Income Statement

Revenue

-27%

+34%

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	477	496	542	572	569	655	657	674	726	772	931	1 052	1 222	1 406	1 524	1 645	1 728	1 735	1 906	2 158	2 559	0	0	1 283	3 370	0	0	1 085	1 664	962	1 096	702	600	702	1 186	1 736	2 030	0	0	0	0	0	0	0	0	534	1 009	1 528	2 065	2 037	2 159	2 148	2 070	2 054	1 912	1 850	1 814	1 710	1 726	1 782	1 826	1 870	1 910	1 919	2 027	2 233	3 105	3 857	4 691	5 496	5 571	5 977	5 967	6 164	6 270	5 811
Revenue	22 654 N/A	22 155 -2%	21 259 -4%	23 503 +11%	26 494 +13%	28 308 +7%	29 345 +4%	32 392 +10%	33 167 +2%	37 701 +14%	49 373 +31%	62 172 +26%	72 658 +17%	86 507 +19%	92 194 +7%	97 011 +5%	104 335 +8%	102 830 -1%	107 054 +4%	110 777 +3%	115 904 +5%	123 713 +7%	125 831 +2%	136 676 +9%	142 316 +4%	150 233 +6%	160 320 +7%	179 613 +12%	186 110 +4%	192 405 +3%	178 973 -7%	153 996 -14%	144 776 -6%	152 283 +5%	174 681 +15%	204 951 +17%	213 352 +4%	173 538 -19%	142 609 -18%	87 322 -39%	52 510 -40%	49 115 -6%	46 187 -6%	46 459 +1%	46 130 -1%	49 352 +7%	49 706 +1%	53 393 +7%	57 753 +8%	57 128 -1%	54 126 -5%	49 340 -9%	41 540 -16%	39 507 -5%	42 712 +8%	47 966 +12%	54 361 +13%	58 884 +8%	68 972 +17%	70 178 +2%	75 142 +7%	79 991 +6%	82 943 +4%	87 963 +6%	80 422 -9%	76 497 -5%	63 734 -17%	64 357 +1%	61 697 -4%	60 330 -2%	57 989 -4%	45 495 -22%	56 165 +23%	56 288 +0%	61 614 +9%	64 129 +4%
Gross Profit
Cost of Revenue	(16 272)	(16 866)	(17 410)	(19 750)	(21 388)	(21 997)	(22 154)	(24 656)	(26 118)	(30 916)	(40 805)	(50 702)	(58 687)	(68 164)	(71 676)	(75 034)	(80 113)	(78 806)	(81 790)	(83 608)	(87 141)	(92 033)	(93 335)	(101 235)	(105 849)	(110 823)	(116 300)	(128 052)	(128 977)	(132 011)	(123 639)	(106 813)	(100 911)	(105 887)	(121 249)	(142 698)	(152 595)	(125 814)	(102 358)	(62 902)	(35 757)	(33 908)	(34 281)	(34 960)	(35 727)	(35 261)	(33 069)	(34 979)	(38 354)	(38 678)	(37 483)	(34 353)	(26 586)	(26 316)	(27 791)	(29 302)	(33 838)	(34 537)	(38 816)	(37 575)	(37 303)	(39 311)	(39 732)	(43 333)	(42 540)	(42 703)	(35 946)	(37 945)	(37 222)	(35 578)	(34 090)	(32 624)	(28 056)	(16 329)	(20 984)	(14 923)
Gross Profit	6 382 N/A	5 289 -17%	3 849 -27%	3 753 -2%	5 106 +36%	6 311 +24%	7 191 +14%	7 736 +8%	7 049 -9%	6 785 -4%	8 568 +26%	11 470 +34%	13 971 +22%	18 343 +31%	20 518 +12%	21 977 +7%	24 222 +10%	24 024 -1%	25 264 +5%	27 168 +8%	28 763 +6%	31 679 +10%	32 495 +3%	35 442 +9%	36 466 +3%	39 411 +8%	44 021 +12%	51 560 +17%	57 133 +11%	60 394 +6%	55 333 -8%	47 183 -15%	43 865 -7%	46 395 +6%	53 432 +15%	62 254 +17%	60 757 -2%	47 725 -21%	40 252 -16%	24 420 -39%	16 754 -31%	15 207 -9%	11 906 -22%	11 499 -3%	10 403 -10%	14 091 +35%	16 637 +18%	18 414 +11%	19 399 +5%	18 451 -5%	16 644 -10%	14 988 -10%	14 954 0%	13 191 -12%	14 921 +13%	18 664 +25%	20 522 +10%	24 347 +19%	30 157 +24%	32 603 +8%	37 840 +16%	40 680 +8%	43 211 +6%	44 630 +3%	37 882 -15%	33 794 -11%	27 788 -18%	26 411 -5%	24 475 -7%	24 752 +1%	23 899 -3%	12 871 -46%	28 109 +118%	39 959 +42%	40 629 +2%	49 207 +21%
Operating Income
Operating Expenses	(5 280)	(5 589)	(5 421)	(5 066)	(4 170)	(3 921)	(4 343)	(4 715)	(5 357)	(5 749)	(6 052)	(6 733)	(7 196)	(8 228)	(7 946)	(8 750)	(9 591)	(11 132)	(13 627)	(14 646)	(15 110)	(14 924)	(14 789)	(15 427)	(17 083)	(20 695)	(21 917)	(22 963)	(23 015)	(23 904)	(24 745)	(22 115)	(23 196)	(28 266)	(36 222)	(43 992)	(50 118)	(46 440)	(40 359)	(34 215)	(26 996)	(26 027)	(24 793)	(26 011)	(25 760)	(24 841)	(23 540)	(19 630)	(15 854)	(15 958)	(15 568)	(49 332)	(20 093)	(17 700)	(16 215)	(12 488)	(9 908)	(10 723)	(10 936)	(12 800)	(13 646)	(14 336)	(14 309)	(15 206)	(16 239)	(18 360)	(18 861)	(20 063)	(19 336)	(39 205)	(19 299)	(14 248)	(21 628)	(59 866)	(32 079)	(64 520)
Selling, General & Administrative	(5 108)	(5 069)	(4 843)	(4 485)	(3 976)	(3 260)	(3 659)	(3 964)	(5 182)	(4 715)	(5 071)	(5 547)	(6 978)	(7 023)	(7 666)	(8 611)	(9 375)	(11 109)	(12 559)	(13 868)	(13 384)	(14 720)	(14 839)	(14 101)	(13 589)	(16 111)	(17 333)	(18 165)	(13 177)	(16 072)	(14 466)	(13 886)	(14 344)	(18 681)	(24 914)	(31 036)	(36 730)	(35 410)	(33 500)	(30 752)	(26 996)	(26 028)	(24 793)	(26 012)	(25 760)	(23 910)	(21 695)	(16 883)	(12 224)	(12 139)	(11 671)	(12 546)	(16 148)	(14 674)	(13 983)	(11 060)	(9 106)	(9 419)	(9 956)	(11 707)	(12 519)	(13 107)	(12 959)	(13 745)	(14 639)	(15 152)	(17 068)	(17 888)	(17 345)	(19 310)	(17 323)	(17 305)	(19 606)	(18 420)	(19 986)	(19 788)
Research & Development	(172)	(185)	(230)	(216)	(194)	(191)	(149)	(157)	(175)	(189)	(192)	(245)	(218)	0	0	0	(1 164)	0	0	0	(1 727)	0	0	(901)	(3 493)	0	0	(3 925)	(8 205)	(6 784)	(8 983)	(7 874)	(7 814)	(7 666)	(7 948)	(8 774)	(9 145)	0	0	0	0	0	0	0	0	(160)	(300)	(438)	(562)	(587)	(572)	(604)	(645)	(614)	(635)	(597)	(575)	(586)	(630)	(672)	(788)	(840)	(921)	(1 019)	(983)	(1 050)	(1 055)	(1 096)	(1 146)	(1 023)	(990)	(920)	(905)	(955)	(958)	(946)
Depreciation & Amortization	0	(337)	(350)	(368)	0	(471)	(535)	(592)	0	(843)	(787)	(940)	0	0	0	0	0	0	0	0	0	0	0	(454)	0	0	0	(873)	(1 633)	(1 049)	(1 295)	(1 167)	(1 038)	(1 184)	(2 627)	(3 450)	(4 242)	0	0	0	0	0	0	0	0	(770)	(1 545)	(2 309)	(3 069)	(3 234)	(3 326)	(3 395)	(3 301)	(2 413)	(1 599)	(831)	(227)	(293)	(349)	(426)	(340)	(389)	(429)	(442)	(617)	(673)	(738)	(805)	(845)	(931)	(986)	(1 038)	(1 116)	(1 071)	(1 003)	(1 128)
