Income Statement

Revenue

-38%

-13%

10Y

Currency: KRW

	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	918	918	979	1 564	307	716	0	1 080	1 285	1 048	1 191	664	621	600	514	419	324	267	323	234	333	393	422	607	708	828	910	916	987	936	985	1 066	1 050	1 130	1 101	985	872	683	540	452	351	285	246	266	284	320	338	346	399	423	462	482	467	458	452	451	454	431	402
Revenue	0 N/A	0 N/A	12 463 N/A	70 386 +465%	83 686 +19%	110 210 +32%	115 215 +5%	65 974 -43%	66 936 +1%	63 034 -6%	61 174 -3%	61 494 +1%	61 784 +0%	66 227 +7%	69 849 +5%	68 387 -2%	71 558 +5%	66 924 -6%	63 797 -5%	62 283 -2%	58 550 -6%	55 015 -6%	50 911 -7%	52 560 +3%	49 190 -6%	46 293 -6%	45 714 -1%	43 446 -5%	44 085 +1%	42 518 -4%	45 248 +6%	49 080 +8%	48 233 -2%	44 851 -7%	38 696 -14%	31 188 -19%	29 875 -4%	33 952 +14%	38 341 +13%	44 906 +17%	47 605 +6%	53 048 +11%	50 615 -5%	49 992 -1%	51 114 +2%	50 121 -2%	53 641 +7%	51 318 -4%	50 261 -2%	40 918 -19%	44 216 +8%	42 075 -5%	38 747 -8%	35 717 -8%	24 936 -30%	28 185 +13%	27 884 -1%	34 603 +24%	33 364 -4%
Gross Profit
Cost of Revenue	0	0	(8 373)	(47 906)	(17 342)	(35 397)	(37 525)	(45 000)	(45 412)	(41 534)	(41 868)	(41 480)	(41 439)	(44 534)	(45 573)	(43 428)	(45 616)	(43 453)	(42 625)	(42 488)	(40 466)	(37 410)	(34 669)	(35 757)	(33 908)	(34 281)	(34 960)	(35 727)	(35 261)	(33 292)	(35 202)	(38 577)	(39 204)	(37 919)	(34 789)	(27 022)	(26 214)	(27 406)	(28 723)	(32 946)	(33 417)	(37 397)	(35 846)	(35 159)	(37 108)	(37 126)	(40 273)	(38 344)	(37 364)	(30 257)	(31 675)	(30 631)	(28 352)	(26 900)	(20 146)	(22 496)	(22 594)	(26 774)	(25 048)
Gross Profit	0 N/A	0 N/A	4 090 N/A	22 480 +450%	8 421 -63%	16 890 +101%	19 766 +17%	20 974 +6%	21 523 +3%	21 498 0%	19 305 -10%	20 014 +4%	20 343 +2%	21 692 +7%	24 275 +12%	24 959 +3%	25 942 +4%	23 471 -10%	21 171 -10%	19 795 -6%	18 081 -9%	17 602 -3%	16 240 -8%	16 804 +3%	15 281 -9%	12 011 -21%	10 753 -10%	7 719 -28%	8 823 +14%	9 225 +5%	10 045 +9%	10 503 +5%	9 030 -14%	6 933 -23%	3 909 -44%	4 166 +7%	3 662 -12%	6 547 +79%	9 618 +47%	11 960 +24%	14 188 +19%	15 651 +10%	14 770 -6%	14 833 +0%	14 006 -6%	12 995 -7%	13 368 +3%	12 974 -3%	12 898 -1%	10 661 -17%	12 541 +18%	11 444 -9%	10 394 -9%	8 816 -15%	4 790 -46%	5 690 +19%	5 290 -7%	7 829 +48%	8 316 +6%
Operating Income
