Income Statement

Revenue

-7%

+37%

10Y

Currency: KRW

	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	990	1 104	958	991	1 110	0	0	0	749	0	0	0	249	0	0	83	268	182	283	277	830	1 055	0	0	1 102	369	640	745	608	523	334	279	249	193	135	117	110	142	152	131	99	45	20	14	45	85	111	135	130	111	78	72	69	53	0	30	8	8	12	14	15	13	12	31	78	128	0	0
Revenue	45 976 N/A	30 470 -34%	21 681 -29%	23 704 +9%	29 268 +23%	45 699 +56%	59 963 +31%	73 412 +22%	81 689 +11%	77 906 -5%	74 059 -5%	70 737 -4%	71 145 +1%	80 023 +12%	91 570 +14%	84 994 -7%	70 350 -17%	56 956 -19%	43 474 -24%	36 647 -16%	67 054 +83%	110 559 +65%	119 403 +8%	118 094 -1%	109 677 -7%	83 050 -24%	87 913 +6%	114 435 +30%	100 347 -12%	119 194 +19%	126 137 +6%	131 366 +4%	178 908 +36%	197 038 +10%	268 044 +36%	272 295 +2%	275 790 +1%	312 317 +13%	301 297 -4%	302 179 +0%	287 069 -5%	244 377 -15%	201 035 -18%	180 854 -10%	178 375 -1%	179 600 +1%	204 827 +14%	234 257 +14%	245 967 +5%	341 467 +39%	368 287 +8%	367 557 0%	375 194 +2%	323 256 -14%	307 902 -5%	344 781 +12%	357 992 +4%	291 802 -18%	260 435 -11%	196 293 -25%	146 938 -25%	152 828 +4%	156 391 +2%	179 478 +15%	240 078 +34%	282 405 +18%	303 956 +8%	320 732 +6%
Gross Profit
Cost of Revenue	(43 785)	(33 135)	(25 184)	(23 268)	(28 843)	(41 121)	(51 248)	(61 249)	(65 383)	(62 952)	(60 123)	(57 180)	(56 298)	(60 806)	(70 320)	(68 932)	(59 686)	(51 004)	(40 828)	(32 232)	(52 530)	(83 715)	(88 540)	(87 817)	(82 593)	(63 858)	(67 949)	(87 756)	(79 498)	(91 226)	(96 418)	(98 018)	(130 822)	(142 847)	(187 745)	(190 021)	(198 373)	(226 427)	(224 399)	(227 653)	(210 784)	(184 177)	(158 114)	(147 994)	(148 908)	(146 332)	(161 698)	(182 075)	(193 934)	(261 957)	(277 106)	(275 918)	(282 460)	(246 135)	(242 658)	(268 039)	(275 149)	(233 152)	(205 260)	(163 669)	(134 131)	(135 557)	(138 027)	(150 985)	(175 503)	(202 790)	(213 005)	(224 582)
Gross Profit	2 191 N/A	(2 666) N/A	(3 504) -31%	434 N/A	425 -2%	4 577 +977%	8 715 +90%	12 165 +40%	16 306 +34%	14 956 -8%	13 937 -7%	13 557 -3%	14 847 +10%	19 217 +29%	21 250 +11%	16 062 -24%	10 664 -34%	5 952 -44%	2 645 -56%	4 414 +67%	14 524 +229%	26 844 +85%	30 864 +15%	30 278 -2%	27 084 -11%	19 192 -29%	19 964 +4%	26 679 +34%	20 849 -22%	27 968 +34%	29 719 +6%	33 348 +12%	48 085 +44%	54 192 +13%	80 300 +48%	82 275 +2%	77 417 -6%	85 891 +11%	76 899 -10%	74 526 -3%	76 285 +2%	60 199 -21%	42 920 -29%	32 860 -23%	29 467 -10%	33 267 +13%	43 128 +30%	52 181 +21%	52 033 0%	79 510 +53%	91 181 +15%	91 639 +1%	92 734 +1%	77 121 -17%	65 244 -15%	76 742 +18%	82 843 +8%	58 650 -29%	55 175 -6%	32 624 -41%	12 807 -61%	17 271 +35%	18 363 +6%	28 493 +55%	64 574 +127%	79 614 +23%	90 951 +14%	96 150 +6%
Operating Income