Other Operating Expenses	0	0	0	3	0	0	0	0	0	0	0	0	0	(1 205)	(280)	(139)	949	(23)	(1 068)	(778)	0	(204)	50	29	0	(4 584)	(4 584)	0	0	0	0	812	0	(735)	(733)	(732)	0	(11 030)	(6 859)	(3 463)	0	0	0	0	0	0	0	0	0	0	0	(32 787)	0	0	0	0	0	(426)	0	6	0	0	0	0	0	(1 485)	0	(275)	0	(17 940)	0	5 016	0	(39 420)	(10 131)	(42 658)
Operating Income	1 102 N/A	(301) N/A	(1 574) -423%	(1 316) +16%	936 N/A	2 390 +155%	2 849 +19%	3 024 +6%	1 692 -44%	1 038 -39%	2 518 +143%	4 738 +88%	6 774 +43%	10 116 +49%	12 573 +24%	13 228 +5%	14 631 +11%	12 892 -12%	11 637 -10%	12 523 +8%	13 653 +9%	16 756 +23%	17 707 +6%	20 015 +13%	19 384 -3%	18 716 -3%	22 104 +18%	28 597 +29%	34 119 +19%	36 489 +7%	30 588 -16%	25 068 -18%	20 669 -18%	18 131 -12%	17 211 -5%	18 263 +6%	10 639 -42%	1 285 -88%	(108) N/A	(9 796) -8 970%	(10 243) -5%	(10 821) -6%	(12 887) -19%	(14 513) -13%	(15 357) -6%	(10 750) +30%	(6 903) +36%	(1 215) +82%	3 545 N/A	2 493 -30%	1 076 -57%	(34 344) N/A	(5 139) +85%	(4 510) +12%	(1 295) +71%	6 175 N/A	10 615 +72%	13 624 +28%	19 220 +41%	19 803 +3%	24 193 +22%	26 344 +9%	28 902 +10%	29 425 +2%	21 643 -26%	15 434 -29%	8 927 -42%	6 348 -29%	5 139 -19%	(14 452) N/A	4 600 N/A	(1 377) N/A	6 481 N/A	(19 907) N/A	8 550 N/A	(15 313) N/A
Pre-Tax Income
Interest Income Expense	(545)	(646)	(729)	(695)	(538)	(1 200)	(1 647)	(2 496)	(3 777)	(3 001)	(3 135)	(2 522)	(1 921)	(2 295)	(2 800)	(2 360)	(2 260)	(1 772)	(1 048)	(2 591)	(2 488)	(2 762)	(3 331)	(3 006)	(3 492)	(1 937)	(1 394)	(330)	(969)	(1 121)	(1 460)	(964)	316	341	704	314	(586)	(1 426)	(1 045)	(2 731)	(1 976)	(1 554)	(2 158)	(874)	(911)	(308)	(453)	(425)	(1 556)	(1 817)	(1 204)	(1 220)	372	(378)	446	3 219	3 273	3 263	3 184	227	(598)	502	(2 238)	(2 558)	(3 669)	(3 409)	(2 253)	(1 093)	(1 807)	(2 292)	6	(1 564)	(1 202)	(2 312)	(2 087)	(905)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(751)	0	0	0	0	0	0	(405)	0	0	0	(1 823)	0	0	0	0	(730)	0	0	0	(43)	0	0	0	0	0	0	0	0	(779)	142	142	(32 647)	(31 867)	(32 788)	0	(10 611)	(10 211)	(10 643)	(10 643)	(25)	0	7	0	33 305	33 064	31 895	31 895	(1 725)	0	(275)	0	(17 940)	0	(17 980)	(18 072)	(29 288)	0	(27 603)	0
Gain/Loss on Disposition of Assets	(16)	(755)	(759)	(754)	(755)	0	0	0	0	0	0	0	4	0	0	0	0	0	0	0	4	0	0	26	31	0	0	12	195	27	(40)	(97)	(1 483)	(1 367)	(1 153)	(1 049)	(273)	0	0	0	0	0	0	0	0	6	(14)	(3)	(6)	(26)	(19)	118	48	71	103	(48)	379	379	162	177	(214)	(324)	(124)	(137)	(98)	20	27	32	99	83	96	96	103	102	79	72
