Income Statement

Revenue

-69%

-63%

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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9	16	23	31	30	31	33	92	257	640	1 040	1 441	1 816	1 800	1 807	1 951	1 364	1 614	1 964	2 057	2 367	2 855	2 806	3 142	3 151	2 863	2 580	1 885	1 540	0	815	661	680	0	0	0
Revenue	85 465 N/A	83 667 -2%	77 122 -8%	75 142 -3%	77 362 +3%	77 466 +0%	76 338 -1%	78 888 +3%	62 268 -21%	58 631 -6%	57 995 -1%	58 142 +0%	67 344 +16%	60 166 -11%	57 199 -5%	51 184 -11%	53 413 +4%	58 011 +9%	57 903 0%	58 902 +2%	59 962 +2%	58 747 -2%	61 729 +5%	59 725 -3%	57 244 -4%	53 634 -6%	49 369 -8%	47 490 -4%	47 361 0%	48 841 +3%	46 346 -5%	42 757 -8%	40 687 -5%	38 507 -5%	39 235 +2%	42 324 +8%	36 856 -13%	32 354 -12%	24 753 -23%	19 424 -22%	17 514 -10%	19 044 +9%	20 260 +6%	15 661 -23%	20 017 +28%	19 237 -4%	23 377 +22%	23 194 -1%	12 516 -46%	14 001 +12%	8 115 -42%	7 534 -7%	7 891 +5%	8 380 +6%	9 822 +17%	10 085 +3%	10 196 +1%	10 518 +3%	9 152 -13%	7 149 -22%
Gross Profit
Cost of Revenue	(57 189)	(55 777)	(51 639)	(51 081)	(54 416)	(54 466)	(53 729)	(54 255)	(43 598)	(41 174)	(41 742)	(42 791)	(49 560)	(43 199)	(40 476)	(36 811)	(40 595)	(43 602)	(43 086)	(43 484)	(43 017)	(42 425)	(45 092)	(42 981)	(40 997)	(37 817)	(33 950)	(33 238)	(33 495)	(34 997)	(34 006)	(32 063)	(30 575)	(29 242)	(30 263)	(32 332)	(28 841)	(25 480)	(19 665)	(13 071)	(12 766)	(13 110)	(13 644)	(13 259)	(13 775)	(13 582)	(15 684)	(14 768)	(9 002)	(10 183)	(6 980)	(6 221)	(7 575)	(7 774)	(8 214)	(8 631)	(7 109)	(7 318)	(6 875)	(5 376)
Gross Profit	28 276 N/A	27 891 -1%	25 485 -9%	24 063 -6%	22 945 -5%	23 001 +0%	22 609 -2%	24 633 +9%	18 670 -24%	17 458 -6%	16 254 -7%	15 352 -6%	17 784 +16%	16 967 -5%	16 723 -1%	14 373 -14%	12 818 -11%	14 409 +12%	14 817 +3%	15 418 +4%	16 945 +10%	16 321 -4%	16 636 +2%	16 743 +1%	16 247 -3%	15 817 -3%	15 419 -3%	14 252 -8%	13 866 -3%	13 844 0%	12 339 -11%	10 693 -13%	10 112 -5%	9 264 -8%	8 971 -3%	9 992 +11%	8 014 -20%	6 874 -14%	5 089 -26%	6 353 +25%	4 748 -25%	5 935 +25%	6 616 +11%	2 403 -64%	6 242 +160%	5 655 -9%	7 693 +36%	8 427 +10%	3 514 -58%	3 818 +9%	1 134 -70%	1 312 +16%	316 -76%	606 +92%	1 607 +165%	1 454 -10%	3 087 +112%	3 199 +4%	2 277 -29%	1 773 -22%
Operating Income
Operating Expenses	(10 274)	(10 588)	(9 793)	(9 509)	(10 345)	(11 937)	(12 707)	(14 459)	(8 618)	(9 990)	(9 779)	(9 421)	(9 567)	(8 435)	(8 898)	(8 867)	(9 864)	(11 830)	(12 102)	(12 593)	(11 542)	(11 966)	(11 671)	(11 845)	(11 375)	(11 447)	(11 019)	(9 936)	(9 918)	(9 822)	(9 772)	(9 870)	(9 333)	(10 029)	(10 131)	(10 328)	(10 619)	(10 131)	(9 668)	(14 744)	(16 652)	(17 450)	(17 563)	(11 559)	(7 550)	(5 826)	(8 122)	(8 368)	(7 910)	(9 709)	(7 935)	(8 503)	(9 175)	(13 227)	(8 832)	(7 901)	(7 265)	(6 904)	(5 879)	(5 451)
