 041)	(7 923)	(7 232)	(7 248)	(6 957)	(6 430)	(5 830)	(6 299)	(6 372)	(6 831)
Research & Development	(256)	(402)	(481)	(638)	(810)	(880)	(896)	(886)	(875)	(863)	(887)	(857)	(825)	0	0	0	(870)	0	0	0	(743)	0	0	(250)	(945)	0	0	(461)	(1 131)	(870)	(1 131)	(1 213)	(1 150)	(1 210)	(1 248)	(1 285)	(1 283)	(1 211)	(1 208)	(1 112)	(1 242)	(1 383)	(1 455)	(1 472)	(1 354)	(1 243)	(1 240)	(1 282)	(1 322)	(1 397)	(1 376)	(1 382)	(1 385)	(1 341)	(1 303)	(1 270)	(1 270)	(1 247)	(1 239)	(1 290)	(1 311)	(1 365)	(1 491)	(1 590)	(1 766)	(1 926)	(2 190)	(2 287)	(2 326)	(2 501)	(2 599)	(2 733)	(2 957)	(2 975)	(2 918)	(3 093)
Depreciation & Amortization	(287)	(291)	(292)	(291)	(293)	(290)	(289)	(291)	(293)	(280)	(276)	(270)	(265)	0	0	0	(98)	0	0	0	(75)	0	0	(22)	(99)	0	0	(80)	(159)	(155)	(217)	(244)	(283)	(321)	(379)	(442)	(488)	(504)	(543)	(556)	(582)	(624)	(631)	(663)	(702)	(716)	(733)	(740)	(751)	(766)	(787)	(752)	(760)	(752)	(741)	(785)	(856)	(893)	(924)	(996)	(1 164)	(1 335)	(1 503)	(1 640)	(1 586)	(1 589)	(1 592)	(1 591)	(1 556)	(1 530)	(1 508)	(1 563)	(1 512)	(1 445)	(1 378)	(1 238)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(839)	(478)	(72)	412	486	453	508	0	(534)	(579)	(398)	0	(559)	(1 180)	(622)	0	(621)	0	0	0	0	0	0	0	(3 641)	(3 641)	(3 641)	0	0	0	0	0	(2 792)	(2 792)	(2 792)	0	(410)	(409)	(409)	0	0	0	0	0	(11)	(11)	(11)	0	7	7	7	0	3	3	3	0	(1 136)	379	1	0	0	1 549	656
Operating Income	7 167 N/A	6 945 -3%	6 691 -4%	6 502 -3%	7 412 +14%	7 562 +2%	5 967 -21%	4 864 -18%	2 356 -52%	1 124 -52%	1 767 +57%	2 370 +34%	2 814 +19%	3 072 +9%	2 246 -27%	1 682 -25%	2 922 +74%	3 290 +13%	3 808 +16%	4 510 +18%	3 291 -27%	2 882 -12%	3 120 +8%	2 756 -12%	3 905 +42%	4 070 +4%	3 490 -14%	4 033 +16%	3 432 -15%	3 343 -3%	4 095 +22%	4 044 -1%	3 996 -1%	3 932 -2%	2 553 -35%	1 984 -22%	2 008 +1%	(1 350) N/A	(485) +64%	(295) +39%	2 531 N/A	1 803 -29%	1 529 -15%	2 105 +38%	3 266 +55%	516 -84%	962 +86%	1 310 +36%	4 693 +258%	4 103 -13%	3 410 -17%	3 086 -10%	3 357 +9%	4 022 +20%	4 251 +6%	3 948 -7%	3 743 -5%	3 982 +6%	4 723 +19%	7 338 +55%	9 652 +32%	12 398 +28%	15 631 +26%	14 363 -8%	11 682 -19%	8 366 -28%	3 570 -57%	1 124 -69%	(84) N/A	(1 697) -1 926%	2 100 N/A	1 967 -6%	3 179 +62%	3 922 +23%	4 964 +27%	6 723 +35%
Pre-Tax Income
Interest Income Expense	(107)	(218)	(276)	(196)	181	686	1 079	1 598	1 680	1 645	1 360	972	806	659	661	610	272	20	(53)	(50)	1 982	99	191	401	2 081	(21)	(180)	(732)	(219)	(227)	(356)	(95)	(159)	(299)	(479)	(581)	(1 723)	(1 804)	(1 722)	(2 132)	(3 061)	(2 945)	(2 682)	(1 223)	(358)	6 232	5 957	4 707	(920)	(892)	(737)	(613)	(39)	(353)	(1 179)	(882)	(3 168)	(3 181)	(3 919)	(1 755)	(265)	53	1 380	2 756	(1 814)	(1 585)	(1 557)	(6 834)	(1 686)	(1 742)	(432)	303	2 309	1 810	(1 162)	601
