Income Statement

Revenue

+28%

+8%

10Y

Currency: KRW

	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	176	266	374	652	961	1 316	1 740	2 000	2 195	2 614	2 747	0	0	0	3 001	0	0	0	2 346	0	0	0	1 973	0	0	0	1 102	520	846	1 046	1 013	0	0	0	686	131	264	0	597	207	214	311	386	425	426	453	486	524	444	500	551	501	542	462	352	0	0	0	321	0	0	0	649	0	0	0	1 319	0	0	0	1 029	0	0	0
Revenue	22 163 N/A	22 547 +2%	22 093 -2%	19 693 -11%	12 984 -34%	12 056 -7%	12 532 +4%	11 650 -7%	18 502 +59%	20 510 +11%	26 110 +27%	31 185 +19%	25 965 -17%	30 392 +17%	30 185 -1%	34 767 +15%	45 396 +31%	39 418 -13%	51 177 +30%	61 595 +20%	58 934 -4%	60 467 +3%	43 468 -28%	24 506 -44%	17 769 -27%	15 711 -12%	16 346 +4%	19 214 +18%	31 198 +62%	44 939 +44%	62 546 +39%	102 723 +64%	131 628 +28%	132 519 +1%	133 524 +1%	102 200 -23%	67 737 -34%	101 903 +50%	116 772 +15%	152 605 +31%	191 142 +25%	155 271 -19%	168 554 +9%	199 056 +18%	235 308 +18%	302 952 +29%	282 306 -7%	225 828 -20%	204 152 -10%	184 466 -10%	198 326 +8%	194 938 -2%	159 958 -18%	111 212 -30%	123 472 +11%	130 443 +6%	125 464 -4%	144 912 +16%	114 579 -21%	105 106 -8%	96 785 -8%	93 733 -3%	123 780 +32%	142 156 +15%	199 615 +40%	205 201 +3%	167 769 -18%	140 481 -16%	84 790 -40%	73 229 -14%	92 434 +26%	105 821 +14%	114 419 +8%	120 175 +5%
Gross Profit
Cost of Revenue	(14 687)	(15 286)	(15 844)	(15 092)	(8 771)	(8 801)	(9 581)	(9 294)	(13 953)	(14 945)	(16 349)	(17 195)	(12 864)	(14 434)	(14 548)	(18 922)	(26 105)	(23 426)	(31 971)	(37 939)	(36 232)	(36 583)	(26 875)	(16 177)	(12 436)	(12 187)	(11 939)	(13 017)	(19 832)	(26 287)	(37 836)	(60 683)	(75 852)	(78 098)	(81 275)	(68 214)	(48 606)	(73 200)	(80 648)	(98 655)	(128 661)	(101 312)	(107 033)	(121 465)	(135 219)	(181 733)	(174 100)	(144 098)	(138 055)	(124 059)	(131 462)	(133 150)	(111 841)	(79 330)	(88 871)	(94 571)	(91 750)	(110 625)	(89 034)	(78 421)	(71 438)	(68 418)	(92 280)	(108 302)	(154 449)	(152 627)	(125 349)	(105 988)	(65 443)	(58 676)	(73 833)	(82 529)	(87 868)	(95 525)
Gross Profit	7 476 N/A	7 261 -3%	6 249 -14%	4 601 -26%	4 212 -8%	3 253 -23%	2 951 -9%	2 354 -20%	4 548 +93%	5 566 +22%	9 760 +75%	13 991 +43%	13 102 -6%	15 958 +22%	15 638 -2%	15 845 +1%	19 291 +22%	15 991 -17%	19 205 +20%	23 656 +23%	22 702 -4%	23 886 +5%	16 592 -31%	8 330 -50%	5 334 -36%	3 524 -34%	4 406 +25%	6 198 +41%	11 366 +83%	18 652 +64%	24 710 +32%	42 039 +70%	55 776 +33%	54 420 -2%	52 249 -4%	33 986 -35%	19 131 -44%	28 704 +50%	36 124 +26%	53 950 +49%	62 481 +16%	53 959 -14%	61 520 +14%	77 592 +26%	100 090 +29%	121 220 +21%	108 206 -11%	81 730 -24%	66 098 -19%	60 408 -9%	66 864 +11%	61 789 -8%	48 117 -22%	31 883 -34%	34 602 +9%	35 873 +4%	33 716 -6%	34 288 +2%	25 544 -26%	26 686 +4%	25 347 -5%	25 315 0%	31 500 +24%	33 855 +7%	45 166 +33%	52 574 +16%	42 420 -19%	34 493 -19%	19 347 -44%	14 552 -25%	18 601 +28%	23 292 +25%	26 551 +14%	24 650 -7%
Operating Income
Operating Expenses	(7 648)	(6 016)	(5 989)	(5 663)	(6 313)	(7 115)	(8 080)	(7 693)	(7 662)	(7 552)	(7 231)	(8 356)	(8 478)	(9 427)	(8 247)	(9 852)	(10 898)	(8 764)	(10 103)	(10 664)	(9 482)	(12 231)	(11 973)	(12 000)	(12 034)	(11 696)	(12 078)	(11 890)	(12 807)	(14 007)	(16 482)	(19 257)	(21 797)	(22 420)	(22 184)	(21 230)	(21 459)	(24 113)	(24 544)	(27 400)	(29 274)	(28 543)	(28 950)	(30 507)	(34 056)	(35 111)	(36 722)	(35 708)	(34 202)	(34 851)	(36 892)	(38 821)	(35 969)	(35 372)	(31 923)	(30 476)	(31 816)	(32 651)	(34 594)	(35 556)	(39 005)	(41 116)	(37 492)	(37 521)	(35 215)	(32 655)	(35 277)	(34 854)	(34 820)	(34 990)	(41 992)	(42 782)	(41 783)	(41 800)
Selling, General & Administrative	(4 386)	(3 888)	(3 744)	(3 652)	(4 047)	(4 430)	(4 460)	(4 008)	(4 354)	(4 263)	(4 051)	(5 673)	(6 026)	(7 591)	(4 895)	(8 557)	(9 756)	(9 580)	(6 185)	(11 013)	(10 080)	(11 233)	(6 897)	(11 634)	(11 668)	(11 330)	(8 650)	(9 912)	(9 575)	(9 332)	(10 230)	(12 353)	(13 277)	(12 716)	(13 155)	(11 814)	(12 595)	(15 613)	(15 238)	(18 262)	(19 571)	(18 401)	(18 004)	(17 469)	(23 901)	(27 659)	(18 858)	(35 709)	(34 203)	(34 851)	(17 488)	(38 821)	(35 969)	(35 372)	(15 828)	(30 476)	(31 816)	(32 651)	(19 334)	(35 556)	(39 005)	(41 116)	(17 834)	(37 521)	(35 215)	(32 655)	(17 412)	(34 854)	(34 820)	(34 990)	(23 485)	(42 782)	(41 783)	(41 800)
Research & Development	(3 140)	(1 994)	(2 122)	(1 853)	(1 928)	(1 892)	(2 875)	(2 942)	(2 708)	(2 999)	(2 921)	0	0	0	(2 906)	0	0	0	(3 631)	0	0	0	(4 273)	0	0	0	(1 847)	(1 322)	(1 943)	(2 724)	(2 494)	(4 837)	(6 993)	(8 701)	(7 224)	(8 507)	(7 444)	(6 600)	(5 307)	(6 663)	(7 211)	(7 650)	(8 916)	(10 612)	0	0	(16 277)	0	0	0	(17 802)	0	0	0	(14 553)	0	0	0	(13 636)	0	0	0	(17 640)	0	0	0	(16 067)	0	0	0	(16 831)	0	0	0
