Income Statement

Revenue

+111%

+233%

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	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	26	0	0	0	52	0	4	9	14	0	0	0	0	0	7	16	55	56	50	180	584	797	1 016	891	624	680	730	992	1 114	1 174	1 243	1 316	1 369	1 390	1 414	1 527	1 563	1 585	1 551	1 705	1 237	1 444	1 358	1 042	1 122	1 169	1 225	1 139	847	880	896	1 027	938	852	829	900	851	791
Revenue	19 375 N/A	19 413 +0%	16 239 -16%	15 544 -4%	17 652 +14%	19 330 +10%	22 350 +16%	22 871 +2%	18 433 -19%	20 389 +11%	23 770 +17%	27 807 +17%	29 018 +4%	27 395 -6%	24 843 -9%	19 683 -21%	23 641 +20%	25 106 +6%	25 747 +3%	30 747 +19%	33 270 +8%	35 143 +6%	37 949 +8%	37 025 -2%	35 441 -4%	36 823 +4%	38 369 +4%	43 210 +13%	46 867 +8%	45 457 -3%	45 637 +0%	42 066 -8%	35 562 -15%	33 975 -4%	32 555 -4%	33 450 +3%	35 418 +6%	35 927 +1%	33 641 -6%	33 604 0%	34 791 +4%	35 584 +2%	39 116 +10%	41 559 +6%	48 578 +17%	51 987 +7%	53 119 +2%	53 842 +1%	37 568 -30%	38 769 +3%	39 409 +2%	53 012 +35%	67 857 +28%	82 061 +21%	96 046 +17%	112 454 +17%	111 646 -1%	112 142 +0%
Gross Profit
Cost of Revenue	(8 218)	(7 891)	(6 660)	(6 226)	(6 747)	(7 518)	0	0	0	0	0	0	0	0	0	0	(1 998)	(3 433)	(5 585)	(8 379)	(9 943)	(11 543)	(12 994)	(13 432)	(13 618)	(14 083)	(15 091)	(15 846)	(16 937)	(16 389)	(15 906)	(14 984)	(16 633)	(17 523)	(16 245)	(17 677)	(14 147)	(13 151)	(13 064)	(11 418)	(11 390)	(12 343)	(13 178)	(13 670)	(15 119)	(14 788)	(14 870)	(14 977)	(10 743)	(10 850)	(10 942)	(14 163)	(24 130)	(33 732)	(43 316)	(54 750)	(54 421)	(54 184)
Gross Profit	11 157 N/A	11 522 +3%	9 579 -17%	9 318 -3%	10 906 +17%	11 812 +8%	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	21 643 N/A	11 999 -45%	16 458 +37%	22 368 +36%	23 327 +4%	23 599 +1%	24 954 +6%	23 591 -5%	21 822 -7%	22 739 +4%	23 277 +2%	27 364 +18%	29 930 +9%	29 068 -3%	29 731 +2%	27 081 -9%	18 928 -30%	16 450 -13%	16 308 -1%	15 771 -3%	21 271 +35%	22 775 +7%	20 576 -10%	22 186 +8%	23 400 +5%	23 241 -1%	25 938 +12%	27 889 +8%	33 459 +20%	37 199 +11%	38 250 +3%	38 864 +2%	26 825 -31%	27 918 +4%	28 467 +2%	38 849 +36%	43 727 +13%	48 329 +11%	52 731 +9%	57 704 +9%	57 225 -1%	57 958 +1%
Operating Income
Operating Expenses	(7 824)	(8 490)	(10 004)	(9 713)	(10 961)	(11 137)	(18 598)	(19 319)	(16 359)	(17 570)	(18 420)	(20 914)	(22 558)	(22 005)	(22 051)	(21 443)	(21 778)	(25 100)	(25 264)	(26 000)	(23 999)	(24 858)	(26 664)	(27 673)	(30 239)	(32 630)	(32 043)	(30 916)	(29 368)	(32 204)	(34 006)	(35 222)	(35 987)	(40 203)	(40 071)	(31 050)	(27 446)	(28 640)	(23 804)	(26 724)	(24 930)	(23 642)	(23 499)	(23 780)	(27 865)	(29 441)	(30 723)	(31 640)	(23 310)	(24 407)	(24 403)	(34 762)	(40 787)	(46 557)	(53 612)	(56 904)	(64 093)	(64 992)
