Income Statement

Revenue

+43%

+46%

10Y

Currency: KRW

	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	70	0	0	0	6 336	0	0	2 190	8 670	6 806	9 182	9 439	9 279	0	0	0	5 904	0	0	0	3 804	0	0	0	756	0	0	0	133	0	0	0	38	0	0	0	110	0	0	0	85	0	0	0	41	0	0	0	1 707	0	0	0	1 832	23	59	86	522	75	50	36
Revenue	430 550 N/A	582 619 +35%	655 849 +13%	710 495 +8%	667 748 -6%	716 872 +7%	717 546 +0%	708 436 -1%	675 274 -5%	624 974 -7%	593 925 -5%	519 742 -12%	442 818 -15%	360 484 -19%	265 971 -26%	216 555 -19%	195 019 -10%	178 419 -9%	180 439 +1%	187 134 +4%	190 071 +2%	199 016 +5%	205 975 +3%	199 511 -3%	191 038 -4%	172 166 -10%	167 324 -3%	169 067 +1%	174 045 +3%	182 778 +5%	195 082 +7%	200 124 +3%	215 490 +8%	230 016 +7%	230 636 +0%	242 190 +5%	254 498 +5%	259 317 +2%	271 546 +5%	285 333 +5%	289 606 +1%	294 723 +2%	281 365 -5%	268 476 -5%	261 200 -3%	266 398 +2%	277 845 +4%	291 087 +5%	294 567 +1%	286 515 -3%	286 351 0%	328 909 +15%	365 594 +11%	394 120 +8%	410 988 +4%	386 647 -6%	366 813 -5%	358 779 -2%	381 777 +6%	416 061 +9%
Gross Profit
Cost of Revenue	(260 997)	(356 187)	(397 445)	(430 621)	(404 835)	(434 461)	(439 645)	(434 734)	(423 097)	(395 420)	(377 654)	(308 649)	(247 000)	(181 425)	(115 353)	(104 099)	(93 367)	(85 529)	(85 904)	(87 396)	(88 999)	(93 067)	(93 116)	(91 675)	(85 716)	(81 184)	(85 912)	(88 041)	(91 938)	(93 106)	(90 999)	(96 340)	(104 317)	(107 651)	(109 954)	(108 210)	(114 294)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit	169 552 N/A	226 431 +34%	258 403 +14%	279 873 +8%	262 913 -6%	282 411 +7%	277 902 -2%	273 703 -2%	252 177 -8%	229 555 -9%	216 271 -6%	211 093 -2%	195 818 -7%	179 060 -9%	150 620 -16%	112 458 -25%	101 652 -10%	92 891 -9%	94 536 +2%	99 739 +6%	101 071 +1%	105 951 +5%	112 860 +7%	107 837 -4%	105 323 -2%	90 981 -14%	81 411 -11%	81 024 0%	82 108 +1%	89 671 +9%	104 082 +16%	103 784 0%	111 173 +7%	122 365 +10%	120 681 -1%	133 979 +11%	140 204 +5%	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A
Operating Income
Operating Expenses	(141 489)	(181 390)	(201 339)	(228 921)	(128 950)	(135 456)	(132 360)	(121 766)	(137 216)	(122 656)	(112 468)	(103 838)	(99 469)	(99 348)	(86 241)	(77 614)	(71 554)	(72 303)	(74 074)	(76 767)	(85 396)	(85 809)	(87 119)	(84 887)	(81 851)	(79 598)	(76 858)	(76 008)	(71 234)	(75 641)	(83 967)	(83 685)	(88 618)	(95 619)	(94 329)	(104 972)	(107 636)	(220 717)	(224 334)	(227 800)	(229 271)	(234 620)	(233 863)	(238 359)	(239 950)	(247 368)	(258 136)	(264 726)	(275 008)	(276 869)	(287 508)	(315 063)	(334 000)	(348 935)	(356 167)	(345 609)	(333 893)	(330 474)	(339 630)	(353 907)
