Income Statement

Revenue

-58%

-22%

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	87	86	84	72	92	85	78	78	76	72	65	59	50	0	0	0	321	105	0	208	578	243	337	343	471	305	0	328	667	728	981	1 112	1 226	1 402	1 306	1 242	1 135	1 136	1 122	1 110	1 104	970	1 123	1 122	1 070	980	1 185	1 430	1 750	2 162	2 003	1 743	1 490	1 476	1 463	1 540	926	1 036	981	986	1 247	1 498	2 022	2 709	3 573	4 590	5 382	6 080	6 561	6 756	6 794	6 608	6 495	6 209	5 877	5 591
Revenue	25 503 N/A	26 928 +6%	27 286 +1%	27 543 +1%	29 719 +8%	32 472 +9%	38 494 +19%	40 758 +6%	42 292 +4%	42 361 +0%	41 398 -2%	44 795 +8%	44 475 -1%	46 274 +4%	52 717 +14%	56 725 +8%	76 796 +35%	90 515 +18%	97 967 +8%	115 788 +18%	136 576 +18%	162 120 +19%	220 515 +36%	281 234 +28%	299 651 +7%	319 556 +7%	318 738 0%	288 576 -9%	267 508 -7%	254 188 -5%	205 246 -19%	188 419 -8%	183 610 -3%	181 427 -1%	187 749 +3%	195 463 +4%	206 565 +6%	220 433 +7%	238 505 +8%	236 460 -1%	228 352 -3%	204 415 -10%	198 189 -3%	189 230 -5%	194 381 +3%	192 090 -1%	212 462 +11%	247 897 +17%	286 047 +15%	315 570 +10%	323 586 +3%	308 580 -5%	268 163 -13%	240 940 -10%	201 284 -16%	243 453 +21%	282 934 +16%	341 278 +21%	376 837 +10%	375 550 0%	400 227 +7%	419 451 +5%	457 736 +9%	455 249 -1%	415 827 -9%	380 219 -9%	313 833 -17%	269 216 -14%	263 451 -2%	238 648 -9%	225 374 -6%	203 576 -10%	167 588 -18%	159 026 -5%	176 780 +11%	190 715 +8%
Gross Profit
Cost of Revenue	(18 001)	(18 474)	(18 487)	(18 861)	(19 901)	(22 290)	(26 353)	(27 865)	(30 295)	(30 382)	(31 065)	(35 272)	(36 776)	(39 314)	(46 067)	(49 424)	(65 297)	(75 496)	(87 265)	(104 205)	(121 505)	(144 643)	(184 601)	(231 097)	(245 758)	(262 577)	(265 602)	(242 125)	(222 200)	(210 175)	(163 980)	(150 414)	(148 892)	(147 589)	(156 898)	(164 089)	(171 384)	(181 755)	(194 689)	(191 995)	(187 372)	(165 907)	(160 288)	(150 903)	(151 871)	(148 681)	(163 509)	(191 383)	(223 329)	(253 454)	(264 598)	(255 929)	(229 944)	(210 103)	(184 108)	(217 287)	(238 652)	(278 718)	(297 351)	(294 229)	(315 279)	(327 351)	(356 000)	(353 975)	(324 703)	(302 494)	(260 885)	(229 334)	(228 851)	(206 409)	(190 534)	(175 401)	(149 290)	(145 913)	(160 745)	(171 949)
Gross Profit	7 501 N/A	8 454 +13%	8 799 +4%	8 682 -1%	9 818 +13%	10 182 +4%	12 141 +19%	12 893 +6%	11 998 -7%	11 979 0%	10 333 -14%	9 524 -8%	7 699 -19%	6 961 -10%	6 651 -4%	7 301 +10%	11 499 +57%	15 020 +31%	10 703 -29%	11 584 +8%	15 072 +30%	17 476 +16%	35 912 +105%	50 135 +40%	53 893 +7%	56 977 +6%	53 135 -7%	46 450 -13%	45 307 -2%	44 014 -3%	41 267 -6%	38 007 -8%	34 718 -9%	33 840 -3%	30 