Income Statement

Revenue

-7%

-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	186	46	69	72	75	32	31	275	618	911	1 175	1 226	1 161	925	0	0	60	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	4	6	4	5	4	4	4	4	3	4	5	5	6	17	29	41	53	72	66	54	54	0	0	0
Revenue	47 132 N/A	45 037 -4%	45 940 +2%	48 130 +5%	53 222 +11%	56 772 +7%	49 551 -13%	41 353 -17%	32 718 -21%	32 472 -1%	32 230 -1%	38 465 +19%	32 804 -15%	23 927 -27%	31 112 +30%	33 019 +6%	45 120 +37%	56 005 +24%	53 160 -5%	63 524 +19%	76 414 +20%	87 255 +14%	84 554 -3%	99 621 +18%	100 781 +1%	114 940 +14%	118 662 +3%	142 135 +20%	129 129 -9%	110 531 -14%	109 952 -1%	53 841 -51%	49 953 -7%	33 539 -33%	42 448 +27%	71 844 +69%	92 584 +29%	99 031 +7%	107 324 +8%	83 170 -23%	79 868 -4%	75 417 -6%	61 493 -18%	75 252 +22%	70 975 -6%	69 336 -2%	62 352 -10%	46 285 -26%	28 014 -39%	27 192 -3%	24 804 -9%	45 447 +83%	58 035 +28%	82 522 +42%	94 578 +15%	70 029 -26%
Gross Profit
Cost of Revenue	(29 208)	(28 077)	(30 310)	(31 448)	(34 668)	(35 865)	(29 087)	(23 959)	(20 440)	(22 404)	(23 767)	(28 343)	(24 216)	(18 248)	(22 239)	(23 553)	(28 460)	(34 420)	(33 678)	(41 679)	(53 526)	(63 459)	(61 963)	(71 173)	(71 213)	(80 578)	(82 590)	(100 526)	(92 105)	(79 489)	(81 210)	(41 061)	(37 967)	(24 414)	(28 242)	(48 742)	(65 247)	(69 364)	(75 798)	(58 623)	(54 358)	(50 101)	(39 409)	(47 068)	(42 277)	(44 066)	(39 172)	(29 714)	(18 006)	(16 138)	(12 935)	(22 625)	(30 761)	(44 391)	(56 698)	(44 349)
Gross Profit	17 923 N/A	16 960 -5%	15 629 -8%	16 682 +7%	18 554 +11%	20 907 +13%	20 463 -2%	17 393 -15%	12 278 -29%	10 067 -18%	8 463 -16%	10 122 +20%	8 588 -15%	5 679 -34%	8 873 +56%	9 466 +7%	16 660 +76%	21 585 +30%	19 482 -10%	21 845 +12%	22 888 +5%	23 796 +4%	22 591 -5%	28 448 +26%	29 567 +4%	34 362 +16%	36 073 +5%	41 610 +15%	37 024 -11%	31 042 -16%	28 741 -7%	12 779 -56%	11 986 -6%	9 125 -24%	14 206 +56%	23 102 +63%	27 337 +18%	29 666 +9%	31 526 +6%	24 547 -22%	25 510 +4%	25 316 -1%	22 084 -13%	28 184 +28%	28 698 +2%	25 269 -12%	23 180 -8%	16 571 -29%	10 008 -40%	11 054 +10%	11 869 +7%	22 823 +92%	27 274 +20%	38 131 +40%	37 880 -1%	25 680 -32%
Operating Income
Operating Expenses	(7 303)	(7 929)	(7 247)	(7 520)	(8 105)	(8 511)	(9 327)	(10 009)	(8 287)	(7 428)	(6 616)	(6 407)	(7 755)	(8 118)	(8 242)	(7 671)	(8 331)	(8 316)	(8 349)	(8 547)	(8 868)	(9 254)	(9 299)	(9 440)	(8 746)	(9 649)	(9 356)	(8 726)	(7 805)	(7 322)	(7 406)	(7 391)	(8 201)	(8 548)	(8 540)	(8 989)	(10 619)	(11 388)	(14 045)	(14 672)	(14 050)	(14 469)	(14 020)	(14 237)	(14 731)	(14 371)	(13 911)	(14 082)	(11 691)	(12 111)	(12 207)	(16 922)	(20 516)	(20 563)	(19 310)	(15 576)
Selling, General & Administrative	(3 628)	(7 065)	(5 960)	(5 649)	(5 175)	(5 190)	(5 186)	(5 611)	(2 580)	(3 578)	(3 011)	(1 884)	(2 494)	(2 495)	(2 528)	(2 645)	(3 115)	(3 461)	(3 561)	(3 789)	(4 329)	(4 493)	(4 679)	(4 750)	(2 624)	(2 809)	(3 690)	(3 682)	(4 281)	(4 876)	(4 018)	(3 999)	(4 228)	(4 195)	(4 315)	(4 494)	(4 954)	(5 737)	(7 638)	(8 363)	(9 937)	(9 983)	(9 815)	(10 419)	(10 118)	(10 437)	(10 744)	(10 971)	(9 204)	(10 198)	(10 321)	(14 769)	(18 697)	(18 366)	(17 073)	(13 461)
