Income Statement

Revenue

-35%

-14%

10Y

Currency: KRW

	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	9	19	32	74	3	(7)	(8)	(39)	41	51	0	36	49	24	0	31	80	0	0	17	81	0	0	39	67	42	53	49	38	34	28	23	25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	0	0	0	15	0	0	0	12	0	0	0	1	0	0	0	2	0	1	1	1	0	0	0
Revenue	11 218 N/A	14 978 +34%	17 428 +16%	19 967 +15%	22 465 +13%	23 320 +4%	25 933 +11%	27 093 +4%	28 722 +6%	29 601 +3%	28 477 -4%	29 700 +4%	35 313 +19%	37 501 +6%	40 154 +7%	41 115 +2%	43 398 +6%	50 223 +16%	55 170 +10%	58 076 +5%	54 680 -6%	49 428 -10%	47 213 -4%	49 241 +4%	53 884 +9%	61 354 +14%	67 826 +11%	70 297 +4%	39 242 -44%	26 419 -33%	15 666 -41%	5 235 -67%	27 484 +425%	28 994 +5%	31 115 +7%	31 698 +2%	30 492 -4%	29 021 -5%	26 026 -10%	25 816 -1%	27 496 +7%	29 324 +7%	31 656 +8%	33 353 +5%	32 102 -4%	34 181 +6%	30 814 -10%	28 321 -8%	26 160 -8%	22 477 -14%	22 286 -1%	24 523 +10%	26 252 +7%	27 919 +6%	30 149 +8%	29 896 -1%	30 867 +3%	31 538 +2%	31 434 0%	32 377 +3%	17 325 -46%	32 110 +85%	30 221 -6%	26 553 -12%	20 387 -23%	20 392 +0%	19 286 -5%	19 644 +2%	20 102 +2%	21 045 +5%	21 606 +3%	21 194 -2%
Gross Profit
Cost of Revenue	(5 218)	(6 821)	(7 515)	(8 332)	(8 851)	(8 721)	(9 933)	(10 924)	(12 956)	(14 521)	(14 510)	(15 343)	(17 829)	(19 385)	(21 016)	(21 627)	(22 924)	(25 860)	(28 390)	(29 291)	(27 192)	(24 129)	(22 203)	(23 245)	(25 954)	(30 240)	(33 951)	(36 217)	(22 494)	(16 562)	(12 464)	(7 497)	(17 427)	(18 331)	(18 573)	(18 890)	(20 001)	(19 720)	(18 828)	(18 989)	(18 638)	(19 636)	(20 196)	(20 258)	(19 292)	(20 053)	(18 661)	(17 528)	(15 941)	(13 346)	(13 241)	(14 122)	(15 423)	(16 044)	(16 843)	(17 233)	(17 038)	(17 475)	(17 535)	(17 311)	(10 549)	(17 682)	(16 913)	(15 434)	(12 593)	(12 661)	(12 164)	(12 585)	(13 006)	(13 449)	(13 807)	(13 436)
Gross Profit	6 000 N/A	8 157 +36%	9 913 +22%	11 636 +17%	13 614 +17%	14 598 +7%	16 001 +10%	16 169 +1%	15 766 -2%	15 082 -4%	13 968 -7%	14 358 +3%	17 484 +22%	18 116 +4%	19 138 +6%	19 488 +2%	20 474 +5%	24 363 +19%	26 780 +10%	28 785 +7%	27 488 -5%	25 298 -8%	25 009 -1%	25 994 +4%	27 930 +7%	31 113 +11%	33 874 +9%	34 080 +1%	16 748 -51%	9 858 -41%	3 203 -68%	(2 261) N/A	10 057 N/A	10 663 +6%	12 543 +18%	12 809 +2%	10 491 -18%	9 302 -11%	7 198 -23%	6 827 -5%	8 857 +30%	9 686 +9%	11 458 +18%	13 092 +14%	12 810 -2%	14 127 +10%	12 152 -14%	10 793 -11%	10 218 -5%	9 129 -11%	9 043 -1%	10 399 +15%	10 829 +4%	11 876 +10%	13 306 +12%	12 663 -5%	13 829 +9%	14 062 +2%	13 899 -1%	15 066 +8%	6 776 -55%	14 428 +113%	13 307 -8%	11 119 -16%	7 794 -30%	7 732 -1%	7 123 -8%	7 059 -1%	7 096 +1%	7 596 +7%	7 800 +3%	7 758 -1%