Selling, General & Administrative	(8 840)	(10 895)	(10 421)	(10 462)	(8 568)	(11 786)	(12 504)	(13 134)	(6 806)	(6 882)	(6 228)	(6 506)	(7 711)	(7 227)	(7 618)	(7 076)	(7 858)	(8 379)	(8 601)	(8 775)	(8 794)	(8 894)	(8 654)	(8 751)	(8 617)	(8 282)	(7 905)	(7 486)	(7 368)	(7 445)	(7 454)	(7 461)	(6 919)	(7 607)	(7 713)	(8 009)	(8 443)	(8 085)	(7 624)	(12 751)	(14 888)	(15 775)	(15 993)	(10 102)	(6 355)	(4 725)	(6 784)	(6 978)	(6 600)	(7 931)	(6 369)	(6 876)	(7 486)	(7 812)	(7 355)	(6 572)	(6 135)	(5 912)	(5 068)	(4 294)
Research & Development	(1 796)	(375)	0	0	(1 564)	0	0	(568)	(1 625)	(1 211)	(1 583)	0	(1 598)	(1 060)	(1 137)	(1 583)	(1 724)	(1 927)	(1 960)	(2 282)	(2 408)	(2 378)	(2 354)	(2 436)	(2 474)	(2 561)	(2 506)	(2 189)	(2 181)	(2 091)	(2 061)	(2 027)	(2 073)	(2 054)	(2 006)	(1 839)	(1 568)	(1 380)	(1 329)	(1 227)	(1 145)	(1 059)	(984)	(929)	(757)	(739)	(963)	(1 053)	(993)	(1 287)	(1 169)	(1 198)	(1 236)	(1 245)	(1 184)	(1 107)	(1 027)	(883)	(705)	(488)
Depreciation & Amortization	(240)	(48)	0	0	(214)	0	0	(67)	(187)	(97)	(168)	0	(258)	(149)	(143)	(209)	(283)	(286)	(304)	(297)	(340)	(367)	(336)	(332)	(284)	(256)	(260)	(261)	(369)	(258)	(256)	(241)	(341)	(366)	(410)	(479)	(607)	(666)	(714)	(764)	(618)	(614)	(585)	(528)	(438)	(362)	(374)	(337)	(317)	(421)	(397)	(429)	(453)	(375)	(293)	(222)	(103)	(109)	(106)	(87)
Other Operating Expenses	602	730	628	953	0	(151)	(203)	(690)	0	(1 800)	(1 800)	(2 915)	0	0	0	0	0	(1 238)	(1 237)	(1 239)	0	(327)	(327)	(326)	0	(348)	(348)	0	0	(28)	0	(141)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(70)	0	0	0	(3 796)	0	0	0	0	0	(583)
Operating Income	18 002 N/A	17 303 -4%	15 691 -9%	14 552 -7%	12 600 -13%	11 063 -12%	9 902 -10%	10 175 +3%	10 052 -1%	7 468 -26%	6 475 -13%	5 929 -8%	8 217 +39%	8 531 +4%	7 824 -8%	5 505 -30%	2 954 -46%	2 578 -13%	2 714 +5%	2 825 +4%	5 403 +91%	4 355 -19%	4 965 +14%	4 898 -1%	4 872 -1%	4 371 -10%	4 401 +1%	4 317 -2%	3 948 -9%	4 024 +2%	2 570 -36%	826 -68%	778 -6%	(764) N/A	(1 159) -52%	(335) +71%	(2 604) -677%	(3 255) -25%	(4 578) -41%	(8 390) -83%	(11 904) -42%	(11 514) +3%	(10 946) +5%	(9 155) +16%	(1 308) +86%	(171) +87%	(428) -151%	58 N/A	(4 397) N/A	(5 891) -34%	(6 801) -15%	(7 191) -6%	(8 859) -23%	(12 621) -42%	(7 224) +43%	(6 448) +11%	(4 177) +35%	(3 705) +11%	(3 602) +3%	(3 678) -2%
Pre-Tax Income