Research & Development	(3 461)	(820)	(1 226)	(1 814)	(2 691)	(2 911)	(3 560)	(3 659)	(3 444)	(2 833)	(2 404)	(2 922)	(2 593)	(3 136)	(2 971)	(2 296)	(2 593)	(2 314)	(2 413)	(2 524)	(2 451)	(2 526)	(2 608)	(2 682)	(3 075)	(3 011)	0	(1 995)	(1 574)	(917)	(1 412)	(1 339)	(1 965)	(2 431)	(2 454)	(3 016)	(3 827)	(4 406)	(5 389)	(5 465)	(3 669)	(4 160)	(3 788)	(3 322)	(4 037)	(3 333)	(2 573)	(2 444)	(1 837)	(1 238)	(1 188)	(1 499)	(1 024)	(1 298)	(1 234)	(1 011)
Depreciation & Amortization	(213)	(58)	(118)	(179)	(239)	(411)	(582)	(740)	(897)	(971)	(1 046)	(1 135)	(1 225)	(1 224)	(1 223)	(1 263)	(1 226)	(1 057)	(887)	(673)	(531)	(436)	(342)	(254)	(178)	(186)	0	(140)	(175)	(122)	(199)	(216)	(232)	(248)	(228)	(227)	(246)	(258)	(271)	(286)	(444)	(499)	(590)	(670)	(576)	(601)	(594)	(666)	(650)	(675)	(699)	(654)	(795)	(899)	(1 002)	(1 104)
Other Operating Expenses	0	14	57	122	0	0	0	0	(1 366)	(46)	(157)	(467)	(1 443)	(1 264)	(1 520)	(1 468)	(1 397)	(1 485)	(1 490)	(1 562)	(1 557)	(1 799)	(1 671)	(1 755)	(2 869)	(3 643)	(5 666)	(2 909)	(1 775)	(1 407)	(1 778)	(1 838)	(1 776)	(1 674)	(1 545)	(1 253)	(1 592)	(987)	(748)	(558)	0	173	173	173	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	10 621 N/A	9 032 -15%	8 383 -7%	9 161 +9%	10 449 +14%	12 396 +19%	11 136 -10%	7 385 -34%	3 992 -46%	2 639 -34%	1 846 -30%	3 714 +101%	833 -78%	(2 441) N/A	630 N/A	1 794 +185%	8 329 +364%	13 270 +59%	11 134 -16%	13 299 +19%	14 020 +5%	14 542 +4%	13 292 -9%	19 008 +43%	20 822 +10%	24 714 +19%	26 717 +8%	32 884 +23%	29 220 -11%	23 720 -19%	21 336 -10%	5 389 -75%	3 785 -30%	577 -85%	5 666 +882%	14 113 +149%	16 717 +18%	18 278 +9%	17 481 -4%	9 875 -44%	11 460 +16%	10 846 -5%	8 063 -26%	13 947 +73%	13 967 +0%	10 898 -22%	9 269 -15%	2 489 -73%	(1 683) N/A	(1 057) +37%	(338) +68%	5 901 N/A	6 758 +15%	17 568 +160%	18 570 +6%	10 104 -46%
Pre-Tax Income
Interest Income Expense	272	107	332	(765)	807	1 001	715	1 004	156	(15)	(24)	438	808	966	1 126	678	319	195	568	(1 020)	2 574	(506)	261	2 205	(5 033)	(1 932)	(1 771)	(2 378)	2 001	3 426	3 020	5 135	3 309	4 605	3 084	(164)	(446)	(935)	(69)	3 240	5 136	4 116	9 137	13 723	4 453	5 816	1 162	(3 785)	2 019	2 519	4 147	(155)	8 360	5 986	(604)	4 630
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(250)	0	(250)	(500)	(750)	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
Gain/Loss on Disposition of Assets	0	0	0	0	(10)	0	(478)	(478)	(468)	(467)	1	0	0	0	0	0	12	0	0	0	0	0	0	0	2	0	0	2	2	0	1	1	1	0	0	1	5	6	7	0	2	7	17	30	30	24	3	0	(9)	(8)	1	1	1	0	0	0
Total Other Income	(144)	276	447	448	177	61	87	362	460	722	539	259	326	24	27	13	(26)	26	21	126	114	260	254	177	33	(115)	(86)	(95)	32	14	32	71	74	4	72	66	73	16	(110)	(120)	(41)	77	116	153	181	176	150	86	44	68	84	108	(210)	(254)	(275)	(294)
Pre-Tax Income	10 749 N/A	9 415 -12%	9 162 -3%	8 845 -3%	11 423 +29%	13 458 +18%	11 461 -15%	8 274 -28%	4 140 -50%	2 880 -30%	2 362 -18%	4 411 +87%	1 968 -55%	(1 451) N/A	1 783 N/A	2 486 +39%	8 634 +247%	13 492 +56%	11 724 -13%	12 405 +6%	16 458 +33%	14 295 -13%	13 555 -5%	20 889 +54%	15 073 -28%	22 668 +50%	24 862 +10%	30 412 +22%	31 255 +3%	27 158 -13%	24 387 -10%	10 594 -57%	7 169 -32%	5 186 -28%	8 820 +70%	14 015 +59%	16 350 +17%	17 365 +6%	17 309 0%	12 995 -25%	16 556 +27%	15 047 -9%	17 333 +15%	27 853 +61%	18 631 -33%	16 913 -9%	10 584 -37%	(1 210) N/A	371 N/A	1 522 +310%	3 894 +156%	5 855 +50%	14 909 +155%	23 301 +56%	17 691 -24%	14 440 -18%