852 -9%	31 374 +2%	35 182 +12%	38 679 +10%	43 818 +13%	44 468 +1%	40 980 -8%	38 509 -6%	37 901 -2%	38 326 +1%	42 510 +11%	43 408 +2%	48 953 +13%	56 513 +15%	62 718 +11%	62 115 -1%	58 987 -5%	52 651 -11%	38 219 -27%	30 835 -19%	17 174 -44%	26 164 +52%	44 282 +69%	62 561 +41%	79 487 +27%	81 322 +2%	84 948 +4%	92 101 +8%	101 735 +10%	101 274 0%	91 124 -10%	77 725 -15%	52 948 -32%	39 882 -25%	34 600 -13%	32 239 -7%	34 840 +8%	28 175 -19%	18 298 -35%	13 113 -28%	16 035 +22%	18 766 +17%
Operating Income
Operating Expenses	(3 542)	(3 893)	(4 607)	(4 836)	(5 123)	(5 313)	(5 921)	(6 453)	(6 502)	(6 527)	(5 832)	(5 171)	(5 437)	(6 243)	(6 573)	(8 519)	(9 827)	(11 122)	(11 675)	(10 289)	(11 074)	(11 026)	(16 358)	(20 407)	(25 036)	(24 793)	(23 050)	(22 492)	(21 033)	(21 109)	(20 913)	(21 155)	(21 736)	(22 258)	(21 813)	(22 130)	(22 227)	(22 274)	(23 790)	(24 522)	(24 393)	(25 348)	(25 876)	(26 407)	(28 883)	(30 605)	(34 563)	(38 632)	(41 553)	(43 368)	(43 282)	(43 979)	(43 823)	(45 056)	(44 329)	(43 831)	(42 216)	(42 887)	(45 458)	(46 219)	(47 832)	(55 773)	(56 921)	(60 371)	(57 189)	(57 668)	(55 364)	(51 620)	(49 198)	(47 678)	(48 916)	(48 685)	(48 811)	(66 691)	(62 347)	(59 897)
Selling, General & Administrative	(2 019)	(2 267)	(2 824)	(2 964)	(3 024)	(3 335)	(3 263)	(3 467)	(3 040)	(3 366)	(3 169)	(3 132)	(2 940)	(4 780)	(6 382)	(8 477)	(7 391)	(12 402)	(12 761)	(13 521)	(8 425)	(10 799)	(15 638)	(16 107)	(17 669)	(21 776)	(20 034)	(19 412)	(14 520)	(16 093)	(14 231)	(14 541)	(15 801)	(16 432)	(15 828)	(16 044)	(15 685)	(15 083)	(15 984)	(16 023)	(15 057)	(15 301)	(15 280)	(14 899)	(15 871)	(15 604)	(16 828)	(18 052)	(19 358)	(20 929)	(20 833)	(21 112)	(20 538)	(25 243)	(30 250)	(36 104)	(17 656)	(42 888)	(38 458)	(32 909)	(20 864)	(22 756)	(22 882)	(23 412)	(25 336)	(24 891)	(24 132)	(23 128)	(22 624)	(22 326)	(22 863)	(22 977)	(22 119)	(21 360)	(18 904)	(18 163)
Research & Development	(1 343)	(1 549)	(1 701)	(1 783)	(1 860)	(1 863)	(2 531)	(2 842)	(2 924)	(3 001)	(2 494)	(1 871)	(2 190)	0	0	0	(1 973)	0	0	0	(2 185)	0	0	(1 225)	(6 828)	0	0	(1 331)	(6 031)	(4 670)	(6 270)	(6 250)	(5 555)	(5 287)	(5 272)	(5 214)	(5 587)	(6 164)	(6 726)	(7 359)	(8 162)	(8 801)	(9 268)	(10 084)	(11 492)	(13 060)	(15 529)	(17 781)	(19 231)	(19 697)	(19 396)	(19 825)	(19 930)	0	0	0	(21 606)	0	(6 265)	(11 884)	(23 926)	(24 610)	(25 868)	(28 962)	(29 854)	(30 786)	(29 271)	(26 598)	(24 746)	(23 558)	(24 314)	(24 005)	(25 022)	(24 926)	(23 055)	(21 349)
