Income Statement

Revenue

+198%

+28%

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	28	0	0	6	6	0	0	0	0	0	75	173	265	354	410	495	576	653	685	671	642	540	439	333	251	248	250	251	289	346	401	457	479	486	434	340	659	990	1 388	1 822	1 780	1 725	1 609	1 459	1 318	1 153	1 031	943	917	948	2 336	2 206	2 065	1 887	350	335	331	0	0	0
Revenue	93 817 N/A	96 797 +3%	90 092 -7%	91 960 +2%	100 723 +10%	102 671 +2%	105 879 +3%	102 558 -3%	98 187 -4%	96 344 -2%	92 960 -4%	90 602 -3%	91 143 +1%	100 340 +10%	116 627 +16%	130 471 +12%	134 041 +3%	125 468 -6%	107 370 -14%	102 245 -5%	99 424 -3%	98 824 -1%	104 601 +6%	99 549 -5%	99 300 0%	96 994 -2%	96 325 -1%	95 925 0%	87 059 -9%	79 017 -9%	67 609 -14%	57 434 -15%	51 497 -10%	48 887 -5%	52 786 +8%	53 353 +1%	60 833 +14%	88 582 +46%	95 615 +8%	100 748 +5%	100 956 +0%	76 404 -24%	70 379 -8%	56 440 -20%	48 382 -14%	47 754 -1%	40 903 -14%	43 218 +6%	43 292 +0%	45 870 +6%	50 667 +10%	56 599 +12%	71 466 +26%	94 466 +32%	119 117 +26%	159 081 +34%	182 210 +15%	167 519 -8%	152 588 -9%	128 974 -15%
Gross Profit
Cost of Revenue	(57 176)	(61 115)	(59 730)	(63 106)	(65 051)	(65 866)	(65 211)	(60 395)	(56 884)	(55 775)	(53 773)	(50 824)	(53 122)	(55 662)	(65 066)	(73 702)	(75 967)	(73 133)	(63 941)	(60 375)	(57 836)	(57 860)	(62 072)	(61 532)	(63 552)	(62 063)	(60 162)	(60 869)	(54 956)	(49 743)	(43 823)	(36 991)	(34 323)	(33 062)	(35 943)	(34 739)	(46 145)	(82 788)	(90 357)	(95 654)	(90 520)	(56 563)	(40 724)	(30 206)	(21 775)	(19 362)	(22 470)	(28 438)	(31 890)	(32 721)	(34 519)	(33 524)	(45 331)	(67 757)	(90 107)	(122 691)	(137 058)	(120 135)	(104 937)	(79 116)
Gross Profit	36 642 N/A	35 682 -3%	30 363 -15%	28 854 -5%	35 672 +24%	36 805 +3%	40 668 +10%	42 163 +4%	41 303 -2%	40 569 -2%	39 187 -3%	39 779 +2%	38 021 -4%	44 680 +18%	51 562 +15%	56 770 +10%	58 074 +2%	52 335 -10%	43 429 -17%	41 869 -4%	41 588 -1%	40 963 -2%	42 529 +4%	38 018 -11%	35 748 -6%	34 932 -2%	36 164 +4%	35 056 -3%	32 103 -8%	29 274 -9%	23 786 -19%	20 443 -14%	17 174 -16%	15 824 -8%	16 842 +6%	18 614 +11%	14 688 -21%	5 796 -61%	5 261 -9%	5 096 -3%	10 436 +105%	19 842 +90%	29 655 +49%	26 234 -12%	26 607 +1%	28 392 +7%	18 433 -35%	14 780 -20%	11 402 -23%	13 149 +15%	16 149 +23%	23 075 +43%	26 135 +13%	26 709 +2%	29 010 +9%	36 390 +25%	45 152 +24%	47 384 +5%	47 651 +1%	49 858 +5%
Operating Income