Operating Expenses	(7 341)	(7 215)	(7 878)	(7 837)	(8 449)	(8 748)	(9 030)	(9 652)	(8 831)	(9 133)	(8 572)	(7 993)	(8 975)	(9 338)	(9 689)	(9 611)	(9 397)	(8 846)	(8 471)	(8 440)	(8 301)	(11 019)	(11 834)	(12 269)	(10 746)	(11 137)	(10 819)	(11 390)	(11 369)	(12 045)	(11 662)	(11 598)	(11 720)	(13 172)	(13 840)	(13 473)	(14 103)	(15 926)	(16 530)	(17 929)	(18 468)	(21 260)	(17 322)	(18 706)	(17 718)	(19 103)	(19 374)	(17 398)	(20 354)	(26 771)	(29 882)	(29 481)	(30 549)	(29 508)	(26 365)	(28 788)	(26 944)	(23 534)	(24 201)	(22 404)	(18 669)	(18 429)	(18 923)	(19 646)	(26 101)	(27 254)	(28 233)	(29 078)
Selling, General & Administrative	(6 439)	(6 293)	(6 945)	(6 904)	(6 649)	(7 023)	(7 426)	(8 263)	(6 252)	(8 585)	(8 103)	(7 705)	(7 002)	(9 304)	(9 766)	(9 044)	(7 303)	(8 109)	(7 274)	(7 277)	(6 468)	(6 787)	(8 611)	(9 494)	(8 529)	(10 405)	(9 522)	(9 716)	(9 922)	(10 440)	(10 103)	(9 970)	(9 949)	(10 519)	(11 997)	(11 679)	(12 409)	(13 293)	(14 859)	(16 238)	(16 779)	(16 822)	(15 604)	(16 996)	(15 971)	(16 223)	(16 739)	(16 293)	(19 411)	(24 839)	(27 905)	(27 929)	(29 481)	(27 332)	(24 344)	(26 600)	(25 536)	(22 315)	(22 763)	(21 091)	(17 382)	(17 188)	(17 544)	(18 143)	(24 435)	(25 406)	(26 454)	(27 239)
Depreciation & Amortization	(902)	(921)	(932)	(932)	(1 800)	0	0	0	(2 494)	(471)	0	0	(1 973)	0	0	(481)	(2 095)	(890)	(1 349)	(1 316)	(1 833)	(1 947)	0	0	(2 217)	(932)	(1 297)	(1 674)	(1 449)	(1 486)	(1 560)	(1 629)	(1 770)	(1 820)	(1 842)	(1 793)	(1 693)	(1 691)	(1 672)	(1 691)	(1 688)	(1 683)	(1 700)	(1 711)	(1 746)	(1 536)	(1 290)	(1 104)	(943)	(1 008)	(1 054)	(1 085)	(1 068)	(2 221)	(2 067)	(2 234)	(1 408)	(1 251)	(1 470)	(1 345)	(1 287)	(1 285)	(1 423)	(1 546)	(1 665)	(1 848)	(1 779)	(1 843)
Other Operating Expenses	0	0	0	0	0	(1 725)	(1 604)	(1 389)	(84)	(76)	(469)	(288)	0	(34)	77	(86)	0	153	152	153	0	(2 285)	(3 223)	(2 775)	0	200	0	0	0	(119)	0	0	0	(833)	0	0	0	(942)	0	0	0	(2 755)	(18)	0	0	(1 344)	(1 345)	0	0	(924)	(923)	(467)	0	46	46	46	0	32	32	32	0	44	44	44	0	0	0	4
Operating Income	(5 150) N/A	(9 880) -92%	(11 381) -15%	(7 402) +35%	(8 024) -8%	(4 170) +48%	(315) +92%	2 512 N/A	7 475 +198%	5 822 -22%	5 366 -8%	5 566 +4%	5 872 +5%	9 879 +68%	11 560 +17%	6 450 -44%	1 267 -80%	(2 893) N/A	(5 824) -101%	(4 024) +31%	6 223 N/A	15 825 +154%	19 029 +20%	18 008 -5%	16 338 -9%	8 055 -51%	9 146 +14%	15 290 +67%	9 479 -38%	15 924 +68%	18 057 +13%	21 750 +20%	36 366 +67%	41 020 +13%	66 460 +62%	68 801 +4%	63 315 -8%	69 962 +10%	60 366 -14%	56 596 -6%	57 818 +2%	38 940 -33%	25 599 -34%	14 154 -45%	11 749 -17%	14 164 +21%	23 755 +68%	34 783 +46%	31 679 -9%	52 739 +66%	61 298 +16%	62 158 +1%	62 185 +0%	47 614 -23%	38 879 -18%	47 953 +23%	55 899 +17%	35 116 -37%	30 974 -12%	10 220 -67%	(5 862) N/A	(1 158) +80%	(560) +52%	8 847 N/A	38 474 +335%	52 361 +36%	62 719 +20%	67 072 +7%
Pre-Tax Income