Interest Income Expense	424	1 558	1 729	1 930	2 515	2 162	2 297	2 110	878	706	557	586	(132)	1 028	653	1 244	1 791	2 694	2 436	1 876	2 749	2 482	3 457	2 729	3 653	1 333	2 174	2 436	(5)	566	(173)	188	1 637	2 491	2 578	4 936	(17 394)	(30 656)	(42 146)	(51 679)	(42 491)	(35 470)	(35 613)	(43 131)	(15 484)	20 041	(19 917)	(30 025)	(113 751)	(120 189)	84 462	94 179	122 160	117 261	(32 074)	(22 710)	(35 324)	(38 541)	(16 912)	(11 498)
Non-Reccuring Items	23	(4)	0	0	0	0	0	0	(3 000)	0	0	0	0	0	0	0	(1 238)	0	0	0	(326)	0	0	0	(348)	0	0	(348)	(27)	0	(139)	0	(72)	(122)	40	320	718	400	1 287	1 975	(1 843)	(1 672)	(2 573)	(2 853)	(1 860)	(1 970)	(2 006)	(2 694)	(70)	0	(426)	(1 001)	(3 796)	0	(3 440)	(2 865)	(573)	(722)	(583)	0
Gain/Loss on Disposition of Assets	0	0	0	0	(5)	0	0	10	(6)	2	4	0	0	114	140	139	74	34	1	2	0	19	24	26	6	0	0	(20)	(6)	0	(14)	(4)	2	0	0	2	3	(623)	(622)	0	0	169	48	(616)	(640)	0	(689)	(63)	(40)	(62)	0	0	(12)	0	(64)	(64)	16	(0)	80	0
Total Other Income	0	0	0	(1)	662	937	485	165	518	(376)	263	(299)	363	(615)	(995)	299	(1 080)	(1 091)	(151)	(773)	964	1 195	684	1 107	374	(46)	(326)	(255)	419	743	950	1 143	887	822	660	174	278	449	114	(395)	(736)	(917)	(2 857)	(2 280)	(2 270)	(3 215)	(511)	(1 496)	(3 787)	(2 471)	(3 264)	(3 439)	(421)	(1 750)	(45)	436	(1 868)	(1 733)	(5 065)	(4 953)
Pre-Tax Income	18 449 N/A	18 857 +2%	17 420 -8%	16 481 -5%	15 772 -4%	14 162 -10%	12 684 -10%	12 460 -2%	8 441 -32%	7 801 -8%	7 298 -6%	6 216 -15%	8 448 +36%	9 059 +7%	7 624 -16%	7 189 -6%	2 501 -65%	4 214 +68%	4 999 +19%	3 930 -21%	8 790 +124%	8 053 -8%	9 130 +13%	8 762 -4%	8 556 -2%	5 658 -34%	6 249 +10%	6 129 -2%	4 330 -29%	5 333 +23%	3 194 -40%	2 153 -33%	3 233 +50%	2 428 -25%	2 119 -13%	5 096 +140%	(18 998) N/A	(33 687) -77%	(45 945) -36%	(58 489) -27%	(56 974) +3%	(49 404) +13%	(51 941) -5%	(58 037) -12%	(21 563) +63%	14 685 N/A	(23 551) N/A	(34 219) -45%	(122 045) -257%	(128 612) -5%	73 972 N/A	82 548 +12%	109 073 +32%	102 890 -6%	(42 847) N/A	(31 651) +26%	(41 927) -32%	(44 700) -7%	(26 083) +42%	(20 129) +23%
Net Income
Tax Provision	(3 876)	(3 961)	(3 587)	(3 349)	(6 774)	(6 919)	(6 462)	(6 454)	(1 991)	(1 398)	(1 265)	(1 129)	(1 556)	(1 623)	(1 517)	(1 149)	(883)	(1 335)	(1 558)	(1 680)	(2 584)	(2 437)	(2 780)	(2 371)	(1 555)	(878)	(835)	(917)	(854)	(1 040)	(508)	(494)	(578)	(319)	(630)	(785)	(358)	(802)	126	320	(254)	(592)	(535)	(334)	1 015	1 706	1 549	1 594	14 502	15 052	(19 168)	(19 228)	(31 304)	(31 805)	12 330	12 334	11 314	11 260	698	697
