Income Statement

Revenue

-24%

-9%

10Y

Currency: KRW

	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	66	0	0	0	19	0	0	0	320	0	0	0	397	0	0	0	59	0	0	0	8	0	0	0	1	0	0	0	1	0	0	0	9	0	0	0	10	0	0	0	7	0	0	0	45	8	15	19	48	62	76	89	79	0	49	0
Revenue	12 702 N/A	19 801 +56%	27 384 +38%	28 611 +4%	30 265 +6%	31 152 +3%	32 092 +3%	31 977 0%	30 835 -4%	29 352 -5%	28 618 -3%	28 091 -2%	27 843 -1%	27 721 0%	26 697 -4%	25 881 -3%	25 116 -3%	24 879 -1%	25 103 +1%	25 785 +3%	26 442 +3%	26 985 +2%	27 313 +1%	27 894 +2%	28 345 +2%	28 647 +1%	28 810 +1%	29 276 +2%	29 996 +2%	30 615 +2%	31 601 +3%	32 691 +3%	33 617 +3%	35 388 +5%	36 702 +4%	37 079 +1%	37 136 +0%	37 380 +1%	39 017 +4%	37 895 -3%	37 135 -2%	35 063 -6%	35 239 +1%	37 854 +7%	40 849 +8%	44 777 +10%	44 211 -1%	41 536 -6%	38 806 -7%	36 720 -5%	35 018 -5%	35 599 +2%	36 396 +2%	35 576 -2%	36 311 +2%	35 441 -2%	34 501 -3%	33 856 -2%
Gross Profit
Cost of Revenue	(1 112)	(1 683)	(2 248)	(2 211)	(2 100)	(1 972)	(1 855)	(1 784)	(1 683)	(1 587)	(1 581)	(1 574)	(1 588)	(1 654)	(1 694)	(1 797)	(1 923)	(2 079)	(2 226)	(2 211)	(2 215)	(2 169)	(2 252)	(2 356)	(2 446)	(2 520)	(2 520)	(2 491)	(2 484)	(2 468)	(1 992)	(1 835)	(1 629)	(1 453)	(1 650)	(1 730)	(1 872)	(1 932)	(1 996)	(1 822)	(1 639)	(1 522)	(2 213)	(3 901)	(5 273)	(7 355)	(7 942)	(6 985)	(5 973)	(4 470)	(3 280)	(2 935)	(2 957)	(2 644)	(2 689)	(2 647)	(2 624)	(2 834)
Gross Profit	11 591 N/A	18 120 +56%	25 136 +39%	26 402 +5%	28 166 +7%	29 180 +4%	30 237 +4%	30 193 0%	29 152 -3%	27 764 -5%	27 037 -3%	26 517 -2%	26 255 -1%	26 068 -1%	25 002 -4%	24 083 -4%	23 192 -4%	22 799 -2%	22 878 +0%	23 575 +3%	24 229 +3%	24 818 +2%	25 061 +1%	25 539 +2%	25 899 +1%	26 127 +1%	26 289 +1%	26 785 +2%	27 511 +3%	28 147 +2%	29 609 +5%	30 855 +4%	31 989 +4%	33 935 +6%	35 051 +3%	35 350 +1%	35 263 0%	35 448 +1%	37 021 +4%	36 072 -3%	35 496 -2%	33 540 -6%	33 026 -2%	33 953 +3%	35 575 +5%	37 421 +5%	36 269 -3%	34 551 -5%	32 833 -5%	32 250 -2%	31 739 -2%	32 664 +3%	33 440 +2%	32 932 -2%	33 622 +2%	32 794 -2%	31 877 -3%	31 022 -3%
Operating Income
Operating Expenses	(9 082)	(13 767)	(19 387)	(20 411)	(21 839)	(23 141)	(23 800)	(24 242)	(23 889)	(23 774)	(23 728)	(23 733)	(23 879)	(23 431)	(22 848)	(21 926)	(20 837)	(20 610)	(20 068)	(20 448)	(21 060)	(21 214)	(21 801)	(21 901)	(21 998)	(21 979)	(22 107)	(22 286)	(22 565)	(22 985)	(24 013)	(24 939)	(25 950)	(27 125)	(27 337)	(27 936)	(28 706)	(29 174)	(29 783)	(28 137)	(26 306)	(23 943)	(23 130)	(24 305)	(25 173)	(26 501)	(26 942)	(27 181)	(27 690)	(28 311)	(28 073)	(28 354)	(28 248)	(28 270)	(28 569)	(29 723)	(29 971)	(30 011)
Selling, General & Administrative	(8 579)	(13 037)	(19 081)	(19 567)	(20 445)	(21 111)	(23 443)	(21 995)	(22 076)	(22 249)	(22 889)	(22 182)	(22 219)	(21 876)	(22 014)	(20 076)	(19 168)	(18 951)	(19 214)	(18 890)	(19 348)	(19 442)	(20 730)	(20 202)	(20 721)	(20 670)	(21 107)	(20 773)	(20 726)	(21 102)	(23 196)	(22 627)	(23 674)	(25 062)	(25 493)	(25 959)	(26 776)	(27 212)	(27 932)	(26 528)	(24 941)	(22 832)	(22 027)	(22 832)	(23 349)	(24 266)	(24 608)	(24 833)	(25 323)	(26 005)	(26 070)	(26 610)	(26 744)	(26 982)	(27 396)	(27 625)	(27 906)	(27 987)
