Income Statement

Revenue

-15%

+10%

10Y

Currency: KRW

	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	44	114	172	251	298	334	0	0	197	419	360	477	473	407	347	319	330	393	442	485	513	520	539	553	552	559	573	588	661	926	1 196	1 450	1 639	1 443	1 188	915	644	560	0	0	0
Revenue	57 987 N/A	64 031 +10%	68 840 +8%	55 440 -19%	46 080 -17%	42 513 -8%	45 687 +7%	73 176 +60%	101 458 +39%	134 423 +32%	160 571 +19%	164 086 +2%	177 555 +8%	179 502 +1%	153 978 -14%	133 459 -13%	99 846 -25%	71 207 -29%	71 144 0%	83 475 +17%	118 028 +41%	147 143 +25%	164 527 +12%	172 938 +5%	191 090 +10%	218 684 +14%	226 858 +4%	242 256 +7%	219 523 -9%	197 061 -10%	210 878 +7%	195 056 -8%	184 154 -6%	173 047 -6%	148 571 -14%	156 627 +5%	163 301 +4%	163 890 +0%	168 349 +3%	165 058 -2%	167 859 +2%	177 540 +6%	180 270 +2%
Gross Profit
Cost of Revenue	(47 495)	(52 480)	(56 426)	(46 427)	(38 984)	(35 931)	(38 092)	(60 048)	(82 404)	(108 223)	(129 254)	(130 928)	(140 403)	(140 867)	(120 071)	(105 253)	(80 051)	(60 095)	(61 827)	(71 064)	(96 549)	(115 410)	(127 404)	(134 034)	(148 654)	(173 599)	(179 259)	(192 427)	(176 018)	(157 237)	(169 169)	(156 818)	(149 277)	(142 385)	(123 675)	(134 212)	(138 161)	(135 704)	(136 297)	(125 335)	(124 763)	(131 671)	(133 785)
Gross Profit	10 492 N/A	11 551 +10%	12 413 +7%	9 013 -27%	7 095 -21%	6 581 -7%	7 594 +15%	13 128 +73%	19 054 +45%	26 200 +38%	31 316 +20%	33 158 +6%	37 151 +12%	38 634 +4%	33 906 -12%	28 207 -17%	19 794 -30%	11 112 -44%	9 318 -16%	12 412 +33%	21 480 +73%	31 733 +48%	37 123 +17%	38 904 +5%	42 436 +9%	45 085 +6%	47 599 +6%	49 830 +5%	43 505 -13%	39 824 -8%	41 709 +5%	38 238 -8%	34 877 -9%	30 661 -12%	24 896 -19%	22 415 -10%	25 139 +12%	28 186 +12%	32 052 +14%	39 723 +24%	43 096 +8%	45 869 +6%	46 484 +1%
Operating Income
Operating Expenses	(4 365)	(4 647)	(5 007)	(5 030)	(4 681)	(4 634)	(4 683)	(5 768)	(6 969)	(7 821)	(8 343)	(9 400)	(10 466)	(11 641)	(12 588)	(12 556)	(12 169)	(11 358)	(10 777)	(10 437)	(11 791)	(13 495)	(14 687)	(15 918)	(16 614)	(17 255)	(17 597)	(17 417)	(17 573)	(17 137)	(18 099)	(17 077)	(23 249)	(22 574)	(21 217)	(15 302)	(15 059)	(15 001)	(15 443)	(16 318)	(16 385)	(17 384)	(17 857)
Selling, General & Administrative	(4 329)	(4 612)	(4 972)	(5 030)	(4 680)	(4 633)	(4 682)	(5 768)	(6 946)	(7 798)	(8 219)	(9 400)	(10 039)	(11 214)	(12 047)	(12 556)	(11 748)	(10 937)	(10 630)	(10 437)	(11 792)	(13 496)	(14 688)	(14 623)	(16 289)	(16 612)	(16 835)	(16 162)	(14 672)	(14 280)	(15 070)	(15 906)	(16 858)	(16 119)	(14 765)	(14 059)	(15 895)	(15 921)	(16 389)	(15 210)	(15 225)	(16 177)	(16 602)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	(11)	0	(22)	0	(23)	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
