Income Statement

Revenue

-24%

-20%

10Y

Currency: KRW

	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	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	496	506	536	711	922	1 137	1 498	712	592	541	617	1 753	0	0	0	0	0	0	5 426	0	0	0	8 225	0	0	0	8 454	0	0	0	8 124	0	0	0	7 709	0	0	0	8 354	0	0	0	9 978	0	0	0	10 778	0	0	0	11 135	0	0	0	11 343	0	0	0	8 370	0	0	0	11 392	0	0	0	7 995	0	0	0	3 544	0	0	0
Revenue	81 934 N/A	76 982 -6%	73 955 -4%	68 871 -7%	57 839 -16%	62 764 +9%	64 778 +3%	67 345 +4%	65 015 -3%	62 999 -3%	66 711 +6%	66 939 +0%	64 419 -4%	81 143 +26%	94 679 +17%	103 707 +10%	105 456 +2%	105 496 +0%	154 628 +47%	179 597 +16%	206 577 +15%	244 403 +18%	285 345 +17%	282 317 -1%	276 480 -2%	267 582 -3%	315 608 +18%	342 527 +9%	374 926 +9%	414 023 +10%	427 492 +3%	440 516 +3%	419 830 -5%	432 370 +3%	421 924 -2%	423 101 +0%	410 473 -3%	348 906 -15%	322 117 -8%	332 962 +3%	383 939 +15%	415 944 +8%	351 616 -15%	325 646 -7%	327 584 +1%	330 876 +1%	377 317 +14%	401 067 +6%	405 130 +1%	409 654 +1%	378 602 -8%	315 254 -17%	260 120 -17%	224 517 -14%	210 755 -6%	218 956 +4%	219 408 +0%	221 029 +1%	232 779 +5%	234 297 +1%	234 805 +0%	236 156 +1%	240 405 +2%	230 918 -4%	212 752 -8%	180 121 -15%	140 047 -22%	126 082 -10%	120 407 -5%	130 349 +8%	145 076 +11%	167 492 +15%	178 304 +6%	179 278 +1%
Gross Profit
Cost of Revenue	(58 587)	(54 674)	(53 976)	(51 345)	(46 221)	(48 719)	(48 908)	(50 205)	(46 910)	(46 762)	(49 686)	(53 822)	(53 984)	(73 696)	(87 106)	(93 223)	(93 377)	(96 619)	(141 905)	(164 311)	(185 137)	(217 491)	(230 797)	(230 690)	(219 721)	(204 461)	(243 170)	(258 715)	(289 447)	(320 645)	(339 273)	(352 445)	(337 476)	(347 995)	(339 624)	(339 986)	(331 931)	(289 575)	(270 076)	(271 398)	(306 538)	(327 652)	(289 558)	(273 849)	(276 295)	(271 282)	(288 894)	(302 823)	(296 447)	(299 526)	(289 254)	(248 890)	(219 105)	(199 232)	(192 232)	(201 012)	(197 493)	(198 132)	(205 888)	(207 439)	(208 516)	(212 850)	(205 857)	(196 391)	(199 399)	(178 543)	(163 128)	(151 808)	(136 350)	(144 600)	(148 859)	(167 120)	(171 878)	(164 338)
Gross Profit	23 347 N/A	22 308 -4%	19 980 -10%	17 526 -12%	11 619 -34%	14 046 +21%	15 869 +13%	17 140 +8%	18 104 +6%	16 236 -10%	17 025 +5%	13 117 -23%	10 434 -20%	7 446 -29%	7 572 +2%	10 484 +38%	12 079 +15%	8 877 -27%	12 723 +43%	15 286 +20%	21 440 +40%	26 912 +26%	54 548 +103%	51 627 -5%	56 760 +10%	63 122 +11%	72 438 +15%	83 813 +16%	85 479 +2%	93 378 +9%	88 219 -6%	88 071 0%	82 354 -6%	84 375 +2%	82 301 -2%	83 115 +1%	78 542 -6%	59 330 -24%	52 041 -12%	61 562 +18%	77 399 +26%	88 290 +14%	62 058 -30%	51 795 -17%	51 288 -1%	59 593 +16%	88 423 +48%	98 244 +11%	108 682 +11%	110 128 +1%	89 348 -19%	66 364 -26%	41 015 -38%	25 285 -38%	18 523 -27%	17 945 -3%	21 917 +22%	22 898 +4%	26 891 +17%	26 858 0%	26 289 -2%	23 306 -11%	34 549 +48%	34 527 0%	13 353 -61%	1 578 -88%	(23 081) N/A	(25 725) -11%	(15 943) +38%	(14 251) +11%	(3 783) +73%	372 N/A	6 426 +1 628%	14 939 +133%
Operating Income
Operating Expenses	(7 291)	(7 303)	(6 719)	(6 553)	(7 183)	(7 853)	(8 720)	(9 451)	(9 450)	(9 619)	(9 654)	(9 692)	2 017	187	(577)	(11 241)	(11 779)	(10 117)	(26 932)	946	(8 428)	(15 684)	(64 388)	(59 526)	(56 416)	(60 942)	(52 395)	(54 987)	(58 791)	(61 041)	(63 096)	(64 137)	(65 258)	(67 786)	(67 225)	(69 890)	(70 062)	(67 189)	(65 843)	(66 822)	(70 808)	(75 040)	(76 524)	(74 416)	(72 315)	(72 301)	(75 238)	(78 838)	(82 992)	(88 308)	(86 630)	(86 107)	(83 511)	(79 366)	(79 880)	(81 079)	(72 255)	(66 566)	(62 352)	(54 629)	(57 533)	(58 702)	(54 607)	(54 760)	(52 677)	(46 673)	(39 210)	(32 237)	(28 200)	(25 763)	(27 366)	(29 396)	(30 809)	(33 404)
Selling, General & Administrative	(7 131)	(7 120)	(6 512)	(6 054)	(6 538)	(7 043)	(7 742)	(8 118)	(8 111)	(8 219)	(8 170)	(8 159)	(8 160)	(10 324)	(12 475)	(12 550)	(12 873)	(12 319)	(21 320)	(34 633)	(44 165)	(42 970)	(32 904)	(40 441)	(37 331)	(41 530)	(28 286)	(41 120)	(44 924)	(53 766)	(30 701)	(64 137)	(65 258)	(67 786)	(34 198)	(69 890)	(70 062)	(67 188)	(32 407)	(66 821)	(70 807)	(75 040)	(41 424)	(74 415)	(72 314)	(72 300)	(45 616)	(78 838)	(82 992)	(88 308)	(49 283)	(86 108)	(83 512)	(79 368)	(45 259)	(81 081)	(72 257)	(66 567)	(35 251)	(54 629)	(57 533)	(58 702)	(31 366)	(54 760)	(52 677)	(46 673)	(23 392)	(32 237)	(28 200)	(25 763)	(14 502)	(29 396)	(30 809)	(33 404)
Research & Development	0	0	0	(172)	0	0	0	(476)	0	0	0	(441)	0	0	0	0	0	0	(769)	0	0	(4 600)	(22 954)	0	0	(15 763)	(16 284)	0	0	0	(22 960)	0	0	0	(23 709)	0	0	0	(20 489)	0	0	0	(21 367)	0	0	0	(21 572)	0	0	0	(30 000)	0	0	0	(31 527)	0	0	0	(24 580)	0	0	0	(21 179)	0	0	0	(14 279)	0	0	0	(9 437)	0	0	0
Depreciation & Amortization	(161)	(183)	(207)	(327)	(472)	(638)	(806)	(857)	(863)	(924)	(1 008)	(1 093)	0	0	0	0	0	0	(5 215)	0	0	(1 665)	(8 530)	0	0	(3 648)	(7 823)	0	0	0	(9 435)	0	0	0	(9 318)	0	0	0	(12 947)	0	0	0	(13 733)	0	0	0	(8 049)	0	0	0	(7 347)	0	0	0	(3 094)	0	0	0	(2 521)	0	0	0	(2 063)	0	0	0	(1 539)	0	0	0	(3 426)	0	0	0
