Income Statement

Revenue

+9%

+60%

10Y

Currency: KRW

	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	257	0	0	0	170	0	0	0	225	64	0	0	215	43	0	0	119	21	42	62	82	81	78	74	70	67	67	73	80	86	82	0	38	0	0	0	0	11	14	19	24	17	88	201	309	413	385	271	161	63	45	155	1 237	2 792	4 309	6 095	7 002	7 110	7 541	6 938	6 295	5 849	5 082	4 965
Revenue	34 693 N/A	36 965 +7%	40 602 +10%	46 908 +16%	51 175 +9%	53 102 +4%	54 458 +3%	52 655 -3%	67 906 +29%	70 859 +4%	76 047 +7%	83 681 +10%	73 675 -12%	77 659 +5%	80 567 +4%	83 321 +3%	88 349 +6%	90 091 +2%	92 835 +3%	91 726 -1%	92 017 +0%	94 182 +2%	96 947 +3%	97 668 +1%	96 919 -1%	98 408 +2%	97 493 -1%	100 156 +3%	103 201 +3%	106 453 +3%	109 142 +3%	107 064 -2%	105 824 -1%	103 018 -3%	102 080 -1%	105 366 +3%	109 543 +4%	108 112 -1%	110 360 +2%	115 697 +5%	126 806 +10%	136 383 +8%	136 746 +0%	145 670 +7%	144 190 -1%	146 177 +1%	156 071 +7%	157 489 +1%	167 499 +6%	186 670 +11%	210 374 +13%	213 527 +1%	242 577 +14%	248 422 +2%	244 309 -2%	250 088 +2%	232 436 -7%	233 368 +0%	237 377 +2%	240 540 +1%	232 117 -4%	232 962 +0%	229 345 -2%	233 148 +2%
Gross Profit
Cost of Revenue	(28 346)	(30 549)	(33 548)	(38 385)	(40 228)	(42 147)	(43 419)	(42 825)	(55 116)	(57 112)	(60 536)	(64 919)	(57 032)	(59 911)	(61 416)	(63 552)	(67 303)	(67 932)	(71 165)	(70 614)	(71 067)	(73 080)	(74 688)	(74 817)	(74 285)	(75 109)	(73 238)	(75 493)	(78 872)	(81 636)	(84 847)	(83 280)	(80 717)	(77 802)	(77 078)	(79 721)	(83 469)	(83 154)	(82 621)	(85 204)	(89 398)	(94 277)	(94 086)	(98 929)	(103 300)	(107 005)	(117 203)	(120 850)	(124 605)	(137 902)	(149 136)	(152 653)	(186 177)	(203 200)	(216 773)	(232 017)	(220 577)	(219 840)	(221 026)	(221 013)	(211 690)	(205 824)	(199 648)	(199 311)
Gross Profit	6 347 N/A	6 417 +1%	7 055 +10%	8 524 +21%	10 947 +28%	10 955 +0%	11 039 +1%	9 830 -11%	12 790 +30%	13 746 +7%	15 510 +13%	18 761 +21%	16 643 -11%	17 748 +7%	19 151 +8%	19 769 +3%	21 046 +6%	22 159 +5%	21 670 -2%	21 112 -3%	20 949 -1%	21 100 +1%	22 257 +5%	22 850 +3%	22 634 -1%	23 301 +3%	24 256 +4%	24 663 +2%	24 329 -1%	24 814 +2%	24 293 -2%	23 782 -2%	25 108 +6%	25 217 +0%	25 003 -1%	25 645 +3%	26 074 +2%	24 957 -4%	27 738 +11%	30 493 +10%	37 408 +23%	42 106 +13%	42 660 +1%	46 741 +10%	40 890 -13%	39 170 -4%	38 868 -1%	36 639 -6%	42 894 +17%	48 768 +14%	61 238 +26%	60 874 -1%	56 400 -7%	45 221 -20%	27 537 -39%	18 071 -34%	11 860 -34%	13 528 +14%	16 351 +21%	19 526 +19%	20 427 +5%	27 139 +33%	29 697 +9%	33 837 +14%
Operating Income
