Income Statement

Revenue

-5%

+23%

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	144	232	0	0	228	9	16	0	0	0	52	114	201	293	327	352	340	310	312	314	313	334	318	289	269	234	202	177	151	126	105	80	71	59	48	60	83	122	386	408	840	820	870	964	694	963	970	1 067	1 064	966	896	992	1 249	1 608	2 030	2 502	2 843	3 047	7 224	0	3 311	5 603	1 328	1 915
Revenue	14 092 N/A	14 768 +5%	16 984 +15%	17 736 +4%	17 616 -1%	18 914 +7%	19 962 +6%	22 252 +11%	24 492 +10%	26 810 +9%	28 696 +7%	28 745 +0%	30 074 +5%	30 593 +2%	32 624 +7%	36 657 +12%	40 128 +9%	40 302 +0%	41 699 +3%	43 388 +4%	45 435 +5%	49 139 +8%	52 436 +7%	56 103 +7%	59 558 +6%	63 311 +6%	66 473 +5%	69 343 +4%	73 714 +6%	75 463 +2%	77 098 +2%	80 553 +4%	80 618 +0%	80 335 0%	82 437 +3%	78 397 -5%	79 428 +1%	80 816 +2%	82 009 +1%	89 437 +9%	92 569 +4%	98 605 +7%	95 555 -3%	89 814 -6%	88 203 -2%	87 784 0%	94 960 +8%	105 708 +11%	107 535 +2%	111 692 +4%	115 110 +3%	116 788 +1%	117 822 +1%	120 572 +2%	123 362 +2%	121 360 -2%	119 297 -2%	121 696 +2%	115 395 -5%	117 848 +2%	115 840 -2%	106 657 -8%	111 349 +4%	110 606 -1%
Gross Profit
Cost of Revenue	(3 624)	(3 960)	(4 467)	(4 735)	(4 832)	(5 467)	(6 055)	(7 077)	(8 083)	(9 020)	(9 908)	(10 223)	(10 669)	(11 121)	(11 839)	(13 726)	(16 793)	(17 098)	(19 171)	(20 243)	(21 125)	(23 466)	(24 102)	(25 346)	(26 435)	(26 654)	(27 798)	(28 543)	(30 762)	(31 534)	(31 777)	(33 930)	(34 171)	(35 200)	(36 618)	(35 642)	(37 626)	(38 596)	(40 046)	(44 487)	(44 331)	(45 550)	(44 562)	(41 770)	(43 682)	(44 871)	(49 315)	(54 942)	(55 600)	(56 971)	(58 762)	(60 334)	(64 252)	(67 060)	(69 393)	(68 578)	(82 674)	(85 624)	(84 003)	(89 567)	(80 297)	(74 956)	(79 212)	(78 390)
Gross Profit	10 468 N/A	10 808 +3%	12 517 +16%	13 001 +4%	12 783 -2%	13 447 +5%	13 908 +3%	15 175 +9%	16 409 +8%	17 790 +8%	18 788 +6%	18 522 -1%	19 406 +5%	19 472 +0%	20 785 +7%	22 930 +10%	23 335 +2%	23 204 -1%	22 528 -3%	23 146 +3%	24 310 +5%	25 673 +6%	28 333 +10%	30 756 +9%	33 123 +8%	36 656 +11%	38 675 +6%	40 800 +5%	42 952 +5%	43 930 +2%	45 321 +3%	46 623 +3%	46 447 0%	45 135 -3%	45 820 +2%	42 755 -7%	41 802 -2%	42 220 +1%	41 962 -1%	44 951 +7%	48 238 +7%	53 055 +10%	50 992 -4%	48 045 -6%	44 520 -7%	42 913 -4%	45 645 +6%	50 767 +11%	51 935 +2%	54 720 +5%	56 348 +3%	56 454 +0%	53 571 -5%	53 512 0%	53 969 +1%	52 782 -2%	36 624 -31%	36 071 -2%	31 392 -13%	28 281 -10%	35 543 +26%	31 701 -11%	32 137 +1%	32 216 +0%
Operating Income