Operating Income
Operating Expenses	(1 974)	(2 068)	(2 247)	(2 855)	(3 546)	(4 026)	(4 453)	(4 874)	(5 121)	(5 352)	(5 603)	(6 037)	(9 567)	(12 214)	(14 577)	(14 567)	(14 961)	(14 451)	(13 243)	(13 538)	(10 079)	(10 406)	(10 833)	(11 278)	(12 522)	(15 483)	(16 320)	(17 419)	(7 958)	(8 091)	(7 177)	(5 697)	(9 707)	(10 118)	(10 224)	(9 678)	(6 946)	(6 398)	(5 329)	(5 136)	(6 281)	(6 036)	(5 913)	(5 776)	(5 554)	(6 122)	(6 362)	(6 714)	(8 200)	(8 771)	(8 480)	(8 072)	(6 514)	(5 965)	(6 150)	(6 672)	(7 162)	(7 674)	(7 613)	(8 034)	(3 220)	(8 495)	(14 222)	(12 837)	(10 472)	(10 713)	(4 252)	(4 657)	(4 595)	(4 622)	(4 703)	(4 476)
Selling, General & Administrative	(1 229)	(1 323)	(1 467)	(1 796)	(2 109)	(2 375)	(2 600)	(2 787)	(3 125)	(3 315)	(3 984)	(4 650)	(6 753)	(12 079)	(14 111)	(13 982)	(11 843)	(13 793)	(12 737)	(12 969)	(6 964)	(8 746)	(9 173)	(9 257)	(8 704)	(10 522)	(10 303)	(11 297)	(6 909)	(5 944)	(5 796)	(4 679)	(8 088)	(8 801)	(9 198)	(9 374)	(4 908)	(3 369)	(1 689)	(908)	(3 942)	(3 763)	(3 719)	(3 612)	(3 364)	(3 885)	(4 092)	(4 324)	(5 550)	(6 046)	(5 730)	(5 355)	(4 062)	(3 504)	(3 687)	(4 316)	(4 858)	(5 224)	(5 285)	(5 682)	(2 351)	(6 012)	(11 420)	(10 335)	(8 783)	(8 961)	(2 923)	(3 011)	(2 865)	(2 869)	(2 850)	(2 869)
Research & Development	(660)	(649)	(670)	(921)	(1 065)	(1 206)	(1 277)	(1 327)	(1 261)	(1 270)	0	(942)	(2 245)	(735)	0	(948)	(2 618)	0	0	(515)	(2 696)	0	0	(1 814)	(3 401)	(3 137)	(4 092)	(4 195)	(824)	89	805	1 127	(1 382)	0	0	0	(1 796)	(425)	(959)	(1 465)	(1 860)	(1 937)	(1 851)	(1 822)	(1 738)	(1 908)	(1 886)	(1 926)	(1 985)	(2 117)	(2 123)	(2 090)	(1 838)	(1 852)	(1 861)	(1 767)	(1 706)	(1 860)	(1 745)	(1 774)	(550)	(1 894)	(2 278)	(2 044)	(1 387)	(1 464)	(1 055)	(1 380)	(1 470)	(1 492)	(1 589)	(1 337)
Depreciation & Amortization	(86)	(95)	(110)	(138)	(372)	(447)	(578)	(763)	(735)	(785)	0	(580)	(741)	(346)	0	(309)	(500)	0	0	(104)	(418)	0	0	(206)	(417)	(315)	(416)	(419)	(226)	(171)	(121)	(81)	(237)	0	0	0	(242)	(72)	(148)	(230)	(478)	(334)	(341)	(339)	(452)	(329)	(385)	(466)	(665)	(608)	(626)	(627)	(614)	(609)	(601)	(588)	(597)	(591)	(582)	(579)	(320)	(588)	(524)	(458)	(301)	(288)	(274)	(260)	(259)	(261)	(264)	(266)