Total Other Income	32	(337)	100	99	632	1 019	602	598	(97)	(17)	(64)	(56)	(399)	(496)	(475)	(484)	0	1	1	0	242	(104)	(194)	(315)	(921)	(621)	(159)	64	(18)	366	78	112	339	442	333	(5)	13	508	520	2 008	(1 784)	(2 665)	(3 798)	(5 293)	15 229	15 240	15 990	16 173	(406)	(830)	(652)	(699)	(665)	(410)	(330)	(422)	(700)	(536)	(629)	(609)	(498)	(1 177)	(1 186)	(323)	(1 090)	(806)	(773)	(1 520)	(626)	(660)	(603)	(748)	(905)	(398)	(496)	(1 517)
Pre-Tax Income	573 N/A	(2 038) N/A	(2 961) -45%	(2 665) +10%	274 N/A	2 208 +706%	1 806 -18%	1 124 -38%	(2 181) N/A	(1 982) +9%	(683) +66%	2 159 N/A	4 458 +106%	7 325 +64%	9 298 +27%	10 384 +12%	11 620 +12%	11 121 -4%	10 590 -5%	9 932 -6%	11 410 +15%	13 890 +22%	14 182 +2%	16 315 +15%	15 002 -8%	16 158 +8%	20 551 +27%	26 519 +29%	33 327 +26%	35 763 +7%	29 168 -18%	24 120 -17%	19 111 -21%	17 546 -8%	17 094 -3%	17 521 +2%	9 749 -44%	367 -96%	(633) N/A	(10 519) -1 562%	(14 003) -33%	(15 040) -7%	(18 843) -25%	(20 680) -10%	(1 040) +95%	3 408 N/A	8 760 +157%	14 670 +67%	(31 071) N/A	(32 049) -3%	(33 588) -5%	(36 147) -8%	(15 996) +56%	(15 437) +3%	(11 718) +24%	(1 719) +85%	13 542 N/A	16 730 +24%	21 946 +31%	19 598 -11%	56 188 +187%	58 409 +4%	57 248 -2%	58 300 +2%	15 062 -74%	11 240 -25%	5 653 -50%	3 767 -33%	(15 135) N/A	(17 322) -14%	(13 881) +20%	(21 665) -56%	(24 812) -15%	(22 515) +9%	(21 557) +4%	(17 663) +18%
Net Income
Tax Provision	510	546	1 005	771	14	13	(278)	(278)	532	532	531	531	(380)	(794)	(1 684)	(2 110)	(2 229)	(2 406)	(2 393)	(2 526)	(2 204)	(2 389)	(2 538)	(2 793)	(2 338)	(2 794)	(3 797)	(5 603)	(5 605)	(5 860)	(3 920)	(2 236)	(3 496)	(3 510)	(3 717)	(4 258)	(2 937)	(1 184)	(819)	838	1 540	1 635	1 006	2 816	136	(172)	(39)	(1 951)	(542)	(495)	(99)	(107)	(2 952)	(3 145)	(3 202)	(3 388)	(1 168)	(1 083)	(1 794)	(1 639)	(1 669)	(1 678)	(2 653)	(2 725)	(1 425)	(1 113)	595	327	1 121	726	277	539	1 043	1 560	242	394
Income from Continuing Operations	1 083	(1 492)	(1 956)	(1 894)	288	2 221	1 528	846	(1 650)	(1 450)	(152)	2 690	4 078	6 531	7 614	8 274	9 391	8 715	8 197	7 406	9 206	11 503	11 646	13 524	12 664	13 365	16 755	20 916	27 722	29 902	25 247	21 884	15 615	14 036	13 377	13 262	6 812	(818)	(1 453)	(9 680)	(12 462)	(13 403)	(17 836)	(17 864)	(904)	3 235	8 721	12 719	(31 612)	(32 543)	(33 686)	(36 253)	(18 948)	(18 583)	(14 921)	(5 108)	12 374	15 647	20 151	17 959	54 519	56 731	54 594	55 576	13 637	10 126	6 248	4 094	(14 014)	(16 595)	(13 604)	(21 126)	(23 769)	(20 955)	(21 315)	(17 268)