Operating Expenses	(4 049)	(4 478)	(4 961)	(6 265)	(6 660)	(7 615)	(8 044)	(7 319)	(7 861)	(8 032)	(8 363)	(9 444)	(9 844)	(10 479)	(11 753)	(12 736)	(12 802)	(13 529)	(13 872)	(14 575)	(15 539)	(15 407)	(15 987)	(16 182)	(16 834)	(17 935)	(18 244)	(19 070)	(19 645)	(20 157)	(20 911)	(21 301)	(22 213)	(22 326)	(22 948)	(23 628)	(24 676)	(25 384)	(25 704)	(25 751)	(25 620)	(28 316)	(27 214)	(27 187)	(29 379)	(29 594)	(30 338)	(31 020)	(29 294)	(29 674)	(30 712)	(30 661)	(29 397)	(28 037)	(26 741)	(26 291)	(31 431)	(33 691)	(35 910)	(35 990)	(29 727)	(29 594)	(25 688)	(23 997)
Selling, General & Administrative	(3 346)	(3 713)	(4 628)	(5 898)	(5 408)	(7 336)	(7 257)	(7 159)	(6 628)	(7 687)	(7 836)	(8 066)	(8 142)	(8 781)	(9 845)	(10 805)	(10 965)	(11 480)	(12 020)	(12 648)	(13 572)	(13 396)	(13 838)	(13 950)	(14 492)	(15 459)	(15 706)	(16 381)	(16 853)	(17 237)	(17 699)	(17 882)	(18 487)	(18 497)	(18 967)	(19 353)	(20 364)	(20 815)	(21 138)	(20 955)	(20 703)	(23 349)	(21 930)	(22 207)	(23 963)	(23 534)	(24 013)	(23 955)	(22 588)	(22 862)	(23 884)	(24 011)	(22 982)	(21 985)	(21 038)	(20 831)	(25 958)	(27 775)	(29 893)	(29 931)	(23 143)	(22 064)	(17 931)	(18 004)
Research & Development	(653)	(708)	0	0	(1 097)	(230)	0	0	(1 168)	(361)	(664)	(1 052)	(1 573)	(1 550)	(1 755)	(1 783)	(1 690)	(1 784)	(1 695)	(1 758)	(1 787)	(1 821)	(1 949)	(2 023)	(2 126)	(2 258)	(2 311)	(2 453)	(2 546)	(2 667)	(2 975)	(3 196)	(3 518)	(3 634)	(3 774)	(4 040)	(4 048)	(4 126)	(3 954)	(3 907)	(3 818)	(3 845)	(4 058)	(3 840)	(4 189)	(4 535)	(4 805)	(5 478)	(5 401)	(5 494)	(5 518)	(5 352)	(5 132)	(4 781)	(4 444)	(4 142)	(4 380)	(4 857)	(4 976)	(5 116)	(5 477)	(4 969)	(5 159)	(4 713)
Depreciation & Amortization	(51)	(56)	0	0	(69)	(20)	0	0	(66)	(20)	(53)	(93)	(130)	(148)	(154)	(149)	(148)	(151)	(157)	(169)	(180)	(190)	(200)	(208)	(215)	(218)	(227)	(235)	(246)	(253)	(237)	(223)	(207)	(196)	(207)	(235)	(264)	(443)	(612)	(889)	(1 098)	(1 114)	(1 218)	(1 139)	(1 228)	(1 291)	(1 287)	(1 347)	(1 305)	(1 318)	(1 311)	(1 299)	(1 282)	(1 283)	(1 271)	(1 330)	(1 094)	(1 032)	(1 014)	(915)	(1 106)	(1 182)	(1 174)	(1 190)
Other Operating Expenses	0	(0)	(333)	(367)	(85)	(29)	(787)	(160)	0	35	189	(233)	0	0	0	0	0	(114)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	(8)	(2)	0	(233)	(233)	(240)	0	0	0	0	0	12	12	12	0	(27)	(27)	(27)	0	(1 379)	(1 425)	(91)
Operating Income	6 420 N/A	6 330 -1%	7 555 +19%	6 735 -11%	6 123 -9%	5 833 -5%	5 864 +1%	7 857 +34%	8 548 +9%	9 757 +14%	10 425 +7%	9 078 -13%	9 561 +5%	8 993 -6%	9 032 +0%	10 194 +13%	10 532 +3%	9 676 -8%	8 656 -11%	8 571 -1%	8 771 +2%	10 266 +17%	12 346 +20%	14 574 +18%	16 289 +12%	18 721 +15%	20 431 +9%	21 730 +6%	23 307 +7%	23 772 +2%	24 411 +3%	25 322 +4%	24 234 -4%	22 809 -6%	22 871 +0%	19 127 -16%	17 126 -10%	16 836 -2%	16 259 -3%	19 200 +18%	22 618 +18%	24 739 +9%	23 778 -4%	20 858 -12%	15 141 -27%	13 319 -12%	15 307 +15%	19 747 +29%	22 641 +15%	25 047 +11%	25 636 +2%	25 792 +1%	24 174 -6%	25 475 +5%	27 228 +7%	26 491 -3%	5 192 -80%	2 380 -54%	(4 518) N/A	(7 709) -71%	5 816 N/A	2 107 -64%	6 449 +206%	8 219 +27%