Other Operating Expenses	0	0	0	0	0	0	0	3	0	17	(1 619)	137	171	946	(466)	672	0	(658)	(506)	50	0	(1 660)	(1 660)	0	0	(1 509)	(1 509)	(1 508)	0	(2 065)	(2 065)	(2 064)	0	(1 317)	(1 026)	(304)	0	(2 532)	(2 533)	(2 533)	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	(4)
Operating Income	4 025 N/A	6 089 +51%	7 665 +26%	8 779 +15%	10 067 +15%	10 571 +5%	11 546 +9%	11 293 -2%	10 645 -6%	9 728 -9%	8 364 -14%	8 321 -1%	7 916 -5%	5 902 -25%	4 561 -23%	4 921 +8%	5 514 +12%	9 912 +80%	13 537 +37%	15 247 +13%	17 409 +14%	14 893 -14%	14 177 -5%	14 718 +4%	15 408 +5%	15 631 +1%	17 554 +12%	16 660 -5%	8 790 -47%	1 765 -80%	(3 975) N/A	(7 959) -100%	350 N/A	543 +55%	2 316 +327%	3 128 +35%	3 545 +13%	2 901 -18%	1 867 -36%	1 690 -9%	2 577 +52%	3 653 +42%	5 548 +52%	7 319 +32%	7 256 -1%	8 006 +10%	5 790 -28%	4 078 -30%	2 018 -51%	359 -82%	565 +57%	2 328 +312%	4 315 +85%	5 909 +37%	7 155 +21%	5 991 -16%	6 668 +11%	6 388 -4%	6 286 -2%	7 031 +12%	3 556 -49%	5 933 +67%	(915) N/A	(1 718) -88%	(2 678) -56%	(2 981) -11%	2 871 N/A	2 401 -16%	2 501 +4%	2 974 +19%	3 097 +4%	3 283 +6%
Pre-Tax Income
Interest Income Expense	488	445	469	544	96	591	574	119	850	794	1 775	2 662	2 768	3 272	3 035	2 920	1 130	2 412	2 396	2 047	2 161	2 610	2 223	18	(640)	(823)	(3 016)	23	1 399	52	2 668	2 429	1 101	1 661	1 388	(270)	1 666	412	1 487	3 922	54	1 929	2 670	1 773	3 984	4 853	4 616	6 386	7 821	9 245	7 689	5 585	3 349	2 554	2 899	2 956	7 576	7 992	9 157	11 981	4 673	6 246	6 117	4 724	24 113	10 918	12 769	13 142	14 805	17 438	13 747	14 892
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(52)	0	0	0	0	0	0	0	0	0	0	0	(1 508)	0	0	0	(2 066)	0	0	0	0	0	0	0	(475)	0	0	0	(160)	0	0	0	(1 680)	0	0	0	(101)	0	0	0	(51)	0	0	0	(146)	0	0	0	(574)	0	0	0	0	(1)	(6)	0	9	(0)	(4)	0
Gain/Loss on Disposition of Assets	0	0	0	1	1	1	1	2	35	0	0	0	0	0	0	0	(10)	0	0	366	362	0	0	(3)	0	0	(14)	(15)	(15)	(15)	(4)	13	(1)	0	0	0	212	0	0	0	2 160	0	0	0	4	0	0	0	12	0	0	0	29	0	0	0	(0)	0	0	0	0	0	0	0	2	(0)	0	(1)	(0)	(1)	(0)	0