Depreciation & Amortization	(122)	(133)	(123)	(157)	(337)	(791)	(745)	(742)	(600)	(291)	(258)	0	0	0	(417)	0	0	0	(287)	0	0	0	(802)	0	0	0	(1 580)	(656)	(1 289)	(1 952)	(3 758)	(1 969)	(1 430)	(905)	(1 804)	(911)	(1 421)	(1 901)	(4 000)	(2 474)	(2 492)	(2 492)	(2 029)	(1 827)	0	0	(1 588)	0	0	0	(1 601)	0	0	0	(1 542)	0	0	0	(1 624)	0	0	0	(2 018)	0	0	0	(1 798)	0	0	0	(1 676)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	(2 683)	(2 452)	(1 836)	(28)	(1 293)	(1 142)	817	0	349	598	(998)	0	(366)	(366)	(366)	0	0	0	0	0	(98)	(97)	(98)	0	0	0	0	0	0	0	0	0	(599)	(10 155)	(7 452)	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
Operating Income	(172) N/A	1 244 N/A	261 -79%	(1 062) N/A	(2 101) -98%	(3 860) -84%	(5 129) -33%	(5 338) -4%	(3 114) +42%	(1 988) +36%	2 530 N/A	5 633 +123%	4 624 -18%	6 532 +41%	7 391 +13%	5 994 -19%	8 392 +40%	7 227 -14%	9 102 +26%	12 991 +43%	13 220 +2%	11 654 -12%	4 620 -60%	(3 670) N/A	(6 700) -83%	(8 173) -22%	(7 671) +6%	(5 693) +26%	(1 442) +75%	4 645 N/A	8 228 +77%	22 782 +177%	33 978 +49%	31 999 -6%	30 066 -6%	12 755 -58%	(2 328) N/A	4 591 N/A	11 580 +152%	26 551 +129%	33 208 +25%	25 417 -23%	32 571 +28%	47 085 +45%	66 034 +40%	86 109 +30%	71 484 -17%	46 021 -36%	31 894 -31%	25 555 -20%	29 972 +17%	22 967 -23%	12 148 -47%	(3 490) N/A	2 679 N/A	5 396 +101%	1 898 -65%	1 637 -14%	(9 050) N/A	(8 870) +2%	(13 658) -54%	(15 801) -16%	(5 992) +62%	(3 667) +39%	9 951 N/A	19 919 +100%	7 143 -64%	(361) N/A	(15 473) -4 182%	(20 437) -32%	(23 391) -14%	(19 489) +17%	(15 233) +22%	(17 150) -13%
Pre-Tax Income
Interest Income Expense	(253)	(406)	(295)	(763)	(1 143)	(1 260)	(6 880)	(7 079)	(7 952)	(8 614)	(2 601)	(2 590)	(2 167)	(1 944)	(3 119)	(2 941)	(2 880)	(2 585)	(2 741)	(1 937)	(1 802)	(2 191)	(3 417)	(2 040)	(1 631)	(1 039)	(577)	(949)	(1 028)	(995)	(728)	(673)	(534)	(469)	520	(414)	(227)	(280)	644	(1 793)	(1 847)	(1 526)	(3 182)	(170)	(198)	(352)	861	122	246	209	661	58	39	70	(1 028)	(40)	(225)	(99)	3 194	(293)	(356)	(543)	(586)	(625)	(1 323)	(1 749)	(128)	(1 812)	(628)	(375)	2 372	(1 088)	(1 408)	(1 550)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(768)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(100)	0	0	0	(1 437)	0	0	0	(206)	0	0	0	(600)	0	0	0	(1 166)	0	0	0	(223)	0	0	0	0	0	0	0	(1 583)	0	0	0	(2 318)	0	0	0	(3 294)	0	0	0	(113)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	(17)	(17)	0	(17)	0	(1 334)	(1 334)	0	0	0	0	0	0	0	0	1 392	0	0	0	745	0	0	0	5	0	48	48	48	0	0	0	7	0	0	0	(301)	9	0	0	1	0	0	0	0	0	0	0	780	0	0	0	(10)	0	0	0	154	0	0	0	(85)	0	0	0	317	0	0	0	1	0	0	0
