Income Statement

Revenue

+6%

+26%

10Y

Currency: KRW

	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	0	0	3 520	0	0	0	6 038	0	0	0	4 859	0	0	0	2 353	0	0	0	1 168	0	0	0	1 247	731	1 012	1 318	1 273	1 217	1 382	1 470	1 433	0	0	724	1 757	0	0	1 087	1 586	1 033	1 326	1 322	1 494	1 543	1 887	0	1 268	1 633	1 356	2 057	2 088	2 135	2 246	1 823
Revenue	349 587 N/A	619 512 +77%	873 081 +41%	974 527 +12%	1 095 111 +12%	1 099 783 +0%	1 099 543 0%	1 083 613 -1%	919 640 -15%	818 347 -11%	769 816 -6%	733 882 -5%	764 645 +4%	811 725 +6%	805 804 -1%	852 067 +6%	863 694 +1%	820 078 -5%	791 416 -3%	723 531 -9%	746 935 +3%	782 184 +5%	791 340 +1%	840 939 +6%	791 206 -6%	764 283 -3%	796 483 +4%	860 102 +8%	1 100 495 +28%	1 253 088 +14%	1 254 597 +0%	1 227 409 -2%	1 039 347 -15%	1 059 164 +2%	1 179 279 +11%	1 245 805 +6%	1 322 488 +6%	1 328 508 +0%	1 312 658 -1%	1 339 832 +2%	1 324 848 -1%	1 262 571 -5%	1 221 911 -3%	1 169 927 -4%	1 135 615 -3%	1 143 162 +1%	1 172 405 +3%	1 235 264 +5%	1 355 434 +10%	1 466 807 +8%	1 486 422 +1%	1 443 741 -3%	1 375 273 -5%	1 336 478 -3%
Gross Profit
Cost of Revenue	(299 838)	(521 876)	(726 085)	(799 828)	(891 244)	(887 959)	(885 942)	(869 036)	(734 357)	(658 345)	(631 864)	(612 040)	(650 514)	(689 526)	(678 891)	(717 634)	(724 186)	(700 060)	(685 231)	(642 350)	(670 812)	(702 806)	(711 944)	(748 569)	(707 936)	(677 388)	(697 269)	(739 207)	(926 111)	(1 055 323)	(1 066 585)	(1 058 326)	(917 629)	(945 998)	(1 058 527)	(1 114 861)	(1 172 436)	(1 175 473)	(1 149 470)	(1 175 087)	(1 164 758)	(1 109 533)	(1 076 335)	(1 030 188)	(998 502)	(1 007 396)	(1 043 026)	(1 102 311)	(1 212 971)	(1 310 715)	(1 319 224)	(1 286 276)	(1 227 294)	(1 196 883)
Gross Profit	49 750 N/A	97 638 +96%	146 997 +51%	174 702 +19%	203 869 +17%	211 825 +4%	213 602 +1%	214 576 +0%	185 283 -14%	160 002 -14%	137 952 -14%	121 844 -12%	114 132 -6%	122 200 +7%	126 912 +4%	134 433 +6%	139 508 +4%	120 018 -14%	106 185 -12%	81 181 -24%	76 123 -6%	79 378 +4%	79 396 +0%	92 370 +16%	83 270 -10%	86 895 +4%	99 214 +14%	120 896 +22%	174 385 +44%	197 766 +13%	188 012 -5%	169 083 -10%	121 718 -28%	113 166 -7%	120 752 +7%	130 945 +8%	150 053 +15%	153 037 +2%	163 188 +7%	164 744 +1%	160 089 -3%	153 039 -4%	145 575 -5%	139 739 -4%	137 113 -2%	135 766 -1%	129 379 -5%	132 953 +3%	142 463 +7%	156 091 +10%	167 198 +7%	157 465 -6%	147 979 -6%	139 595 -6%
Operating Income