Operating Expenses	(4 085)	(4 032)	(4 458)	(4 762)	(5 260)	(6 318)	(6 687)	(6 532)	(8 118)	(9 010)	(9 989)	(10 935)	(9 263)	(9 534)	(10 337)	(11 095)	(11 724)	(12 815)	(12 920)	(13 405)	(13 792)	(14 289)	(15 383)	(15 809)	(16 125)	(16 129)	(15 668)	(15 359)	(15 069)	(15 452)	(16 332)	(17 018)	(17 566)	(18 148)	(17 456)	(17 184)	(18 312)	(17 775)	(19 697)	(21 596)	(23 482)	(25 837)	(24 699)	(23 801)	(23 269)	(22 504)	(22 237)	(23 502)	(25 272)	(27 045)	(33 781)	(32 858)	(30 575)	(38 522)	(25 433)	(26 252)	(26 503)	(25 262)	(25 428)	(25 497)	(25 527)	(26 695)	(26 524)	(27 252)
Selling, General & Administrative	(3 917)	(3 867)	(3 903)	(4 118)	(5 042)	(5 684)	(6 053)	(6 355)	(7 894)	(8 679)	(9 766)	(10 460)	(9 056)	(9 534)	(10 209)	(10 879)	(11 421)	(12 414)	(12 545)	(13 005)	(13 358)	(13 811)	(14 605)	(14 723)	(14 491)	(14 552)	(14 026)	(13 703)	(13 421)	(13 752)	(14 690)	(15 393)	(15 960)	(16 259)	(15 799)	(15 791)	(16 847)	(15 888)	(17 147)	(17 990)	(19 460)	(21 155)	(20 808)	(20 942)	(19 819)	(20 621)	(20 215)	(21 477)	(23 233)	(25 090)	(31 844)	(30 920)	(28 257)	(26 600)	(20 646)	(20 851)	(20 967)	(21 030)	(21 878)	(22 097)	(22 909)	(24 083)	(24 170)	(25 154)
Research & Development	(65)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(255)	(533)	(1 056)	(1 009)	(1 012)	(982)	(1 005)	(1 027)	(1 015)	(1 023)	(959)	(1 251)	(1 031)	(775)	(866)	(1 063)	(1 798)	(2 799)	(3 220)	(3 901)	0	0	(2 575)	(1 150)	(1 164)	0	(1 298)	0	(1 305)	0	(201)	(354)	(492)	(638)	(583)	(598)	(575)	(563)	(541)	(505)	(486)	(469)
Depreciation & Amortization	(103)	(386)	0	0	(297)	0	0	0	(225)	0	0	0	(207)	0	0	(88)	(303)	(273)	(375)	(401)	(433)	(478)	(523)	(554)	(578)	(569)	(631)	(673)	(644)	(674)	(628)	(603)	(648)	(638)	(626)	(617)	(599)	(823)	(752)	(808)	(802)	(781)	(750)	(719)	(875)	(766)	(891)	(894)	(741)	(693)	(682)	(683)	(2 117)	(3 452)	(4 294)	(5 116)	(4 953)	(3 810)	(3 329)	(2 837)	(2 077)	(2 289)	(2 050)	(1 812)
Other Operating Expenses	0	221	(555)	(644)	79	(634)	(634)	(177)	0	(331)	(223)	(475)	0	0	(128)	(128)	0	(128)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 141)	(2 140)	0	33	33	(1 131)	0	(1 262)	50	(1 255)	0	(8 117)	0	354	0	176	354	0	0	183	183	183
Operating Income	2 262 N/A	2 385 +5%	2 596 +9%	3 761 +45%	5 687 +51%	4 637 -18%	4 352 -6%	3 298 -24%	4 671 +42%	4 737 +1%	5 522 +17%	7 827 +42%	7 380 -6%	8 214 +11%	8 815 +7%	8 675 -2%	9 322 +7%	9 345 +0%	8 750 -6%	7 707 -12%	7 158 -7%	6 812 -5%	6 875 +1%	7 041 +2%	6 509 -8%	7 171 +10%	8 588 +20%	9 306 +8%	9 260 0%	9 365 +1%	7 963 -15%	6 765 -15%	7 541 +11%	7 068 -6%	7 546 +7%	8 461 +12%	7 762 -8%	7 184 -7%	8 042 +12%	8 897 +11%	13 926 +57%	16 270 +17%	17 963 +10%	22 942 +28%	17 621 -23%	16 668 -5%	16 631 0%	13 138 -21%	17 622 +34%	21 723 +23%	27 457 +26%	28 016 +2%	25 825 -8%	6 699 -74%	2 104 -69%	(8 181) N/A	(14 643) -79%	(11 734) +20%	(9 077) +23%	(5 971) +34%	(5 100) +15%	444 N/A	3 173 +615%	6 585 +108%
