Income Statement

Revenue

+55%

+127%

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	1 006	274	0	0	1 156	341	664	1 039	1 366	1 319	1 266	1 112	988	905	672	579	469	508	684	737	799	682	594	528	473	450	431	425	431	465	535	948	1 775	2 644	3 517	3 865	3 379	2 691	1 915	1 455	1 992	2 766	3 681	4 101	3 683	2 793	1 817	1 212	869	823	1 066	1 445	1 870	2 303	3 008	3 911	4 478	0	0	0
Revenue	21 915 N/A	22 863 +4%	22 631 -1%	23 565 +4%	23 767 +1%	23 649 0%	23 128 -2%	21 890 -5%	21 429 -2%	21 873 +2%	22 530 +3%	22 581 +0%	22 200 -2%	21 660 -2%	22 802 +5%	23 154 +2%	24 416 +5%	24 143 -1%	22 670 -6%	22 852 +1%	22 954 +0%	24 431 +6%	25 363 +4%	26 118 +3%	25 780 -1%	25 251 -2%	24 660 -2%	25 432 +3%	25 848 +2%	27 075 +5%	29 191 +8%	28 963 -1%	30 905 +7%	34 202 +11%	37 559 +10%	42 582 +13%	47 026 +10%	47 540 +1%	46 133 -3%	46 516 +1%	45 569 -2%	48 683 +7%	67 208 +38%	75 119 +12%	64 741 -14%	80 579 +24%	68 984 -14%	68 289 -1%	76 654 +12%	75 841 -1%	77 349 +2%	77 392 +0%	52 234 -33%	91 184 +75%	95 292 +5%	99 809 +5%	61 957 -38%	122 921 +98%	115 663 -6%	105 644 -9%
Gross Profit
Cost of Revenue	(15 966)	(17 182)	(18 349)	(19 134)	(19 218)	(19 752)	(19 990)	(19 788)	(20 016)	(19 730)	(19 712)	(19 630)	(19 267)	(19 636)	(20 322)	(20 742)	(21 450)	(22 236)	(22 199)	(22 126)	(22 044)	(21 432)	(21 282)	(21 396)	(21 329)	(21 038)	(20 653)	(20 919)	(20 894)	(22 001)	(22 957)	(24 113)	(25 413)	(27 613)	(30 844)	(34 179)	(38 139)	(39 060)	(38 348)	(37 822)	(37 448)	(40 223)	(55 617)	(63 709)	(53 068)	(66 077)	(54 946)	(54 921)	(63 411)	(65 497)	(69 468)	(69 191)	(47 206)	(75 951)	(77 694)	(80 192)	(51 869)	(102 323)	(97 585)	(89 764)
Gross Profit	5 949 N/A	5 681 -5%	4 282 -25%	4 431 +3%	4 549 +3%	3 897 -14%	3 138 -19%	2 103 -33%	1 413 -33%	2 145 +52%	2 820 +31%	2 952 +5%	2 933 -1%	2 024 -31%	2 480 +23%	2 412 -3%	2 966 +23%	1 907 -36%	472 -75%	727 +54%	910 +25%	2 999 +230%	4 080 +36%	4 721 +16%	4 451 -6%	4 212 -5%	4 006 -5%	4 513 +13%	4 953 +10%	5 074 +2%	6 234 +23%	4 849 -22%	5 492 +13%	6 590 +20%	6 716 +2%	8 404 +25%	8 888 +6%	8 480 -5%	7 786 -8%	8 695 +12%	8 120 -7%	8 462 +4%	11 591 +37%	11 410 -2%	11 674 +2%	14 502 +24%	14 039 -3%	13 368 -5%	13 243 -1%	10 344 -22%	7 882 -24%	8 201 +4%	5 029 -39%	15 233 +203%	17 598 +16%	19 617 +11%	10 088 -49%	20 597 +104%	18 079 -12%	15 880 -12%
Operating Income