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	(101)	0	(356)	0	(518)	0	(398)	0	0	0	0	0	0	(1 295)	(324)	(643)	(761)	(1 255)	(1 738)	(1 706)	(1 889)	(1 171)	(1 201)	(1 265)	(1 262)	(1 243)	(1 200)	(1 116)	(1 089)	(1 107)	(1 161)	(1 207)	(1 255)
Other Operating Expenses	(36)	(35)	(35)	0	0	0	0	0	(23)	(23)	(23)	0	(60)	(427)	0	0	0	(421)	(147)	0	0	0	0	0	0	0	0	0	(1 163)	(1 150)	(1 140)	0	(5 190)	(5 190)	(5 190)	0	2 036	2 036	2 036	0	0	0	0
Operating Income	6 127 N/A	6 904 +13%	7 406 +7%	3 983 -46%	2 414 -39%	1 947 -19%	2 911 +50%	7 360 +153%	12 085 +64%	18 379 +52%	22 975 +25%	23 757 +3%	26 686 +12%	26 995 +1%	21 320 -21%	15 651 -27%	7 627 -51%	(245) N/A	(1 459) -496%	1 975 N/A	9 689 +391%	18 238 +88%	22 436 +23%	22 986 +2%	25 822 +12%	27 830 +8%	30 002 +8%	32 412 +8%	25 932 -20%	22 687 -13%	23 611 +4%	21 161 -10%	11 628 -45%	8 087 -30%	3 679 -55%	7 113 +93%	10 080 +42%	13 184 +31%	16 609 +26%	23 405 +41%	26 711 +14%	28 486 +7%	28 627 +0%
Pre-Tax Income
Interest Income Expense	393	417	537	307	138	157	(66)	564	394	663	880	(578)	(81)	43	297	180	264	859	849	1 225	(2 448)	(1 691)	3 603	6 630	9 833	8 734	1 392	(1 176)	(2 153)	(6 244)	(4 631)	(8 196)	(4 046)	1 725	705	5 090	2 856	(758)	(1 912)	8 038	6 611	7 202	8 487
Non-Reccuring Items	0	0	0	0	0	0	0	(23)	0	0	0	(60)	0	0	(59)	0	0	0	0	0	0	0	0	(624)	(632)	(645)	(655)	(1 929)	0	0	0	(5 190)	0	0	0	850	0	0	0	0	0	0	(204)
Gain/Loss on Disposition of Assets	0	18	18	(75)	0	(79)	(118)	2	0	0	45	(116)	(104)	(104)	(104)	0	0	(19)	(24)	(97)	(750)	(511)	(793)	(801)	(178)	(398)	(115)	3	33	32	16	(27)	(29)	281	302	(3)	308	(2)	(48)	(46)	0	(42)	3
Total Other Income	23	(68)	(67)	(2 602)	(2 651)	(2 490)	(2 514)	37	174	12	(155)	(4)	(94)	64	273	173	195	210	209	164	109	109	297	486	1 282	1 475	1 760	1 890	1 151	1 184	1 179	1 819	1 570	1 607	1 392	1 873	1 870	1 698	(8 437)	(14 287)	(14 388)	(14 201)	(4 185)
Pre-Tax Income	6 543 N/A	7 273 +11%	7 895 +9%	1 613 -80%	(99) N/A	(464) -369%	215 N/A	7 939 +3 593%	12 653 +59%	19 054 +51%	23 743 +25%	22 999 -3%	26 406 +15%	26 996 +2%	21 727 -20%	16 004 -26%	8 086 -49%	807 -90%	(424) N/A	3 268 N/A	6 602 +102%	16 146 +145%	25 543 +58%	28 677 +12%	36 126 +26%	36 996 +2%	32 385 -12%	31 200 -4%	24 963 -20%	17 659 -29%	20 175 +14%	9 567 -53%	9 124 -5%	11 701 +28%	6 078 -48%	14 923 +146%	15 114 +1%	14 123 -7%	6 212 -56%	17 111 +175%	18 934 +11%	21 445 +13%	32 729 +53%
