Income Statement

Revenue

+8%

+11%

10Y

Currency: KRW

	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	76	107	134	150	226	522	796	0	956	763	700	917	916	814	696	593	488	436	1 220	1 677	2 286	2 603	2 235	2 148	1 893	1 521	2 426	3 862	4 864	6 180	6 812	6 401	6 266	7 018	6 008	7 235	6 430	5 675	6 637	6 262	8 867	8 185	12 396	14 215	15 805	19 411	20 110	22 758	26 646	28 427	28 539	27 059	22 785	0	0	0
Revenue	43 493 N/A	49 578 +14%	57 424 +16%	59 827 +4%	62 034 +4%	65 586 +6%	71 677 +9%	79 048 +10%	89 370 +13%	95 747 +7%	100 559 +5%	108 457 +8%	114 652 +6%	121 762 +6%	124 870 +3%	126 348 +1%	98 877 -22%	90 360 -9%	103 493 +15%	115 717 +12%	155 410 +34%	173 065 +11%	168 265 -3%	168 284 +0%	165 147 -2%	171 429 +4%	170 518 -1%	181 748 +7%	192 602 +6%	189 599 -2%	219 064 +16%	233 779 +7%	258 033 +10%	276 494 +7%	293 646 +6%	314 426 +7%	318 798 +1%	310 283 -3%	355 743 +15%	343 522 -3%	288 949 -16%	351 404 +22%	309 806 -12%	322 837 +4%	326 266 +1%	330 360 +1%	362 788 +10%	380 947 +5%	403 052 +6%	415 354 +3%	411 981 -1%	415 844 +1%	403 781 -3%	390 194 -3%	371 548 -5%	349 247 -6%
Gross Profit
Cost of Revenue	(23 695)	(28 370)	(34 559)	(36 091)	(36 887)	(37 706)	(38 137)	(40 825)	(46 189)	(50 880)	(54 541)	(60 622)	(67 402)	(72 270)	(76 196)	(78 410)	(51 583)	(45 487)	(50 043)	(56 245)	(89 337)	(102 352)	(98 864)	(94 477)	(91 087)	(95 591)	(94 607)	(102 174)	(108 614)	(104 423)	(122 657)	(131 934)	(148 378)	(161 780)	(164 806)	(172 534)	(176 286)	(172 072)	(207 087)	(203 489)	(164 758)	(208 269)	(175 848)	(185 810)	(186 763)	(190 183)	(227 422)	(245 486)	(269 080)	(282 125)	(272 636)	(272 675)	(272 835)	(265 663)	(261 097)	(247 120)
Gross Profit	19 798 N/A	21 208 +7%	22 864 +8%	23 735 +4%	25 147 +6%	27 881 +11%	33 542 +20%	38 225 +14%	43 181 +13%	44 869 +4%	46 019 +3%	47 835 +4%	47 250 -1%	49 491 +5%	48 673 -2%	47 939 -2%	47 295 -1%	44 874 -5%	53 450 +19%	59 471 +11%	66 073 +11%	70 712 +7%	69 401 -2%	73 807 +6%	74 060 +0%	75 838 +2%	75 911 +0%	79 574 +5%	83 988 +6%	85 176 +1%	96 407 +13%	101 845 +6%	109 655 +8%	114 714 +5%	128 840 +12%	141 892 +10%	142 511 +0%	138 211 -3%	148 657 +8%	140 034 -6%	124 191 -11%	143 136 +15%	133 958 -6%	137 027 +2%	139 503 +2%	140 177 +0%	135 366 -3%	135 461 +0%	133 972 -1%	133 229 -1%	139 344 +5%	143 169 +3%	130 947 -9%	124 531 -5%	110 451 -11%	102 127 -8%
Operating Income
Operating Expenses	(6 632)	(7 573)	(9 632)	(10 492)	(13 030)	(16 877)	(22 077)	(27 639)	(30 840)	(34 008)	(33 099)	(32 451)	(30 044)	(29 681)	(29 520)	(29 874)	(28 534)	(27 922)	(32 465)	(34 449)	(39 471)	(43 343)	(40 123)	(40 754)	(40 738)	(44 271)	(42 988)	(45 093)	(49 348)	(50 890)	(60 595)	(63 840)	(64 763)	(67 541)	(67 919)	(73 092)	(76 528)	(70 606)	(76 767)	(67 400)	(50 076)	(61 938)	(51 520)	(86 675)	(60 871)	(85 973)	(70 856)	(69 024)	(71 953)	(71 780)	(71 414)	(74 739)	(71 241)	(68 207)	(66 287)	(61 636)