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(41)	0	0	0	(433)	0	0	(402)	(365)	0	0	0	0	0	0	0	0	0	0	0	(3 642)	0	0	0	0	0	0	0	(2 792)	0	0	0	(411)	0	0	0	(966)	0	0	0	(12)	0	0	0	363	601	560	524	(941)	(1 268)	(2 742)	(2 384)	(1 183)	0	0	949	1 332	1 548	0	0
Gain/Loss on Disposition of Assets	(51)	27	42	0	65	8	0	0	8	(18)	(18)	(18)	(119)	0	0	0	0	0	0	0	(14)	0	0	134	(238)	0	0	0	2	(33)	(33)	0	(4)	(3)	0	0	(2)	(135)	(130)	0	(129)	5	0	0	0	0	0	0	16	0	0	0	0	0	0	0	1	0	2	3	22	33	33	42	26	41	40	0	23	12	14	505	10	7	35	(447)
Total Other Income	217	413	581	627	546	412	332	516	349	302	281	143	243	124	50	1	(1)	(1)	0	0	438	4 619	4 162	4 425	(89)	(847)	(321)	(716)	(41)	23	(33)	(67)	(256)	(248)	(257)	(260)	32	39	41	(115)	(573)	(569)	(7 380)	(8 343)	(6 958)	(13 564)	(6 748)	(5 754)	(53)	13	135	675	125	(406)	(511)	(1 133)	(54)	(12)	(194)	(85)	(821)	(861)	(766)	(746)	130	47	132	118	37	31	28	1	131	206	192	184
Pre-Tax Income	7 226 N/A	7 167 -1%	7 040 -2%	6 933 -2%	8 204 +18%	8 667 +6%	7 378 -15%	6 978 -5%	4 393 -37%	3 053 -31%	3 390 +11%	3 466 +2%	3 745 +8%	3 857 +3%	2 957 -23%	2 293 -22%	3 152 +37%	3 309 +5%	3 755 +13%	4 460 +19%	5 265 +18%	7 600 +44%	7 473 -2%	7 316 -2%	5 294 -28%	3 202 -40%	2 989 -7%	2 585 -14%	3 175 +23%	3 106 -2%	3 671 +18%	3 882 +6%	3 577 -8%	3 382 -5%	1 815 -46%	1 141 -37%	(3 328) N/A	(3 250) +2%	(2 296) +29%	(2 542) -11%	(1 232) +52%	(1 708) -39%	(8 535) -400%	(7 462) +13%	(6 841) +8%	(6 814) +0%	171 N/A	263 +54%	3 325 +1 164%	3 224 -3%	2 808 -13%	3 148 +12%	2 478 -21%	3 264 +32%	2 561 -22%	1 933 -25%	509 -74%	788 +55%	610 -23%	5 500 +801%	8 950 +63%	12 224 +37%	16 838 +38%	16 939 +1%	9 082 -46%	5 601 -38%	(557) N/A	(7 976) -1 332%	(2 893) +64%	(3 397) -17%	1 710 N/A	3 725 +118%	6 961 +87%	7 494 +8%	4 029 -46%	7 060 +75%
Net Income
Tax Provision	(1 043)	(1 018)	(981)	(1 017)	(1 205)	(1 269)	(1 134)	(1 059)	(659)	(438)	(409)	(369)	(405)	(458)	(378)	(329)	(561)	(602)	(661)	(946)	(1 289)	(1 647)	(1 847)	(1 740)	(980)	(728)	(718)	(431)	(749)	(697)	(651)	(832)	(513)	(475)	(259)	(161)	(265)	(295)	(432)	(384)	(369)	(237)	(104)	(222)	(408)	(462)	(479)	(563)	(147)	(151)	(312)	(378)	(1 021)	(1 195)	(948)	(787)	(139)	(191)	(277)	(941)	(1 231)	(1 982)	(3 028)	(3 445)	(2 365)	(1 858)	(995)	547	264	1 005	1 921	952	(792)	(1 484)	(1 850)	(1 888)
Income from Continuing Operations	6 183	6 147	6 057	5 914	7 000	7 399	6 246	5 921	3 734	2 616	2 981	3 097	3 340	3 398	2 578	1 963	2 591	2 705	3 092	3 513	3 976	5 954	5 627	5 576	4 314	2 473	2 270	2 153	2 426	2 409	3 021	3 051	3 063	2 907	1 555	979	(3 593)	(3 545)	(2 728)	(2 925)	(1 601)	(1 943)	(8 637)	(7 683)	(7 249)	(7 276)	(308)	(300)	3 178	3 073	2 495	2 769	1 457	2 068	1 613	1 145	371	596	333	4 559	7 719	10 242	13 810	13 494	6 717	3 743	(1 552)	(7 429)	(2 629)	(2 391)	3 632	4 677	6 169	6 010	2 179	5 172