Research & Development	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	0	(97)	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(152)	(228)	(306)	(308)	(324)	(338)	(358)	(374)	(380)	(388)	(389)	(387)	(425)	(424)	(422)	(423)	(379)	(383)	(424)	(472)	(521)	(559)	(569)	(566)	(584)	(605)	(613)	(627)	(620)	(613)	(609)	(703)	(1 001)	(1 231)	(1 471)	(1 619)	(1 573)	(1 605)	(1 596)	(1 360)	(1 106)	(844)	(826)	(1 083)	(1 330)	(1 630)	(1 775)	(1 813)	(1 854)	(1 838)	(1 672)	(1 510)	(1 362)	(1 221)	(1 173)	(1 141)	(1 114)	(1 078)
Other Operating Expenses	(351)	(502)	0	(536)	(1 070)	(1 692)	0	(1 872)	(1 433)	(1 137)	(450)	(1 165)	(1 235)	(1 132)	(411)	(1 428)	(1 291)	(1 277)	(431)	(1 087)	(1 192)	(1 213)	(503)	(1 132)	(691)	(703)	(386)	(886)	(1 220)	(1 270)	(207)	(1 610)	(1 276)	(833)	(372)	(359)	(359)	(359)	(255)	(250)	(259)	(267)	(278)	(391)	(494)	(605)	(559)	(438)	(513)	(469)	(332)	(233)	(142)	(68)	(0)	(957)	(952)	(947)
Operating Income	2 509 N/A	4 352 +73%	5 749 +32%	5 990 +4%	6 326 +6%	6 039 -5%	6 437 +7%	5 952 -8%	5 264 -12%	3 992 -24%	3 309 -17%	2 785 -16%	2 377 -15%	2 637 +11%	2 155 -18%	2 157 +0%	2 355 +9%	2 189 -7%	2 810 +28%	3 126 +11%	3 167 +1%	3 601 +14%	3 260 -9%	3 636 +12%	3 901 +7%	4 149 +6%	4 183 +1%	4 500 +8%	4 947 +10%	5 163 +4%	5 597 +8%	5 917 +6%	6 038 +2%	6 809 +13%	7 715 +13%	7 413 -4%	6 557 -12%	6 273 -4%	7 238 +15%	7 935 +10%	9 189 +16%	9 598 +4%	9 895 +3%	9 648 -3%	10 403 +8%	10 920 +5%	9 328 -15%	7 370 -21%	5 142 -30%	3 939 -23%	3 666 -7%	4 310 +18%	5 192 +20%	4 662 -10%	5 053 +8%	3 071 -39%	1 906 -38%	1 011 -47%
Pre-Tax Income
Interest Income Expense	268	6	199	249	273	741	866	720	600	495	190	251	463	457	636	492	435	420	342	307	259	245	252	272	294	307	268	329	352	310	509	564	591	656	464	431	393	346	287	241	268	1 104	866	1 560	1 425	783	1 385	1 167	1 484	1 815	1 942	1 861	1 896	1 844	1 889	1 967	2 085	2 002
Non-Reccuring Items	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	(1 705)	19	(1)	(21)	(1 125)	(1 212)	(1 197)	(1 182)	(1 025)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	(47)	0	0	0	(3)	0	0	0	(4)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	(20)	0	0	0	0	0	0	0	(73)	0	0	0	(42)	0	0	0	4	59	11	19	10	(35)	14	32	41	26	56	32
Total Other Income	0	0	274	143	239	294	299	510	428	413	358	376	456	553	465	427	455	468	442	657	654	669	667	673	771	795	713	650	543	596	673	739	917	968	1 429	1 585	1 607	1 508	1 532	1 694	1 926	2 350	1 747	1 156	765	274	751	(959)	(969)	(1 009)	569	516	428	366	332	436	489	527
Pre-Tax Income	2 777 N/A	4 358 +57%	6 223 +43%	6 382 +3%	6 838 +7%	7 075 +3%	7 555 +7%	7 183 -5%	6 292 -12%	4 899 -22%	3 854 -21%	3 411 -11%	3 296 -3%	3 647 +11%	3 252 -11%	3 077 -5%	3 246 +5%	3 077 -5%	3 592 +17%	4 088 +14%	4 080 0%	4 514 +11%	4 179 -7%	4 579 +10%	4 965 +8%	5 250 +6%	5 164 -2%	5 479 +6%	5 842 +7%	6 068 +4%	6 759 +11%	7 220 +7%	7 547 +5%	8 434 +12%	9 609 +14%	9 431 -2%	8 559 -9%	8 128 -5%	8 984 +11%	9 871 +10%	11 383 +15%	13 053 +15%	12 467 -4%	12 363 -1%	12 593 +2%	11 978 -5%	9 763 -18%	7 656 -22%	5 668 -26%	4 743 -16%	5 061 +7%	5 440 +8%	6 332 +16%	5 721 -10%	6 290 +10%	5 500 -13%	4 535 -18%	3 572 -21%