Selling, General & Administrative	(6 036)	(7 571)	(9 630)	(10 490)	(12 379)	(16 890)	(21 531)	(26 958)	(29 027)	(31 023)	(30 322)	(29 673)	(28 813)	(27 769)	(27 909)	(28 392)	(27 540)	(26 756)	(30 543)	(32 050)	(36 627)	(40 152)	(37 042)	(37 649)	(37 642)	(39 797)	(39 203)	(41 484)	(45 956)	(46 963)	(54 297)	(56 402)	(56 345)	(57 890)	(57 701)	(61 947)	(67 295)	(60 009)	(65 342)	(56 948)	(41 406)	(50 979)	(42 422)	(45 734)	(50 681)	(54 752)	(58 921)	(58 058)	(61 168)	(61 153)	(60 295)	(63 117)	(59 110)	(55 784)	(53 969)	(49 350)
Research & Development	(402)	0	0	0	(458)	0	(121)	0	(468)	(341)	(306)	0	(348)	(350)	(348)	(429)	(341)	(334)	(585)	(845)	(1 101)	(1 298)	(1 237)	(1 182)	(1 124)	(1 357)	(1 018)	(976)	(910)	(1 323)	(2 443)	(3 414)	(4 892)	(5 221)	(5 391)	(5 542)	(5 639)	(5 725)	(7 043)	(7 048)	(5 578)	(6 936)	(5 771)	(6 036)	(6 383)	(7 012)	(7 395)	(7 438)	(6 994)	(6 669)	(6 488)	(6 451)	(6 749)	(7 163)	(7 383)	(7 723)
Depreciation & Amortization	(194)	0	0	0	(193)	0	(439)	0	(1 344)	(1 280)	(1 241)	0	(883)	(1 182)	(883)	(1 052)	(654)	(650)	(1 155)	(1 364)	(1 742)	(1 893)	(1 844)	(1 925)	(1 972)	(2 441)	(2 295)	(2 632)	(2 481)	(2 605)	(3 857)	(4 026)	(3 526)	(4 430)	(4 826)	(5 602)	(3 594)	(4 871)	(4 382)	(3 403)	(3 092)	(4 023)	(3 327)	(3 724)	(3 808)	(3 967)	(3 809)	(3 528)	(3 791)	(3 958)	(4 630)	(5 170)	(5 382)	(5 260)	(4 935)	(4 563)
Other Operating Expenses	0	0	0	0	0	13	14	(681)	0	(1 364)	(1 230)	(2 778)	0	(380)	(380)	0	0	(182)	(182)	(190)	0	0	0	0	0	(676)	(472)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(31 181)	0	(20 242)	(731)	0	0	0	0	0	0	0	0	0
Operating Income	13 166 N/A	13 635 +4%	13 233 -3%	13 244 +0%	12 117 -9%	11 003 -9%	11 464 +4%	10 585 -8%	12 342 +17%	10 860 -12%	12 919 +19%	15 384 +19%	17 205 +12%	19 811 +15%	19 154 -3%	18 064 -6%	18 760 +4%	16 952 -10%	20 986 +24%	25 024 +19%	26 603 +6%	27 371 +3%	29 279 +7%	33 054 +13%	33 322 +1%	31 567 -5%	32 924 +4%	34 482 +5%	34 640 +0%	34 287 -1%	35 812 +4%	38 004 +6%	44 892 +18%	47 173 +5%	60 921 +29%	68 801 +13%	65 984 -4%	67 604 +2%	71 889 +6%	72 633 +1%	74 115 +2%	81 197 +10%	82 438 +2%	50 352 -39%	78 632 +56%	54 204 -31%	64 510 +19%	66 437 +3%	62 020 -7%	61 449 -1%	67 930 +11%	68 430 +1%	59 706 -13%	56 324 -6%	44 163 -22%	40 491 -8%
Pre-Tax Income