Depreciation & Amortization	(179)	(76)	(81)	(88)	(239)	(114)	(127)	(144)	(539)	(161)	(169)	(168)	(306)	0	0	0	(518)	0	0	0	(463)	0	0	(158)	(538)	0	0	(120)	(482)	(299)	(365)	(316)	(380)	(538)	(711)	(870)	(955)	(1 027)	(1 081)	(1 142)	(1 173)	(1 249)	(1 331)	(1 427)	(1 521)	(1 940)	(2 205)	(2 798)	(2 964)	(2 743)	(3 054)	(3 044)	(3 356)	0	0	0	(2 955)	0	(735)	(1 522)	(3 041)	(2 803)	(2 566)	(2 296)	(1 999)	(1 991)	(1 960)	(1 894)	(1 828)	(1 794)	(1 739)	(1 703)	(1 670)	(1 638)	(1 619)	(1 617)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 463)	(191)	(42)	54	1 280	1 086	3 232	0	(227)	(720)	(2 917)	0	(3 017)	(3 016)	(1 629)	0	(47)	(47)	(48)	0	0	0	0	0	0	0	0	0	2	3	3	0	0	0	0	0	0	0	0	0	(19 813)	(14 079)	(7 727)	0	0	0	97	0	(5 605)	(5 605)	(5 701)	0	0	0	0	0	0	0	0	0	(18 768)	(18 768)	(18 768)
Operating Income	3 960 N/A	4 561 +15%	4 192 -8%	3 847 -8%	4 695 +22%	4 870 +4%	6 221 +28%	6 440 +4%	5 496 -15%	5 452 -1%	4 501 -17%	4 353 -3%	2 262 -48%	718 -68%	77 -89%	(1 219) N/A	1 671 N/A	3 896 +133%	(973) N/A	1 293 N/A	3 998 +209%	6 450 +61%	19 555 +203%	29 730 +52%	28 857 -3%	32 185 +12%	30 085 -7%	23 957 -20%	24 274 +1%	22 904 -6%	20 353 -11%	16 852 -17%	12 982 -23%	11 582 -11%	9 040 -22%	9 246 +2%	12 954 +40%	16 405 +27%	20 027 +22%	19 943 0%	16 587 -17%	13 160 -21%	12 025 -9%	11 920 -1%	13 627 +14%	12 804 -6%	14 390 +12%	17 881 +24%	21 165 +18%	18 747 -11%	15 706 -16%	8 673 -45%	(5 605) N/A	(14 219) -154%	(27 155) -91%	(17 667) +35%	2 066 N/A	19 672 +852%	34 028 +73%	35 102 +3%	37 116 +6%	36 327 -2%	44 814 +23%	40 903 -9%	33 935 -17%	20 058 -41%	(2 416) N/A	(11 739) -386%	(14 599) -24%	(15 438) -6%	(14 076) +9%	(20 510) -46%	(30 513) -49%	(53 578) -76%	(46 312) +14%	(41 131) +11%
Pre-Tax Income
Interest Income Expense	51	(135)	(284)	(162)	(914)	(754)	(593)	(121)	201	1 089	1 207	397	(264)	(886)	(1 458)	(795)	(202)	(281)	27	(346)	(843)	(592)	(461)	(1 962)	(3 590)	(1 799)	(2 110)	(2 478)	152	(2 872)	(4 932)	(1 598)	274	(771)	1 962	2 446	120	(333)	35	(4 249)	183	(1 777)	(3 502)	(496)	(8 078)	(5 160)	(1 685)	(3 895)	1 750	3 808	2 288	6 849	3 366	1 115	(28)	(3 170)	(4 327)	166	615	5 188	8 966	6 891	9 591	10 124	1 808	1 986	(555)	(7 418)	(1 366)	(3 508)	(4 160)	(2 561)	683	(277)	(2 807)	(1 910)
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	(47)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 683)	0	0	0	(1 363)	0	0	0	(5 701)	0	0	0	0	0	0	0	0	0	0	0	(18 768)	0	0	0
Gain/Loss on Disposition of Assets	(24)	(21)	(4)	0	(2)	(1)	0	0	6	23	11	66	4	0	0	0	0	0	0	0	(191)	0	0	(1)	(476)	0	0	2	37	28	14	(17)	(113)	(113)	(107)	(94)	(7)	(41)	(233)	(189)	82	193	303	276	(50)	(108)	(4)	(6)	(21)	(51)	(53)	(80)	(27)	0	0	0	(31)	0	(617)	(624)	(680)	(632)	(58)	(196)	(120)	(76)	(169)	57	2	72	260	(572)	(563)	(644)	851	1 600