Selling, General & Administrative	(62 416)	(90 920)	(105 919)	(124 819)	(118 522)	(147 016)	(151 308)	(145 179)	(124 954)	(113 669)	(101 557)	(93 735)	(89 532)	(87 262)	(79 982)	(75 503)	(65 864)	(72 304)	(74 075)	(76 768)	(80 661)	(85 810)	(87 120)	(84 888)	(75 722)	(79 598)	(76 859)	(76 009)	(65 553)	(75 642)	(83 967)	(83 686)	(81 139)	(95 620)	(94 330)	(104 971)	(95 405)	0	0	0	(213 510)	0	0	0	(210 377)	0	0	0	(240 277)	0	0	0	(305 371)	0	0	0	(316 581)	0	0	0
Research & Development	(57)	0	0	0	(1 673)	0	0	(458)	(2 441)	(2 613)	(2 775)	(2 443)	(3 284)	0	0	0	(575)	0	0	0	(1 940)	0	0	0	(5 003)	0	0	0	(4 203)	0	0	0	(5 693)	0	0	0	(5 741)	0	0	0	(6 829)	0	0	0	(12 779)	0	0	0	(9 878)	0	0	0	(4 117)	0	0	0	0	0	0	0
Depreciation & Amortization	(3 520)	0	0	0	(8 755)	0	0	(1 985)	(9 821)	(6 375)	(8 136)	(7 660)	(6 653)	0	0	0	(5 115)	0	0	0	(2 795)	0	0	0	(1 127)	0	0	0	(1 479)	0	0	0	(1 786)	0	0	0	(6 491)	0	0	0	(8 932)	0	0	0	(12 069)	0	0	0	(18 829)	0	0	0	(18 765)	0	0	0	(17 311)	0	0	0
Other Operating Expenses	(75 496)	(90 468)	(95 418)	(104 100)	0	11 560	18 948	25 856	0	0	0	0	0	(12 086)	(6 259)	(2 111)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(220 717)	(224 334)	(227 800)	0	(234 620)	(233 863)	(238 359)	(4 726)	(247 368)	(258 136)	(264 726)	(6 023)	(276 869)	(287 508)	(315 063)	(5 748)	(348 935)	(356 167)	(345 609)	(0)	(330 474)	(339 630)	(353 907)
Operating Income	28 064 N/A	45 042 +60%	57 065 +27%	50 953 -11%	133 964 +163%	146 955 +10%	145 541 -1%	151 936 +4%	114 961 -24%	106 898 -7%	103 803 -3%	107 255 +3%	96 349 -10%	79 712 -17%	64 378 -19%	34 843 -46%	30 098 -14%	20 586 -32%	20 461 -1%	22 971 +12%	15 675 -32%	20 141 +28%	25 740 +28%	22 949 -11%	23 471 +2%	11 383 -52%	4 553 -60%	5 016 +10%	10 873 +117%	14 030 +29%	20 115 +43%	20 098 0%	22 556 +12%	26 745 +19%	26 351 -1%	29 008 +10%	32 568 +12%	38 600 +19%	47 213 +22%	57 533 +22%	60 336 +5%	60 104 0%	47 502 -21%	30 118 -37%	21 250 -29%	19 029 -10%	19 709 +4%	26 361 +34%	19 559 -26%	9 646 -51%	(1 157) N/A	13 846 N/A	31 593 +128%	45 185 +43%	54 821 +21%	41 039 -25%	32 920 -20%	28 305 -14%	42 147 +49%	62 154 +47%
Pre-Tax Income