Operating Expenses	(24 663)	(39 994)	(55 845)	(60 975)	(69 182)	(77 319)	(78 693)	(81 407)	(78 289)	(73 067)	(71 718)	(69 747)	(68 290)	(68 845)	(68 123)	(68 974)	(69 561)	(67 301)	(67 961)	(66 619)	(67 550)	(67 823)	(68 350)	(68 879)	(68 022)	(67 617)	(68 681)	(73 590)	(82 853)	(85 011)	(82 840)	(78 130)	(73 059)	(73 204)	(78 810)	(85 120)	(88 029)	(86 710)	(84 480)	(81 414)	(83 343)	(86 072)	(88 773)	(90 423)	(87 404)	(86 857)	(87 698)	(90 334)	(93 982)	(101 639)	(105 490)	(105 592)	(104 002)	(98 621)
Selling, General & Administrative	(12 404)	(20 004)	(36 548)	(47 334)	(61 452)	(65 848)	(56 505)	(60 893)	(48 541)	(44 898)	(54 322)	(42 015)	(41 400)	(43 386)	(52 659)	(40 321)	(41 765)	(40 099)	(52 378)	(39 563)	(40 333)	(41 160)	(53 331)	(45 648)	(49 076)	(47 852)	(52 282)	(53 046)	(59 135)	(56 157)	(57 232)	(46 173)	(40 589)	(50 043)	(59 124)	(64 233)	(69 215)	(67 127)	(63 232)	(60 715)	(61 445)	(65 384)	(69 369)	(69 217)	(65 710)	(66 124)	(67 218)	(67 686)	(71 241)	(78 297)	(84 606)	(86 600)	(86 761)	(82 201)
Research & Development	(12 260)	(19 991)	(10 826)	0	0	(11 471)	(17 566)	(20 513)	(28 822)	(25 907)	(13 619)	(24 486)	(23 882)	(23 061)	(11 008)	(23 763)	(23 593)	(23 013)	(11 191)	(23 023)	(23 185)	(23 344)	(10 478)	(23 232)	(17 881)	(17 982)	(11 880)	(15 456)	(18 486)	(22 883)	(20 596)	(26 804)	(27 302)	(18 413)	(15 400)	(16 774)	(14 881)	(15 688)	(17 187)	(16 385)	(17 672)	(16 646)	(14 507)	(13 975)	(14 104)	(14 939)	(15 472)	(17 747)	(17 896)	(18 350)	(15 451)	(13 287)	(11 388)	(10 701)
Depreciation & Amortization	0	0	(3 348)	0	0	0	(4 623)	0	(926)	(2 262)	(3 778)	0	(3 008)	(2 400)	(4 456)	(4 891)	0	(4 189)	(4 392)	(4 033)	0	0	(4 541)	0	(1 066)	(1 784)	(4 519)	(5 090)	(5 234)	(5 973)	(5 012)	(5 155)	(5 170)	(4 750)	(4 285)	(4 114)	(3 933)	(3 895)	(4 061)	(3 901)	(3 813)	(4 042)	(4 897)	(5 330)	(5 688)	(5 795)	(5 008)	(4 902)	(4 845)	(4 992)	(5 434)	(5 706)	(5 853)	(5 719)
Other Operating Expenses	0	0	(5 124)	(13 641)	(7 730)	0	0	0	0	0	0	(3 246)	0	0	0	0	(4 203)	0	0	0	(4 032)	(3 319)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(412)	(412)	0	0	(1 902)	(1 902)	0	0	0	0	0	0	0	0	0
Operating Income	25 087 N/A	57 643 +130%	91 151 +58%	113 724 +25%	134 685 +18%	134 505 0%	134 908 +0%	133 168 -1%	106 992 -20%	86 933 -19%	66 234 -24%	52 096 -21%	45 841 -12%	53 354 +16%	58 789 +10%	65 458 +11%	69 947 +7%	52 717 -25%	38 224 -27%	14 561 -62%	8 571 -41%	11 553 +35%	11 046 -4%	23 490 +113%	15 247 -35%	19 277 +26%	30 532 +58%	47 304 +55%	91 531 +93%	112 755 +23%	105 172 -7%	90 954 -14%	48 659 -47%	39 961 -18%	41 942 +5%	45 824 +9%	62 024 +35%	66 326 +7%	78 709 +19%	83 331 +6%	76 747 -8%	66 967 -13%	56 802 -15%	49 316 -13%	49 709 +1%	48 909 -2%	41 681 -15%	42 619 +2%	48 480 +14%	54 453 +12%	61 707 +13%	51 873 -16%	43 977 -15%	40 974 -7%