Total Other Income	(37)	40	99	92	46	(140)	5	(3 632)	(3 576)	(3 590)	(3 800)	(156)	1 144	1 170	0	1	1	0	(5)	1 864	1 837	1 432	117	(523)	(88)	(105)	113	(39)	(73)	365	(614)	(188)	182	912	139	(402)	(1 431)	(3 066)	(124)	344	1 047	3 009	(81)	(2 067)	(1 342)	(3 933)	(48)	183	(288)	3 510	(394)	2 310	1 149	(1 441)	(90)	(883)	(131)	1 313	171	211	447	833	32	(1 943)	(1 891)	(2 852)	(33)	(998)	(704)	(2 065)	(862)	1 030	(1 547)	116
Pre-Tax Income	(462) N/A	878 N/A	64 -93%	(1 751) N/A	(3 216) -84%	(5 260) -64%	(12 022) -129%	(16 050) -34%	(15 976) +0%	(15 525) +3%	(3 870) +75%	2 887 N/A	3 601 +25%	5 758 +60%	3 504 -39%	3 054 -13%	5 513 +81%	4 642 -16%	7 747 +67%	12 918 +67%	13 255 +3%	10 895 -18%	2 065 -81%	(6 233) N/A	(8 419) -35%	(9 317) -11%	(8 130) +13%	(6 683) +18%	(2 495) +63%	4 061 N/A	6 834 +68%	21 921 +221%	33 626 +53%	32 444 -4%	29 295 -10%	11 940 -59%	(3 986) N/A	1 245 N/A	11 594 +831%	25 110 +117%	32 408 +29%	26 900 -17%	28 708 +7%	44 848 +56%	64 494 +44%	81 824 +27%	71 131 -13%	46 326 -35%	31 852 -31%	29 274 -8%	30 797 +5%	25 334 -18%	13 336 -47%	(4 860) N/A	1 551 N/A	4 475 +189%	1 543 -66%	2 851 +85%	(7 114) N/A	(8 952) -26%	(13 567) -52%	(15 511) -14%	(8 949) +42%	(6 235) +30%	6 738 N/A	15 317 +127%	4 005 -74%	(3 171) N/A	(16 805) -430%	(22 878) -36%	(21 993) +4%	(19 547) +11%	(18 188) +7%	(18 584) -2%
Net Income
Tax Provision	1 151	1 051	1 400	1 891	2 087	2 742	(17)	(535)	(1 214)	(2 066)	(16)	(16)	173	173	1 050	1 050	1 715	1 870	620	443	120	86	298	475	46	(161)	(242)	(287)	(386)	(298)	(366)	(1 010)	(3 942)	(4 364)	(3 354)	(2 767)	(893)	(450)	(3 366)	(5 507)	(4 672)	(5 115)	(4 662)	(7 954)	(13 773)	(17 600)	(18 647)	(14 362)	(10 612)	(8 611)	(5 378)	(4 154)	(1 647)	1 030	(322)	(195)	455	(267)	516	89	850	762	2 735	2 571	1 747	2 016	2 105	2 304	1 579	1 721	(5 277)	(4 994)	(4 967)	(4 868)
Income from Continuing Operations	689	1 930	1 463	142	(1 127)	(2 516)	(12 038)	(16 585)	(17 191)	(17 593)	(3 886)	2 871	3 775	5 932	4 554	4 104	7 228	6 512	8 367	13 360	13 374	10 980	2 363	(5 757)	(8 371)	(9 476)	(8 373)	(6 969)	(2 881)	3 762	6 468	20 909	29 681	28 078	25 941	9 172	(4 878)	796	8 228	19 604	27 736	21 785	24 046	36 894	50 721	64 224	52 484	31 964	21 240	20 663	25 419	21 180	11 689	(3 830)	1 229	4 280	1 998	2 584	(6 598)	(8 863)	(12 718)	(14 749)	(6 214)	(3 663)	8 485	17 333	6 109	(868)	(15 226)	(21 158)	(27 270)	(24 541)	(23 155)	(23 452)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(22)	0	0	0	(9)	(24)	(26)	(15)	(7)	22	41	84	20	31	21	(20)	21	(42)	(113)	(120)	(66)	(32)	53	121	143	187	221	149	118	46	(31)	(117)	(109)	(101)	(935)	(746)	107	496	1 441	1 096	430	316	280	531	610	576	664	1 083	897	939	1 039	708	641	785	725	760	813	768	910	1 141