Interest Income Expense	1 422	(2 290)	(4 049)	(3 288)	(46 536)	(14 531)	(16 247)	(18 044)	(7 076)	(5 476)	(907)	(6 766)	(11 336)	(15 063)	(20 364)	(12 871)	(20 493)	(6 893)	(5 286)	(5 447)	(10 012)	(9 638)	(7 941)	(9 904)	(7 227)	(10 083)	(9 740)	(8 713)	(9 341)	(7 443)	(8 218)	(7 227)	2 671	(6 348)	(5 602)	(8 076)	(5)	(3 031)	(3 030)	(214)	9 445	10 686	11 119	21 601	36 864	34 968	60 091	53 279	23 968	22 322	(280)	(1 236)	1 268	1 863	3 363	(4 869)	6 697	2 927	(2 213)	9 745
Non-Reccuring Items	(1 994)	0	0	0	0	0	0	1 528	(47 238)	(49 559)	(53 463)	(57 504)	(9 103)	0	0	0	(3 107)	0	0	0	(20 171)	0	0	0	923	0	0	0	(2 735)	0	0	0	9 074	0	0	0	(506)	0	0	0	(2 112)	0	0	0	5 905	0	0	0	(22 581)	0	0	0	10 416	0	0	0	(42 997)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	(12)	0	0	21	(12)	57	65	73	11	0	0	0	173	0	0	0	140	0	0	0	453	0	0	0	95	0	0	0	101	0	0	0	92	0	0	0	66	0	0	0	75	0	0	0	(1 467)	0	0	0	1 000	0	0	0	2 443	0	0	0
Total Other Income	0	0	0	0	13 346	(16 455)	(18 016)	(17 738)	(9 154)	(10 867)	(8 563)	(8 530)	993	788	78	(183)	(287)	(15 424)	(13 974)	(14 143)	(16)	(20 358)	(20 441)	(19 498)	1 140	3 648	1 393	769	1 755	1 541	6 175	7 403	2 230	21 158	20 549	21 707	264	2 935	117	(1 973)	946	6 855	11 054	12 527	250	536	(10 047)	(12 280)	4	(22 870)	(1 299)	(997)	(514)	10 711	(7 042)	(6 008)	5 790	(36 182)	(34 306)	(34 566)
Pre-Tax Income	27 492 N/A	42 752 +56%	53 016 +24%	47 665 -10%	100 762 +111%	115 969 +15%	111 278 -4%	117 703 +6%	51 481 -56%	41 053 -20%	40 937 0%	34 530 -16%	76 913 +123%	65 437 -15%	44 092 -33%	21 789 -51%	6 384 -71%	(1 730) N/A	1 200 N/A	3 380 +182%	(14 384) N/A	(9 856) +31%	(2 642) +73%	(6 452) -144%	18 759 N/A	4 950 -74%	(3 792) N/A	(2 927) +23%	647 N/A	8 127 +1 156%	18 070 +122%	20 272 +12%	36 632 +81%	41 554 +13%	41 298 -1%	42 639 +3%	32 413 -24%	38 504 +19%	44 300 +15%	55 346 +25%	68 681 +24%	77 646 +13%	69 676 -10%	64 246 -8%	64 343 +0%	54 533 -15%	69 753 +28%	67 360 -3%	19 483 -71%	9 098 -53%	(2 736) N/A	11 613 N/A	43 764 +277%	57 759 +32%	51 142 -11%	30 162 -41%	4 852 -84%	(4 950) N/A	5 628 N/A	37 333 +563%
Net Income
Tax Provision	(2 283)	(8 263)	(14 770)	(14 450)	(28 253)	(29 489)	(28 164)	(30 544)	(42 117)	(39 223)	(38 435)	(44 496)	(27 716)	(28 431)	(20 992)	(6 818)	(13 820)	(8 826)	(13 422)	(16 840)	(7 718)	(10 078)	(8 514)	(6 270)	(8 740)	(4 891)	(3 886)	(4 455)	(2 791)	15	(1 727)	(1 435)	(3 107)	(7 902)	(3 574)	(3 481)	(4 789)	(6 347)	(8 697)	(8 218)	(6 513)	(7 747)	(7 845)	(8 166)	(7 681)	(6 120)	(8 875)	(6 967)	(6 281)	(5 210)	8 281	3 936	2 659	(82)	(8 217)	(6 790)	(11 806)	(10 233)	(15 714)	(20 973)