Operating Expenses	(183)	(236)	(2 799)	(17 058)	(61 557)	(66 078)	(68 447)	(16 957)	(16 962)	(17 239)	(16 956)	(16 646)	(16 640)	(16 541)	(16 011)	(16 425)	(17 142)	(18 980)	(20 120)	(22 220)	(23 779)	(23 900)	(23 784)	(22 658)	(21 376)	(19 710)	(21 408)	(20 919)	(20 321)	(12 335)	(15 368)	(11 694)	(11 608)	(11 152)	(12 111)	(14 785)	(16 033)	(14 347)	(7 129)	(6 708)	(7 050)	(8 221)	(9 280)	(9 889)	(10 261)	(9 808)	(10 224)	(10 887)	(11 048)	(11 847)	(12 180)	(10 700)	(11 588)	(9 905)	(9 491)	(11 179)	(11 600)	(12 295)	(9 780)
Selling, General & Administrative	(183)	(236)	(2 799)	(15 821)	(20 595)	(25 116)	(27 185)	(15 846)	(16 390)	(16 392)	(16 231)	(15 555)	(15 632)	(15 551)	(15 060)	(15 551)	(16 270)	(18 052)	(19 077)	(21 077)	(22 451)	(22 365)	(22 157)	(20 884)	(19 461)	(17 741)	(19 375)	(18 899)	(18 416)	(17 436)	(13 669)	(10 120)	(9 853)	(9 330)	(10 198)	(12 863)	(11 269)	(9 896)	(7 447)	(6 077)	(6 354)	(7 430)	(8 374)	(8 904)	(9 129)	(8 622)	(8 980)	(9 569)	(9 681)	(10 435)	(10 688)	(9 182)	(10 025)	(8 293)	(7 916)	(9 391)	(8 478)	(9 396)	(8 673)
Research & Development	0	0	0	(743)	0	0	(112)	(450)	0	(325)	(217)	(288)	(237)	(218)	(290)	(292)	(298)	(302)	(361)	(447)	(524)	(621)	(653)	(675)	(722)	(714)	(715)	(701)	(657)	(628)	(598)	(562)	(587)	(572)	(604)	(645)	(602)	(612)	(558)	(528)	(528)	(564)	(604)	(716)	(762)	(733)	(729)	(644)	(653)	(657)	(700)	(677)	(690)	(730)	(704)	(741)	(663)	(607)	(573)
Depreciation & Amortization	0	0	0	(494)	0	0	(187)	(661)	0	(510)	(509)	(804)	(770)	(719)	(660)	(583)	(573)	(599)	(677)	(696)	(802)	(913)	(975)	(1 100)	(1 193)	(1 254)	(1 316)	(1 318)	(1 246)	(1 180)	(1 100)	(1 012)	(1 167)	(1 250)	(1 308)	(1 277)	(895)	(572)	(302)	(104)	(169)	(227)	(302)	(270)	(370)	(453)	(515)	(674)	(714)	(755)	(792)	(841)	(874)	(882)	(871)	(868)	(674)	(506)	(357)
Other Operating Expenses	0	0	0	0	(40 962)	(40 962)	(40 963)	0	(572)	(12)	0	0	0	(53)	0	0	0	(27)	(5)	0	0	0	0	0	0	0	0	0	0	6 909	0	0	0	0	0	0	(3 267)	(3 267)	1 178	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(178)	(1 786)	(1 786)	(178)
Operating Income	(183) N/A	(236) -29%	1 291 N/A	5 423 +320%	4 788 -12%	8 735 +82%	9 242 +6%	4 016 -57%	4 559 +14%	4 258 -7%	2 348 -45%	3 368 +43%	3 704 +10%	5 152 +39%	8 265 +60%	8 533 +3%	8 800 +3%	4 491 -49%	1 051 -77%	(2 424) N/A	(5 696) -135%	(6 296) -11%	(7 543) -20%	(5 855) +22%	(6 095) -4%	(7 699) -26%	(10 654) -38%	(13 200) -24%	(11 497) +13%	(3 108) +73%	(5 321) -71%	(1 191) +78%	(2 577) -116%	(4 219) -64%	(8 202) -94%	(10 619) -29%	(12 372) -17%	(7 800) +37%	2 489 N/A	5 252 +111%	7 138 +36%	7 429 +4%	5 488 -26%	4 943 -10%	3 745 -24%	3 186 -15%	3 145 -1%	2 086 -34%	1 850 -11%	(1 186) N/A	361 N/A	744 +106%	(1 194) N/A	(1 088) +9%	(4 701) -332%	(5 489) -17%	(6 311) -15%	(4 467) +29%	(1 464) +67%
