Income Statement

Revenue

-11%

-3%

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	190	0	0	0	0	0	0	0	0	0	0	0	0	0	10	24	38	49	55	170	411	647	883	1 008	1 010	1 104	1 227	1 318	1 389	1 340	1 334	1 331	1 325	1 282	1 161	1 069	994	984	1 463	1 355	1 072	911	234	145	200	209	205	202	197	183	168	150	133	126	0	0
Revenue	41 809 N/A	43 689 +4%	49 877 +14%	56 188 +13%	62 241 +11%	65 599 +5%	64 642 -1%	66 941 +4%	72 419 +8%	68 025 -6%	65 707 -3%	63 976 -3%	68 801 +8%	70 531 +3%	73 347 +4%	71 891 -2%	64 870 -10%	65 784 +1%	65 474 0%	72 985 +11%	73 562 +1%	73 208 0%	76 871 +5%	70 923 -8%	71 988 +2%	72 407 +1%	68 060 -6%	69 157 +2%	70 659 +2%	73 561 +4%	75 051 +2%	74 676 0%	82 105 +10%	92 740 +13%	97 136 +5%	95 274 -2%	93 860 -1%	83 303 -11%	81 213 -3%	85 512 +5%	96 432 +13%	99 516 +3%	103 748 +4%	103 972 +0%	101 424 -2%	102 450 +1%	109 993 +7%	111 343 +1%	106 855 -4%	112 148 +5%	104 576 -7%	105 846 +1%	101 459 -4%	96 014 -5%	95 009 -1%	92 097 -3%
Gross Profit
Cost of Revenue	(21 103)	(21 624)	(24 749)	(28 020)	(30 014)	(32 448)	(31 554)	(33 235)	(42 022)	(39 715)	(39 113)	(38 970)	(42 628)	(43 822)	(45 478)	(44 883)	(37 608)	(38 781)	(38 433)	(44 484)	(45 523)	(44 295)	(45 936)	(41 599)	(41 783)	(42 325)	(39 300)	(38 175)	(35 654)	(37 370)	(38 197)	(37 429)	(42 110)	(46 445)	(49 437)	(49 674)	(49 961)	(45 660)	(43 848)	(45 293)	(49 588)	(51 314)	(52 437)	(52 028)	(50 948)	(52 027)	(56 629)	(58 342)	(57 963)	(60 403)	(58 505)	(58 926)	(55 603)	(52 356)	(51 149)	(49 729)
Gross Profit	20 706 N/A	22 064 +7%	25 127 +14%	28 168 +12%	32 227 +14%	33 150 +3%	33 086 0%	33 704 +2%	30 396 -10%	28 309 -7%	26 594 -6%	25 006 -6%	26 173 +5%	26 710 +2%	27 870 +4%	27 009 -3%	27 262 +1%	27 004 -1%	27 042 +0%	28 502 +5%	28 039 -2%	28 913 +3%	30 936 +7%	29 325 -5%	30 205 +3%	30 083 0%	28 760 -4%	30 981 +8%	35 005 +13%	36 189 +3%	36 852 +2%	37 246 +1%	39 995 +7%	46 295 +16%	47 698 +3%	45 599 -4%	43 899 -4%	37 642 -14%	37 365 -1%	40 219 +8%	46 845 +16%	48 202 +3%	51 312 +6%	51 944 +1%	50 476 -3%	50 423 0%	53 365 +6%	53 001 -1%	48 892 -8%	51 745 +6%	46 072 -11%	46 920 +2%	45 856 -2%	43 658 -5%	43 859 +0%	42 368 -3%
Operating Income
