Income Statement

Revenue

+397%

+120%

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	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	129	121	0	0	168	22	0	0	59	0	0	0	118	84	0	0	94	30	119	251	327	410	425	394	387	366	350	333	331	311	292	277	251	256	253	264	326	381	451	0	456	444	390	495	320	283	0	0	389	588	808	1 116	945	1 134	1 293	2 096	2 371	2 862	2 983	2 750	2 583	2 179	1 904
Revenue	38 898 N/A	36 248 -7%	28 776 -21%	31 879 +11%	43 998 +38%	46 233 +5%	47 428 +3%	49 856 +5%	53 683 +8%	56 560 +5%	62 886 +11%	64 397 +2%	55 754 -13%	53 817 -3%	51 247 -5%	57 069 +11%	71 253 +25%	77 284 +8%	82 649 +7%	81 471 -1%	76 657 -6%	77 286 +1%	77 724 +1%	80 524 +4%	80 220 0%	83 263 +4%	84 762 +2%	82 186 -3%	92 323 +12%	91 908 0%	95 094 +3%	96 093 +1%	95 412 -1%	86 732 -9%	86 455 0%	97 558 +13%	112 079 +15%	154 090 +37%	160 922 +4%	161 335 +0%	165 590 +3%	159 432 -4%	180 767 +13%	195 674 +8%	212 275 +8%	198 822 -6%	169 420 -15%	142 782 -16%	99 633 -30%	85 691 -14%	79 660 -7%	86 792 +9%	85 587 -1%	92 731 +8%	101 094 +9%	144 056 +42%	142 589 -1%	174 283 +22%	202 847 +16%	281 019 +39%	332 880 +18%	385 373 +16%	431 121 +12%
Gross Profit
Cost of Revenue	(22 510)	(22 457)	(19 935)	(22 676)	(31 871)	(33 215)	(34 068)	(35 855)	(39 077)	(42 175)	(48 397)	(51 498)	(47 720)	(46 562)	(47 152)	(52 219)	(62 763)	(68 261)	(71 755)	(70 229)	(64 810)	(65 615)	(64 110)	(65 796)	(67 625)	(70 628)	(73 601)	(73 592)	(82 383)	(83 235)	(86 000)	(85 945)	(84 611)	(76 606)	(75 266)	(83 391)	(86 681)	(117 748)	(119 629)	(115 980)	(126 455)	(121 916)	(138 271)	(151 809)	(164 809)	(156 518)	(136 013)	(114 298)	(81 757)	(72 015)	(72 189)	(85 088)	(82 224)	(85 209)	(87 374)	(120 051)	(114 159)	(139 319)	(164 830)	(227 542)	(272 529)	(313 923)	(354 347)
Gross Profit	16 388 N/A	13 792 -16%	8 843 -36%	9 205 +4%	12 127 +32%	13 019 +7%	13 361 +3%	14 002 +5%	14 606 +4%	14 385 -2%	14 489 +1%	12 898 -11%	8 034 -38%	7 254 -10%	4 094 -44%	4 850 +18%	8 490 +75%	9 024 +6%	10 895 +21%	11 242 +3%	11 848 +5%	11 670 -2%	13 613 +17%	14 728 +8%	12 595 -14%	12 634 +0%	11 160 -12%	8 593 -23%	9 939 +16%	8 673 -13%	9 094 +5%	10 148 +12%	10 801 +6%	10 126 -6%	11 190 +11%	14 168 +27%	25 398 +79%	36 343 +43%	41 293 +14%	45 355 +10%	39 135 -14%	37 517 -4%	42 498 +13%	43 867 +3%	47 465 +8%	42 306 -11%	33 407 -21%	28 484 -15%	17 876 -37%	13 676 -23%	7 471 -45%	1 704 -77%	3 363 +97%	7 522 +124%	13 720 +82%	24 004 +75%	28 430 +18%	34 965 +23%	38 017 +9%	53 477 +41%	60 351 +13%	71 450 +18%	76 774 +7%
Operating Income