Selling, General & Administrative	(4 209)	(5 633)	(6 977)	(6 927)	(6 442)	(12 169)	(14 252)	(14 988)	(12 494)	(13 858)	(14 708)	(16 773)	(17 216)	(17 819)	(17 272)	(17 099)	(16 872)	(17 276)	(16 588)	(17 048)	(18 460)	(19 547)	(21 400)	(22 161)	(23 857)	(24 219)	(24 010)	(24 192)	(23 057)	(25 454)	(26 468)	(27 654)	(28 911)	(27 444)	(27 886)	(26 095)	(22 914)	(22 482)	(20 246)	(19 779)	(20 818)	(19 865)	(19 718)	(20 399)	(23 146)	(24 096)	(25 406)	(26 468)	(19 100)	(20 051)	(20 133)	(28 554)	(32 615)	(35 632)	(38 661)	(38 962)	(37 768)	(38 128)
Research & Development	(3 314)	0	(1 091)	0	(3 791)	0	0	1 427	(3 113)	(2 844)	0	(3 601)	(4 743)	(3 770)	(4 173)	(3 751)	(4 194)	(4 801)	(5 595)	(5 702)	(4 340)	(4 009)	(3 854)	(4 062)	(4 948)	(5 419)	(5 368)	(5 311)	(4 824)	(5 172)	(5 897)	(5 826)	(5 352)	(5 059)	(4 461)	(2 986)	(2 497)	(1 868)	(1 499)	(2 517)	(1 997)	(2 172)	(2 061)	(1 702)	(2 569)	(2 506)	(2 537)	(3 258)	(2 709)	(2 837)	(2 654)	(3 885)	(5 170)	(6 505)	(7 935)	(8 500)	(8 649)	(8 657)
Depreciation & Amortization	(123)	0	0	0	(729)	0	0	(461)	(752)	(498)	0	(170)	(599)	(407)	(598)	(585)	(713)	(805)	(862)	(1 031)	(1 199)	(1 302)	(1 411)	(1 450)	(1 353)	(1 294)	(1 287)	(1 322)	(1 384)	(1 510)	(1 575)	(1 654)	(1 775)	(1 864)	(1 931)	(2 035)	(2 025)	(2 053)	(2 059)	(2 042)	(2 045)	(1 967)	(1 932)	(1 830)	(1 750)	(1 687)	(1 633)	(1 611)	(1 253)	(1 308)	(1 354)	(1 798)	(2 459)	(3 114)	(5 109)	(6 221)	(6 672)	(7 115)
Other Operating Expenses	(178)	(2 857)	(1 936)	(2 786)	0	1 032	(4 346)	(5 297)	0	(370)	(3 712)	(370)	0	(9)	(8)	(8)	0	(2 218)	(2 219)	(2 219)	0	0	0	0	(80)	(1 698)	(1 378)	(91)	(102)	(68)	(67)	(88)	51	(5 836)	(5 793)	66	(10)	(2 237)	0	(2 386)	(71)	361	213	151	(401)	(1 151)	(1 146)	(302)	(247)	(210)	(262)	(524)	(541)	(1 305)	(1 907)	(3 221)	(11 004)	(11 091)
Operating Income	3 333 N/A	3 031 -9%	(426) N/A	(396) +7%	(56) +86%	674 N/A	3 750 +456%	3 551 -5%	2 073 -42%	2 818 +36%	5 350 +90%	6 892 +29%	6 460 -6%	5 389 -17%	2 791 -48%	(1 760) N/A	(135) +92%	(3 428) -2 439%	(5 103) -49%	(3 633) +29%	(671) +82%	(1 258) -87%	(1 709) -36%	(4 080) -139%	(8 416) -106%	(9 890) -18%	(8 765) +11%	(3 552) +59%	562 N/A	(3 135) N/A	(4 274) -36%	(8 140) -90%	(17 058) -110%	(23 752) -39%	(23 762) 0%	(15 277) +36%	(6 175) +60%	(5 864) +5%	(3 227) +45%	(4 538) -41%	(1 530) +66%	(401) +74%	2 439 N/A	4 109 +68%	5 594 +36%	7 758 +39%	7 527 -3%	7 224 -4%	3 515 -51%	3 512 0%	4 064 +16%	4 087 +1%	2 940 -28%	1 772 -40%	(881) N/A	800 N/A	(6 867) N/A	(7 033) -2%