Pre-Tax Income
Interest Income Expense	(1 562)	(2 346)	(1 682)	(2 306)	(2 247)	(2 401)	373	(5 738)	(6 367)	(6 201)	(468)	(3 463)	(3 792)	(3 199)	2 633	(2 362)	(895)	(805)	2 869	(440)	(352)	(487)	(932)	(869)	(900)	(828)	2 987	(496)	(521)	(539)	(115)	(122)	(160)	(199)	2 507	669	(5 472)	(3 871)	(2 432)	(3 174)	4 317	12 001	(75)	4 512	2 341	(6 795)	1 467	(2 283)	(110)	(1 427)	12 365	12 042	5 973	8 994
Non-Reccuring Items	0	0	0	0	0	0	(255)	0	0	0	(2 745)	0	0	0	(1 000)	0	0	0	(479)	0	0	0	(191)	0	0	0	(9 117)	0	0	0	(1 328)	0	0	0	(9 799)	0	0	0	(412)	0	0	(2 314)	(1 902)	0	0	0	0	(203)	(205)	(206)	(208)	(5)	(173)	(172)
Gain/Loss on Disposition of Assets	0	0	(1 775)	0	0	0	(3 818)	0	0	0	(1 438)	0	0	0	(2 073)	0	0	0	(1 847)	0	0	0	(1 495)	0	0	0	(1 408)	0	0	0	(2 251)	0	0	0	(2 897)	(108)	4	(861)	(821)	(591)	(868)	1 107	(729)	(724)	(126)	(1 095)	(102)	(147)	(436)	(1 295)	(567)	(688)	(267)	(180)
Total Other Income	2 115	1 869	3 064	7 590	10 125	14 846	10 554	9 245	4 784	1 236	4 951	381	5 911	7 265	4 171	3 664	505	(3 045)	(1 121)	1 810	1 638	3 771	520	890	2 458	1 718	2 533	(5 476)	(8 712)	(6 741)	(676)	(3 687)	(5 330)	(13 341)	(1 957)	(12 825)	(8 107)	(3 955)	104	(222)	(121)	2 012	2 767	3 801	2 852	980	525	(434)	(748)	599	93	(267)	(324)	(319)
Pre-Tax Income	25 640 N/A	57 167 +123%	90 757 +59%	119 008 +31%	142 563 +20%	146 950 +3%	141 763 -4%	136 676 -4%	105 410 -23%	81 968 -22%	66 534 -19%	49 013 -26%	47 959 -2%	57 419 +20%	62 521 +9%	66 760 +7%	69 557 +4%	48 867 -30%	37 646 -23%	15 931 -58%	9 857 -38%	14 837 +51%	8 948 -40%	23 512 +163%	16 806 -29%	20 168 +20%	25 527 +27%	41 332 +62%	82 298 +99%	105 475 +28%	100 802 -4%	87 144 -14%	43 169 -50%	26 421 -39%	29 795 +13%	33 560 +13%	48 448 +44%	57 638 +19%	75 147 +30%	79 344 +6%	80 075 +1%	79 773 0%	56 863 -29%	56 904 +0%	54 775 -4%	41 999 -23%	43 571 +4%	39 552 -9%	46 981 +19%	52 123 +11%	73 390 +41%	62 955 -14%	49 187 -22%	49 297 +0%
Net Income
Tax Provision	(4 973)	(9 794)	(19 470)	(22 572)	(34 365)	(37 019)	(31 398)	(32 492)	(22 244)	(17 726)	(17 122)	(15 692)	(14 579)	(14 823)	(16 883)	(16 112)	(15 468)	(13 157)	(9 378)	(6 231)	(3 945)	(4 820)	(4 483)	(7 570)	(9 739)	(9 953)	(13 997)	(17 135)	(36 091)	(39 231)	(36 651)	(32 851)	(15 425)	(11 561)	(9 243)	(5 337)	(2 614)	10 781	3 163	(3 019)	(7 379)	(26 765)	(13 930)	(14 812)	(11 519)	(9 157)	(13 414)	(10 516)	(6 834)	(7 722)	(17 490)	(14 848)	(19 710)	(15 995)