Income to Minority Interest	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	25	13	(50)	(155)	(284)	(314)	(352)	(354)	(325)	(119)	(59)	16	66	(135)	(1)	14	55	47	(120)	(53)	(101)	(64)	(61)	(139)	(86)	(36)	(60)	(104)	(154)	(251)	(116)	(180)	(242)	(111)	(1 425)	(1 927)	(3 075)	(4 015)	(3 229)	(1 555)	(861)	598	1 091	254	466	(860)	(588)	(1 383)	(1 492)	(773)	(2 218)
Net Income (Common)	6 183 N/A	6 147 -1%	6 057 -1%	5 914 -2%	7 000 +18%	7 399 +6%	6 246 -16%	5 921 -5%	3 734 -37%	2 616 -30%	2 981 +14%	3 097 +4%	3 340 +8%	3 398 +2%	2 578 -24%	1 963 -24%	2 591 +32%	2 705 +4%	3 092 +14%	3 513 +14%	3 976 +13%	5 954 +50%	5 627 -5%	5 576 -1%	4 314 -23%	2 498 -42%	2 284 -9%	2 104 -8%	2 271 +8%	2 126 -6%	2 707 +27%	2 699 0%	2 709 +0%	2 582 -5%	1 436 -44%	920 -36%	(3 577) N/A	(3 480) +3%	(2 864) +18%	(2 927) -2%	(1 587) +46%	(1 888) -19%	(8 590) -355%	(7 803) +9%	(7 302) +6%	(7 378) -1%	(373) +95%	(362) +3%	3 039 N/A	2 987 -2%	2 460 -18%	2 710 +10%	1 353 -50%	1 915 +42%	1 362 -29%	1 030 -24%	190 -82%	356 +87%	223 -37%	3 134 +1 306%	5 792 +85%	7 167 +24%	9 796 +37%	10 265 +5%	5 162 -50%	2 881 -44%	(954) N/A	(6 338) -564%	(3 055) +52%	(1 925) +37%	2 771 N/A	4 089 +48%	4 854 +19%	4 585 -6%	1 472 -68%	3 021 +105%
EPS (Diluted)	883.28 N/A	768.37 -13%	757.12 -1%	739.25 -2%	875 +18%	822.11 -6%	694 -16%	657.88 -5%	414.88 -37%	290.66 -30%	372.62 +28%	344.11 -8%	371.11 +8%	377.55 +2%	286.44 -24%	218.11 -24%	287.88 +32%	300.55 +4%	343.55 +14%	390.33 +14%	441.77 +13%	661.55 +50%	625.22 -5%	619.55 -1%	479.33 -23%	277.55 -42%	253.77 -9%	233.77 -8%	252.33 +8%	236.22 -6%	300.77 +27%	299.88 0%	270.89 -10%	258.2 -5%	143.6 -44%	92 -36%	-357.7 N/A	-348 +3%	-286.39 +18%	-292.7 -2%	-158.69 +46%	-171.63 -8%	-859 -400%	-780.3 +9%	-663.81 +15%	-737.8 -11%	-37.29 +95%	-36.2 +3%	303.89 N/A	298.7 -2%	246 -18%	271 +10%	135.3 -50%	191.5 +42%	136.19 -29%	103 -24%	18.98 -82%	33.02 +74%	19.98 -39%	264.8 +1 225%	497.06 +88%	562.3 +13%	767.41 +36%	804.18 +5%	404.58 -50%	225.74 -44%	-74.76 N/A	-496.56 -564%	-239.01 +52%	-149.59 +37%	215.29 N/A	317.7 +48%	292 -8%	356.19 +22%	114.38 -68%	234.69 +105%

Income Statement Balance Sheet Cash Flow Statement

NeoTechnicalSystem Co Ltd
KOSDAQ:085910

Income Statement

Earnings Waterfall
NeoTechnicalSystem Co Ltd

Income Statement
NeoTechnicalSystem Co Ltd

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NeoTechnicalSystem Co Ltd KOSDAQ:085910

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Earnings Waterfall NeoTechnicalSystem Co Ltd

Income Statement NeoTechnicalSystem Co Ltd

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NeoTechnicalSystem Co Ltd
KOSDAQ:085910

Earnings Waterfall
NeoTechnicalSystem Co Ltd

Income Statement
NeoTechnicalSystem Co Ltd