Net Income
Tax Provision	(529)	(331)	477	350	(1 194)	(1 707)	(1 705)	(1 359)	(229)	52	(83)	(260)	7	765	125	(101)	(1 635)	(2 710)	(2 371)	(2 490)	(3 246)	(2 786)	(2 595)	(4 263)	(2 902)	(4 544)	(5 274)	(6 255)	(6 771)	(5 838)	(6 527)	(3 470)	(2 369)	(2 016)	(1 352)	(2 481)	(1 661)	(2 281)	(2 402)	(1 482)	(2 719)	(1 941)	(2 178)	(4 616)	(2 749)	(2 359)	(1 217)	1 465	1 312	1 858	1 037	752	(1 521)	(4 029)	(2 417)	(1 775)
Income from Continuing Operations	10 220	9 084	9 640	9 196	10 230	11 752	9 757	6 916	3 911	2 933	2 279	4 151	1 974	(686)	1 908	2 385	6 999	10 781	9 352	9 914	13 211	11 509	10 959	16 625	12 171	18 123	19 588	24 157	24 484	21 320	17 860	7 124	4 800	3 171	7 469	11 534	14 688	15 083	14 905	11 512	13 837	13 106	15 155	23 236	15 882	14 555	9 368	255	1 683	3 380	4 931	6 607	13 389	19 272	15 274	12 664
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	0	0	0	0	0	0	0	0	0	0	0	0	23	75	208	201	227	236	167	229	239	(54)	(34)	(43)	(43)	236	199	234	284
Net Income (Common)	10 220 N/A	9 084 -11%	9 640 +6%	9 196 -5%	10 230 +11%	11 752 +15%	9 757 -17%	6 916 -29%	3 911 -43%	2 933 -25%	2 279 -22%	4 151 +82%	1 974 -52%	(686) N/A	1 885 N/A	2 362 +25%	6 999 +196%	10 781 +54%	9 375 -13%	9 937 +6%	13 211 +33%	11 509 -13%	10 959 -5%	16 625 +52%	12 171 -27%	18 123 +49%	19 588 +8%	24 157 +23%	24 484 +1%	21 320 -13%	17 860 -16%	7 124 -60%	4 800 -33%	3 171 -34%	7 469 +136%	11 534 +54%	14 688 +27%	15 083 +3%	14 905 -1%	11 534 -23%	13 912 +21%	13 313 -4%	15 356 +15%	23 463 +53%	16 118 -31%	14 722 -9%	9 597 -35%	494 -95%	1 629 +230%	3 346 +105%	4 888 +46%	6 564 +34%	13 624 +108%	19 470 +43%	15 508 -20%	12 949 -17%
EPS (Diluted)	1 022 N/A	1 009.33 -1%	876.36 -13%	836 -5%	1 023 +22%	1 175.2 +15%	887 -25%	691.6 -22%	355.54 -49%	244.41 -31%	207.18 -15%	415.1 +100%	179.45 -57%	-68.59 N/A	171.36 N/A	214.72 +25%	636.27 +196%	898.41 +41%	781.25 -13%	764.38 -2%	1 100.91 +44%	959.08 -13%	913.25 -5%	1 385.41 +52%	1 014.25 -27%	1 510.25 +49%	1 632.33 +8%	2 013.08 +23%	2 040.33 +1%	1 776.66 -13%	1 488.33 -16%	593.66 -60%	400 -33%	264.25 -34%	622.41 +136%	961.16 +54%	1 224 +27%	1 380.65 +13%	1 256.84 -9%	970.37 -23%	1 175.67 +21%	1 125.06 -4%	1 297.67 +15%	2 018.86 +56%	1 382.86 -32%	1 301.86 -6%	856.66 -34%	44.42 -95%	145.71 +228%	303.3 +108%	443.1 +46%	594.99 +34%	1 235.65 +108%	1 818.43 +47%	1 426.45 -22%	1 200.66 -16%

Income Statement Balance Sheet Cash Flow Statement

Viatron Technologies Inc
KOSDAQ:141000

Income Statement

Earnings Waterfall
Viatron Technologies Inc

Income Statement
Viatron Technologies Inc

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Viatron Technologies Inc KOSDAQ:141000

Income Statement

Earnings Waterfall Viatron Technologies Inc

Income Statement Viatron Technologies Inc

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Viatron Technologies Inc
KOSDAQ:141000

Earnings Waterfall
Viatron Technologies Inc

Income Statement
Viatron Technologies Inc