Pre-Tax Income
Interest Income Expense	475	688	531	(1 645)	(1 448)	(1 940)	36	879	794	66	(696)	(226)	214	1 712	115	(520)	(311)	(1 066)	(1 409)	(502)	(499)	(353)	1 064	(690)	(242)	(863)	(1 526)	208	1 111	1 154	865	(1 431)	(1 458)	(1 083)	(1 239)	(1 171)	(1 047)	(788)	(520)	(272)	(292)	(194)	(400)	(310)	(279)	(924)	(1 077)	(1 246)	(1 224)	(830)	(420)	(919)	(909)	(9)	62	769	1 414	605	712
Non-Reccuring Items	0	0	0	(3)	0	0	(2)	(12)	0	0	(57)	(49)	(53)	0	(28)	0	(25)	0	0	0	0	0	0	0	0	0	0	7 057	6 911	0	6 886	0	0	0	(4 420)	(3 268)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 608)	0	0	(2 890)
Gain/Loss on Disposition of Assets	0	0	0	10	0	0	8	49	0	16	9	15	28	114	113	145	0	184	221	(287)	311	0	129	783	(184)	(163)	(170)	36	42	1	12	(6)	(26)	(19)	124	3 041	3 202	3 209	3 076	522	384	0	381	(24)	(19)	(16)	(27)	12	22	23	25	93	87	108	108	104	94	68	62
Total Other Income	0	0	(1 132)	(1 042)	78	(29)	(351)	(6)	(337)	(116)	1 405	281	263	256	178	112	167	(252)	(648)	(691)	(547)	(202)	562	279	526	503	(441)	(15 009)	(16 343)	(16 341)	(15 832)	871	741	830	764	(129)	(107)	(175)	(188)	52	123	512	152	238	150	169	175	62	77	14	41	(228)	(188)	(157)	(290)	(109)	(793)	(780)	(514)
Pre-Tax Income	294 N/A	453 +54%	691 +53%	2 742 +297%	3 418 +25%	6 766 +98%	8 933 +32%	4 926 -45%	5 016 +2%	4 226 -16%	3 010 -29%	3 387 +13%	4 156 +23%	7 233 +74%	8 642 +19%	8 270 -4%	8 631 +4%	3 357 -61%	(784) N/A	(3 905) -398%	(6 430) -65%	(6 851) -7%	(5 789) +16%	(5 482) +5%	(5 995) -9%	(8 221) -37%	(12 790) -56%	(20 908) -63%	(19 776) +5%	(18 295) +7%	(13 392) +27%	(1 757) +87%	(3 321) -89%	(4 492) -35%	(12 973) -189%	(12 145) +6%	(10 325) +15%	(5 554) +46%	4 856 N/A	5 554 +14%	7 352 +32%	7 747 +5%	5 622 -27%	4 846 -14%	3 598 -26%	2 415 -33%	2 215 -8%	914 -59%	724 -21%	(1 979) N/A	7 N/A	(310) N/A	(2 205) -611%	(1 146) +48%	(4 821) -321%	(6 334) -31%	(5 597) +12%	(4 574) +18%	(4 095) +10%
Net Income
Tax Provision	(50)	(73)	(157)	(1 048)	(1 159)	(1 571)	(2 206)	(1 203)	(1 342)	(1 019)	(1 162)	(797)	(841)	(2 178)	(1 977)	(1 949)	(2 189)	(840)	197	289	933	1 022	684	972	1 084	350	2 224	(408)	(607)	117	(1 797)	(525)	(556)	(600)	(598)	(73)	(65)	0	0	0	0	0	0	0	0	(1 480)	(1 590)	(1 621)	(1 319)	82	(64)	42	(285)	(194)	60	(14)	11	(0)	0
