Income Statement

Revenue

+58%

+59%

10Y

Currency: KRW

	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	1 194	930	1 217	1 202	791	636	397	178	278	292	355	418	396	389	344	269	281	301	300	308	280	274	307	385	497	553	601	574	505	466	412	390	355	0	215	202	284	317	390	600	824	975	943	755	625	474	772	1 319	1 526	0	1 285	688
Revenue	60 453 N/A	72 603 +20%	75 021 +3%	74 058 -1%	68 530 -7%	66 000 -4%	68 682 +4%	70 549 +3%	72 405 +3%	71 317 -2%	90 587 +27%	103 021 +14%	110 280 +7%	123 311 +12%	105 294 -15%	101 672 -3%	116 438 +15%	106 463 -9%	107 055 +1%	103 833 -3%	96 668 -7%	103 030 +7%	114 084 +11%	120 808 +6%	126 054 +4%	134 695 +7%	147 700 +10%	156 028 +6%	168 346 +8%	171 395 +2%	174 445 +2%	170 996 -2%	161 021 -6%	146 589 -9%	131 431 -10%	136 575 +4%	122 488 -10%	153 615 +25%	154 540 +1%	171 464 +11%	148 546 -13%	151 591 +2%	166 078 +10%	136 117 -18%	166 417 +22%	178 075 +7%	167 851 -6%	216 073 +29%	226 316 +5%	252 330 +11%	276 176 +9%	271 699 -2%
Gross Profit
Cost of Revenue	(53 368)	(62 443)	(64 031)	(64 065)	(59 553)	(57 177)	(60 426)	(61 721)	(63 293)	(61 609)	(78 959)	(90 073)	(96 503)	(108 787)	(91 326)	(87 494)	(101 824)	(92 682)	(94 074)	(92 599)	(85 505)	(91 019)	(100 877)	(106 350)	(111 709)	(120 006)	(130 536)	(138 547)	(150 638)	(153 484)	(158 970)	(156 486)	(145 562)	(132 850)	(118 199)	(122 731)	(108 325)	(135 684)	(136 949)	(153 782)	(134 508)	(136 848)	(149 294)	(119 494)	(144 015)	(154 673)	(143 773)	(178 796)	(182 950)	(194 987)	(207 672)	(203 134)
Gross Profit	7 085 N/A	10 160 +43%	10 990 +8%	9 993 -9%	8 977 -10%	8 822 -2%	8 255 -6%	8 826 +7%	9 112 +3%	9 706 +7%	11 627 +20%	12 948 +11%	13 776 +6%	14 525 +5%	13 968 -4%	14 179 +2%	14 614 +3%	13 783 -6%	12 983 -6%	11 235 -13%	11 163 -1%	12 013 +8%	13 209 +10%	14 460 +9%	14 345 -1%	14 689 +2%	17 164 +17%	17 481 +2%	17 708 +1%	17 911 +1%	15 475 -14%	14 510 -6%	15 459 +7%	13 739 -11%	13 232 -4%	13 845 +5%	14 163 +2%	17 932 +27%	17 591 -2%	17 682 +1%	14 038 -21%	14 743 +5%	16 784 +14%	16 623 -1%	22 403 +35%	23 402 +4%	24 079 +3%	37 276 +55%	43 367 +16%	57 343 +32%	68 504 +19%	68 565 +0%
Operating Income
Operating Expenses	(2 974)	(3 063)	(3 007)	(3 015)	(3 133)	(3 359)	(3 526)	(3 654)	(3 858)	(4 037)	(4 401)	(4 424)	(4 581)	(4 579)	(4 119)	(4 746)	(3 787)	(3 752)	(4 326)	(4 452)	(4 463)	(5 166)	(5 779)	(6 849)	(7 823)	(8 016)	(8 424)	(7 861)	(8 643)	(8 963)	(8 863)	(9 275)	(8 628)	(8 452)	(7 915)	(7 327)	(7 251)	(12 000)	(11 856)	(12 527)	(7 945)	(8 427)	(9 374)	(9 341)	(11 380)	(11 363)	(11 038)	(11 951)	(11 663)	(13 032)	(14 956)	(15 480)
Selling, General & Administrative	(2 738)	(2 830)	(2 701)	(2 689)	(2 817)	(3 070)	(3 231)	(3 301)	(3 501)	(3 683)	(4 041)	(4 071)	(3 427)	(3 443)	(3 001)	(3 036)	(3 507)	(3 439)	(3 978)	(4 098)	(4 100)	(4 793)	(5 396)	(6 278)	(7 153)	(7 291)	(7 586)	(6 971)	(7 700)	(7 962)	(7 919)	(8 449)	(7 808)	(7 318)	(6 958)	(6 778)	(6 046)	(9 924)	(9 344)	(9 944)	(6 664)	(7 249)	(8 254)	(8 231)	(9 686)	(9 661)	(9 366)	(10 201)	(9 939)	(11 211)	(13 040)	(13 572)