Net Income (Common)	689 N/A	1 930 +180%	1 463 -24%	142 -90%	(1 127) N/A	(2 516) -123%	(15 602) -520%	(20 148) -29%	(20 754) -3%	(21 156) -2%	(5 211) +75%	1 545 N/A	2 449 +59%	4 606 +88%	4 479 -3%	4 029 -10%	7 153 +78%	6 437 -10%	8 241 +28%	13 211 +60%	13 224 +0%	10 840 -18%	2 356 -78%	(5 735) N/A	(8 331) -45%	(9 391) -13%	(8 353) +11%	(6 937) +17%	(2 859) +59%	3 742 N/A	6 488 +73%	20 867 +222%	29 568 +42%	27 958 -5%	25 875 -7%	9 140 -65%	(4 825) N/A	917 N/A	8 370 +813%	19 791 +136%	27 957 +41%	21 934 -22%	24 164 +10%	36 939 +53%	50 689 +37%	64 106 +26%	52 375 -18%	31 864 -39%	20 306 -36%	19 918 -2%	25 525 +28%	21 676 -15%	13 130 -39%	(2 734) N/A	1 659 N/A	4 596 +177%	2 278 -50%	3 115 +37%	(5 988) N/A	(8 286) -38%	(12 054) -45%	(13 666) -13%	(5 317) +61%	(2 725) +49%	9 524 N/A	18 042 +89%	6 750 -63%	(82) N/A	(14 501) -17 518%	(20 398) -41%	(26 458) -30%	(23 773) +10%	(22 244) +6%	(22 311) 0%
EPS (Diluted)	68.9 N/A	193 +180%	146.3 -24%	15.77 -89%	-125.22 N/A	-279.55 -123%	-1 733.55 -520%	-1 679 +3%	-1 596.46 +5%	-1 627.38 -2%	-400.84 +75%	118.84 N/A	188.38 +59%	383.83 +104%	344.53 -10%	251.81 -27%	447.06 +78%	402.31 -10%	515.06 +28%	825.68 +60%	777.88 -6%	722.66 -7%	147.25 -80%	-382.33 N/A	-595.07 -56%	-586.93 +1%	-556.86 +5%	-462.46 +17%	-168.17 +64%	196.94 N/A	360.44 +83%	1 043.34 +189%	1 478.4 +42%	1 397.9 -5%	1 361.84 -3%	507.77 -63%	-268.05 N/A	41.68 N/A	398.57 +856%	989.55 +148%	1 397.85 +41%	1 096.7 -22%	1 208.2 +10%	1 846.95 +53%	2 534.44 +37%	3 205.3 +26%	2 618.75 -18%	1 593.2 -39%	1 015.3 -36%	995.9 -2%	1 276.25 +28%	1 083.8 -15%	656.5 -39%	-136.69 N/A	82.95 N/A	229.8 +177%	111.79 -51%	157.05 +40%	-294.51 N/A	-412.53 -40%	-645.16 -56%	-687.11 -7%	-261.51 +62%	-134 +49%	468.42 N/A	887.32 +89%	331.99 -63%	-4.05 N/A	-713.2 -17 510%	-1 003.21 -41%	-1 301.24 -30%	-1 169.19 +10%	-1 094 +6%	-1 097.27 0%

Income Statement Balance Sheet Cash Flow Statement

UniTest Inc
KOSDAQ:086390

Income Statement

Earnings Waterfall
UniTest Inc

Income Statement
UniTest Inc

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UniTest Inc KOSDAQ:086390

Income Statement

Earnings Waterfall UniTest Inc

Income Statement UniTest Inc

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UniTest Inc
KOSDAQ:086390

Earnings Waterfall
UniTest Inc

Income Statement
UniTest Inc