Income from Continuing Operations	25 209	34 490	38 247	33 216	72 509	86 480	83 114	87 159	9 364	1 830	2 502	(9 966)	49 198	37 006	23 100	14 970	(7 436)	(10 557)	(12 223)	(13 459)	(22 102)	(19 933)	(11 155)	(12 722)	10 020	60	(7 677)	(7 381)	(2 144)	8 143	16 344	18 838	33 524	33 652	37 725	39 158	27 623	32 157	35 602	47 128	62 168	69 899	61 831	56 080	56 662	48 413	60 878	60 393	13 202	3 887	5 545	15 549	46 424	57 677	42 925	23 372	(6 954)	(15 184)	(10 086)	16 360
Income to Minority Interest	1 111	3 143	1 320	1 095	537	(906)	1 393	1 557	1 830	1 240	744	616	24	34	(257)	(147)	308	465	809	836	1 305	1 181	1 106	969	475	615	743	747	611	195	(573)	(789)	(1 479)	(2 296)	(2 207)	(2 840)	(3 437)	(2 879)	(3 114)	(2 826)	(1 935)	(1 698)	(1 048)	(482)	129	(169)	(968)	(1 094)	(135)	909	1 923	2 436	2 255	5 267	5 277	7 572	9 348	6 987	8 108	6 196
Net Income (Common)	25 350 N/A	23 193 -9%	25 649 +11%	21 251 -17%	73 046 +244%	84 751 +16%	82 848 -2%	86 137 +4%	7 497 -91%	(846) N/A	165 N/A	(11 510) N/A	46 889 N/A	35 465 -24%	20 877 -41%	12 490 -40%	(7 605) N/A	(10 202) -34%	(11 143) -9%	(12 011) -8%	(20 608) -72%	(18 816) +9%	(10 102) +46%	(11 780) -17%	10 329 N/A	674 -93%	(6 934) N/A	(6 634) +4%	(1 533) +77%	8 338 N/A	15 770 +89%	18 048 +14%	32 045 +78%	31 356 -2%	35 518 +13%	36 318 +2%	24 187 -33%	29 279 +21%	32 489 +11%	44 303 +36%	60 233 +36%	68 200 +13%	60 782 -11%	55 597 -9%	56 791 +2%	48 244 -15%	59 910 +24%	59 299 -1%	13 067 -78%	4 797 -63%	7 467 +56%	17 985 +141%	48 678 +171%	62 945 +29%	48 201 -23%	30 944 -36%	2 394 -92%	(8 196) N/A	(1 978) +76%	22 556 N/A
EPS (Diluted)	1 207.14 N/A	1 104.42 -9%	1 221.38 +11%	1 011.95 -17%	3 478.38 +244%	4 237.55 +22%	3 765.81 -11%	3 915.31 +4%	357 -91%	-40.28 N/A	7.5 N/A	-523.18 N/A	2 131.31 N/A	1 612.04 -24%	948.95 -41%	567.72 -40%	-345.68 N/A	-463.72 -34%	-530.61 -14%	-545.95 -3%	-936.72 -72%	-896 +4%	-481.04 +46%	-560.95 -17%	491.85 N/A	32.09 -93%	-330.19 N/A	-349.15 -6%	-73 +79%	397.04 N/A	750.95 +89%	859.42 +14%	1 525.95 +78%	1 493.14 -2%	1 691.33 +13%	1 729.42 +2%	1 151.76 -33%	1 394.23 +21%	1 547.09 +11%	2 109.66 +36%	2 737.86 +30%	3 100 +13%	2 825.16 -9%	2 612.71 -8%	2 640.71 +1%	2 279.53 -14%	2 856.22 +25%	2 839.56 -1%	622.93 -78%	231.68 -63%	364.51 +57%	880.31 +142%	2 373.63 +170%	3 085.78 +30%	2 363.4 -23%	1 529.45 -35%	118.11 -92%	-412.14 N/A	-99.24 +76%	1 137.79 N/A

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KOSDAQ:095660

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