Total Other Income	0	(3)	(3)	(13)	(13)	(7)	(7)	5	4	61	61	58	100	(2)	(1)	(2)	104	(72)	60	91	161	736	936	559	150	355	124	111	151	167	(6)	(27)	(62)	239	394	187	241	(243)	1 803	2 254	359	2 019	98	(147)	46	(1 450)	(1 603)	(1 467)	3	34	299	153	19	(29)	(404)	1 539	(6)	(1 888)	(1 726)	(3 397)	36	154	12 069	11 822	(223)	11 828	(198)	(206)	(57)	(44)	(52)	(51)
Pre-Tax Income	4 513 N/A	6 531 +45%	8 131 +24%	9 311 +15%	10 151 +9%	11 157 +10%	12 115 +9%	11 420 -6%	11 534 +1%	10 583 -8%	10 200 -4%	11 041 +8%	10 732 -3%	9 172 -15%	7 595 -17%	7 839 +3%	6 738 -14%	12 252 +82%	15 993 +31%	17 751 +11%	20 093 +13%	18 239 -9%	17 336 -5%	15 291 -12%	13 410 -12%	15 164 +13%	14 650 -3%	16 781 +15%	8 260 -51%	1 970 -76%	(1 317) N/A	(5 544) -321%	1 388 N/A	2 442 +76%	4 100 +68%	3 045 -26%	5 189 +70%	3 070 -41%	5 157 +68%	7 866 +53%	4 990 -37%	7 601 +52%	8 317 +9%	8 946 +8%	9 611 +7%	11 408 +19%	8 803 -23%	8 997 +2%	9 753 +8%	9 639 -1%	8 553 -11%	8 066 -6%	7 661 -5%	8 434 +10%	9 649 +14%	10 485 +9%	14 091 +34%	12 492 -11%	13 718 +10%	15 615 +14%	7 691 -51%	12 333 +60%	17 272 +40%	14 828 -14%	21 214 +43%	19 764 -7%	15 436 -22%	15 337 -1%	17 258 +13%	20 367 +18%	16 789 -18%	18 124 +8%
Net Income
Tax Provision	(539)	(962)	(1 328)	(1 569)	(1 759)	(1 824)	(1 837)	(1 762)	(1 364)	(1 029)	(1 100)	(1 073)	(1 723)	(1 613)	(1 227)	(1 276)	(655)	(1 653)	(2 349)	(2 746)	(2 975)	(2 511)	(2 119)	(1 542)	(1 005)	(1 143)	(855)	(1 138)	(1 717)	(1 024)	(818)	(423)	110	145	(1 781)	(1 567)	(1 338)	(1 179)	673	269	(145)	(629)	(1 634)	(1 945)	(2 274)	(2 326)	(1 778)	(2 868)	(1 514)	(1 703)	(1 495)	(322)	(805)	(917)	(993)	(1 083)	(2 004)	(1 557)	(1 772)	(2 372)	2 842	2 790	2 259	3 294	(6 088)	(6 266)	(5 469)	(5 652)	(2 044)	(1 930)	(1 995)	(456)
Income from Continuing Operations	3 974	5 569	6 804	7 743	8 392	9 334	10 278	9 658	10 170	9 554	9 100	9 968	9 009	7 560	6 369	6 564	6 083	10 598	13 642	15 002	17 118	15 725	15 215	13 747	12 405	14 019	13 793	15 642	6 542	946	(2 135)	(5 967)	1 498	2 588	2 320	1 479	3 851	1 891	5 830	8 136	4 845	6 972	6 683	7 000	7 338	9 082	7 025	6 129	8 239	7 936	7 058	7 745	6 856	7 518	8 657	9 402	12 087	10 935	11 946	13 243	10 532	15 123	19 531	18 122	15 126	13 498	9 967	9 685	15 214	18 438	14 794	17 668
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28	(22)	(19)	(206)	(211)	(191)	(180)	(11)	(53)	(57)	(84)	(116)	(84)	(102)	(82)	3	0	(35)	(38)	(93)	(96)	(39)	(56)	70	47	51	(71)	(294)	(341)	(505)	(352)	(386)	(247)	(48)	99	(7)	(172)	(699)	(1 203)	(1 187)	(1 472)	(1 315)	(1 322)	(1 641)	0	(1 029)	(683)	(123)	0	0	0	209	0	0	0	0
