Income Statement

Revenue

-15%

+77%

10Y

Currency: KRW

	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	820	800	778	760	747	724	723	713	708	708	731	749	853	937	944	1 004	1 031	1 159	1 343	1 513	1 606	1 639	1 668	1 493	1 503	1 518	1 614	1 880	2 072	2 268	2 412	2 722	2 718	3 088	3 499	3 520	3 800	3 790	3 507
Revenue	232 984 N/A	224 604 -4%	225 588 +0%	216 964 -4%	219 007 +1%	215 213 -2%	208 559 -3%	200 105 -4%	184 820 -8%	185 776 +1%	187 669 +1%	198 705 +6%	215 712 +9%	227 983 +6%	242 260 +6%	247 018 +2%	259 240 +5%	270 720 +4%	284 707 +5%	298 524 +5%	325 172 +9%	358 746 +10%	402 194 +12%	440 308 +9%	494 778 +12%	535 231 +8%	588 246 +10%	617 514 +5%	650 650 +5%	666 059 +2%	659 997 -1%	685 111 +4%	680 226 -1%	679 295 0%	655 453 -4%	619 981 -5%	567 702 -8%	528 047 -7%	502 730 -5%
Gross Profit
Cost of Revenue	(88 574)	(77 688)	(78 891)	(75 391)	(76 628)	(78 937)	(72 914)	(69 036)	(58 664)	(62 270)	(64 914)	(77 581)	(86 057)	(90 921)	(94 999)	(93 860)	(99 130)	(101 628)	(106 881)	(111 876)	(120 602)	(130 376)	(144 402)	(154 972)	(177 587)	(194 939)	(229 455)	(253 843)	(282 652)	(297 143)	(297 109)	(314 713)	(316 327)	(319 439)	(299 721)	(275 445)	(236 063)	(213 615)	(203 542)
Gross Profit	144 412 N/A	146 918 +2%	146 698 0%	141 573 -3%	142 379 +1%	136 275 -4%	135 644 0%	131 069 -3%	126 155 -4%	123 506 -2%	122 756 -1%	121 124 -1%	129 656 +7%	137 063 +6%	147 261 +7%	153 159 +4%	160 109 +5%	169 091 +6%	177 825 +5%	186 648 +5%	204 570 +10%	228 370 +12%	257 792 +13%	285 336 +11%	317 191 +11%	340 292 +7%	358 791 +5%	363 671 +1%	367 998 +1%	368 915 +0%	362 888 -2%	370 398 +2%	363 900 -2%	359 856 -1%	355 733 -1%	344 537 -3%	331 639 -4%	314 432 -5%	299 188 -5%
Operating Income
Operating Expenses	(87 095)	(91 889)	(93 039)	(97 824)	(98 643)	(97 681)	(98 050)	(93 611)	(92 827)	(90 365)	(92 090)	(92 964)	(97 159)	(101 308)	(110 557)	(120 861)	(127 327)	(132 099)	(132 980)	(135 076)	(141 735)	(148 028)	(155 890)	(177 664)	(187 622)	(194 772)	(205 519)	(214 991)	(229 623)	(244 256)	(255 609)	(255 849)	(271 613)	(260 352)	(256 285)	(248 710)	(255 568)	(242 031)	(226 270)
Selling, General & Administrative	(75 261)	(79 934)	(81 253)	(85 804)	(87 197)	(86 577)	(87 396)	(82 880)	(83 974)	(82 603)	(85 786)	(88 504)	(90 790)	(92 494)	(98 008)	(103 661)	(106 066)	(107 025)	(105 378)	(105 238)	(108 617)	(114 935)	(121 218)	(142 685)	(151 225)	(158 025)	(167 561)	(175 490)	(187 774)	(201 963)	(211 734)	(210 352)	(213 265)	(213 826)	(209 566)	(203 674)	(184 656)	(175 664)	(175 281)