Net Income
Tax Provision	(678)	(1 285)	(1 827)	(1 969)	(2 199)	(2 170)	(2 373)	(2 366)	(2 112)	(1 716)	(1 391)	(1 117)	(1 257)	(1 289)	(1 054)	(1 058)	(833)	(762)	(928)	(1 132)	(1 344)	(1 475)	(1 172)	(1 472)	(1 347)	(1 380)	(1 323)	(1 409)	(1 488)	(1 900)	(2 237)	(2 445)	(2 395)	(2 280)	(1 636)	(1 592)	(1 530)	(1 428)	(1 096)	(1 051)	(1 335)	(1 394)	(3 781)	(3 981)	(4 299)	(4 610)	(2 426)	(1 790)	(938)	(444)	(1 145)	(1 015)	(1 160)	(916)	(378)	(74)	78	146
Income from Continuing Operations	2 099	3 074	4 396	4 414	4 640	4 905	5 182	4 817	4 180	3 183	2 463	2 294	2 039	2 358	2 198	2 019	2 413	2 315	2 664	2 956	2 737	3 039	3 007	3 108	3 618	3 871	3 841	4 070	4 354	4 168	4 522	4 773	5 150	6 152	7 973	7 840	7 030	6 701	7 888	8 820	10 049	11 659	8 686	8 382	8 294	7 367	7 337	5 866	4 730	4 299	3 916	4 426	5 171	4 805	5 912	5 426	4 613	3 718
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	(44)	(65)	(86)	(253)	(485)	(645)	(776)	(911)	(957)	(852)	(824)	(833)	(511)	(435)	(311)	(105)	(305)	(570)	(806)	(615)	(209)	101	274	126	(78)	(177)	(163)	(167)	(101)	4	105
Net Income (Common)	2 099 N/A	3 074 +46%	4 396 +43%	4 414 +0%	4 640 +5%	4 905 +6%	5 182 +6%	4 817 -7%	4 180 -13%	3 183 -24%	2 463 -23%	2 294 -7%	2 039 -11%	2 358 +16%	2 198 -7%	1 973 -10%	2 275 +15%	2 164 -5%	2 666 +23%	2 827 +6%	2 600 -8%	2 725 +5%	2 245 -18%	2 820 +26%	3 432 +22%	3 876 +13%	3 849 -1%	4 024 +5%	4 309 +7%	4 109 -5%	4 248 +3%	4 265 +0%	4 448 +4%	5 301 +19%	7 185 +36%	6 962 -3%	6 284 -10%	5 991 -5%	7 055 +18%	8 806 +25%	26 941 +206%	28 677 +6%	25 778 -10%	24 790 -4%	7 588 -69%	6 425 -15%	6 720 +5%	5 655 -16%	4 832 -15%	4 575 -5%	4 043 -12%	4 349 +8%	4 994 +15%	4 642 -7%	5 745 +24%	5 326 -7%	4 617 -13%	3 823 -17%
EPS (Diluted)	131.2 N/A	192.12 +46%	258.58 +35%	200.63 -22%	210.9 +5%	222.95 +6%	235.55 +6%	200.7 -15%	174.16 -13%	132.62 -24%	111.95 -16%	104.27 -7%	92.68 -11%	112.28 +21%	104.66 -7%	93.95 -10%	108.33 +15%	103.04 -5%	126.95 +23%	134.61 +6%	123.8 -8%	123.86 +0%	106.9 -14%	122.6 +15%	156 +27%	176.18 +13%	167.34 -5%	182.9 +9%	195.86 +7%	186.77 -5%	193.09 +3%	193.86 +0%	202.18 +4%	230.47 +14%	326.59 +42%	316.45 -3%	285.63 -10%	272.31 -5%	320.68 +18%	402.94 +26%	1 232.78 +206%	1 312.23 +6%	1 179.56 -10%	1 134.36 -4%	347.23 -69%	294 -15%	308.1 +5%	263.68 -14%	226.24 -14%	214.24 -5%	189.1 -12%	203.65 +8%	233.87 +15%	217.39 -7%	269.07 +24%	249.42 -7%	216.21 -13%	179.04 -17%

Income Statement Balance Sheet Cash Flow Statement

EMnet Inc
KOSDAQ:123570

Income Statement

Earnings Waterfall
EMnet Inc

Income Statement
EMnet Inc

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EMnet Inc KOSDAQ:123570

Income Statement

Earnings Waterfall EMnet Inc

Income Statement EMnet Inc

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EMnet Inc
KOSDAQ:123570

Earnings Waterfall
EMnet Inc

Income Statement
EMnet Inc