Income from Continuing Operations	14 573	14 897	13 834	13 133	8 999	7 245	6 223	6 007	6 450	6 403	6 033	5 087	6 891	7 434	6 105	6 038	1 618	2 879	3 442	2 250	6 206	5 615	6 348	6 389	7 001	4 779	5 413	5 213	3 476	4 295	2 688	1 659	2 654	2 109	1 489	4 312	(19 357)	(34 489)	(45 819)	(58 168)	(57 228)	(49 994)	(52 473)	(58 369)	(20 548)	16 391	(22 002)	(32 625)	(107 543)	(113 560)	54 804	63 320	77 769	71 085	(30 517)	(19 317)	(30 613)	(33 440)	(25 385)	(19 431)
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	20	33	102	(108)	4 958	8 271	12 112	14 934	12 614	12 625	10 475	9 758	(8 511)	(9 842)	(7 239)	(5 855)	14 559	15 593	(52 561)	(55 533)	(59 927)	(60 908)	(2 055)	(2 362)	(4 885)	0	0	0
Net Income (Common)	14 573 N/A	14 897 +2%	13 834 -7%	13 133 -5%	8 999 -31%	7 245 -19%	6 223 -14%	6 007 -3%	6 810 +13%	6 714 -1%	5 934 -12%	4 753 -20%	5 597 +18%	5 495 -2%	4 576 -17%	4 744 +4%	1 618 -66%	2 879 +78%	3 442 +20%	2 250 -35%	6 206 +176%	5 615 -10%	6 348 +13%	6 389 +1%	7 001 +10%	4 779 -32%	5 413 +13%	5 213 -4%	3 476 -33%	4 295 +24%	2 688 -37%	1 659 -38%	2 674 +61%	2 142 -20%	1 591 -26%	4 204 +164%	(14 398) N/A	(26 218) -82%	(33 707) -29%	(43 234) -28%	(44 614) -3%	(37 369) +16%	(41 998) -12%	(48 611) -16%	(29 059) +40%	6 549 N/A	(29 241) N/A	(38 480) -32%	(92 984) -142%	(97 966) -5%	2 243 N/A	7 786 +247%	17 830 +129%	10 165 -43%	(32 585) N/A	(21 690) +33%	(35 498) -64%	(38 379) -8%	(25 385) +34%	(19 431) +23%
EPS (Diluted)	373.66 N/A	310.35 -17%	288.2 -7%	820.81 +185%	191.46 -77%	161 -16%	138.28 -14%	133.48 -3%	151.33 +13%	149.19 -1%	131.86 -12%	105.62 -20%	124.37 +18%	122.11 -2%	101.68 -17%	105.42 +4%	35.95 -66%	63.97 +78%	76.48 +20%	50 -35%	137.91 +176%	124.77 -10%	141.06 +13%	141.97 +1%	155.57 +10%	106.2 -32%	120.28 +13%	115.84 -4%	77.24 -33%	95.44 +24%	59.73 -37%	36.86 -38%	59.42 +61%	42 -29%	31.19 -26%	80.84 +159%	-276.88 N/A	-504.19 -82%	-526.67 -4%	-592.24 -12%	-628.36 -6%	-385.82 +39%	-433.54 -12%	-474.86 -10%	-12 867.53 -2 610%	59.21 N/A	-220.34 N/A	-4 166.95 -1 791%	-32 332.84 -676%	-9 213.95 +72%	180.93 N/A	2 199.56 +1 116%	4 997.9 +127%	2 849.36 -43%	-6 978.11 N/A	-4 566.14 +35%	-7 410.25 -62%	-7 816.41 -5%	-3 993.31 +49%	-2 766.18 +31%

Income Statement Balance Sheet Cash Flow Statement

KH Electron Co Ltd
KOSDAQ:111870

Income Statement

Earnings Waterfall
KH Electron Co Ltd

Income Statement
KH Electron Co Ltd

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KH Electron Co Ltd KOSDAQ:111870

Income Statement

Earnings Waterfall KH Electron Co Ltd

Income Statement KH Electron Co Ltd

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KH Electron Co Ltd
KOSDAQ:111870

Earnings Waterfall
KH Electron Co Ltd

Income Statement
KH Electron Co Ltd