Operating Expenses	(2 192)	(2 296)	(2 693)	(2 945)	(4 083)	(4 513)	(4 532)	(4 855)	(5 152)	(5 478)	(5 938)	(6 226)	(5 204)	(5 394)	(5 335)	(5 539)	(6 324)	(6 401)	(6 802)	(7 070)	(7 011)	(7 614)	(8 634)	(9 237)	(9 517)	(9 755)	(8 967)	(8 391)	(8 317)	(10 319)	(10 302)	(7 979)	(8 370)	(9 174)	(9 401)	(9 495)	(12 010)	(13 069)	(13 832)	(13 585)	(10 795)	(10 911)	(12 304)	(15 447)	(14 082)	(14 120)	(11 346)	(11 808)	(14 092)	(14 256)	(14 090)	(14 349)	(10 498)	(10 662)	(11 295)	(15 679)	(16 776)	(19 196)	(18 347)	(28 882)	(29 219)	(28 399)	(28 589)
Selling, General & Administrative	(1 803)	(1 962)	(2 331)	(2 682)	(3 357)	(4 311)	(4 530)	(4 861)	(4 502)	(5 666)	(6 046)	(6 329)	(4 408)	(5 234)	(5 175)	(5 379)	(5 539)	(5 994)	(6 152)	(6 189)	(6 062)	(6 647)	(7 654)	(8 216)	(8 651)	(8 914)	(8 180)	(7 667)	(7 541)	(7 275)	(7 111)	(7 273)	(7 648)	(7 523)	(7 668)	(7 634)	(11 016)	(11 817)	(12 563)	(12 338)	(9 448)	(9 675)	(11 099)	(12 064)	(12 945)	(10 391)	(9 745)	(10 068)	(12 518)	(14 905)	(14 473)	(14 531)	(8 690)	(8 810)	(9 343)	(12 999)	(13 785)	(16 238)	(15 357)	(25 812)	(25 558)	(24 664)	(24 864)
Research & Development	(254)	(286)	0	0	(533)	(159)	0	0	(337)	0	0	0	(400)	(168)	0	0	(389)	(230)	(381)	(527)	(585)	(597)	(597)	(611)	(458)	(440)	(370)	(321)	(412)	(436)	(444)	(430)	(419)	(405)	(486)	(620)	(701)	(878)	(869)	(815)	(930)	(779)	(729)	(674)	(648)	(480)	(580)	(662)	(886)	(989)	(1 056)	(1 100)	(824)	(831)	(904)	(1 176)	(1 406)	(1 611)	(1 776)	(2 057)	(1 945)	(1 894)	(1 864)
Depreciation & Amortization	(135)	(125)	0	0	(159)	(64)	0	0	(313)	0	0	0	(395)	7	0	0	(395)	(178)	(270)	(355)	(364)	(370)	(383)	(410)	(409)	(404)	(416)	(402)	(363)	(342)	(301)	(278)	(304)	(301)	(301)	(294)	(292)	(300)	(326)	(358)	(417)	(458)	(478)	(490)	(489)	(472)	(465)	(522)	(687)	(901)	(1 101)	(1 258)	(985)	(1 022)	(1 048)	(1 504)	(1 617)	(1 378)	(1 245)	(1 012)	(789)	(915)	(934)
Other Operating Expenses	0	75	(362)	(263)	(34)	21	(2)	6	0	188	108	103	0	0	(160)	(160)	0	0	0	0	0	0	0	0	0	3	0	0	0	(2 266)	(2 446)	0	0	(945)	(946)	(947)	0	(74)	(74)	(74)	0	0	0	(2 219)	0	(2 777)	(556)	(556)	0	2 540	2 540	2 540	0	0	0	0	31	31	31	0	(927)	(927)	(927)
Operating Income	14 196 N/A	11 494 -19%	6 148 -47%	6 258 +2%	8 044 +29%	8 505 +6%	8 828 +4%	9 146 +4%	9 454 +3%	8 908 -6%	8 552 -4%	6 674 -22%	2 830 -58%	1 861 -34%	(1 240) N/A	(689) +44%	2 166 N/A	2 622 +21%	4 092 +56%	4 171 +2%	4 836 +16%	4 055 -16%	4 978 +23%	5 491 +10%	3 078 -44%	2 881 -6%	2 195 -24%	203 -91%	1 623 +700%	(1 646) N/A	(1 209) +27%	2 168 N/A	2 431 +12%	951 -61%	1 788 +88%	4 673 +161%	13 389 +187%	23 274 +74%	27 463 +18%	31 771 +16%	28 341 -11%	26 606 -6%	30 192 +13%	28 418 -6%	33 384 +17%	28 185 -16%	22 061 -22%	16 676 -24%	3 784 -77%	(580) N/A	(6 619) -1 042%	(12 644) -91%	(7 135) +44%	(3 140) +56%	2 425 N/A	8 325 +243%	11 653 +40%	15 768 +35%	19 670 +25%	24 595 +25%	31 132 +27%	43 051 +38%	48 185 +12%