Operating Expenses	(12 743)	(13 263)	(14 424)	(15 231)	(16 025)	(17 739)	(17 199)	(17 655)	(17 966)	(18 211)	(19 018)	(20 029)	(19 904)	(20 271)	(20 123)	(19 293)	(19 244)	(19 095)	(19 212)	(19 264)	(19 583)	(21 593)	(22 457)	(21 753)	(22 744)	(22 675)	(22 630)	(23 340)	(24 082)	(24 386)	(24 482)	(24 434)	(24 601)	(25 615)	(25 848)	(25 375)	(25 173)	(25 148)	(25 144)	(25 539)	(25 877)	(25 684)	(27 421)	(27 885)	(28 497)	(28 797)	(27 195)	(27 099)	(25 802)	(25 647)	(25 358)	(25 660)	(25 499)	(25 810)	(25 317)	(24 648)
Selling, General & Administrative	(7 552)	(13 239)	(12 745)	(12 149)	(9 472)	(9 443)	(9 531)	(9 677)	(9 743)	(9 803)	(10 189)	(11 047)	(11 642)	(11 962)	(12 127)	(11 581)	(10 880)	(10 810)	(10 942)	(11 028)	(11 828)	(12 163)	(12 621)	(12 688)	(13 342)	(13 299)	(13 174)	(13 607)	(13 914)	(14 001)	(14 064)	(14 212)	(14 586)	(15 729)	(16 140)	(15 764)	(15 406)	(15 044)	(14 922)	(15 292)	(15 968)	(15 722)	(17 298)	(17 516)	(17 946)	(18 125)	(16 881)	(17 013)	(16 142)	(15 957)	(15 561)	(15 811)	(15 987)	(16 205)	(16 003)	(15 688)
Research & Development	(4 728)	0	(1 494)	(2 725)	(5 974)	(6 307)	(6 471)	(6 989)	(6 701)	(7 191)	(7 406)	(7 401)	(6 581)	(6 613)	(6 316)	(6 045)	(6 691)	(6 598)	(6 539)	(6 585)	(5 987)	(6 680)	(6 921)	(7 109)	(7 380)	(7 172)	(7 157)	(7 351)	(7 896)	(7 988)	(7 853)	(7 521)	(7 038)	(6 893)	(6 802)	(6 712)	(6 973)	(7 096)	(7 274)	(7 365)	(7 315)	(7 368)	(7 473)	(7 657)	(7 757)	(7 771)	(7 410)	(7 182)	(6 948)	(6 821)	(7 094)	(7 313)	(7 480)	(7 577)	(7 334)	(7 063)
Depreciation & Amortization	(463)	0	(139)	(288)	(579)	(778)	(857)	(990)	(1 520)	(1 163)	(1 369)	(1 527)	(1 682)	(1 697)	(1 681)	(1 666)	(1 673)	(1 680)	(1 733)	(1 753)	(1 768)	(1 858)	(1 915)	(1 957)	(2 022)	(2 099)	(2 195)	(2 278)	(2 272)	(2 397)	(2 565)	(2 699)	(2 977)	(2 992)	(2 904)	(2 899)	(2 794)	(2 752)	(2 693)	(2 626)	(2 594)	(2 594)	(2 650)	(2 712)	(2 794)	(2 874)	(2 876)	(2 876)	(2 712)	(2 470)	(2 304)	(2 138)	(2 032)	(2 028)	(1 980)	(1 896)
Other Operating Expenses	0	(24)	(46)	(69)	0	(1 211)	(340)	0	0	(54)	(54)	(54)	0	0	0	0	0	(7)	0	102	0	(892)	(1 000)	0	0	(105)	(104)	(104)	0	0	0	0	0	0	0	0	0	(255)	(255)	(255)	0	0	0	0	0	(28)	(28)	(28)	0	(399)	(399)	(399)	0	0	0	0
Operating Income	7 963 N/A	8 801 +11%	10 703 +22%	12 937 +21%	16 203 +25%	15 412 -5%	15 888 +3%	16 049 +1%	12 431 -23%	10 097 -19%	7 576 -25%	4 978 -34%	6 269 +26%	6 439 +3%	7 746 +20%	7 716 0%	8 018 +4%	7 909 -1%	7 829 -1%	9 237 +18%	8 456 -8%	7 320 -13%	8 480 +16%	7 572 -11%	7 461 -1%	7 408 -1%	6 129 -17%	7 640 +25%	10 922 +43%	11 803 +8%	12 371 +5%	12 814 +4%	15 394 +20%	20 681 +34%	21 851 +6%	20 225 -7%	18 725 -7%	12 496 -33%	12 223 -2%	14 681 +20%	20 968 +43%	22 518 +7%	23 891 +6%	24 060 +1%	21 979 -9%	21 626 -2%	26 170 +21%	25 902 -1%	23 090 -11%	26 098 +13%	20 714 -21%	21 260 +3%	20 358 -4%	17 848 -12%	18 543 +4%	17 720 -4%