Net Income
Tax Provision	(362)	(264)	(390)	(42)	278	213	39	(1 591)	(3 423)	(4 700)	(5 872)	(5 432)	(5 407)	(4 497)	(3 090)	(2 669)	(1 053)	(205)	(188)	(97)	(639)	(2 738)	(4 813)	(5 683)	(7 216)	(7 482)	(6 454)	(7 041)	(4 832)	(3 294)	(3 840)	(1 758)	(2 993)	(3 250)	(2 187)	(3 096)	(2 063)	(2 263)	(663)	(1 698)	(2 951)	(3 480)	(5 436)
Income from Continuing Operations	6 179	7 007	7 504	1 571	179	(251)	254	6 348	9 231	14 356	17 873	17 567	21 000	22 499	18 637	13 335	7 031	600	(614)	3 170	5 964	13 410	20 732	22 994	28 911	29 514	25 931	24 159	20 130	14 365	16 334	7 809	6 130	8 450	3 891	11 827	13 051	11 859	5 549	15 413	15 983	17 965	27 293
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	107	(143)	(487)	(429)	(365)	(93)	539	758	1 070	1 089	741	497	24	278	574	681	238	(174)	(504)	(714)	(171)	92	(238)	712	(813)	(959)	(535)	(1 415)	0	0	0	0
Net Income (Common)	6 179 N/A	7 007 +13%	7 504 +7%	1 571 -79%	179 -89%	(251) N/A	254 N/A	6 348 +2 399%	9 231 +45%	14 356 +56%	17 873 +24%	17 674 -1%	20 857 +18%	22 012 +6%	18 208 -17%	12 970 -29%	6 939 -46%	1 140 -84%	145 -87%	4 240 +2 824%	7 052 +66%	14 149 +101%	21 227 +50%	23 018 +8%	29 188 +27%	30 088 +3%	26 612 -12%	24 397 -8%	19 957 -18%	13 861 -31%	15 621 +13%	7 637 -51%	6 222 -19%	8 213 +32%	4 602 -44%	11 014 +139%	12 092 +10%	11 324 -6%	4 134 -63%	15 413 +273%	15 983 +4%	17 965 +12%	27 293 +52%
EPS (Diluted)	1 029.83 N/A	1 001 -3%	833.77 -17%	224.42 -73%	22.37 -90%	-25.1 N/A	31.75 N/A	793.5 +2 399%	1 025.66 +29%	1 595.11 +56%	1 985.88 +24%	1 963.77 -1%	2 085.69 +6%	2 201.19 +6%	1 820.8 -17%	1 297 -29%	693.9 -46%	114 -84%	14.5 -87%	424 +2 824%	705.2 +66%	1 414.9 +101%	2 122.69 +50%	2 301.8 +8%	2 835.53 +23%	2 922.93 +3%	2 585.25 -12%	2 347 -9%	1 938.71 -17%	1 346.89 -31%	1 521.4 +13%	744.71 -51%	608.78 -18%	803.54 +32%	450.31 -44%	1 077.65 +139%	1 183.09 +10%	1 108.01 -6%	404.51 -63%	1 508.01 +273%	1 563.79 +4%	1 757.77 +12%	2 638.46 +50%

Income Statement Balance Sheet Cash Flow Statement

Cymechs Inc
KOSDAQ:160980

Income Statement

Earnings Waterfall
Cymechs Inc

Income Statement
Cymechs Inc

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Cymechs Inc KOSDAQ:160980

Income Statement

Earnings Waterfall Cymechs Inc

Income Statement Cymechs Inc

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Cymechs Inc
KOSDAQ:160980

Earnings Waterfall
Cymechs Inc

Income Statement
Cymechs Inc