Pre-Tax Income
Interest Income Expense	283	771	1 496	1 154	936	893	958	677	514	336	147	(513)	(217)	(105)	(1 124)	90	221	(362)	1 435	1 252	1 278	1 496	565	(168)	(156)	(535)	(343)	(1 005)	(80)	(1 639)	(914)	469	(1 851)	(15)	18	(528)	795	875	(870)	(313)	(1 214)	(1 334)	(71)	(386)	1 365	1 465	1 429	1 719	396	213	(585)	(2 242)	(2 342)	(2 394)	(1 581)	(2 701)	(2 289)	(2 011)	(2 127)	272	1 012	589	2 372
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(108)	(108)	(104)	(104)	4	0	181	181	(2 267)	0	0	(2 448)	(948)	0	0	0	(72)	0	0	0	0	0	(2 222)	0	(2 489)	0	0	0	2 540	0	0	0	0	0	0	0	0	0	0	(927)	0	0	0
Gain/Loss on Disposition of Assets	(20)	0	0	0	0	0	0	0	(22)	0	0	0	1	(537)	0	0	9	0	0	0	0	16	48	92	88	67	44	0	22	31	23	23	1	0	0	0	0	0	0	0	0	3	146	140	140	143	0	61	61	56	0	1	1	1	0	0	0	(3)	(3)	34	0	580	579
Total Other Income	129	102	28	(6)	0	0	0	0	8	66	167	724	177	664	(61)	(597)	(810)	(364)	(662)	(719)	(932)	(908)	(422)	(486)	(321)	(197)	(539)	590	382	350	(115)	(1 076)	(2 696)	(2 813)	(2 234)	(3 120)	(376)	(702)	(422)	431	(106)	300	169	29	43	23	(518)	(194)	39	(61)	628	432	273	259	699	1 027	680	840	449	(219)	73	(249)	312
Pre-Tax Income	14 589 N/A	12 367 -15%	7 672 -38%	7 406 -3%	8 980 +21%	9 399 +5%	9 786 +4%	9 823 +0%	9 954 +1%	9 308 -6%	8 864 -5%	6 883 -22%	2 791 -59%	1 883 -33%	(2 425) N/A	(1 196) +51%	1 586 N/A	1 896 +20%	4 865 +157%	4 705 -3%	5 074 +8%	4 553 -10%	5 065 +11%	4 827 -5%	2 692 -44%	2 216 -18%	1 537 -31%	(32) N/A	(320) -900%	(2 903) -807%	(2 214) +24%	(863) +61%	(3 064) -255%	(1 876) +39%	(428) +77%	1 025 N/A	13 736 +1 240%	23 447 +71%	26 171 +12%	31 888 +22%	27 020 -15%	25 573 -5%	28 212 +10%	28 200 0%	32 442 +15%	29 815 -8%	22 972 -23%	18 263 -20%	6 821 -63%	(372) N/A	(6 576) -1 666%	(14 454) -120%	(9 203) +36%	(5 274) +43%	1 543 N/A	6 652 +331%	10 044 +51%	14 593 +45%	17 989 +23%	23 756 +32%	32 217 +36%	43 970 +36%	51 448 +17%
Net Income
Tax Provision	(2 763)	(2 128)	(1 564)	(1 389)	(2 078)	(2 346)	(2 354)	(2 362)	(2 355)	(2 090)	(2 054)	(1 547)	(1 026)	(861)	109	(90)	(896)	(991)	(1 669)	(1 652)	(1 398)	(1 440)	(1 448)	(1 537)	(1 169)	(941)	(773)	(588)	(44)	91	133	39	220	182	(256)	(566)	(3 722)	(5 383)	(6 178)	(7 349)	(5 948)	(5 644)	(6 119)	(6 260)	(6 447)	(6 039)	(5 760)	(4 665)	(2 193)	(1 201)	473	1 378	32	(359)	(932)	(950)	(1 651)	(2 030)	(2 869)	(5 578)	(7 160)	(9 566)	(11 874)