Research & Development	0	0	0	0	0	(34)	(34)	(34)	(34)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(143)	(217)	(266)	(294)	(301)	(311)	(331)	(313)	(195)	(173)	0	0	(75)	(824)	(1 233)	(1 502)	(1 718)	(907)	(808)	(763)	(754)	(1 079)	(1 095)	(1 089)	(1 067)	(1 016)	(1 016)	(1 013)	(1 034)
Depreciation & Amortization	(235)	(218)	(291)	(310)	(315)	(311)	(317)	(317)	(323)	(329)	(335)	(341)	(341)	(322)	(304)	(286)	(280)	(314)	(349)	(355)	(362)	(373)	(383)	(428)	(454)	(461)	(547)	(591)	(632)	(670)	(630)	(630)	(646)	0	0	(475)	(380)	(843)	(1 010)	(865)	(373)	(470)	(458)	(460)	(614)	(607)	(583)	(683)	(709)	(805)	(903)	(874)
Other Operating Expenses	0	(15)	(15)	(16)	0	56	56	0	0	(25)	(25)	(12)	(812)	(814)	(814)	(1 424)	0	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	(1 134)	(957)	0	0	0	0	0	0	101	102	104	0	0	0	0	0	0	0	0
Operating Income	4 111 N/A	7 096 +73%	7 982 +12%	6 978 -13%	5 844 -16%	5 463 -7%	4 730 -13%	5 174 +9%	5 254 +2%	5 672 +8%	7 227 +27%	8 524 +18%	9 196 +8%	9 945 +8%	9 849 -1%	9 432 -4%	10 828 +15%	10 029 -7%	8 655 -14%	6 782 -22%	6 700 -1%	6 845 +2%	7 428 +9%	7 609 +2%	6 522 -14%	6 672 +2%	8 739 +31%	9 619 +10%	9 065 -6%	8 948 -1%	6 612 -26%	5 235 -21%	6 831 +30%	5 287 -23%	5 317 +1%	6 518 +23%	6 912 +6%	5 932 -14%	5 735 -3%	5 155 -10%	6 093 +18%	6 316 +4%	7 411 +17%	7 282 -2%	11 023 +51%	12 039 +9%	13 041 +8%	25 326 +94%	31 704 +25%	44 311 +40%	53 547 +21%	53 085 -1%
Pre-Tax Income
Interest Income Expense	420	338	(279)	(47)	(767)	(386)	489	264	59	197	(502)	(1 574)	(1 292)	(1 905)	(1 337)	(128)	(812)	137	103	(135)	916	3 332	2 132	3 868	2 495	(333)	235	(1 184)	1 096	841	3 708	2 788	312	1 073	(2 309)	(1 391)	(34)	(139)	(910)	(4 005)	(3 024)	(3 023)	(947)	2 669	2 964	4 200	4 468	6 750	2 393	3 157	4 141	5 102
Non-Reccuring Items	(16)	0	0	0	56	0	0	45	(23)	0	0	0	0	(610)	(610)	0	(1 437)	(830)	(833)	(837)	(25)	(44)	(45)	(24)	(18)	(4)	(152)	(173)	(175)	(176)	(33)	(38)	(549)	0	0	(522)	(18)	(7)	(9)	(9)	132	0	0	0	0	0	13 833	13 833	13 817	13 765	(87)	(105)
Gain/Loss on Disposition of Assets	(10)	0	0	0	1	1	0	0	0	(9)	(9)	(9)	28	41	41	41	4	5	5	409	407	400	956	551	554	0	0	12	12	0	11	(5)	(453)	0	0	(453)	(388)	0	17	22	1	(1)	(1)	(1)	(2)	0	53	54	(134)	0	0	(185)
Total Other Income	9	(119)	7	51	(67)	(15)	(89)	(52)	18	2	38	(18)	(293)	(309)	(304)	(435)	(164)	(209)	(210)	(66)	(888)	(1 016)	(1 077)	(844)	(196)	542	46	(172)	(145)	(5 059)	(5 025)	(5 018)	(4 918)	(763)	(807)	(388)	35	(22)	(55)	109	282	436	392	212	(116)	(144)	(285)	(89)	607	413	322	154
Pre-Tax Income	4 515 N/A	7 315 +62%	7 710 +5%	6 981 -9%	5 067 -27%	5 063 0%	5 131 +1%	5 431 +6%	5 307 -2%	5 864 +10%	6 754 +15%	6 924 +3%	7 639 +10%	7 162 -6%	7 638 +7%	8 910 +17%	8 418 -6%	9 132 +8%	7 719 -15%	6 153 -20%	7 110 +16%	9 518 +34%	9 394 -1%	11 160 +19%	9 356 -16%	6 877 -26%	8 868 +29%	8 102 -9%	9 853 +22%	4 554 -54%	5 273 +16%	2 962 -44%	1 224 -59%	5 597 +357%	2 201 -61%	3 764 +71%	6 508 +73%	5 763 -11%	4 780 -17%	1 273 -73%	3 485 +174%	3 728 +7%	6 855 +84%	10 162 +48%	13 869 +36%	16 096 +16%	31 110 +93%	45 873 +47%	48 387 +5%	61 645 +27%	57 923 -6%	58 050 +0%