Pre-Tax Income
Interest Income Expense	206	201	152	110	496	116	196	356	(2 498)	(2 450)	(1 222)	(1 115)	1 366	1 453	(132)	(42)	(2 426)	(2 661)	(2 468)	(2 625)	(196)	(191)	(3 897)	(3 887)	(4 135)	(5 156)	(1 781)	(2 525)	(6 368)	(5 478)	(4 827)	(4 830)	(3 401)	(3 639)	(4 835)	(4 759)	(1 510)	(1 186)	(595)	(502)	(1 351)	(1 325)	(1 214)	(919)	(772)	(774)	382	434	809	(73)	(4 332)	(4 665)	(2 104)	(675)	2 422	7 842	6 189	(236)
Non-Reccuring Items	0	9	0	0	9	0	0	0	(369)	0	0	0	(1 171)	0	0	0	(2 221)	0	0	0	0	0	(309)	(1 615)	(1 615)	0	0	0	0	0	(43)	(44)	(5 840)	0	0	(5 965)	(2 230)	0	(2 470)	0	(674)	(678)	(400)	(419)	(778)	0	0	(755)	0	0	(4)	(1)	0	0	0	(7 749)	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	1	0	0	(9)	4	(2)	0	0	11	23	24	29	29	16	16	9	16	(198)	(147)	(135)	76	28	1 043	1 231	1 224	1 382	379	183	213	75	(32)	(41)	151	7 370	7 427	7 437	7 243	17	10	9	11	5	0	(1)	5	(136)	(136)	(142)	(246)	(99)	(99)	49	11	1
Total Other Income	0	(1)	(1)	(1)	22	518	605	(7 017)	(4 552)	(4 478)	(5 394)	2 223	397	(615)	187	240	112	12	87	(2)	19	(4)	(58)	(2 840)	(5 014)	(4 956)	(4 855)	(1 992)	233	327	349	349	296	220	131	250	360	342	433	428	484	554	630	591	578	537	430	418	218	157	74	110	287	278	302	169	139	131
Pre-Tax Income	3 539 N/A	3 240 -8%	(275) N/A	(287) -4%	471 N/A	1 308 +178%	4 551 +248%	(3 117) N/A	(5 342) -71%	(4 111) +23%	(1 267) +69%	8 000 N/A	7 063 -12%	6 250 -12%	2 869 -54%	(1 534) N/A	(4 641) -203%	(6 062) -31%	(7 468) -23%	(6 250) +16%	(832) +87%	(1 651) -98%	(6 121) -271%	(12 559) -105%	(19 104) -52%	(19 974) -5%	(14 357) +28%	(6 837) +52%	(4 349) +36%	(6 905) -59%	(8 417) -22%	(12 483) -48%	(25 791) -107%	(27 096) -5%	(28 498) -5%	(25 791) +9%	(9 405) +64%	664 N/A	1 570 +136%	2 827 +80%	4 172 +48%	(1 832) N/A	1 466 N/A	3 371 +130%	4 634 +37%	7 525 +62%	8 339 +11%	7 319 -12%	4 547 -38%	3 459 -24%	(335) N/A	(611) -82%	876 N/A	1 276 +46%	1 745 +37%	1 111 -36%	(529) N/A	(7 137) -1 250%
Net Income
Tax Provision	(100)	2	272	360	403	38	204	71	502	385	(1 353)	(1 845)	(619)	(383)	1 190	1 818	218	346	(12)	(74)	175	329	433	576	(185)	(313)	(206)	(209)	67	65	41	86	(794)	(764)	(724)	(803)	813	795	782	763	112	112	105	84	177	177	177	198	60	59	58	486	(88)	(550)	34	(2 132)	(1 992)	(1 022)