Income from Continuing Operations	11 826	10 241	6 108	6 016	6 902	7 052	7 432	7 461	7 599	7 219	6 811	5 337	1 765	1 022	(2 316)	(1 286)	690	905	3 196	3 052	3 676	3 111	3 615	3 288	1 523	1 274	764	(619)	(364)	(2 811)	(2 081)	(824)	(2 844)	(1 695)	(685)	458	10 014	18 064	19 993	24 539	21 072	19 929	22 093	21 939	25 996	23 775	17 210	13 598	4 629	(1 574)	(6 103)	(13 076)	(9 171)	(5 632)	611	5 701	8 393	12 564	15 120	18 177	25 057	34 404	39 574
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	68	107	437	452	595	0	(241)	(183)	(69)	759	839	810	616	206	171	179	88	363	284	346	243	72	147	(499)	(261)	(38)	(169)	565	333	144	0	(79)	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	11 826 N/A	10 241 -13%	6 108 -40%	6 016 -2%	6 902 +15%	7 052 +2%	7 432 +5%	7 461 +0%	7 599 +2%	7 219 -5%	6 811 -6%	5 337 -22%	1 765 -67%	1 022 -42%	(2 316) N/A	(1 286) +44%	690 N/A	905 +31%	3 218 +256%	3 120 -3%	3 783 +21%	3 548 -6%	4 067 +15%	3 883 -5%	1 523 -61%	1 033 -32%	581 -44%	(687) N/A	395 N/A	(1 971) N/A	(1 270) +36%	(208) +84%	(2 638) -1 168%	(1 524) +42%	(506) +67%	546 N/A	10 377 +1 801%	18 349 +77%	20 339 +11%	24 783 +22%	21 145 -15%	20 076 -5%	21 595 +8%	21 678 +0%	25 958 +20%	23 606 -9%	17 775 -25%	13 931 -22%	4 773 -66%	(1 428) N/A	(6 182) -333%	(13 076) -112%	(9 171) +30%	(5 632) +39%	611 N/A	5 701 +834%	8 393 +47%	12 564 +50%	15 120 +20%	18 177 +20%	25 057 +38%	34 404 +37%	39 574 +15%
EPS (Diluted)	1 971 N/A	1 463 -26%	610.79 -58%	546.9 -10%	690.2 +26%	1 007.42 +46%	675.63 -33%	678.27 +0%	690.81 +2%	721.9 +5%	272.44 -62%	213.48 -22%	176.5 -17%	102.2 -42%	-231.6 N/A	-116.9 +50%	69 N/A	90.5 +31%	229.85 +154%	283.63 +23%	378.3 +33%	354.8 -6%	406.7 +15%	277.35 -32%	152.3 -45%	103.3 -32%	58.1 -44%	-68.7 N/A	39.5 N/A	-197.1 N/A	-127 +36%	-20.8 +84%	-263.8 -1 168%	-152.4 +42%	-50.6 +67%	54.6 N/A	1 037.7 +1 801%	1 834.9 +77%	2 033.9 +11%	2 478.3 +22%	2 114.5 -15%	2 007.6 -5%	2 159.5 +8%	2 167.8 +0%	2 715.53 +25%	2 469.49 -9%	1 858.87 -25%	1 457.41 -22%	499.26 -66%	-147.78 N/A	-639.52 -333%	-1 352.76 -112%	-948.81 +30%	-582.71 +39%	63.17 N/A	589.81 +834%	868.26 +47%	1 299.77 +50%	1 564.25 +20%	1 880.55 +20%	2 592.52 +38%	3 559.61 +37%	4 173.23 +17%

Income Statement Balance Sheet Cash Flow Statement

DYPNF Co Ltd
KOSDAQ:104460

Income Statement

Earnings Waterfall
DYPNF Co Ltd

Income Statement
DYPNF Co Ltd

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DYPNF Co Ltd KOSDAQ:104460

Income Statement

Earnings Waterfall DYPNF Co Ltd

Income Statement DYPNF Co Ltd

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DYPNF Co Ltd
KOSDAQ:104460

Earnings Waterfall
DYPNF Co Ltd

Income Statement
DYPNF Co Ltd