Income from Continuing Operations	243	379	533	1 693	2 259	5 195	6 727	3 722	3 674	3 207	1 848	2 590	3 314	5 054	6 664	6 322	6 443	2 518	(586)	(3 616)	(5 497)	(5 828)	(5 103)	(4 510)	(4 910)	(7 871)	(10 567)	(21 316)	(20 382)	(18 177)	(15 188)	(2 282)	(3 877)	(5 091)	(13 570)	(12 219)	(10 389)	(5 554)	4 856	5 554	7 352	7 747	5 622	4 846	3 598	935	625	(707)	(595)	(1 898)	(57)	(268)	(2 490)	(1 341)	(4 761)	(6 348)	(5 586)	(4 574)	(4 095)
Income to Minority Interest	0	0	0	(89)	0	(15)	(16)	76	130	100	55	36	(14)	14	31	(33)	(22)	(5)	93	101	0	0	18	1	0	0	1	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
Net Income (Common)	243 N/A	379 +56%	533 +41%	1 604 +201%	2 170 +35%	5 091 +135%	6 655 +31%	3 799 -43%	3 804 +0%	3 307 -13%	1 948 -41%	2 626 +35%	3 301 +26%	5 068 +54%	6 617 +31%	6 289 -5%	6 420 +2%	2 513 -61%	(494) N/A	(3 515) -612%	(5 411) -54%	(5 742) -6%	(5 085) +11%	(4 509) +11%	(4 909) -9%	(7 870) -60%	(10 566) -34%	(21 316) -102%	(20 382) +4%	(18 177) +11%	(15 188) +16%	(2 282) +85%	(3 877) -70%	(5 091) -31%	(13 570) -167%	(12 219) +10%	(10 389) +15%	(5 554) +47%	4 856 N/A	5 554 +14%	7 352 +32%	7 747 +5%	5 622 -27%	4 846 -14%	3 598 -26%	935 -74%	625 -33%	(707) N/A	(595) +16%	(1 898) -219%	(57) +97%	(268) -373%	(2 490) -827%	(1 341) +46%	(4 761) -255%	(6 348) -33%	(5 586) +12%	(4 574) +18%	(4 095) +10%
EPS (Diluted)	60.75 N/A	126.33 +108%	53.3 -58%	200.5 +276%	217 +8%	462.81 +113%	605 +31%	379.9 -37%	380.4 +0%	300.63 -21%	177.09 -41%	262.6 +48%	330.1 +26%	460.72 +40%	601.54 +31%	571.72 -5%	583.63 +2%	228.45 -61%	-44.9 N/A	-319.54 -612%	-491.9 -54%	-522 -6%	-462.27 +11%	-409.9 +11%	-377.61 +8%	-605.38 -60%	-812.76 -34%	-1 639.69 -102%	-1 567.84 +4%	-1 398.23 +11%	-1 168.3 +16%	-175.53 +85%	-298.23 -70%	-391.61 -31%	-1 043.84 -167%	-939.92 +10%	-799.15 +15%	-427.23 +47%	373.53 N/A	427.23 +14%	584.06 +37%	613.03 +5%	444.87 -27%	382.04 -14%	282.58 -26%	73.4 -74%	49 -33%	-55.53 N/A	-46.74 +16%	-149.07 -219%	-4.45 +97%	-21.09 -374%	-195.6 -827%	-105.32 +46%	-373.97 -255%	-498.62 -33%	-438.73 +12%	-359.3 +18%	-321.64 +10%

Income Statement Balance Sheet Cash Flow Statement

Alton Sports Co Ltd
KOSDAQ:123750

Income Statement

Earnings Waterfall
Alton Sports Co Ltd

Income Statement
Alton Sports Co Ltd

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Alton Sports Co Ltd KOSDAQ:123750

Income Statement

Earnings Waterfall Alton Sports Co Ltd

Income Statement Alton Sports Co Ltd

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Alton Sports Co Ltd
KOSDAQ:123750

Earnings Waterfall
Alton Sports Co Ltd

Income Statement
Alton Sports Co Ltd