Pre-Tax Income
Interest Income Expense	(265)	(361)	(254)	(160)	(216)	(36)	(74)	(148)	(658)	(123)	(122)	(89)	(1 911)	(40)	(11)	28	(76)	321	(131)	98	390	29	1 329	1 694	983	734	89	(798)	451	60	629	1 484	(171)	628	494	(174)	939	1 009	433	1 378	1 315	2 227	1 793	297	(1 238)	(1 652)	(1 343)	162	1 386	425	639	(1 598)	(3 528)	(6 546)	(7 693)	(7 678)	(9 757)	(9 220)	(8 792)	(8 865)	(2 223)	(1 934)	(4 322)	(2 785)
Non-Reccuring Items	0	(56)	0	0	(570)	0	0	0	0	0	0	0	0	0	0	0	(992)	(38)	(147)	(641)	(1 212)	(1 197)	(1 497)	(1 268)	(948)	(1 749)	(2 009)	(1 751)	(2 766)	(2 509)	(2 565)	(2 879)	(953)	(411)	306	589	(384)	(444)	(944)	(1 512)	(1 666)	(1 850)	(1 782)	(1 328)	(2 810)	(3 004)	(3 241)	(3 655)	(4 204)	(3 641)	(3 637)	(2 450)	(8 001)	0	(8 478)	(10 734)	(1 339)	0	(2 293)	(2 640)	(9 448)	(9 631)	(6 376)	(4 479)
Gain/Loss on Disposition of Assets	1	0	0	0	0	0	0	0	0	0	0	0	9	0	0	0	(39)	0	0	0	0	0	0	0	16	16	3	(16)	(32)	0	0	0	(11 355)	0	0	0	0	0	2	0	3	0	0	0	0	0	0	0	0	0	94	96	88	123	1 696	0	87	51	(922)	(926)	691	3 466	2 178	4 043
Total Other Income	9	(40)	177	169	0	(1)	(1)	0	46	(86)	(300)	(942)	178	(1 518)	(1 077)	(954)	81	(1 103)	(1 326)	(823)	43	(17)	62	82	78	107	158	149	100	169	(60)	(8)	93	(11 321)	(11 104)	(11 103)	223	258	152	168	(53)	(111)	(103)	(143)	69	156	203	193	234	149	56	100	(5)	429	339	1 984	(397)	(101)	2	(10)	108	118	355	398
Pre-Tax Income	2 007 N/A	1 928 -4%	2 519 +31%	3 770 +50%	4 901 +30%	4 600 -6%	4 277 -7%	3 150 -26%	4 059 +29%	4 528 +12%	5 100 +13%	6 796 +33%	5 656 -17%	6 655 +18%	7 726 +16%	7 748 +0%	8 296 +7%	8 527 +3%	7 146 -16%	6 343 -11%	6 379 +1%	5 627 -12%	6 768 +20%	7 550 +12%	6 637 -12%	6 280 -5%	6 830 +9%	6 890 +1%	7 013 +2%	7 085 +1%	5 967 -16%	5 364 -10%	(4 844) N/A	(4 036) +17%	(2 758) +32%	(2 227) +19%	8 539 N/A	8 005 -6%	7 684 -4%	8 932 +16%	13 525 +51%	16 536 +22%	17 871 +8%	21 768 +22%	13 642 -37%	12 167 -11%	12 251 +1%	9 838 -20%	15 039 +53%	18 656 +24%	24 610 +32%	24 164 -2%	14 380 -40%	705 -95%	(12 031) N/A	(24 610) -105%	(26 049) -6%	(21 004) +19%	(21 082) 0%	(18 412) +13%	(15 973) +13%	(7 538) +53%	(4 993) +34%	3 762 N/A
Net Income
Tax Provision	712	909	803	534	436	511	464	699	307	(253)	(30)	(92)	360	670	550	622	580	614	503	317	373	274	139	138	(126)	(173)	(167)	(262)	(63)	(63)	(68)	(8)	(108)	(102)	(98)	(101)	(296)	(315)	(321)	(348)	(157)	(146)	(167)	(291)	399	169	(1 422)	(1 593)	(1 332)	(1 240)	(1 104)	(1 234)	(1 726)	(1 922)	(332)	1 802	(7 394)	(7 643)	(7 838)	(9 299)	(2 122)	(3 460)	(3 847)	(5 188)