Income from Continuing Operations	20 666	47 372	71 287	96 435	108 198	109 931	110 365	104 184	83 166	64 241	49 412	33 320	33 379	42 596	45 638	50 648	54 088	35 709	28 268	9 699	5 912	10 017	4 465	15 942	7 067	10 215	11 530	24 197	46 207	66 245	64 152	54 295	27 746	14 862	20 553	28 224	45 834	68 419	78 310	76 325	72 696	53 008	42 934	42 093	43 256	32 841	30 157	29 036	40 147	44 401	55 901	48 107	29 477	33 301
Income to Minority Interest	680	96	930	(569)	(3 368)	(4 074)	(4 410)	(3 912)	91	1 903	(1 009)	(689)	(3 827)	(5 829)	(5 845)	(7 504)	(9 401)	(8 537)	(6 486)	(5 188)	(3 086)	(3 891)	(3 230)	(4 209)	(2 652)	(1 553)	(1 860)	(1 534)	(1 809)	(2 341)	(3 181)	(3 332)	(1 107)	577	1 315	1 716	(1 401)	(4 724)	(5 863)	(6 505)	(5 581)	(4 377)	(4 408)	(3 426)	(3 967)	(3 120)	(1 321)	(1 270)	(794)	(1 094)	(2 452)	(1 809)	(944)	(443)
Net Income (Common)	21 346 N/A	47 468 +122%	72 217 +52%	95 867 +33%	104 831 +9%	105 858 +1%	105 955 +0%	100 272 -5%	83 257 -17%	66 144 -21%	48 403 -27%	32 632 -33%	29 553 -9%	36 768 +24%	39 794 +8%	42 947 +8%	44 491 +4%	26 976 -39%	21 782 -19%	4 512 -79%	2 827 -37%	6 128 +117%	1 235 -80%	11 734 +850%	4 415 -62%	8 661 +96%	9 671 +12%	22 664 +134%	44 399 +96%	63 905 +44%	60 971 -5%	50 964 -16%	26 639 -48%	15 439 -42%	21 868 +42%	29 938 +37%	44 432 +48%	63 694 +43%	72 448 +14%	69 821 -4%	67 116 -4%	48 631 -28%	38 526 -21%	38 667 +0%	39 288 +2%	29 721 -24%	28 836 -3%	27 766 -4%	39 353 +42%	43 307 +10%	53 448 +23%	46 298 -13%	28 533 -38%	32 859 +15%
EPS (Diluted)	711.53 N/A	1 130.19 +59%	1 337.35 +18%	1 775.31 +33%	1 941.31 +9%	2 035.73 +5%	1 962.12 -4%	1 856.88 -5%	1 541.79 -17%	1 248 -19%	896.35 -28%	604.29 -33%	557.6 -8%	707.07 +27%	750.83 +6%	825.9 +10%	855.59 +4%	508.98 -41%	418.88 -18%	86.76 -79%	54.35 -37%	117.84 +117%	23.75 -80%	225.65 +850%	84.9 -62%	166.55 +96%	185.98 +12%	435.84 +134%	870.56 +100%	1 253.03 +44%	1 195.5 -5%	999.29 -16%	522.33 -48%	302.72 -42%	428.78 +42%	587.01 +37%	878.11 +50%	1 258.78 +43%	1 308.64 +4%	1 261.19 -4%	1 212.32 -4%	879.5 -27%	699.6 -20%	716.57 +2%	731.31 +2%	557.18 -24%	539 -3%	523.32 -3%	748.3 +43%	841.77 +12%	1 030.24 +22%	917.2 -11%	566.47 -38%	660.05 +17%

Income Statement Balance Sheet Cash Flow Statement

Partron Co Ltd
KOSDAQ:091700

Income Statement

Earnings Waterfall
Partron Co Ltd

Income Statement
Partron Co Ltd

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Partron Co Ltd KOSDAQ:091700

Income Statement

Earnings Waterfall Partron Co Ltd

Income Statement Partron Co Ltd

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Partron Co Ltd
KOSDAQ:091700

Earnings Waterfall
Partron Co Ltd

Income Statement
Partron Co Ltd