Pre-Tax Income
Interest Income Expense	(236)	(501)	(1 073)	(329)	(52)	306	1 408	(7)	198	41	(356)	856	996	353	(104)	533	483	842	2 044	684	4	(141)	(868)	(1 532)	(849)	(502)	(392)	1 340	513	281	658	(110)	(79)	211	548	289	801	1 013	433	1 022	(118)	83	1 717	1 381	200	335	(5 996)	(5 113)	(1 582)	(2 099)	519	(2 142)	(2 213)	(1 318)	(694)	(48)	(652)	(2 897)	(5 852)	(4 345)	(2 547)	(1 812)	299	124
Non-Reccuring Items	0	0	0	0	(151)	9	0	0	0	0	0	0	0	0	(114)	(114)	(114)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	(240)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 334)	0	0	(2 428)
Gain/Loss on Disposition of Assets	124	0	0	0	0	0	0	0	9	0	0	(50)	(50)	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	9	13	(356)	(357)	(364)	(369)	(3)	(4)	(5)	(5)	(14)	(12)	(10)	(12)	1	(9)	0	0	(5)	7	(102)	(141)	(318)	(260)	(150)	(111)
Total Other Income	18	(502)	(506)	(209)	0	0	0	0	(323)	(180)	(281)	(282)	(435)	(495)	(372)	(333)	(0)	11	9	14	23	(59)	(179)	1	(19)	58	145	(27)	117	113	125	129	(11)	(12)	(19)	(25)	28	18	(43)	(47)	(97)	(85)	(9)	(2)	13	10	75	66	71	113	41	(359)	(350)	(1 629)	(2 519)	(1 392)	(1 500)	(315)	720	(69)	90	(86)	(153)	70
Pre-Tax Income	6 325 N/A	5 327 -16%	5 977 +12%	6 196 +4%	5 921 -4%	6 148 +4%	7 272 +18%	7 850 +8%	8 432 +7%	9 619 +14%	9 788 +2%	9 602 -2%	10 072 +5%	8 851 -12%	8 442 -5%	10 281 +22%	10 902 +6%	10 529 -3%	10 710 +2%	9 269 -13%	8 798 -5%	10 066 +14%	11 300 +12%	13 043 +15%	15 421 +18%	18 278 +19%	20 185 +10%	23 042 +14%	23 936 +4%	24 166 +1%	25 193 +4%	25 340 +1%	24 144 -5%	23 008 -5%	23 400 +2%	19 392 -17%	17 954 -7%	17 867 0%	16 658 -7%	20 188 +21%	22 039 +9%	24 381 +11%	25 121 +3%	21 867 -13%	15 111 -31%	13 660 -10%	9 380 -31%	14 695 +57%	21 116 +44%	23 049 +9%	26 186 +14%	23 279 -11%	21 611 -7%	22 518 +4%	24 014 +7%	25 051 +4%	3 035 -88%	(824) N/A	(9 753) -1 084%	(12 264) -26%	1 707 N/A	(52) N/A	6 444 N/A	5 874 -9%
Net Income
Tax Provision	(1 049)	(923)	(1 050)	(1 212)	(898)	(886)	(1 114)	(1 180)	(1 595)	(1 718)	(1 759)	(1 498)	(1 413)	(1 251)	(1 046)	(1 602)	(1 870)	(1 839)	(1 933)	(1 583)	(1 435)	(1 646)	(1 907)	(2 287)	(2 828)	(3 514)	(3 800)	(4 449)	(4 589)	(4 550)	(5 049)	(5 398)	(4 869)	(4 548)	(4 699)	(3 227)	(3 356)	(3 178)	(2 624)	(3 529)	(4 483)	(5 708)	(5 814)	(5 763)	(3 567)	(3 023)	(3 214)	(4 879)	(6 395)	(6 855)	(6 451)	(5 061)	(2 989)	(3 463)	(3 849)	(3 759)	112	1 689	3 464	4 056	(1 527)	(1 525)	(2 812)	(2 182)