Net Income
Tax Provision	(814)	(1 071)	(1 247)	(1 261)	(696)	(850)	(824)	(822)	(1 121)	(1 204)	(1 496)	(1 346)	(1 252)	(1 146)	(1 252)	(1 692)	(1 498)	(1 582)	(1 207)	(930)	(1 280)	(2 059)	(2 348)	(2 658)	(1 926)	(1 218)	(1 407)	(1 130)	(1 723)	(1 770)	(1 521)	(1 254)	(611)	(309)	(465)	(574)	(1 792)	(1 738)	(845)	(528)	(759)	(711)	(1 475)	(1 859)	(2 164)	(2 387)	(2 300)	(5 562)	(9 523)	(13 064)	(16 507)	(17 578)
Income from Continuing Operations	3 700	6 244	6 463	5 720	4 371	4 212	4 306	4 607	4 186	4 659	5 257	5 579	6 388	6 018	6 388	7 219	6 921	7 550	6 512	5 222	5 830	7 458	7 045	8 502	7 430	5 660	7 462	6 973	8 130	2 785	3 753	1 709	613	5 288	1 736	3 190	4 715	4 025	3 935	745	2 726	3 016	5 379	8 303	11 705	13 708	28 810	40 312	38 865	48 582	41 416	40 472
Income to Minority Interest	(70)	(90)	(89)	(101)	(115)	(53)	9	(52)	8	(2)	(67)	0	0	0	0	0	0	0	0	0	(46)	(173)	(193)	(495)	(623)	(625)	(1 156)	(1 389)	(1 428)	1 684	2 160	2 748	2 319	(689)	(540)	(551)	650	805	564	1 132	1 401	1 347	1 228	586	(316)	(340)	(202)	(238)	(380)	(481)	(338)	(197)
Net Income (Common)	3 630 N/A	6 153 +70%	6 373 +4%	5 618 -12%	4 256 -24%	4 158 -2%	4 313 +4%	4 554 +6%	4 194 -8%	4 657 +11%	5 191 +11%	5 579 +7%	6 388 +15%	6 018 -6%	6 388 +6%	7 219 +13%	6 921 -4%	7 550 +9%	6 512 -14%	5 222 -20%	5 784 +11%	7 285 +26%	6 852 -6%	8 007 +17%	6 806 -15%	5 035 -26%	6 306 +25%	5 584 -11%	6 702 +20%	4 469 -33%	5 913 +32%	4 457 -25%	2 932 -34%	4 818 +64%	1 381 -71%	2 825 +104%	4 406 +56%	4 661 +6%	4 363 -6%	1 741 -60%	27 395 +1 474%	27 631 +1%	29 874 +8%	32 157 +8%	11 389 -65%	13 368 +17%	28 607 +114%	40 074 +40%	38 485 -4%	48 101 +25%	41 078 -15%	40 276 -2%
EPS (Diluted)	302.5 N/A	559.36 +85%	579.36 +4%	374.53 -35%	283.73 -24%	277.2 -2%	287.53 +4%	267.88 -7%	262.12 -2%	273.94 +5%	305.35 +11%	328.17 +7%	375.76 +15%	354 -6%	375.76 +6%	451.18 +20%	432.56 -4%	471.87 +9%	407 -14%	326.37 -20%	361.5 +11%	455.31 +26%	428.25 -6%	500.43 +17%	425.37 -15%	314.68 -26%	394.12 +25%	349 -11%	418.87 +20%	279.31 -33%	369.56 +32%	278.56 -25%	183.25 -34%	306.18 +67%	87.67 -71%	178.2 +103%	272.47 +53%	293.83 +8%	275.01 -6%	109.74 -60%	1 689.7 +1 440%	1 744.23 +3%	1 944.51 +11%	2 093.1 +8%	738.96 -65%	898.02 +22%	1 918.03 +114%	2 677.64 +40%	2 581.51 -4%	3 222.34 +25%	2 697.61 -16%	2 450.96 -9%

Income Statement Balance Sheet Cash Flow Statement

GnCenergy Co Ltd
KOSDAQ:119850

Income Statement

Earnings Waterfall
GnCenergy Co Ltd

Income Statement
GnCenergy Co Ltd

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GnCenergy Co Ltd KOSDAQ:119850

Income Statement

Earnings Waterfall GnCenergy Co Ltd

Income Statement GnCenergy Co Ltd

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GnCenergy Co Ltd
KOSDAQ:119850

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GnCenergy Co Ltd

Income Statement
GnCenergy Co Ltd