Income from Continuing Operations	2 719	2 838	3 324	4 307	5 337	5 114	4 744	3 851	4 366	4 276	5 070	6 704	6 015	7 325	8 275	8 369	8 876	9 140	7 649	6 660	6 752	5 901	6 907	7 688	6 512	6 107	6 662	6 627	6 950	7 021	5 898	5 355	(4 953)	(4 139)	(2 857)	(2 329)	8 244	7 689	7 362	8 583	13 368	16 389	17 704	21 477	14 041	12 335	10 829	8 246	13 707	17 417	23 506	22 931	12 655	(1 217)	(12 363)	(22 808)	(33 444)	(28 647)	(28 920)	(27 711)	(18 095)	(10 998)	(8 840)	(1 426)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(207)	3 984	6 124	9 584	20 899	21 227	23 832	25 363	20 746	17 917	16 592	12 764
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	(1 004)	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	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)	2 708 N/A	2 838 +5%	3 324 +17%	4 307 +30%	5 337 +24%	5 114 -4%	4 744 -7%	3 851 -19%	3 362 -13%	3 272 -3%	4 066 +24%	5 700 +40%	6 015 +6%	7 325 +22%	8 275 +13%	8 369 +1%	8 876 +6%	9 140 +3%	7 649 -16%	6 660 -13%	6 752 +1%	5 901 -13%	6 907 +17%	7 688 +11%	6 512 -15%	6 107 -6%	6 662 +9%	6 627 -1%	6 950 +5%	7 021 +1%	5 898 -16%	5 355 -9%	(4 953) N/A	(4 139) +16%	(2 857) +31%	(2 329) +18%	8 244 N/A	7 689 -7%	7 362 -4%	8 583 +17%	13 368 +56%	16 389 +23%	17 704 +8%	21 477 +21%	14 041 -35%	12 335 -12%	10 829 -12%	8 246 -24%	13 707 +66%	17 417 +27%	23 506 +35%	22 931 -2%	12 447 -46%	2 767 -78%	(6 239) N/A	(13 225) -112%	(12 545) +5%	(7 420) +41%	(5 088) +31%	(2 348) +54%	2 651 N/A	6 919 +161%	7 752 +12%	11 338 +46%
EPS (Diluted)	246.18 N/A	236.5 -4%	277 +17%	358.91 +30%	444.75 +24%	426.16 -4%	364.92 -14%	226.52 -38%	280.16 +24%	192.47 -31%	0 N/A	335.29 N/A	353.82 +6%	430.88 +22%	0 N/A	523.06 N/A	522.11 0%	537.64 +3%	449.94 -16%	391.76 -13%	397.17 +1%	347.11 -13%	406.29 +17%	452.23 +11%	383.05 -15%	359.23 -6%	391.88 +9%	389.82 -1%	408.82 +5%	413 +1%	346.94 -16%	315 -9%	-291.35 N/A	-243.47 +16%	-168.05 +31%	-137 +18%	484.94 N/A	480.56 -1%	460.12 -4%	536.43 +17%	835.5 +56%	1 024.31 +23%	1 041.41 +2%	1 342.31 +29%	825.94 -38%	745.32 -10%	655.5 -12%	498.19 -24%	828.21 +66%	1 052.32 +27%	1 434.27 +36%	1 399.15 -2%	756.53 -46%	167.69 -78%	-378.16 N/A	-801.54 -112%	-760.35 +5%	-449.76 +41%	-308.38 +31%	-142.31 +54%	160.66 N/A	413.72 +158%	469.12 +13%	560.76 +20%

Income Statement Balance Sheet Cash Flow Statement

Abov Semiconductor Co Ltd
KOSDAQ:102120

Income Statement

Earnings Waterfall
Abov Semiconductor Co Ltd

Income Statement
Abov Semiconductor Co Ltd

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Abov Semiconductor Co Ltd KOSDAQ:102120

Income Statement

Earnings Waterfall Abov Semiconductor Co Ltd

Income Statement Abov Semiconductor Co Ltd

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Abov Semiconductor Co Ltd
KOSDAQ:102120

Earnings Waterfall
Abov Semiconductor Co Ltd

Income Statement
Abov Semiconductor Co Ltd