Depreciation & Amortization	(4 763)	(4 679)	(4 327)	(3 954)	(3 569)	(3 195)	(3 084)	(3 189)	(3 265)	(3 475)	(3 781)	(4 284)	(6 274)	(8 765)	(12 510)	(17 176)	(21 247)	(25 067)	(27 884)	(30 135)	(31 570)	(33 129)	(34 425)	(34 979)	(36 035)	(36 746)	(37 958)	(39 501)	(40 720)	(42 293)	(43 874)	(45 497)	(45 992)	(46 526)	(46 719)	(45 035)	(56 018)	(53 651)	(50 989)
Other Operating Expenses	(7 069)	(7 275)	(7 461)	(8 066)	(7 879)	(7 910)	(7 569)	(7 542)	(5 589)	(4 287)	(2 523)	(176)	(93)	(48)	(38)	(25)	(14)	(7)	283	298	(1 549)	36	(247)	0	(362)	0	0	0	(1 129)	0	0	0	(12 356)	0	0	0	(14 894)	(12 716)	0
Operating Income	57 316 N/A	55 027 -4%	53 657 -2%	43 749 -18%	43 735 0%	38 594 -12%	37 595 -3%	37 458 0%	33 329 -11%	33 142 -1%	30 666 -7%	28 160 -8%	32 496 +15%	35 753 +10%	36 704 +3%	32 297 -12%	32 784 +2%	36 993 +13%	44 845 +21%	51 573 +15%	62 833 +22%	80 342 +28%	101 902 +27%	107 672 +6%	129 570 +20%	145 520 +12%	153 272 +5%	148 679 -3%	138 374 -7%	124 660 -10%	107 280 -14%	114 549 +7%	92 286 -19%	99 505 +8%	99 448 0%	95 827 -4%	76 071 -21%	72 401 -5%	72 918 +1%
Pre-Tax Income
Interest Income Expense	89	255	16	477	294	491	998	545	939	936	752	1 036	1 013	1 065	1 200	825	751	289	(218)	(215)	(469)	(432)	(134)	99	488	1 087	2 872	(1 672)	2 794	2 513	1 881	5 348	2 901	4 571	2 027	8 286	6 790	(417)	4 762
Non-Reccuring Items	0	0	0	0	0	0	0	(179)	(373)	0	0	(194)	0	0	0	0	0	(1 585)	(1 585)	(1 853)	0	0	0	(362)	0	(398)	(388)	(1 129)	0	(9 392)	(9 403)	(12 356)	0	(6 235)	(6 233)	(15 188)	0	0	(12 753)
Gain/Loss on Disposition of Assets	(693)	(721)	(686)	(146)	(111)	112	(23)	62	63	(61)	(83)	(89)	(188)	(275)	(320)	(268)	(218)	(619)	(703)	(1 051)	(939)	(289)	(2)	1 320	1 493	1 709	2 501	2 675	2 752	2 325	2 104	(103)	(85)	(359)	(911)	(527)	(1 265)	(1 334)	(303)
Total Other Income	(3 618)	(3 746)	(3 754)	(1 764)	(1 673)	13 475	13 289	12 860	13 173	(2 003)	(1 308)	(2 560)	(2 601)	(1 957)	(4 076)	(3 004)	(2 599)	(2 596)	(949)	253	115	(168)	503	(4 965)	(5 170)	(4 816)	(4 563)	(421)	(2 778)	(1 569)	(2 108)	(878)	(3 840)	(5 435)	(6 130)	(13 067)	(7 623)	(6 657)	(5 421)
Pre-Tax Income	53 095 N/A	50 816 -4%	49 234 -3%	42 315 -14%	42 247 0%	52 674 +25%	51 860 -2%	50 745 -2%	47 130 -7%	32 013 -32%	30 027 -6%	26 354 -12%	30 720 +17%	34 586 +13%	33 510 -3%	29 850 -11%	30 719 +3%	32 483 +6%	41 391 +27%	48 706 +18%	61 540 +26%	79 453 +29%	102 269 +29%	103 764 +1%	126 381 +22%	143 103 +13%	153 694 +7%	148 133 -4%	141 142 -5%	118 537 -16%	99 754 -16%	106 560 +7%	91 263 -14%	92 046 +1%	88 201 -4%	75 332 -15%	73 972 -2%	63 993 -13%	59 203 -7%