Income from Continuing Operations	5 277	4 404	4 928	4 984	5 023	5 262	6 158	6 670	6 838	7 900	8 030	8 105	8 659	7 600	7 396	8 679	9 033	8 690	8 777	7 686	7 363	8 420	9 392	10 756	12 593	14 763	16 385	18 593	19 348	19 616	20 145	19 942	19 274	18 460	18 701	16 165	14 598	14 689	14 034	16 659	17 555	18 673	19 308	16 104	11 543	10 637	6 167	9 815	14 720	16 194	19 735	18 218	18 622	19 055	20 165	21 292	3 147	865	(6 289)	(8 208)	180	(1 577)	3 632	3 692
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	3	15	24	34	33	25	21	15	15	12	12	9	7	6	5	7	5	6
Net Income (Common)	5 257 N/A	4 389 -17%	4 908 +12%	4 964 +1%	5 023 +1%	5 262 +5%	6 158 +17%	6 670 +8%	6 838 +3%	7 900 +16%	8 030 +2%	8 105 +1%	8 659 +7%	7 600 -12%	7 396 -3%	8 679 +17%	9 033 +4%	8 690 -4%	8 777 +1%	7 686 -12%	7 363 -4%	8 420 +14%	9 392 +12%	10 756 +15%	12 593 +17%	14 763 +17%	16 385 +11%	18 593 +13%	19 348 +4%	19 616 +1%	20 145 +3%	19 942 -1%	19 274 -3%	18 460 -4%	18 701 +1%	16 165 -14%	14 598 -10%	14 689 +1%	14 034 -4%	16 659 +19%	17 555 +5%	18 673 +6%	19 308 +3%	16 104 -17%	11 543 -28%	10 637 -8%	6 170 -42%	9 831 +59%	14 744 +50%	16 228 +10%	19 768 +22%	18 243 -8%	18 644 +2%	19 070 +2%	20 180 +6%	21 303 +6%	3 159 -85%	875 -72%	(6 282) N/A	(8 202) -31%	184 N/A	(1 570) N/A	3 636 N/A	3 698 +2%
EPS (Diluted)	556.89 N/A	360.78 -35%	818.87 +127%	503.17 -39%	461.4 -8%	432.56 -6%	511.72 +18%	558.85 +9%	570.22 +2%	649.41 +14%	660.05 +2%	666.22 +1%	711.8 +7%	624.74 -12%	607.98 -3%	713.44 +17%	742.5 +4%	714.34 -4%	721.66 +1%	633.43 -12%	606.21 -4%	694.36 +15%	769.71 +11%	887.04 +15%	1 033.18 +16%	1 211.19 +17%	1 341.28 +11%	1 522.18 +13%	1 584.82 +4%	1 607.36 +1%	1 655.66 +3%	1 656.32 +0%	1 591.74 -4%	1 527.91 -4%	1 524.65 0%	1 317.95 -14%	1 173.38 -11%	1 247.69 +6%	1 165.4 -7%	1 373.79 +18%	1 429.71 +4%	1 576.02 +10%	1 611.67 +2%	1 344.92 -17%	886.15 -34%	845.16 -5%	510.71 -40%	742.27 +45%	1 160.33 +56%	1 270.67 +10%	1 553.35 +22%	1 437.12 -7%	1 437.32 +0%	1 494.14 +4%	1 589.89 +6%	1 685.8 +6%	252.66 -85%	69.92 -72%	-501.27 N/A	-647.36 -29%	14.71 N/A	-125.26 N/A	298.71 N/A	322.21 +8%

Income Statement Balance Sheet Cash Flow Statement

Interojo Co Ltd
KOSDAQ:119610

Income Statement

Earnings Waterfall
Interojo Co Ltd

Income Statement
Interojo Co Ltd

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Interojo Co Ltd KOSDAQ:119610

Income Statement

Earnings Waterfall Interojo Co Ltd

Income Statement Interojo Co Ltd

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Company

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Interojo Co Ltd
KOSDAQ:119610

Earnings Waterfall
Interojo Co Ltd

Income Statement
Interojo Co Ltd