Interest Income Expense	(7 403)	(6 772)	(6 541)	(5 411)	(513)	(769)	(1 802)	(1 440)	(395)	48	1 345	(672)	(626)	(449)	(1 187)	967	1 355	681	574	1 174	(535)	(1 156)	561	239	1 664	4 430	7 864	4 977	5 221	3 876	(331)	2 211	909	1 175	3 091	3 955	5 693	7 937	4 370	3 207	(1 255)	(3 513)	(426)	(61)	4 572	(1 566)	2 557	7 209	9 595	20 484	19 256	16 259	17 761	12 659	7 884	8 334	367	2 840	7 344	5 110	8 196	10 956	12 416	10 639	11 665	6 281	2 151	9 004
Non-Reccuring Items	0	0	0	0	0	0	0	0	(107)	64	0	0	0	0	0	0	(1 117)	0	(26)	(26)	(2 284)	0	0	0	(1 530)	0	(335)	(442)	(120)	0	(559)	(452)	(833)	0	(428)	(428)	(943)	0	(3 633)	(3 633)	(2 756)	0	0	(25)	(1 344)	0	0	(1 793)	(992)	0	0	0	0	45	45	45	45	0	0	119	123	123	117	(15)	(19)	451	593	607
Gain/Loss on Disposition of Assets	7	7	0	0	0	0	0	0	0	0	0	0	24	0	0	(14)	(10)	0	0	0	0	0	0	0	6	10	0	7	(12)	28	0	57	69	1 372	1 372	1 346	1 343	(15)	(15)	(15)	(272)	(250)	(253)	(246)	11	(231)	(216)	(858)	(849)	(596)	(605)	88	102	79	77	(346)	(351)	(330)	(94)	270	220	193	(45)	(54)	(18)	40	40	42
Total Other Income	108	71	287	317	30	55	(175)	(181)	1	0	0	0	(595)	(1 279)	(784)	(732)	355	(249)	(652)	(626)	605	1 031	(1 028)	(1 463)	(875)	(3 766)	(1 435)	(1 058)	(644)	360	143	485	491	565	454	39	103	74	204	662	(426)	(521)	(1 649)	(2 241)	(3 107)	(3 203)	(2 345)	(2 296)	(937)	(1 661)	(2 178)	(2 190)	(1 970)	(1 443)	(777)	(726)	(1 691)	(1 324)	(1 322)	(1 201)	(408)	(539)	(987)	(1 031)	(266)	(1 918)	(2 048)	(2 011)
Pre-Tax Income	(12 438) N/A	(16 574) -33%	(17 635) -6%	(12 496) +29%	(8 508) +32%	(4 884) +43%	(2 292) +53%	891 N/A	6 974 +683%	5 934 -15%	6 711 +13%	4 894 -27%	4 674 -4%	8 151 +74%	9 589 +18%	6 673 -30%	1 850 -72%	(2 461) N/A	(5 928) -141%	(3 502) +41%	4 009 N/A	15 700 +292%	18 561 +18%	16 784 -10%	15 603 -7%	8 729 -44%	15 240 +75%	18 774 +23%	13 924 -26%	20 188 +45%	17 310 -14%	24 051 +39%	37 003 +54%	44 131 +19%	70 948 +61%	73 712 +4%	69 511 -6%	77 958 +12%	61 293 -21%	56 818 -7%	53 109 -7%	34 656 -35%	23 269 -33%	11 580 -50%	11 881 +3%	9 164 -23%	23 752 +159%	37 045 +56%	38 497 +4%	70 968 +84%	77 773 +10%	76 317 -2%	78 078 +2%	58 953 -24%	46 108 -22%	55 260 +20%	54 270 -2%	36 302 -33%	36 902 +2%	14 518 -61%	2 268 -84%	9 575 +322%	10 942 +14%	18 385 +68%	49 835 +171%	57 215 +15%	63 455 +11%	74 714 +18%
Net Income
Tax Provision	3 443	3 880	5 019	4 052	834	673	397	79	(150)	127	(974)	(207)	778	1 068	1 191	505	(259)	(625)	(377)	(196)	973	2 140	2 035	1 540	(948)	(2 727)	(4 792)	(4 794)	(1 467)	(2 490)	(1 048)	(1 887)	(5 747)	(6 354)	(17 100)	(19 701)	(15 235)	(19 076)	(11 247)	(8 791)	(10 676)	(6 173)	(3 794)	(1 521)	(2 131)	(1 684)	(5 104)	(9 724)	(8 478)	(17 248)	(18 139)	(15 569)	(4 090)	2 328	5 901	4 414	(7 503)	(4 371)	(3 276)	266	(703)	(1 447)	(3 069)	(3 961)	(7 182)	(5 599)	(5 862)	(7 511)