Total Other Income	15	(240)	208	(53)	33	21	(235)	(249)	212	159	438	470	773	822	554	480	0	1	1	2	743	19	9	(287)	2 196	279	2 429	3 134	1 222	2 661	947	570	525	774	433	553	844	680	668	3 031	751	547	473	(2 325)	(197)	(156)	(204)	216	613	819	1 108	1 137	652	2 599	2 954	529	(112)	(3 293)	(3 668)	(859)	1 090	747	626	(1 433)	(1 172)	(1 359)	885	2 508	843	1 143	(1 194)	(1 624)	1 395	1 262	1 347	1 812
Pre-Tax Income	4 003 N/A	4 165 +4%	4 112 -1%	3 632 -12%	3 812 +5%	4 136 +8%	5 393 +30%	6 071 +13%	5 915 -3%	6 723 +14%	6 157 -8%	5 285 -14%	2 775 -47%	654 -76%	(827) N/A	(1 534) -85%	1 469 N/A	3 616 +146%	(945) N/A	949 N/A	3 707 +291%	5 877 +59%	19 103 +225%	27 481 +44%	26 988 -2%	30 664 +14%	30 403 -1%	24 614 -19%	25 638 +4%	22 721 -11%	16 381 -28%	15 807 -4%	13 667 -14%	11 470 -16%	11 327 -1%	12 151 +7%	13 912 +14%	16 711 +20%	20 497 +23%	18 537 -10%	17 603 -5%	12 123 -31%	9 299 -23%	9 375 +1%	5 302 -43%	7 379 +39%	12 496 +69%	14 196 +14%	23 507 +66%	23 325 -1%	19 051 -18%	16 579 -13%	(3 297) N/A	(10 505) -219%	(24 229) -131%	(20 307) +16%	(3 767) +81%	16 545 N/A	30 359 +83%	38 807 +28%	40 791 +5%	43 333 +6%	54 974 +27%	49 398 -10%	34 451 -30%	20 608 -40%	(2 255) N/A	(16 592) -636%	(15 120) +9%	(17 731) -17%	(19 171) -8%	(25 267) -32%	(47 765) -89%	(53 238) -11%	(46 920) +12%	(39 628) +16%
Net Income
Tax Provision	(475)	(296)	(172)	(50)	(129)	(202)	(337)	(459)	(477)	(511)	(500)	(454)	(191)	(54)	(120)	68	(752)	(616)	(568)	(857)	(1 251)	(1 742)	(4 812)	(6 941)	(7 414)	(7 641)	(6 854)	(5 135)	(2 513)	(2 565)	(1 239)	(1 557)	(3 380)	(3 315)	(2 323)	(2 128)	(1 571)	(1 625)	(4 817)	(4 693)	(5 314)	(4 387)	(631)	(585)	633	670	600	2 383	171	1 603	(153)	(1 427)	2 856	2 997	7 260	6 935	4 397	(62)	(2 911)	(4 480)	(6 651)	(5 778)	(8 131)	(7 840)	(1 509)	(121)	3 193	5 224	2 944	3 037	3 349	5 690	3 031	4 928	4 202	2 467
Income from Continuing Operations	3 528	3 869	3 940	3 582	3 683	3 934	5 056	5 612	5 438	6 212	5 657	4 831	2 585	600	(947)	(1 466)	718	3 000	(1 513)	92	2 456	4 136	14 292	20 540	19 574	23 022	23 548	19 479	23 124	20 156	15 143	14 251	10 287	8 155	9 002	10 021	12 340	15 085	15 681	13 846	12 289	7 736	8 666	8 787	5 935	8 048	13 096	16 579	23 678	24 927	18 897	15 151	(441)	(7 508)	(16 969)	(13 372)	630	16 483	27 448	34 327	34 140	37 555	46 842	41 558	32 942	20 487	937	(11 368)	(12 176)	(14 694)	(15 822)	(19 577)	(44 734)	(48 310)	(42 719)	(37 161)