Operating Expenses	(2 542)	(2 681)	(2 697)	(2 745)	(2 778)	(2 836)	(2 770)	(2 642)	(2 341)	(2 131)	(2 093)	(2 021)	(1 992)	(2 087)	(2 103)	(2 158)	(2 200)	(2 302)	(2 374)	(2 385)	(2 419)	(2 360)	(2 331)	(2 309)	(2 312)	(2 342)	(2 352)	(2 445)	(2 472)	(2 481)	(2 513)	(2 680)	(2 996)	(3 715)	(5 203)	(12 683)	(6 502)	(6 900)	(5 928)	(4 130)	(5 332)	(6 819)	(8 512)	(11 034)	(8 477)	(13 691)	(9 890)	(10 948)	(12 525)	(16 742)	(17 432)	(15 289)	(12 333)	(16 386)	(17 686)	(18 067)	(14 955)	(27 362)	(25 621)	(24 276)
Selling, General & Administrative	(2 515)	(2 667)	(2 684)	(2 733)	(2 741)	(2 808)	(2 704)	(2 603)	(2 254)	(2 117)	(2 111)	(2 006)	(1 972)	(2 069)	(2 086)	(2 141)	(2 182)	(2 283)	(2 358)	(2 372)	(2 412)	(2 316)	(2 283)	(2 256)	(2 291)	(2 315)	(2 323)	(2 417)	(2 443)	(2 453)	(2 485)	(2 650)	(2 964)	(3 650)	(4 648)	(6 078)	(6 237)	(5 950)	(5 459)	(3 884)	(5 108)	(5 334)	(8 220)	(9 799)	(8 123)	(10 573)	(9 233)	(10 105)	(11 538)	(13 150)	(13 735)	(14 000)	(11 208)	(14 690)	(15 818)	(16 032)	(13 125)	(24 160)	(22 384)	(21 174)
Depreciation & Amortization	(29)	(7)	0	0	(37)	(39)	(77)	(49)	(87)	(15)	18	(15)	(19)	(20)	(20)	(19)	(18)	(17)	(13)	(10)	(7)	(4)	(8)	(14)	(21)	(26)	(28)	(28)	(29)	(29)	(29)	(30)	(32)	(66)	(556)	(844)	(266)	(947)	(466)	(244)	(224)	(210)	(292)	(274)	(354)	(552)	(657)	(842)	(987)	(1 086)	(1 194)	(1 289)	(1 124)	(1 696)	(1 868)	(2 035)	(1 830)	(3 203)	(3 237)	(3 102)
Other Operating Expenses	1	(8)	(13)	(12)	0	11	11	10	0	0	0	0	0	0	3	0	0	0	(3)	(3)	0	(40)	(40)	(39)	0	0	0	0	0	0	0	0	0	0	0	(5 761)	0	(3)	(3)	0	0	(1 275)	0	(961)	0	(2 565)	0	0	0	(2 506)	(2 503)	0	0	0	0	0	0	0	0	0
Operating Income	3 407 N/A	2 999 -12%	1 583 -47%	1 684 +6%	1 771 +5%	1 060 -40%	367 -65%	(540) N/A	(928) -72%	12 N/A	726 +5 950%	931 +28%	941 +1%	(62) N/A	377 N/A	253 -33%	766 +203%	(394) N/A	(1 900) -382%	(1 656) +13%	(1 509) +9%	640 N/A	1 750 +173%	2 413 +38%	2 139 -11%	1 872 -12%	1 656 -12%	2 069 +25%	2 481 +20%	2 593 +5%	3 721 +44%	2 170 -42%	2 496 +15%	2 875 +15%	1 513 -47%	(4 278) N/A	2 385 N/A	1 581 -34%	1 859 +18%	4 565 +146%	2 788 -39%	1 643 -41%	3 079 +87%	376 -88%	3 196 +750%	811 -75%	4 149 +412%	2 420 -42%	718 -70%	(6 399) N/A	(9 550) -49%	(7 088) +26%	(7 304) -3%	(1 153) +84%	(88) +92%	1 550 N/A	(4 867) N/A	(6 765) -39%	(7 542) -11%	(8 396) -11%
Pre-Tax Income