Interest Income Expense	608	1 305	1 492	1 442	1 248	840	628	429	18	129	182	292	587	717	631	804	204	222	(1 515)	(2 598)	(1 105)	(3 470)	(417)	634	5 685	7 351	4 244	1 143	(7 053)	(7 461)	(6 763)	(4 993)	(4 641)	(5 992)	(7 333)	(9 396)	(19 258)	(20 365)	(22 065)	(12 816)	5 509	5 618	5 899	(1 237)	(11 844)	(14 149)	(15 241)	(19 611)	(21 129)	(23 387)	(21 987)	(19 758)	(11 123)	(7 528)	(6 712)	(3 792)
Non-Reccuring Items	0	0	0	0	0	0	(135)	0	(939)	0	0	0	(378)	0	0	(371)	(181)	0	0	0	15 720	(7 128)	(7 333)	(7 102)	4 657	0	0	2 241	(2 068)	(4 167)	(6 373)	(9 321)	(11 807)	(10 011)	(7 799)	(11 141)	(3 086)	(1 890)	(2 030)	7 221	(4 749)	(5 898)	(25 275)	0	(18 392)	0	0	(750)	(1 389)	(1 454)	(1 713)	102 785	90 546	89 176	90 310	(14 170)
Gain/Loss on Disposition of Assets	67	0	0	0	47	0	11	0	18	(950)	(881)	(1 036)	39	0	(116)	44	(42)	0	0	6	(336)	6 744	915	1 151	(643)	(7 868)	(1 759)	(2 095)	83	(636)	(377)	112	(496)	(739)	1 192	881	3 052	2 836	349	291	561	188	224	159	(37)	(41)	(51)	(44)	0	(94)	209	121	567	659	358	575
Total Other Income	28	(294)	(429)	(113)	(360)	(287)	(243)	(477)	(912)	311	281	489	(4 327)	(4 469)	(5 039)	(5 236)	(4 074)	(3 972)	23 603	23 799	(1 353)	28 808	1 319	745	1 038	1 851	2 513	4 792	321	(1 153)	491	(1 422)	6 094	6 152	4 408	5 618	236	2 141	1 892	2 010	1 533	5 065	5 978	4 879	1 940	1 366	3 689	2 514	1 127	1 612	(1 838)	(1 435)	(1 980)	(1 324)	(437)	269
Pre-Tax Income	13 869 N/A	14 647 +6%	14 296 -2%	14 573 +2%	13 052 -10%	11 556 -11%	11 726 +1%	10 537 -10%	10 527 0%	10 351 -2%	12 502 +21%	15 129 +21%	13 126 -13%	16 059 +22%	14 630 -9%	13 307 -9%	14 667 +10%	13 202 -10%	43 074 +226%	46 231 +7%	39 528 -14%	52 325 +32%	23 764 -55%	28 482 +20%	44 059 +55%	32 903 -25%	37 922 +15%	40 565 +7%	25 923 -36%	20 870 -19%	22 792 +9%	22 381 -2%	34 042 +52%	36 584 +7%	51 389 +40%	54 762 +7%	46 928 -14%	50 327 +7%	50 034 -1%	69 340 +39%	76 970 +11%	86 170 +12%	69 264 -20%	54 153 -22%	50 300 -7%	41 380 -18%	52 906 +28%	48 546 -8%	40 629 -16%	38 126 -6%	42 601 +12%	150 143 +252%	137 715 -8%	137 307 0%	127 683 -7%	23 374 -82%
Net Income
Tax Provision	(3 046)	(3 292)	(3 087)	(3 174)	(2 145)	(1 823)	(2 309)	(1 912)	(2 149)	(1 973)	(2 174)	(2 790)	(2 113)	(2 918)	(2 007)	(1 669)	(3 093)	(2 625)	(3 557)	(5 259)	(3 681)	(7 529)	(7 041)	(6 291)	(8 174)	(4 803)	(6 704)	(6 948)	(5 537)	(4 432)	(4 174)	(4 549)	(9 440)	(10 353)	(13 306)	(12 905)	(8 874)	(9 329)	(10 597)	(16 810)	(13 073)	(15 423)	(15 711)	(12 662)	(11 566)	(10 230)	(6 278)	(6 932)	(12 716)	(12 189)	(13 690)	(33 848)	(40 365)	(41 252)	(37 139)	(13 519)