Other Operating Expenses	0	0	0	0	(173)	(172)	(172)	0	(476)	(476)	(476)	0	10 177	10 511	11 898	1 309	1 095	2 202	372	35 579	35 737	33 551	0	(19 085)	(19 085)	0	0	(13 867)	(13 867)	(7 275)	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	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	16 056 N/A	15 005 -7%	13 261 -12%	10 973 -17%	4 436 -60%	6 193 +40%	7 150 +15%	7 689 +8%	8 656 +13%	6 618 -24%	7 371 +11%	3 424 -54%	12 450 +264%	7 633 -39%	6 995 -8%	(758) N/A	300 N/A	(1 240) N/A	(14 209) -1 046%	16 233 N/A	13 012 -20%	11 228 -14%	(9 840) N/A	(7 899) +20%	343 N/A	2 179 +535%	20 044 +820%	28 825 +44%	26 689 -7%	32 338 +21%	25 123 -22%	23 934 -5%	17 095 -29%	16 588 -3%	15 076 -9%	13 225 -12%	8 480 -36%	(7 858) N/A	(13 801) -76%	(5 258) +62%	6 593 N/A	13 252 +101%	(14 466) N/A	(22 619) -56%	(21 025) +7%	(12 706) +40%	13 185 N/A	19 408 +47%	25 692 +32%	21 821 -15%	2 718 -88%	(19 743) N/A	(42 497) -115%	(54 083) -27%	(61 357) -13%	(63 137) -3%	(50 341) +20%	(43 669) +13%	(35 461) +19%	(27 771) +22%	(31 244) -13%	(35 396) -13%	(20 059) +43%	(20 233) -1%	(39 324) -94%	(45 095) -15%	(62 291) -38%	(57 962) +7%	(44 143) +24%	(40 014) +9%	(31 149) +22%	(29 024) +7%	(24 384) +16%	(18 464) +24%
Pre-Tax Income
Interest Income Expense	(974)	(964)	(898)	(1 051)	(1 501)	(1 708)	(2 052)	(882)	(1 092)	(994)	(1 318)	(1 819)	(2 451)	(3 322)	(3 196)	(2 605)	(2 585)	(3 314)	(17 746)	(5 653)	(7 146)	(7 106)	(8 933)	(7 944)	(7 233)	(8 714)	(7 802)	(6 783)	(7 163)	(7 251)	(7 174)	(12 256)	(7 765)	(8 200)	(2 914)	(4 248)	(9 396)	(7 818)	(12 088)	(8 778)	(6 406)	(7 267)	(18 966)	(6 773)	(9 590)	(9 426)	(8 913)	(11 190)	(10 062)	(9 574)	(6 751)	(11 491)	(11 059)	(8 150)	(15 206)	(6 362)	(7 450)	(9 894)	(1 369)	(13 177)	(11 374)	(9 420)	(13 735)	(13 985)	(15 063)	(20 100)	(7 538)	(7 069)	(7 321)	(2 959)	1 792	(4 456)	(4 563)	(4 568)
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	(2 046)	0	0	0	(198)	0	0	0	(6)	0	0	0	(113)	0	0	0	(7 513)	0	0	0	(21 832)	0	0	0	(2 189)	0	0	0	(6 607)	0	0	0	(299)	0	0	0	3 647	0	0	0	289	0	0	0	(10 457)	0	0	0	(3 472)	0	0	0
Gain/Loss on Disposition of Assets	40	18	17	(24)	(23)	144	145	3 176	0	3 126	3 127	95	0	0	0	0	0	0	557	0	0	0	(240)	0	0	0	(734)	0	0	0	(381)	0	0	0	(343)	0	0	0	(84)	0	0	0	359	0	0	0	(1 530)	0	0	0	(2 772)	0	0	0	(775)	0	0	0	(26)	0	0	0	1 404	0	0	0	(327)	0	0	0	(1 799)	0	0	0
Total Other Income	328	1 206	1 165	1 274	2 278	1 534	1 556	1 507	3 751	471	476	(395)	440	272	125	1	0	0	47 762	(1 880)	(1 624)	(2 081)	(204)	(2 628)	(2 034)	(1 646)	580	948	(2 064)	(377)	63	2 848	5 375	7 484	(923)	(1 537)	(2 808)	(12 593)	(146)	(14 145)	(12 458)	(4 907)	(546)	(29 116)	(26 694)	(29 415)	1 233	(4 896)	(8 344)	(3 062)	1 659	3 435	1 871	(4 676)	986	(7 439)	1 781	11 225	570	12 253	9 827	14 868	783	6 943	(2 659)	(17 068)	868	(11 205)	(6 749)	(4 675)	(78)	(1 582)	(6 613)	(5 216)
