Income Statement

Revenue

+6%

+20%

10Y

Currency: KRW

	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	47	44	42	18	19	12	0	7	1	25	36	97	147	196	228	218	225	286	393	490	635	659	649	613	529	478	437	427	396	386	374	366	388	329	270	217	157	166	180	168	144	0	0	0
Revenue	142 028 N/A	149 807 +5%	157 018 +5%	159 648 +2%	148 111 -7%	159 970 +8%	162 992 +2%	174 232 +7%	179 260 +3%	173 948 -3%	191 855 +10%	197 655 +3%	224 994 +14%	248 736 +11%	251 933 +1%	264 241 +5%	266 866 +1%	275 615 +3%	283 733 +3%	300 484 +6%	308 557 +3%	314 591 +2%	325 470 +3%	386 301 +19%	403 319 +4%	414 533 +3%	414 376 0%	365 007 -12%	385 751 +6%	399 957 +4%	412 033 +3%	436 855 +6%	445 896 +2%	453 544 +2%	458 402 +1%	454 070 -1%	447 399 -1%	447 377 0%	452 616 +1%	469 299 +4%	465 294 -1%	466 059 +0%	465 139 0%	462 976 0%
Gross Profit
Cost of Revenue	(47 908)	(49 773)	(51 858)	(53 347)	(46 991)	(49 569)	(49 368)	(53 792)	(56 628)	(54 406)	(61 048)	(60 357)	(66 346)	(73 540)	(73 591)	(77 930)	(80 539)	(83 729)	(86 398)	(94 433)	(100 883)	(103 331)	(107 711)	(126 929)	(129 488)	(133 287)	(134 074)	(119 322)	(125 522)	(130 332)	(133 299)	(140 838)	(142 075)	(144 603)	(144 974)	(144 836)	(146 582)	(147 856)	(154 696)	(165 049)	(167 684)	(171 577)	(176 345)	(178 908)
Gross Profit	94 120 N/A	100 035 +6%	105 160 +5%	106 302 +1%	101 120 -5%	110 401 +9%	113 623 +3%	120 438 +6%	122 632 +2%	119 541 -3%	130 807 +9%	137 298 +5%	158 648 +16%	175 197 +10%	178 342 +2%	186 311 +4%	186 327 +0%	191 884 +3%	197 334 +3%	206 050 +4%	207 674 +1%	211 260 +2%	217 759 +3%	259 372 +19%	273 831 +6%	281 246 +3%	280 302 0%	245 686 -12%	260 229 +6%	269 625 +4%	278 734 +3%	296 017 +6%	303 822 +3%	308 941 +2%	313 428 +1%	309 234 -1%	300 817 -3%	299 520 0%	297 920 -1%	304 250 +2%	297 610 -2%	294 482 -1%	288 794 -2%	284 067 -2%
Operating Income
Operating Expenses	(45 983)	(49 681)	(52 938)	(55 194)	(56 910)	(63 150)	(68 106)	(77 755)	(79 095)	(80 948)	(89 059)	(92 184)	(110 320)	(122 151)	(126 706)	(134 851)	(137 145)	(142 432)	(149 324)	(157 923)	(163 374)	(166 489)	(170 786)	(183 034)	(194 156)	(203 530)	(206 536)	(202 968)	(215 274)	(223 217)	(232 912)	(256 149)	(251 744)	(255 756)	(260 656)	(261 918)	(265 501)	(269 660)	(273 042)	(278 416)	(275 861)	(272 156)	(266 623)	(259 773)
Selling, General & Administrative	(44 564)	(49 340)	(52 587)	(54 800)	(55 186)	(62 264)	(66 796)	(76 021)	(76 744)	(78 969)	(86 874)	(89 736)	(107 221)	(118 687)	(122 598)	(130 703)	(132 583)	(137 052)	(143 025)	(150 401)	(153 963)	(155 799)	(158 521)	(169 798)	(181 498)	(190 875)	(194 297)	(191 091)	(202 854)	(210 496)	(219 849)	(235 119)	(237 974)	(241 710)	(246 078)	(247 117)	(249 789)	(252 394)	(254 366)	(258 128)	(256 246)	(252 367)	(247 983)	(242 140)