Net Income (Common)	2 427 N/A	3 407 +40%	4 165 +22%	5 571 +34%	8 392 +51%	10 112 +20%	11 832 +17%	11 212 -5%	10 170 -9%	9 554 -6%	9 100 -5%	9 968 +10%	9 009 -10%	7 560 -16%	6 369 -16%	6 564 +3%	6 111 -7%	10 575 +73%	13 623 +29%	14 797 +9%	16 906 +14%	15 538 -8%	15 038 -3%	13 738 -9%	12 352 -10%	13 961 +13%	13 708 -2%	15 525 +13%	14 658 -6%	10 628 -27%	11 405 +7%	11 257 -1%	12 801 +14%	12 341 -4%	8 160 -34%	3 666 -55%	3 762 +3%	1 837 -51%	5 591 +204%	8 022 +43%	4 700 -41%	6 783 +44%	6 613 -3%	6 707 +1%	6 996 +4%	8 579 +23%	6 674 -22%	5 744 -14%	7 992 +39%	7 888 -1%	7 157 -9%	7 737 +8%	6 684 -14%	6 818 +2%	7 454 +9%	8 216 +10%	10 615 +29%	9 621 -9%	10 624 +10%	11 602 +9%	12 563 +8%	14 094 +12%	36 608 +160%	35 759 -2%	37 261 +4%	35 440 -5%	14 149 -60%	13 867 -2%	15 214 +10%	18 438 +21%	14 794 -20%	17 668 +19%
EPS (Diluted)	809 N/A	1 135.66 +40%	1 388.33 +22%	928.5 -33%	1 398.66 +51%	1 685.33 +20%	1 972 +17%	1 868.66 -5%	1 452.85 -22%	1 194.25 -18%	1 137.5 -5%	1 246 +10%	1 126.12 -10%	1 080 -4%	909.85 -16%	937.71 +3%	873 -7%	1 510.71 +73%	1 946.14 +29%	2 113.85 +9%	2 415.14 +14%	2 219.71 -8%	2 148.28 -3%	1 962.57 -9%	1 764.57 -10%	1 994.42 +13%	1 958.28 -2%	2 217.85 +13%	1 047 -53%	1 518.28 +45%	1 629.28 +7%	1 608.14 -1%	914.35 -43%	1 763 +93%	741.81 -58%	366.6 -51%	376.2 +3%	183.7 -51%	559.1 +204%	802.2 +43%	470 -41%	678.3 +44%	661.3 -3%	670.7 +1%	699.6 +4%	857.9 +23%	667.4 -22%	638.22 -4%	799.2 +25%	788.8 -1%	795.22 +1%	859.66 +8%	742.66 -14%	762.19 +3%	945.05 +24%	956.32 +1%	1 129.62 +18%	1 202.4 +6%	1 291.11 +7%	1 429.39 +11%	1 336.97 -6%	1 499.9 +12%	3 895.77 +160%	3 805.46 -2%	3 989.14 +5%	3 835.85 -4%	1 535.91 -60%	1 505.26 -2%	1 654.34 +10%	2 015.35 +22%	1 617.04 -20%	1 886.95 +17%

Income Statement Balance Sheet Cash Flow Statement

Suprema HQ Inc
KOSDAQ:094840

Income Statement

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Suprema HQ Inc

Income Statement
Suprema HQ Inc

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Suprema HQ Inc KOSDAQ:094840

Income Statement

Earnings Waterfall Suprema HQ Inc

Income Statement Suprema HQ Inc

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Suprema HQ Inc
KOSDAQ:094840

Earnings Waterfall
Suprema HQ Inc

Income Statement
Suprema HQ Inc