Pre-Tax Income	15 451 N/A	15 266 -1%	13 546 -11%	11 172 -18%	5 188 -54%	6 161 +19%	6 797 +10%	11 491 +69%	11 315 -2%	9 220 -19%	9 656 +5%	1 305 -86%	10 439 +700%	4 583 -56%	3 924 -14%	(3 362) N/A	(2 285) +32%	(4 554) -99%	16 364 N/A	8 700 -47%	4 242 -51%	2 041 -52%	(21 263) N/A	(18 472) +13%	(8 923) +52%	(8 180) +8%	11 890 N/A	22 990 +93%	17 461 -24%	24 709 +42%	17 625 -29%	14 526 -18%	14 704 +1%	15 870 +8%	10 783 -32%	7 438 -31%	(3 725) N/A	(28 270) -659%	(33 632) -19%	(28 181) +16%	(12 271) +56%	1 079 N/A	(55 451) N/A	(58 508) -6%	(57 309) +2%	(51 548) +10%	1 786 N/A	3 320 +86%	7 285 +119%	9 186 +26%	(11 753) N/A	(27 799) -137%	(51 683) -86%	(66 908) -29%	(76 652) -15%	(76 938) 0%	(56 009) +27%	(42 338) +24%	(32 640) +23%	(28 694) +12%	(32 791) -14%	(29 948) +9%	(31 318) -5%	(27 275) +13%	(57 046) -109%	(82 264) -44%	(79 744) +3%	(76 237) +4%	(58 214) +24%	(47 648) +18%	(34 706) +27%	(35 061) -1%	(35 560) -1%	(28 249) +21%
Net Income
Tax Provision	(2 232)	(2 065)	(1 806)	(902)	310	7	118	(1 267)	(1 225)	(558)	(669)	3 170	3 180	5 406	5 914	2 583	546	46	5 293	5 201	6 348	6 620	(156)	(65)	(1 494)	(1 822)	(1 482)	(1 648)	(1 594)	(1 782)	(5 451)	(6 268)	(4 960)	(6 547)	(13)	835	2 004	6 490	1 434	1 790	(890)	(3 892)	(120)	(460)	(159)	(210)	(551)	(502)	924	1 007	2 058	1 677	1 518	1 746	(6 482)	(6 174)	(7 569)	(7 676)	893	818	755	852	1 120	1 187	1 434	1 446	896	962	775	817	(6 049)	(6 061)	(6 272)	(6 243)
Income from Continuing Operations	13 219	13 201	11 740	10 270	5 498	6 168	6 914	10 224	10 088	8 661	8 987	4 475	13 620	9 990	9 839	(779)	(1 740)	(4 509)	21 657	13 901	10 590	8 660	(21 419)	(18 538)	(10 418)	(10 002)	10 408	21 342	15 867	22 926	12 174	8 257	9 743	9 323	10 770	8 273	(1 721)	(21 779)	(32 198)	(26 390)	(13 160)	(2 813)	(55 571)	(58 968)	(57 468)	(51 758)	1 235	2 819	8 209	10 193	(9 695)	(26 124)	(50 166)	(65 163)	(83 134)	(83 112)	(63 578)	(50 013)	(31 748)	(27 877)	(32 036)	(29 097)	(30 198)	(26 088)	(55 613)	(80 817)	(78 848)	(75 275)	(57 438)	(46 831)	(40 755)	(41 122)	(41 833)	(34 491)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	956	138	356	338	(798)	(572)	(1 186)	(1 390)	(333)	(833)	(650)	(681)	(552)	(784)	(509)	(473)	(762)	(583)	(581)	(168)	(107)	59	(90)	(30)	888	1 191	1 639	1 712	1 855	1 575	1 301	1 117	468	519	427	279	(15)	(28)	(6)	30	65	58	80	138	52	41	(40)	(44)	(50)	(54)	(14)	(149)	6	(8)	(7)	41