Income from Continuing Operations	10 823	11 355	11 209	11 399	10 907	9 733	9 417	8 625	8 377	8 378	10 328	12 339	11 014	13 140	12 622	11 636	11 574	10 577	39 516	40 972	35 847	44 796	16 724	22 192	35 885	28 099	31 217	33 616	20 386	16 437	18 616	17 831	24 603	26 230	38 082	41 855	38 054	40 997	39 437	52 530	63 897	70 747	53 553	41 491	38 734	31 150	46 628	41 614	27 913	25 937	28 911	116 295	97 350	96 054	90 544	9 855
Income to Minority Interest	5	17	21	36	(252)	(343)	(427)	(234)	(205)	(295)	(920)	(1 669)	(1 907)	(2 305)	(2 180)	(2 437)	(1 634)	(1 490)	(8 242)	(9 108)	(11 541)	(17 553)	(13 465)	(16 123)	(15 094)	(10 083)	(11 754)	(31 054)	(25 236)	(23 712)	(22 995)	(3 091)	(9 513)	(10 621)	(15 175)	(18 099)	(5 465)	(4 626)	2 211	3 473	(24 936)	(26 737)	(31 493)	(30 684)	(17 457)	(15 680)	(13 933)	(12 292)	(9 147)	(9 417)	(10 959)	(14 559)	(14 920)	(14 435)	(9 890)	(7 065)
Net Income (Common)	10 828 N/A	11 371 +5%	11 229 -1%	11 434 +2%	10 655 -7%	9 390 -12%	8 991 -4%	8 392 -7%	8 172 -3%	8 086 -1%	9 410 +16%	10 672 +13%	9 106 -15%	10 836 +19%	10 443 -4%	9 201 -12%	9 235 +0%	7 763 -16%	30 393 +292%	31 127 +2%	24 076 -23%	27 630 +15%	9 301 -66%	12 612 +36%	27 740 +120%	24 967 -10%	32 656 +31%	50 137 +54%	41 823 -17%	39 398 -6%	29 955 -24%	14 045 -53%	15 090 +7%	15 611 +3%	22 908 +47%	23 758 +4%	32 589 +37%	36 504 +12%	33 845 -7%	51 789 +53%	39 195 -24%	42 890 +9%	28 849 -33%	13 890 -52%	20 461 +47%	14 142 -31%	30 330 +114%	25 565 -16%	17 454 -32%	16 727 -4%	19 294 +15%	104 566 +442%	82 597 -21%	81 799 -1%	80 849 -1%	3 401 -96%
EPS (Diluted)	318.47 N/A	299.23 -6%	295.5 -1%	293.17 -1%	280.39 -4%	240.76 -14%	230.53 -4%	215.17 -7%	209.53 -3%	207.33 -1%	241.28 +16%	273.64 +13%	233.48 -15%	277.84 +19%	254.7 -8%	224.41 -12%	230.87 +3%	194.07 -16%	741.29 +282%	759.19 +2%	587.21 -23%	627.95 +7%	226.85 -64%	315.3 +39%	676.58 +115%	594.45 -12%	742.18 +25%	1 165.97 +57%	1 045.57 -10%	856.47 -18%	651.19 -24%	305.32 -53%	328.04 +7%	678.73 +107%	509.06 -25%	527.95 +4%	724.2 +37%	805.19 +11%	778.44 -3%	1 131.65 +45%	896 -21%	1 024.1 +14%	688.84 -33%	331.65 -52%	488.99 +47%	340.38 -30%	730.51 +115%	615.73 -16%	420.3 -32%	402.87 -4%	464.7 +15%	2 518.52 +442%	1 986.35 -21%	1 892.28 -5%	1 879.82 -1%	78.48 -96%

Income Statement Balance Sheet Cash Flow Statement

KX Innovation Co Ltd
KOSDAQ:122450

Income Statement

Earnings Waterfall
KX Innovation Co Ltd

Income Statement
KX Innovation Co Ltd

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KX Innovation Co Ltd KOSDAQ:122450

Income Statement

Earnings Waterfall KX Innovation Co Ltd

Income Statement KX Innovation Co Ltd

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KX Innovation Co Ltd
KOSDAQ:122450

Earnings Waterfall
KX Innovation Co Ltd

Income Statement
KX Innovation Co Ltd