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	0	0	0	0	0	0	0	0	(848)	(465)	472	3 327	4 721	4 617	4 157	3 807	3 938	5 446	6 795	8 742	8 222	7 031	5 426	2 049	2 892	3 532	8 010	7 296	5 922	3 185	(2 479)	(2 997)	(3 679)	(3 862)	(2 742)	(2 337)	(1 442)	70	243	1 244	732	1 023	(145)	187	1 933	1 376	3 819	3 873	3 269	3 753	3 629
Net Income (Common)	1 083 N/A	(1 314) N/A	(1 551) -18%	(1 424) +8%	288 N/A	2 221 +671%	1 528 -31%	846 -45%	(1 650) N/A	(1 450) +12%	(152) +90%	2 690 N/A	4 078 +52%	6 531 +60%	7 614 +17%	8 274 +9%	9 391 +14%	8 715 -7%	8 197 -6%	7 406 -10%	9 206 +24%	11 503 +25%	11 646 +1%	13 524 +16%	12 664 -6%	13 365 +6%	16 755 +25%	20 916 +25%	27 722 +33%	29 902 +8%	25 247 -16%	21 884 -13%	15 615 -29%	13 188 -16%	12 912 -2%	13 734 +6%	10 139 -26%	7 396 -27%	9 877 +34%	8 263 -16%	6 961 -16%	6 747 -3%	165 106 +2 347%	159 354 -3%	176 432 +11%	175 961 0%	15 752 -91%	18 146 +15%	(29 563) N/A	(29 651) 0%	(30 154) -2%	(28 243) +6%	(11 652) +59%	(12 660) -9%	(11 735) +7%	(7 587) +35%	9 377 N/A	11 968 +28%	16 290 +36%	15 218 -7%	52 182 +243%	55 289 +6%	54 665 -1%	55 819 +2%	14 881 -73%	10 859 -27%	7 272 -33%	3 949 -46%	(13 827) N/A	(14 662) -6%	(12 228) +17%	(17 307) -42%	(19 897) -15%	(17 686) +11%	(17 562) +1%	(13 640) +22%
EPS (Diluted)	541.5 N/A	-438 N/A	-517 -18%	-474.66 +8%	144 N/A	1 110.5 +671%	764 -31%	423 -45%	-825 N/A	-725 +12%	-76 +90%	896.66 N/A	2 039 +127%	2 177 +7%	2 538 +17%	2 758 +9%	3 130.33 +13%	2 905 -7%	2 732.33 -6%	2 468.66 -10%	3 068.66 +24%	3 834.33 +25%	3 882 +1%	4 508 +16%	4 221.33 -6%	4 455 +6%	5 585 +25%	6 972 +25%	9 240.66 +33%	7 475.5 -19%	6 311.75 -16%	5 471 -13%	3 903.75 -29%	3 297 -16%	3 228 -2%	4 578 +42%	3 379.66 -26%	2 465.33 -27%	3 292.33 +34%	2 754.33 -16%	2 320.33 -16%	2 249 -3%	55 035.33 +2 347%	53 118 -3%	44 108 -17%	25 137.28 -43%	1 750.22 -93%	2 016.22 +15%	-3 284.77 N/A	-3 294.55 0%	-3 350.44 -2%	-3 138.11 +6%	-1 294.66 +59%	-1 406.66 -9%	-1 303.88 +7%	-843 +35%	1 041.88 N/A	1 366.44 +31%	1 859.88 +36%	1 733.06 -7%	5 859.66 +238%	5 998.62 +2%	5 907.34 -2%	6 025.93 +2%	1 582.42 -74%	1 169.25 -26%	775.11 -34%	420.78 -46%	-1 477.21 N/A	-1 562.15 -6%	-1 302.77 +17%	-1 843.99 -42%	-2 119.85 -15%	-1 884.33 +11%	-1 871.12 +1%	-1 453.2 +22%

Income Statement Balance Sheet Cash Flow Statement

Innox Corp
KOSDAQ:088390

Income Statement

Earnings Waterfall
Innox Corp

Income Statement
Innox Corp

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Innox Corp KOSDAQ:088390

Income Statement

Earnings Waterfall Innox Corp

Income Statement Innox Corp

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Innox Corp
KOSDAQ:088390

Earnings Waterfall
Innox Corp

Income Statement
Innox Corp