Operating Expenses	(11 741)	(11 583)	(13 557)	(13 630)	(17 364)	(17 570)	(20 988)	(23 042)	(23 277)	(23 339)	(22 576)	(25 822)	(25 666)	(30 550)	(34 004)	(34 191)	(34 876)	(30 375)	(30 806)	(30 650)	(31 187)	(24 142)	(30 829)	(21 994)	(28 555)	(51 782)	(53 956)	(54 293)	(27 120)	(26 377)	(24 846)	(23 935)	(25 192)	(25 679)	(28 259)	(34 484)	(38 304)	(38 388)	(34 936)	(28 052)	(32 862)	(32 127)	(30 618)	(29 340)	(18 796)	(17 214)	(17 397)	(17 908)	(18 418)	(19 362)	(20 032)	(20 042)	(21 666)	(22 095)	(23 907)	(24 969)	(25 108)	(25 493)	(25 041)	(25 381)
Selling, General & Administrative	(3 658)	(11 091)	(11 586)	(12 993)	(4 492)	(14 979)	(13 170)	(14 335)	(4 999)	(14 771)	(14 932)	(10 915)	(5 375)	(5 585)	(6 400)	(6 960)	(7 787)	(8 275)	(7 770)	(7 730)	(7 097)	(6 557)	(6 490)	(6 278)	(6 824)	(6 920)	(8 484)	(8 276)	(6 040)	(7 840)	(6 203)	(6 310)	(6 608)	(6 618)	(6 564)	(7 322)	(6 954)	(6 983)	(6 925)	(6 117)	(10 253)	(10 197)	(9 983)	(9 801)	(5 444)	(5 233)	(5 422)	(5 677)	(5 852)	(6 054)	(6 300)	(6 392)	(6 631)	(6 853)	(7 366)	(7 899)	(8 569)	(9 011)	(9 295)	(9 424)
Research & Development	(7 565)	0	0	0	(12 587)	(3 040)	(8 532)	0	(17 917)	(8 303)	(7 355)	(14 699)	(19 500)	(24 115)	(26 698)	(26 410)	(23 432)	(24 222)	(22 409)	(22 326)	(19 577)	(22 388)	(21 765)	(18 851)	(17 118)	(17 456)	(17 190)	(18 145)	(17 926)	(15 643)	(16 546)	(16 191)	(16 778)	(18 652)	(21 148)	(26 448)	(29 867)	(30 479)	(27 045)	(20 968)	(21 238)	(20 920)	(19 584)	(18 476)	(12 309)	(11 008)	(11 075)	(11 378)	(11 728)	(12 485)	(12 558)	(12 886)	(14 320)	(14 573)	(15 914)	(16 442)	(15 898)	(15 792)	(15 011)	(15 167)
Depreciation & Amortization	(126)	(20)	0	0	(285)	(83)	(170)	0	(360)	(188)	(211)	(468)	(791)	(849)	(905)	(821)	(3 657)	(649)	(628)	(594)	(4 512)	(1 572)	(2 575)	(3 582)	(4 613)	(4 327)	(4 042)	(3 632)	(3 154)	(2 895)	(2 098)	(1 434)	(1 805)	(410)	(548)	(714)	(1 483)	(925)	(966)	(967)	(1 371)	(1 009)	(1 051)	(1 063)	(1 043)	(974)	(899)	(854)	(838)	(823)	(810)	(764)	(714)	(669)	(627)	(630)	(642)	(691)	(736)	(791)
Other Operating Expenses	(393)	(472)	(1 971)	(637)	0	532	884	(8 707)	0	(77)	(78)	260	0	0	0	0	0	2 771	0	0	0	6 375	0	6 717	0	(23 079)	(24 240)	(24 240)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(364)	0	0	0	0	1	0	0	0	0
Operating Income	24 900 N/A	24 099 -3%	16 806 -30%	15 225 -9%	18 307 +20%	19 236 +5%	19 681 +2%	19 122 -3%	18 026 -6%	17 229 -4%	16 609 -4%	13 954 -16%	12 355 -11%	14 128 +14%	17 558 +24%	22 579 +29%	23 197 +3%	21 959 -5%	12 622 -43%	11 219 -11%	10 402 -7%	16 821 +62%	11 700 -30%	16 024 +37%	7 192 -55%	(16 849) N/A	(17 792) -6%	(19 238) -8%	4 982 N/A	2 896 -42%	(1 061) N/A	(3 492) -229%	(8 018) -130%	(9 854) -23%	(11 416) -16%	(15 870) -39%	(23 616) -49%	(32 594) -38%	(29 678) +9%	(22 957) +23%	(22 427) +2%	(12 284) +45%	(961) +92%	(3 105) -223%	7 811 N/A	11 178 +43%	1 036 -91%	(3 128) N/A	(7 015) -124%	(6 212) +11%	(3 883) +37%	3 033 N/A	4 470 +47%	4 614 +3%	5 103 +11%	11 421 +124%	20 043 +75%	21 892 +9%	22 610 +3%	24 477 +8%