Pre-Tax Income
Interest Income Expense	189	(373)	(836)	416	(40)	227	244	657	2 918	2 614	3 199	2 788	1 255	2 426	2 937	3 106	4 879	4 407	3 916	3 848	2 530	1 515	1 927	1 727	1 219	2 759	2 558	2 049	1 714	1 306	1 764	2 191	2 766	2 406	1 368	3 535	3 197	2 519	2 574	1 361	1 867	2 237	2 385	1 970	1 026	2 107	2 118	2 243	3 505	3 198	3 712	4 602	4 396	4 424	4 041	2 937
Non-Reccuring Items	(405)	0	(871)	(1 197)	(1 211)	0	0	(14)	(162)	0	0	0	0	0	0	0	(21)	0	99	0	(894)	0	0	(1 001)	142	0	0	0	0	0	0	0	0	0	0	0	(255)	0	0	0	0	0	0	0	(28)	0	0	0	(399)	0	0	0	(0)	0	0	0
Gain/Loss on Disposition of Assets	2	0	8	0	8	0	0	0	0	0	0	0	1	4	35	37	39	43	0	0	3	0	11	16	32	0	18	12	15	8	1	(6)	(39)	(30)	(81)	(52)	(83)	(90)	(34)	(84)	(71)	(78)	(40)	(11)	26	50	26	21	22	13	2	2	(1)	2	(9)	(4)
Total Other Income	(428)	(56)	54	59	(2)	2	(2)	221	(197)	(185)	(178)	(395)	(281)	(285)	(629)	(640)	(319)	(313)	12	38	53	95	160	128	101	68	(297)	(270)	(274)	(233)	79	86	(485)	(451)	(440)	(580)	(492)	(534)	(481)	(326)	265	257	339	312	359	294	194	198	112	195	96	89	(603)	(598)	(755)	(264)
Pre-Tax Income	7 321 N/A	8 373 +14%	9 059 +8%	12 215 +35%	14 957 +22%	15 641 +5%	16 131 +3%	16 913 +5%	14 989 -11%	12 526 -16%	10 597 -15%	7 371 -30%	7 244 -2%	8 586 +19%	10 091 +18%	10 220 +1%	12 595 +23%	12 045 -4%	11 856 -2%	13 123 +11%	10 148 -23%	8 928 -12%	10 578 +18%	8 441 -20%	8 955 +6%	10 235 +14%	8 407 -18%	9 432 +12%	12 377 +31%	12 884 +4%	14 216 +10%	15 083 +6%	17 636 +17%	22 606 +28%	22 697 +0%	23 127 +2%	21 093 -9%	14 388 -32%	14 279 -1%	15 632 +9%	23 029 +47%	24 933 +8%	26 575 +7%	26 331 -1%	23 362 -11%	24 077 +3%	28 508 +18%	28 364 -1%	26 329 -7%	29 504 +12%	24 524 -17%	25 954 +6%	24 150 -7%	21 676 -10%	21 819 +1%	20 389 -7%
Net Income
Tax Provision	(1 195)	(1 429)	(1 464)	(2 208)	(2 347)	(2 514)	(2 448)	(2 600)	(2 158)	(1 735)	(1 360)	(671)	(889)	(993)	(1 657)	(1 776)	(2 355)	(2 392)	(1 939)	(2 092)	(1 355)	(1 149)	(1 489)	(1 081)	(1 234)	(1 314)	(1 019)	(1 198)	(877)	(966)	(1 370)	(1 397)	(2 652)	(3 363)	(3 304)	(3 550)	(2 755)	(1 711)	(1 840)	(2 118)	(4 243)	(4 515)	(4 659)	(4 582)	(4 123)	(4 560)	(5 779)	(5 642)	(5 245)	(5 852)	(4 678)	(5 142)	(4 279)	(3 838)	(3 898)	(3 513)