Net Income (Common)	13 219 N/A	13 201 0%	11 740 -11%	10 270 -13%	5 498 -46%	6 168 +12%	6 914 +12%	10 224 +48%	10 088 -1%	8 661 -14%	8 987 +4%	4 475 -50%	13 620 +204%	9 990 -27%	9 839 -2%	(779) N/A	(1 740) -123%	(4 509) -159%	19 240 N/A	11 490 -40%	8 397 -27%	6 449 -23%	(22 217) N/A	(19 110) +14%	(11 604) +39%	(11 392) +2%	10 074 N/A	20 509 +104%	15 217 -26%	22 245 +46%	11 622 -48%	7 473 -36%	9 234 +24%	8 850 -4%	10 008 +13%	7 690 -23%	(2 301) N/A	(21 946) -854%	(32 305) -47%	(26 330) +18%	(13 250) +50%	(2 844) +79%	(54 683) -1 823%	(57 778) -6%	(55 830) +3%	(50 046) +10%	3 090 N/A	4 394 +42%	9 510 +116%	11 310 +19%	(9 226) N/A	(25 605) -178%	(49 739) -94%	(64 885) -30%	(83 149) -28%	(83 141) +0%	(63 585) +24%	(49 983) +21%	(31 683) +37%	(27 818) +12%	(31 956) -15%	(28 959) +9%	(30 146) -4%	(26 048) +14%	(55 653) -114%	(80 862) -45%	(78 899) +2%	(75 329) +5%	(57 453) +24%	(46 979) +18%	(41 607) +11%	(41 988) -1%	(42 698) -2%	(35 309) +17%
EPS (Diluted)	13 035.07 N/A	13 139.24 +1%	11 610.77 -12%	10 142.1 -13%	5 430.33 -46%	6 084.52 +12%	6 828.77 +12%	10 092.99 +48%	9 963.65 -1%	8 554.24 -14%	8 859.59 +4%	4 271.38 -52%	3 107.58 -27%	2 254.74 -27%	2 218.55 -2%	-165.16 N/A	-368.49 -123%	-954.9 -159%	4 063.32 N/A	1 757.09 -57%	1 288.07 -27%	804.2 -38%	-3 286.54 N/A	-2 929.76 +11%	-1 925.71 +34%	-1 171.95 +39%	1 216.79 N/A	2 565.24 +111%	1 726.84 -33%	2 416.81 +40%	1 267.33 -48%	786.91 -38%	977.46 +24%	981.2 +0%	1 033.38 +5%	688.25 -33%	-215.16 N/A	-1 936.58 -800%	-2 926.45 -51%	-2 335.44 +20%	-974.8 +58%	-263.23 +73%	-4 813.87 -1 729%	-4 573.37 +5%	-3 531.85 +23%	-1 641.8 +54%	201.92 N/A	266.33 +32%	569.18 +114%	641.03 +13%	-614.21 N/A	-1 642.14 -167%	-3 056.91 -86%	-3 934.22 -29%	-4 893.48 -24%	-5 124.53 -5%	-3 393.74 +34%	-2 640.68 +22%	-1 844.66 +30%	-1 585.08 +14%	-1 938.28 -22%	-1 506.4 +22%	-1 681.8 -12%	-1 443.93 +14%	-3 068.76 -113%	-3 499.72 -14%	-4 612.82 -32%	-4 150.99 +10%	-2 647.28 +36%	-2 151.9 +19%	-1 362.65 +37%	-697.81 +49%	-606.39 +13%	-464.95 +23%

Income Statement Balance Sheet Cash Flow Statement

Ace Technologies Corp
KOSDAQ:088800

Income Statement

Earnings Waterfall
Ace Technologies Corp

Income Statement
Ace Technologies Corp

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Ace Technologies Corp KOSDAQ:088800

Income Statement

Earnings Waterfall Ace Technologies Corp

Income Statement Ace Technologies Corp

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Ace Technologies Corp
KOSDAQ:088800

Earnings Waterfall
Ace Technologies Corp

Income Statement
Ace Technologies Corp