Pre-Tax Income
Interest Income Expense	178	219	915	1 312	1 210	1 742	2 143	2 326	1 461	3 096	470	(3 009)	(8 597)	(13 031)	(14 875)	(15 594)	(11 098)	(10 823)	(10 989)	(11 001)	(14 432)	(15 072)	(14 158)	(13 118)	(12 207)	(8 318)	(4 943)	(2 087)	(5 417)	(4 844)	(4 568)	(4 794)	1 569	1 464	932	1 141	1 836	944	3 612	2 843	(23 929)	(22 745)	(23 653)	(22 337)	2 317	1 998	3 078	3 866	(2 479)	(3 552)	(7 351)	(8 346)	(989)	1 054	2 355	(2 154)	(1 582)	(2 574)	(5 366)	1 093
Non-Reccuring Items	3	(108)	0	0	0	0	0	0	0	0	0	0	703	703	1 177	2 781	2 768	0	2 639	1 512	6 375	0	7 192	0	(23 080)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(364)	0	(364)	(364)	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	(1 257)	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	(286)	0	(1 048)	0	(762)	0	0	0	(467)	0	0	0	0	0	0	0	62	0	0	0
Total Other Income	0	0	1	1	(4)	(1 739)	(1 556)	(1 556)	(34)	(1 006)	(1 092)	(1 094)	(22)	97	0	0	(298)	(324)	(323)	(323)	16	64	32	(47)	(78)	(99)	(67)	12	2	421	421	421	430	10	9	(942)	(890)	(890)	(1 052)	(99)	39	(202)	248	(741)	123	(679)	266	233	(246)	(719)	(904)	(902)	(437)	(437)	(436)	(426)	(72)	(9)	(1 797)	(4 917)
Pre-Tax Income	25 081 N/A	24 210 -3%	17 722 -27%	16 538 -7%	18 257 +10%	19 239 +5%	20 268 +5%	19 892 -2%	19 453 -2%	19 319 -1%	15 987 -17%	9 853 -38%	4 439 -55%	1 898 -57%	3 860 +103%	9 766 +153%	14 570 +49%	10 812 -26%	3 948 -63%	1 407 -64%	2 361 +68%	1 812 -23%	4 766 +163%	2 858 -40%	(28 172) N/A	(25 266) +10%	(22 802) +10%	(21 312) +7%	(433) +98%	(1 526) -252%	(5 207) -241%	(7 864) -51%	(6 018) +23%	(8 380) -39%	(10 475) -25%	(15 671) -50%	(22 670) -45%	(32 538) -44%	(27 116) +17%	(20 213) +25%	(46 602) -131%	(35 231) +24%	(25 414) +28%	(26 183) -3%	9 488 N/A	12 497 +32%	4 380 -65%	971 -78%	(10 207) N/A	(10 847) -6%	(12 139) -12%	(6 580) +46%	2 680 N/A	5 231 +95%	7 021 +34%	8 840 +26%	18 452 +109%	19 308 +5%	15 447 -20%	20 652 +34%
Net Income
Tax Provision	(2 193)	(2 724)	(1 627)	(1 378)	(1 324)	(1 828)	(2 009)	(2 330)	(2 552)	(2 358)	(2 289)	(1 606)	(1 670)	(1 781)	(2 027)	(2 915)	(3 123)	(2 275)	(1 003)	(1 303)	32	136	(160)	2 872	2 762	2 932	2 869	1 136	1 111	866	(783)	(418)	1 808	1 644	4 351	6 076	460	460	(2 746)	(4 976)	(2 377)	(2 122)	(679)	(615)	3 164	2 910	0	3 366	(2 910)	(2 910)	(2 910)	(2 910)	0	0	0	0	(448)	(932)	(1 341)	(2 813)