Research & Development	(1 090)	0	0	0	(1 267)	(360)	(700)	(1 079)	(1 536)	(1 084)	(1 215)	(1 377)	(1 989)	(2 240)	(2 376)	(2 490)	(2 673)	(2 788)	(2 928)	(3 214)	(3 512)	(4 026)	(4 604)	(5 165)	(5 381)	(5 356)	(5 168)	(4 905)	(5 424)	(5 669)	(5 874)	(6 214)	(6 176)	(6 294)	(6 847)	(7 158)	(7 229)	(7 953)	(8 307)	(9 131)	(9 201)	(9 293)	(9 142)	(8 867)
Depreciation & Amortization	(329)	(343)	(352)	(395)	(458)	(527)	(611)	(657)	(815)	(886)	(961)	(1 068)	(1 111)	(1 223)	(1 391)	(1 657)	(1 889)	(2 593)	(3 372)	(4 252)	(5 898)	(6 664)	(7 397)	(7 807)	(7 277)	(7 281)	(7 069)	(6 966)	(6 997)	(7 052)	(7 190)	(7 347)	(7 594)	(7 737)	(7 756)	(7 708)	(8 483)	(9 314)	(10 369)	(11 157)	(10 414)	(9 591)	(8 594)	(7 860)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	(9)	(9)	(3)	0	0	(341)	0	0	0	0	(56)	0	0	(264)	(264)	0	(18)	0	(6)	0	0	0	(7 470)	0	(15)	24	64	0	0	0	0	0	(905)	(905)	(905)
Operating Income	48 137 N/A	50 351 +5%	52 220 +4%	51 105 -2%	44 210 -13%	47 250 +7%	45 517 -4%	42 684 -6%	43 537 +2%	38 596 -11%	41 750 +8%	45 116 +8%	48 328 +7%	53 046 +10%	51 637 -3%	51 461 0%	49 182 -4%	49 453 +1%	48 010 -3%	48 126 +0%	44 300 -8%	44 770 +1%	46 972 +5%	76 338 +63%	79 675 +4%	77 716 -2%	73 766 -5%	42 718 -42%	44 955 +5%	46 408 +3%	45 822 -1%	39 867 -13%	52 078 +31%	53 185 +2%	52 772 -1%	47 316 -10%	35 316 -25%	29 860 -15%	24 878 -17%	25 834 +4%	21 749 -16%	22 326 +3%	22 171 -1%	24 295 +10%
Pre-Tax Income
Interest Income Expense	1 936	2 436	3 463	4 118	3 032	2 128	2 398	(460)	3 184	1 229	905	3 374	(3 726)	(720)	1 567	883	5 280	6 521	5 614	7 435	8 575	11 953	9 458	4 503	(3 826)	(5 014)	(3 478)	3 800	9 645	6 887	9 132	10 454	1 660	13 557	14 743	10 890	15 431	12 983	11 781	8 970	13 064	9 953	3 987	7 859
Non-Reccuring Items	0	0	0	0	0	0	0	(7)	(9)	0	0	0	(327)	(340)	0	(340)	(16)	(56)	(57)	0	(53)	0	1	(12)	(18)	0	(18)	0	(7 212)	(7 471)	(7 470)	0	(3 895)	(3 895)	(3 895)	(3 895)	329	328	328	328	(906)	0	0	0
Gain/Loss on Disposition of Assets	(9)	0	372	380	383	0	26	15	16	0	0	0	6	0	7	30	24	44	7	311	312	291	327	1	(4)	226	647	654	880	(7 490)	(8 017)	(8 026)	(8 243)	0	0	(8 142)	2	1	1	(222)	(318)	0	0	0
Total Other Income	549	473	533	615	(67)	346	(453)	(545)	(871)	(976)	(520)	(368)	727	773	765	680	575	533	408	56	(58)	(564)	(305)	(596)	(621)	(91)	1 021	1 574	1 550	1 382	45	106	152	(8 164)	(7 688)	359	1 223	1 521	1 520	1 876	1 271	1 161	1 381	1 341
Pre-Tax Income	50 614 N/A	53 260 +5%	56 588 +6%	56 218 -1%	47 557 -15%	49 724 +5%	47 488 -4%	41 687 -12%	45 856 +10%	38 849 -15%	42 135 +8%	48 120 +14%	45 007 -6%	52 759 +17%	53 975 +2%	52 712 -2%	55 044 +4%	56 493 +3%	53 980 -4%	55 927 +4%	53 076 -5%	56 451 +6%	56 454 +0%	80 235 +42%	75 205 -6%	72 837 -3%	71 937 -1%	48 746 -32%	49 817 +2%	39 717 -20%	39 512 -1%	42 402 +7%	41 751 -2%	54 683 +31%	55 932 +2%	46 527 -17%	52 301 +12%	44 692 -15%	38 508 -14%	36 786 -4%	34 860 -5%	33 439 -4%	27 538 -18%	33 495 +22%