Income from Continuing Operations	(8 995)	(12 695)	(12 616)	(8 444)	(7 673)	(4 212)	(1 896)	969	6 823	6 062	5 738	4 688	5 452	9 219	10 780	7 178	1 591	(3 087)	(6 305)	(3 699)	4 982	17 840	20 596	18 324	14 654	6 002	10 447	13 980	12 457	17 697	16 261	22 163	31 256	37 776	53 847	54 010	54 275	58 883	50 047	48 028	42 433	28 483	19 476	10 060	9 750	7 481	18 648	27 321	30 019	53 719	59 633	60 747	73 988	61 281	52 009	59 674	46 767	31 931	33 626	14 784	1 566	8 128	7 872	14 424	42 654	51 615	57 592	67 203
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	21	45	45	76	83	87	116	97	83	71	59	53	53	49	45	49	46	46	46	(28)	(38)	(50)	(63)	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(8 995) N/A	(12 695) -41%	(12 616) +1%	(8 444) +33%	(7 673) +9%	(4 212) +45%	(1 896) +55%	969 N/A	6 823 +604%	6 062 -11%	5 738 -5%	4 688 -18%	5 452 +16%	9 219 +69%	10 780 +17%	7 178 -33%	1 591 -78%	(3 087) N/A	(6 305) -104%	(3 699) +41%	4 982 N/A	17 860 +258%	20 640 +16%	18 368 -11%	14 730 -20%	6 085 -59%	10 534 +73%	14 095 +34%	12 554 -11%	17 779 +42%	16 331 -8%	22 222 +36%	31 309 +41%	37 830 +21%	53 897 +42%	54 056 +0%	54 324 +0%	58 928 +8%	50 092 -15%	48 073 -4%	42 405 -12%	28 445 -33%	19 426 -32%	9 997 -49%	9 751 -2%	7 481 -23%	18 648 +149%	27 321 +47%	30 019 +10%	53 719 +79%	59 633 +11%	60 747 +2%	73 988 +22%	61 281 -17%	52 009 -15%	59 674 +15%	46 767 -22%	31 931 -32%	33 626 +5%	14 784 -56%	1 566 -89%	8 128 +419%	7 872 -3%	14 424 +83%	42 654 +196%	51 615 +21%	57 592 +12%	67 203 +17%
EPS (Diluted)	-642.5 N/A	-906.78 -41%	-901.14 +1%	-603.14 +33%	-548.07 +9%	-280.8 +49%	-126.4 +55%	64.59 N/A	454.86 +604%	866 +90%	819.71 -5%	312.53 -62%	363.46 +16%	614.6 +69%	718.66 +17%	478.53 -33%	106.06 -78%	-205.8 N/A	-420.33 -104%	-246.6 +41%	332.13 N/A	1 190.66 +258%	1 214.11 +2%	1 148 -5%	920.62 -20%	357.94 -61%	619.64 +73%	829.11 +34%	738.47 -11%	1 045.82 +42%	907.27 -13%	1 169.57 +29%	1 739.38 +49%	1 891.5 +9%	2 694.85 +42%	2 702.8 +0%	2 716.2 +0%	3 101.47 +14%	2 636.42 -15%	2 530.15 -4%	2 231.84 -12%	1 497.1 -33%	1 022.42 -32%	526.15 -49%	513.21 -2%	393.73 -23%	981.47 +149%	1 437.94 +47%	1 579.94 +10%	2 827.31 +79%	3 157.94 +12%	3 219.8 +2%	3 936.03 +22%	3 308.19 -16%	2 870.39 -13%	3 364.94 +17%	2 580.14 -23%	1 820.32 -29%	1 916.95 +5%	843.41 -56%	89.27 -89%	463.34 +419%	448.79 -3%	822.29 +83%	2 431.62 +196%	2 942.5 +21%	3 283.26 +12%	3 704.41 +13%

Income Statement Balance Sheet Cash Flow Statement

Tes Co Ltd
KOSDAQ:095610

Income Statement

Earnings Waterfall
Tes Co Ltd

Income Statement
Tes Co Ltd

See Also

Company

Help

Tools

Stocks

Tes Co Ltd KOSDAQ:095610

Income Statement

Earnings Waterfall Tes Co Ltd

Income Statement Tes Co Ltd

See Also

Company

Help

Tools

Stocks

Tes Co Ltd
KOSDAQ:095610

Earnings Waterfall
Tes Co Ltd

Income Statement
Tes Co Ltd