Income from Continuing Operations	6 126	6 944	7 595	10 007	12 611	13 126	13 682	14 312	12 831	10 792	9 238	6 701	6 355	7 593	8 434	8 445	10 240	9 654	9 918	11 031	8 792	7 778	9 088	7 360	7 721	8 921	7 389	8 235	11 501	11 920	12 847	13 686	14 983	19 243	19 393	19 577	18 338	12 678	12 439	13 514	18 787	20 418	21 916	21 749	19 239	19 516	22 729	22 721	21 084	23 652	19 846	20 811	19 872	17 838	17 921	16 875
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	196	270	378	287	222	313	119	74	(47)	(283)	(224)	(355)	(474)	(446)	(320)	(105)	38	166	11	(378)	(354)	(425)	(291)	20	(22)	(58)	(102)	3	(16)	(13)	(77)	(112)	(83)	(91)	(63)
Net Income (Common)	6 126 N/A	6 944 +13%	7 595 +9%	10 077 +33%	12 611 +25%	13 126 +4%	13 682 +4%	14 312 +5%	12 831 -10%	10 792 -16%	9 238 -14%	6 701 -27%	6 355 -5%	7 593 +19%	8 434 +11%	8 445 +0%	10 240 +21%	9 654 -6%	9 918 +3%	11 031 +11%	8 792 -20%	7 975 -9%	9 359 +17%	7 739 -17%	8 007 +3%	9 143 +14%	7 702 -16%	8 354 +8%	11 575 +39%	11 873 +3%	12 564 +6%	13 462 +7%	14 628 +9%	18 769 +28%	18 948 +1%	19 258 +2%	18 234 -5%	12 717 -30%	12 605 -1%	13 525 +7%	18 409 +36%	20 064 +9%	21 492 +7%	21 458 0%	19 258 -10%	19 494 +1%	22 671 +16%	22 619 0%	21 087 -7%	23 636 +12%	19 832 -16%	20 735 +5%	19 759 -5%	17 755 -10%	17 830 +0%	16 812 -6%
EPS (Diluted)	612.6 N/A	694.4 +13%	759.5 +9%	916.09 +21%	1 146.45 +25%	1 193.27 +4%	1 243.81 +4%	1 431.2 +15%	1 166.45 -18%	981.09 -16%	839.81 -14%	609.18 -27%	577.72 -5%	690.27 +19%	766.72 +11%	767.72 +0%	930.9 +21%	877.63 -6%	901.63 +3%	1 002.81 +11%	799.27 -20%	725 -9%	850.81 +17%	703.54 -17%	727.9 +3%	831.18 +14%	700.18 -16%	759.45 +8%	890.38 +17%	1 079.36 +21%	966.46 -10%	1 035.53 +7%	1 125.23 +9%	1 443.76 +28%	1 457.53 +1%	1 481.38 +2%	1 402.61 -5%	1 157.77 -17%	1 145.33 -1%	1 072.89 -6%	1 462.6 +36%	1 605.86 +10%	1 712.98 +7%	1 710.1 0%	1 535.98 -10%	1 554.04 +1%	1 807.23 +16%	1 803.14 0%	1 681.01 -7%	1 901.36 +13%	1 603.16 -16%	1 676.88 +5%	1 612.92 -4%	1 617.37 +0%	1 636.42 +1%	1 552.46 -5%

Income Statement Balance Sheet Cash Flow Statement

Wins Co Ltd
KOSDAQ:136540

Income Statement

Earnings Waterfall
Wins Co Ltd

Income Statement
Wins Co Ltd

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Wins Co Ltd KOSDAQ:136540

Income Statement

Earnings Waterfall Wins Co Ltd

Income Statement Wins Co Ltd

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Wins Co Ltd
KOSDAQ:136540

Earnings Waterfall
Wins Co Ltd

Income Statement
Wins Co Ltd