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	(70)	(115)	(191)	(203)	(274)	(423)	(543)	(778)	(835)	(861)	(943)	(803)	(657)	(369)	(143)	(81)	9	62	254	416	828	851	817	729	308	207	208	286	323	308	402	436	495	586	495	422	351	295	256	214	275	314	348	430
Net Income (Common)	2 556 N/A	2 740 +7%	2 659 -3%	2 007 -25%	2 834 +41%	3 084 +9%	4 364 +42%	5 217 +20%	5 438 +4%	6 212 +14%	5 657 -9%	4 831 -15%	2 585 -46%	600 -77%	(947) N/A	(1 466) -55%	718 N/A	3 000 +318%	(1 513) N/A	92 N/A	2 456 +2 570%	4 136 +68%	14 292 +246%	20 540 +44%	19 574 -5%	23 022 +18%	23 548 +2%	19 479 -17%	23 124 +19%	20 156 -13%	15 143 -25%	14 251 -6%	10 217 -28%	8 041 -21%	8 813 +10%	9 820 +11%	12 067 +23%	14 662 +22%	15 137 +3%	13 067 -14%	11 455 -12%	6 876 -40%	7 724 +12%	7 985 +3%	5 278 -34%	7 679 +45%	12 953 +69%	16 498 +27%	23 687 +44%	24 989 +5%	19 152 -23%	15 568 -19%	387 -98%	(6 656) N/A	(16 152) -143%	(12 643) +22%	938 N/A	16 690 +1 679%	27 656 +66%	34 613 +25%	34 464 0%	37 863 +10%	47 244 +25%	41 994 -11%	33 437 -20%	21 073 -37%	1 432 -93%	(10 946) N/A	(11 825) -8%	(14 399) -22%	(15 567) -8%	(19 363) -24%	(44 459) -130%	(47 995) -8%	(42 371) +12%	(36 731) +13%
EPS (Diluted)	365.14 N/A	391.42 +7%	295.44 -25%	223 -25%	354.25 +59%	280.36 -21%	396.72 +42%	474.27 +20%	494.36 +4%	564.72 +14%	514.27 -9%	439.18 -15%	235 -46%	50 -79%	-86.09 N/A	-133.27 -55%	59.83 N/A	250 +318%	-126.08 N/A	7.66 N/A	204.66 +2 572%	344.66 +68%	1 099.38 +219%	1 467.14 +33%	1 505.69 +3%	1 644.42 +9%	1 682 +2%	1 391.35 -17%	1 651.71 +19%	1 439.71 -13%	1 081.64 -25%	1 017.92 -6%	729.78 -28%	574.35 -21%	629.5 +10%	701.42 +11%	861.92 +23%	1 047.28 +22%	1 081.21 +3%	933.35 -14%	818.21 -12%	528.92 -35%	551.71 +4%	570.35 +3%	377 -34%	511.93 +36%	809.56 +58%	1 031.12 +27%	1 480.43 +44%	1 665.93 +13%	1 197 -28%	973 -19%	24.18 -98%	-443.73 N/A	-1 076.8 -143%	-842.86 +22%	62.53 N/A	1 081.16 +1 629%	1 754.03 +62%	1 100.51 -37%	2 191.56 +99%	2 384.7 +9%	3 081.09 +29%	2 600.73 -16%	2 108.44 -19%	1 276.83 -39%	86.81 -93%	-663.49 N/A	-716.43 -8%	-874.5 -22%	-947.09 -8%	-1 177.99 -24%	-2 703.77 -130%	-2 926.52 -8%	-2 627.89 +10%	-2 306.12 +12%

Income Statement Balance Sheet Cash Flow Statement

EM-Tech Co Ltd
KOSDAQ:091120

Income Statement

Earnings Waterfall
EM-Tech Co Ltd

Income Statement
EM-Tech Co Ltd

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EM-Tech Co Ltd KOSDAQ:091120

Income Statement

Earnings Waterfall EM-Tech Co Ltd

Income Statement EM-Tech Co Ltd

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EM-Tech Co Ltd
KOSDAQ:091120

Earnings Waterfall
EM-Tech Co Ltd

Income Statement
EM-Tech Co Ltd