Net Income
Tax Provision	(9 996)	(8 862)	(9 292)	(9 703)	(10 266)	(13 571)	(13 017)	(11 600)	(7 304)	(5 186)	(5 893)	(7 531)	(4 351)	(5 673)	(6 114)	(6 465)	(12 339)	(13 410)	(12 580)	(11 529)	(12 795)	(13 152)	(12 095)	(16 323)	(20 411)	(14 681)	(15 811)	(10 981)	(4 127)	(6 808)	(4 586)	(1 542)	(8 980)	(9 073)	(10 053)	(12 221)	(10 380)	(11 257)	(12 000)	(11 392)	(6 965)	(6 319)	(4 913)	(4 432)
Income from Continuing Operations	40 618	44 399	47 298	46 517	37 291	36 154	34 471	30 085	38 552	33 662	36 241	40 589	40 656	47 087	47 861	46 247	42 705	43 083	41 401	44 399	40 281	43 299	44 359	63 912	54 794	58 155	56 125	37 764	45 690	32 909	34 926	40 860	32 772	45 610	45 879	34 306	41 921	33 435	26 508	25 394	27 895	27 121	22 625	29 063
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	33	58	61	127	(1 432)	(1 315)	(1 344)	(1 347)	197	122	176	155	139	245	248	350	408	728	888	1 053	1 170	1 093	1 103	828	654
Net Income (Common)	40 618 N/A	44 399 +9%	47 298 +7%	46 517 -2%	37 291 -20%	36 154 -3%	34 471 -5%	30 085 -13%	38 552 +28%	33 662 -13%	36 241 +8%	40 589 +12%	40 656 +0%	47 087 +16%	47 861 +2%	46 247 -3%	42 705 -8%	43 083 +1%	41 403 -4%	44 432 +7%	40 339 -9%	43 361 +7%	44 488 +3%	62 482 +40%	53 478 -14%	56 812 +6%	54 778 -4%	37 961 -31%	45 812 +21%	33 085 -28%	35 081 +6%	40 999 +17%	33 017 -19%	45 857 +39%	46 229 +1%	34 714 -25%	42 648 +23%	34 322 -20%	27 561 -20%	26 564 -4%	28 989 +9%	28 224 -3%	23 453 -17%	29 716 +27%
EPS (Diluted)	8 123.6 N/A	7 399.83 -9%	7 883 +7%	7 752.83 -2%	6 215.16 -20%	6 025.66 -3%	5 745.16 -5%	5 014.16 -13%	6 425.33 +28%	5 610.33 -13%	6 040.16 +8%	6 764.83 +12%	6 776 +0%	7 847.83 +16%	7 976.83 +2%	7 707.83 -3%	7 117.5 -8%	7 180.5 +1%	6 900.5 -4%	7 405.33 +7%	6 723.16 -9%	7 226.83 +7%	7 414.66 +3%	10 413.66 +40%	8 913 -14%	9 468.66 +6%	9 084.5 -4%	6 295.55 -31%	7 597.56 +21%	5 486.91 -28%	5 817.88 +6%	6 799.35 +17%	5 475.61 -19%	7 605.05 +39%	7 666.74 +1%	5 756.99 -25%	7 072.9 +23%	5 692.11 -20%	4 570.84 -20%	4 405.48 -4%	4 807.51 +9%	4 680.68 -3%	4 030.28 -14%	5 156.23 +28%

Income Statement Balance Sheet Cash Flow Statement

Spigen Korea Co Ltd
KOSDAQ:192440

Income Statement

Earnings Waterfall
Spigen Korea Co Ltd

Income Statement
Spigen Korea Co Ltd

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Spigen Korea Co Ltd KOSDAQ:192440

Income Statement

Earnings Waterfall Spigen Korea Co Ltd

Income Statement Spigen Korea Co Ltd

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Spigen Korea Co Ltd
KOSDAQ:192440

Earnings Waterfall
Spigen Korea Co Ltd

Income Statement
Spigen Korea Co Ltd