Interest Income Expense	(872)	(919)	(906)	(1 242)	(1 259)	(1 351)	(1 355)	(1 139)	(1 387)	(1 299)	(1 179)	(1 100)	(974)	(886)	(774)	(153)	(325)	(392)	(450)	(850)	(570)	(435)	(445)	(635)	(414)	(628)	(531)	(357)	(660)	(573)	(625)	(1 003)	(850)	(339)	(1 507)	(2 207)	(2 193)	(2 773)	(2 985)	(2 323)	(7 117)	(8 279)	(16 243)	(18 117)	(8 188)	(8 344)	543	4 720	246	2 224	(1 098)	(2 813)	(1 504)	(3 010)	1 801	3 631	10 091	12 084	14 668	12 914
Non-Reccuring Items	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(38)	0	0	0	0	0	0	0	0	0	0	0	0	0	(5 761)	0	(8 835)	(9 316)	(3 578)	(3 895)	(1 275)	0	(1 278)	0	(2 565)	0	(2 542)	(3 801)	(2 730)	0	0	(1 267)	(1 505)	39	33	1 127	(2 810)	(636)	(1 380)	(1 748)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	33	0	34	169	187	187	322	329	345	777	642	476	1 316	1 176	1 066	0	0	0	3	0	3	0	0	0	0	148	164	0	199	52	42	50	(16)	(17)	(369)	309	680	684	350	351	14	29 980	29 974	30 004	30 004	855	839	788	785	(36)	295	(456)	301	255
Total Other Income	(1)	(1)	(1)	(1)	(8)	(7)	(7)	34	(74)	(75)	(75)	(85)	(1)	0	0	1	1	1	1	88	72	1 180	254	(131)	(7)	(27)	(5)	8	11	13	189	178	210	377	43	360	(540)	122	112	(204)	3	(359)	(317)	(346)	155	164	124	161	39	308	356	349	1 050	(1 371)	(1 220)	(830)	(115)	377	150	(304)
Pre-Tax Income	2 537 N/A	2 080 -18%	678 -67%	442 -35%	504 +14%	(299) N/A	(963) -222%	(1 645) -71%	(2 355) -43%	(1 195) +49%	(342) +71%	(67) +80%	288 N/A	(619) N/A	(52) +92%	879 N/A	1 084 +23%	(309) N/A	(1 035) -235%	(1 242) -20%	(979) +21%	1 385 N/A	1 559 +13%	1 647 +6%	1 720 +4%	1 218 -29%	1 121 -8%	1 722 +54%	1 832 +6%	2 032 +11%	3 284 +62%	1 491 -55%	2 021 +36%	2 913 +44%	(5 515) N/A	(6 074) -10%	(9 141) -50%	(10 336) -13%	(4 608) +55%	(1 874) +59%	(5 968) -218%	(6 686) -12%	(14 079) -111%	(17 404) -24%	(7 052) +59%	(7 018) +0%	2 289 N/A	33 479 +1 363%	28 247 -16%	26 138 -7%	19 712 -25%	(9 964) N/A	(8 424) +15%	(4 707) +44%	1 311 N/A	5 442 +315%	2 594 -52%	4 604 +77%	6 195 +35%	2 721 -56%
Net Income
Tax Provision	336	336	555	555	23	22	98	98	486	486	62	75	(215)	(215)	(64)	(77)	(213)	(213)	355	355	393	393	(155)	(155)	(287)	(287)	(484)	(484)	(320)	(320)	(243)	(243)	(444)	(691)	(324)	(151)	864	1 109	860	693	718	718	2 652	0	(1 080)	(1 080)	(3 851)	(3 851)	(6 585)	(6 589)	(5 575)	(5 496)	(165)	2 106	1 569	1 205	2 927	2 275	2 047	2 350