Income from Continuing Operations	3 439	3 241	(3)	73	874	1 346	4 755	(3 047)	(4 840)	(3 728)	(2 622)	6 154	6 445	5 867	4 058	283	(4 423)	(5 717)	(7 480)	(6 324)	(657)	(1 322)	(5 688)	(11 982)	(19 289)	(20 287)	(14 563)	(7 047)	(4 282)	(6 840)	(8 376)	(12 397)	(26 585)	(27 861)	(29 223)	(26 596)	(8 592)	1 457	2 350	3 588	4 284	(1 721)	1 570	3 455	4 811	7 701	8 516	7 517	4 606	3 518	(278)	(125)	788	726	1 778	(1 021)	(2 521)	(8 159)
Income to Minority Interest	0	0	0	0	(125)	0	0	0	0	0	0	0	0	0	0	0	(51)	(15)	(127)	(239)	(202)	(219)	342	1 119	2 890	2 962	2 481	1 798	404	1 166	1 432	2 249	7 810	8 240	8 543	7 974	1 517	454	(175)	(693)	(203)	458	192	(481)	(1 023)	(2 192)	(2 903)	(2 403)	(1 855)	(1 478)	(1 854)	(2 426)	(3 956)	(4 503)	(2 626)	(4 786)	(3 634)	(540)
Net Income (Common)	3 439 N/A	3 241 -6%	(3) N/A	73 N/A	748 +925%	1 221 +63%	4 630 +279%	(3 172) N/A	(4 840) -53%	(3 728) +23%	(2 622) +30%	6 154 N/A	6 445 +5%	5 867 -9%	4 058 -31%	283 -93%	(4 473) N/A	(5 731) -28%	(7 606) -33%	(6 562) +14%	(859) +87%	(1 540) -79%	(5 345) -247%	(10 863) -103%	(16 399) -51%	(17 327) -6%	(12 085) +30%	(5 251) +57%	(3 878) +26%	(5 674) -46%	(6 943) -22%	(10 148) -46%	(18 775) -85%	(19 622) -5%	(20 682) -5%	(18 622) +10%	(7 075) +62%	1 912 N/A	2 177 +14%	2 896 +33%	4 081 +41%	(1 263) N/A	1 762 N/A	2 974 +69%	3 788 +27%	5 509 +45%	5 613 +2%	5 114 -9%	2 751 -46%	2 040 -26%	(2 132) N/A	(2 551) -20%	(3 168) -24%	(3 777) -19%	(848) +78%	(5 807) -585%	(6 154) -6%	(8 700) -41%
EPS (Diluted)	286.58 N/A	463 +62%	-0.25 N/A	6.63 N/A	68 +926%	93.92 +38%	289.37 +208%	-186.58 N/A	-322.66 -73%	-219.29 +32%	-145.66 +34%	307.7 N/A	358.05 +16%	293.35 -18%	202.9 -31%	13.47 -93%	-213 N/A	-260.5 -22%	-345.72 -33%	-298.27 +14%	-39.04 +87%	-70 -79%	-242.95 -247%	-493.77 -103%	-745.4 -51%	-787.59 -6%	-549.31 +30%	-238.68 +57%	-176.27 +26%	-257.9 -46%	-315.59 -22%	-461.27 -46%	-853.4 -85%	-891.9 -5%	-940.09 -5%	-846.45 +10%	-321.59 +62%	86.9 N/A	98.95 +14%	131.63 +33%	185.5 +41%	-57.25 N/A	79.91 N/A	134.83 +69%	165.96 +23%	249.8 +51%	245.9 -2%	222.43 -10%	120.53 -46%	87.29 -28%	-79.88 N/A	-101.71 -27%	-117.7 -16%	-140.32 -19%	-31.5 +78%	-215.74 -585%	-228.67 -6%	-323.24 -41%

Income Statement Balance Sheet Cash Flow Statement

Selvas AI Inc
KOSDAQ:108860

Income Statement

Earnings Waterfall
Selvas AI Inc

Income Statement
Selvas AI Inc

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Selvas AI Inc KOSDAQ:108860

Income Statement

Earnings Waterfall Selvas AI Inc

Income Statement Selvas AI Inc

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Selvas AI Inc
KOSDAQ:108860

Earnings Waterfall
Selvas AI Inc

Income Statement
Selvas AI Inc