Income from Continuing Operations	22 888	21 487	16 096	15 160	16 932	17 410	18 259	17 562	16 901	16 962	13 698	8 248	2 769	117	1 834	6 851	11 446	8 539	2 946	105	2 393	1 949	4 607	5 731	(25 410)	(22 334)	(19 933)	(20 177)	679	(660)	(5 990)	(8 281)	(4 210)	(6 736)	(6 124)	(9 595)	(22 210)	(32 078)	(29 862)	(25 189)	(48 979)	(37 353)	(26 093)	(26 799)	12 652	15 407	7 810	4 338	(13 117)	(13 757)	(15 049)	(9 490)	2 680	5 231	7 021	8 840	18 004	18 376	14 106	17 840
Net Income (Common)	22 888 N/A	21 487 -6%	16 096 -25%	15 160 -6%	16 932 +12%	17 410 +3%	18 259 +5%	17 562 -4%	16 901 -4%	16 962 +0%	13 698 -19%	8 248 -40%	2 769 -66%	117 -96%	1 834 +1 468%	6 851 +274%	11 446 +67%	8 539 -25%	2 946 -65%	105 -96%	2 393 +2 179%	1 949 -19%	4 607 +136%	5 731 +24%	(25 410) N/A	(22 334) +12%	(19 933) +11%	(20 177) -1%	679 N/A	(660) N/A	(5 990) -808%	(8 281) -38%	(4 210) +49%	(6 736) -60%	(6 124) +9%	(9 595) -57%	(22 210) -131%	(32 078) -44%	(29 862) +7%	(25 189) +16%	(48 979) -94%	(37 353) +24%	(26 093) +30%	(26 799) -3%	12 652 N/A	15 407 +22%	7 810 -49%	4 338 -44%	(13 117) N/A	(13 757) -5%	(15 049) -9%	(9 490) +37%	2 680 N/A	5 231 +95%	7 021 +34%	8 840 +26%	18 004 +104%	18 376 +2%	14 106 -23%	17 840 +26%
EPS (Diluted)	2 543.11 N/A	2 148.69 -16%	1 609.6 -25%	1 516 -6%	1 693.2 +12%	1 741 +3%	1 825.9 +5%	1 756.2 -4%	1 690.1 -4%	1 696.2 +0%	1 369.8 -19%	824.8 -40%	307.66 -63%	13 -96%	203.77 +1 467%	761.22 +274%	1 271.77 +67%	948.77 -25%	327.33 -65%	11.66 -96%	265.88 +2 180%	216.55 -19%	511.88 +136%	636.77 +24%	-2 823.33 N/A	-2 481.55 +12%	-2 214.77 +11%	-2 241.88 -1%	75.44 N/A	-73.33 N/A	-665.55 -808%	-920.11 -38%	-467.77 +49%	-748.44 -60%	-612.4 +18%	-959.5 -57%	-2 221 -131%	-3 207.8 -44%	-2 986.2 +7%	-2 518.9 +16%	-4 897.89 -94%	-3 490.18 +29%	-2 154.41 +38%	-2 362.95 -10%	1 042.05 N/A	1 340.08 +29%	661.51 -51%	376.01 -43%	-1 138.18 N/A	-1 191.08 -5%	-1 302.82 -9%	-782.79 +40%	230.37 N/A	431.46 +87%	579.15 +34%	729.19 +26%	1 485.07 +104%	1 515.78 +2%	1 163.53 -23%	1 471.5 +26%

Income Statement Balance Sheet Cash Flow Statement

Anapass Inc
KOSDAQ:123860

Income Statement

Earnings Waterfall
Anapass Inc

Income Statement
Anapass Inc

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Anapass Inc KOSDAQ:123860

Income Statement

Earnings Waterfall Anapass Inc

Income Statement Anapass Inc

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Anapass Inc
KOSDAQ:123860

Earnings Waterfall
Anapass Inc

Income Statement
Anapass Inc