Income from Continuing Operations	2 873	2 416	1 234	998	527	(276)	(864)	(1 546)	(1 869)	(707)	(279)	9	73	(834)	(116)	802	871	(522)	(680)	(887)	(586)	1 778	1 405	1 493	1 434	932	637	1 238	1 513	1 711	3 040	1 247	1 577	2 222	(5 839)	(6 225)	(8 277)	(9 227)	(3 748)	(1 181)	(5 250)	(5 968)	(11 427)	(14 758)	(8 132)	(8 098)	(1 563)	29 628	21 662	19 549	14 136	(15 460)	(8 590)	(2 601)	2 880	6 647	5 522	6 879	8 243	5 071
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	121	340	298	342	437	284	386	505	957	1 325	1 338	1 876	3 113	3 448	3 955	1 038	3 005	2 416	2 409
Net Income (Common)	2 873 N/A	2 416 -16%	1 234 -49%	998 -19%	527 -47%	(276) N/A	(864) -213%	(1 546) -79%	(1 869) -21%	(707) +62%	(279) +61%	9 N/A	73 +711%	(834) N/A	(116) +86%	802 N/A	871 +9%	(522) N/A	(680) -30%	(887) -30%	(586) +34%	1 778 N/A	1 405 -21%	1 493 +6%	1 434 -4%	932 -35%	637 -32%	1 238 +94%	1 513 +22%	1 711 +13%	3 040 +78%	1 247 -59%	1 577 +26%	2 222 +41%	(5 839) N/A	(6 225) -7%	(8 277) -33%	(9 227) -11%	(3 748) +59%	(1 181) +68%	(5 250) -345%	(5 847) -11%	(11 087) -90%	(14 460) -30%	(7 790) +46%	(7 661) +2%	(1 279) +83%	30 015 N/A	22 167 -26%	20 507 -7%	15 461 -25%	(14 122) N/A	(7 406) +48%	526 N/A	6 342 +1 105%	10 617 +67%	21 038 +98%	24 751 +18%	25 602 +3%	22 694 -11%
EPS (Diluted)	718.25 N/A	483.2 -33%	246.8 -49%	199.6 -19%	105.4 -47%	-55.2 N/A	-172.8 -213%	-309.2 -79%	-373.8 -21%	-141.4 +62%	-55.8 +61%	1.8 N/A	14.6 +711%	-166.8 N/A	-23.2 +86%	160.4 N/A	174.2 +9%	-104.4 N/A	-136 -30%	-177.4 -30%	-117.2 +34%	355.6 N/A	281 -21%	298.6 +6%	286.8 -4%	186.4 -35%	127.4 -32%	247.6 +94%	302.6 +22%	342.2 +13%	608 +78%	207.83 -66%	262.83 +26%	148.13 -44%	-973.16 N/A	-778.12 +20%	-1 182.42 -52%	-1 153.37 +2%	-374.8 +68%	-107.36 +71%	-453.24 -322%	-402.22 +11%	-719.63 -79%	-908.11 -26%	-504.11 +44%	-397.66 +21%	-65.79 +83%	1 542.09 N/A	1 161.66 -25%	1 031.96 -11%	733.42 -29%	-669.16 N/A	-355.36 +47%	22.32 N/A	297.87 +1 235%	498.64 +67%	988.12 +98%	1 159.51 +17%	1 168.71 +1%	1 032.74 -12%

Income Statement Balance Sheet Cash Flow Statement

ITEK Inc
KOSDAQ:119830

Income Statement

Earnings Waterfall
ITEK Inc

Income Statement
ITEK Inc

See Also

Company

Help

Tools

Stocks

ITEK Inc KOSDAQ:119830

Income Statement

Earnings Waterfall ITEK Inc

Income Statement ITEK Inc

See Also

Company

Help

Tools

Stocks

ITEK Inc
KOSDAQ:119830

Earnings Waterfall
ITEK Inc

Income Statement
ITEK Inc