Net Income
Tax Provision	(10 564)	(10 384)	(8 594)	(6 751)	(7 225)	27 423	25 435	28 749	29 823	(3 698)	(3 019)	(5 934)	(7 120)	(8 102)	(9 695)	(13 636)	(13 820)	(14 454)	(14 613)	(11 209)	(14 520)	(19 127)	(24 489)	(27 321)	(33 277)	(37 060)	(40 115)	(36 575)	(35 484)	(34 084)	(30 406)	(32 938)	(30 702)	(28 954)	(27 916)	(33 289)	(32 065)	(29 332)	(28 811)
Income from Continuing Operations	42 531	40 433	40 640	35 564	35 022	80 097	77 295	79 495	76 951	28 312	27 006	20 419	23 600	26 485	23 815	16 214	16 898	18 028	26 778	37 497	47 020	60 326	77 780	76 442	93 104	106 042	113 579	111 558	105 657	84 453	69 347	73 622	60 561	63 092	60 285	42 043	41 907	34 661	30 392
Income to Minority Interest	0	0	0	2	354	299	332	(78)	(430)	0	0	0	0	0	0	0	0	0	286	770	1 309	1 933	1 392	(128)	472	512	1 020	2 172	2 559	3 641	4 798	5 891	5 433	6 067	6 452	7 764	8 238	7 930	7 683
Net Income (Common)	42 531 N/A	41 127 -3%	41 884 +2%	36 539 -13%	36 053 -1%	81 449 +126%	77 253 -5%	79 314 +3%	76 714 -3%	27 060 -65%	26 598 -2%	20 419 -23%	23 600 +16%	26 485 +12%	23 815 -10%	16 214 -32%	16 898 +4%	18 028 +7%	27 065 +50%	38 267 +41%	48 331 +26%	62 260 +29%	79 172 +27%	76 314 -4%	93 576 +23%	106 554 +14%	114 600 +8%	113 729 -1%	108 216 -5%	88 093 -19%	74 145 -16%	79 512 +7%	65 994 -17%	69 159 +5%	66 737 -4%	49 807 -25%	50 145 +1%	42 591 -15%	38 075 -11%
EPS (Diluted)	7 088.5 N/A	6 854.5 -3%	6 980.66 +2%	6 089.83 -13%	6 008.83 -1%	13 574.83 +126%	12 875.5 -5%	13 219 +3%	12 785.66 -3%	4 510 -65%	4 433 -2%	3 403.16 -23%	3 933.33 +16%	4 414.16 +12%	3 969.16 -10%	2 702.33 -32%	2 816.33 +4%	3 004.66 +7%	4 510.83 +50%	6 377.83 +41%	7 705.19 +21%	9 925.92 +29%	12 622.1 +27%	12 132.03 -4%	14 918.53 +23%	16 796.89 +13%	18 349.78 +9%	18 114.18 -1%	17 497.97 -3%	14 270.76 -18%	12 056.28 -16%	12 883.82 +7%	10 749.37 -17%	11 264.83 +5%	10 888.5 -3%	8 190.19 -25%	8 350.95 +2%	7 093.41 -15%	6 339.69 -11%

Income Statement Balance Sheet Cash Flow Statement

Golfzon Co Ltd
KOSDAQ:215000

Income Statement

Earnings Waterfall
Golfzon Co Ltd

Income Statement
Golfzon Co Ltd

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Golfzon Co Ltd KOSDAQ:215000

Income Statement

Earnings Waterfall Golfzon Co Ltd

Income Statement Golfzon Co Ltd

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Golfzon Co Ltd
KOSDAQ:215000

Earnings Waterfall
Golfzon Co Ltd

Income Statement
Golfzon Co Ltd