Income Statement

Revenue

-50%

-5%

10Y

Currency: KRW

	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	1	4	4	8	309	664	833	942	681	328	162	52	14	11	10	12	13	35	0	16	40	0	21	18	0	0	0
Revenue	25 884 N/A	25 132 -3%	24 026 -4%	26 171 +9%	26 133 0%	26 750 +2%	41 533 +55%	60 862 +47%	67 855 +11%	82 676 +22%	83 991 +2%	80 892 -4%	90 500 +12%	111 059 +23%	113 523 +2%	114 411 +1%	110 494 -3%	90 058 -18%	92 252 +2%	97 586 +6%	92 421 -5%	87 441 -5%	78 057 -11%	66 733 -15%	65 812 -1%	67 314 +2%	64 193 -5%	57 527 -10%
Gross Profit
Cost of Revenue	(15 487)	(14 866)	(14 004)	(15 401)	(15 108)	(15 465)	(22 307)	(27 306)	(26 987)	(32 240)	(32 184)	(32 894)	(39 947)	(57 060)	(60 217)	(64 776)	(65 515)	(50 155)	(51 557)	(54 635)	(52 015)	(50 528)	(45 751)	(39 968)	(40 153)	(42 087)	(40 109)	(35 427)
Gross Profit	10 397 N/A	10 265 -1%	10 021 -2%	10 769 +7%	11 026 +2%	11 286 +2%	19 227 +70%	33 557 +75%	40 868 +22%	50 437 +23%	51 807 +3%	47 998 -7%	50 553 +5%	53 999 +7%	53 306 -1%	49 636 -7%	44 980 -9%	39 903 -11%	40 694 +2%	42 951 +6%	40 406 -6%	36 913 -9%	32 305 -12%	26 765 -17%	25 660 -4%	25 227 -2%	24 084 -5%	22 100 -8%
Operating Income
Operating Expenses	(3 724)	(4 022)	(4 910)	(5 422)	(5 501)	(5 988)	(7 050)	(12 538)	(11 532)	(13 633)	(17 311)	(15 158)	(17 604)	(15 763)	(13 539)	(13 254)	(18 509)	(20 419)	(19 448)	(20 879)	(14 798)	(15 027)	(14 003)	(14 659)	(13 049)	(13 172)	(12 907)	(12 982)
Selling, General & Administrative	(2 214)	(2 270)	(2 660)	(3 005)	(2 875)	(3 138)	(3 876)	(7 801)	(7 821)	(9 616)	(13 488)	(10 987)	(12 994)	(11 093)	(8 935)	(8 839)	(14 234)	(15 938)	(14 764)	(14 857)	(10 028)	(9 499)	(9 602)	(9 415)	(8 771)	(8 971)	(8 838)	(9 019)
Research & Development	(1 010)	(1 223)	(1 666)	(1 784)	(1 946)	(2 157)	(2 445)	(2 726)	(2 863)	(2 874)	(2 828)	(3 116)	(3 533)	(3 478)	(3 401)	(3 206)	(3 060)	(3 391)	(3 592)	(3 766)	(3 893)	(3 618)	(3 435)	(3 358)	(3 311)	(3 109)	(2 883)	(2 686)
Depreciation & Amortization	(500)	(528)	(583)	(632)	(680)	(693)	(729)	(786)	(849)	(926)	(995)	(1 056)	(1 077)	(1 177)	(1 188)	(1 195)	(1 214)	(1 089)	(1 092)	(1 018)	(877)	(1 014)	(966)	(990)	(966)	(1 092)	(1 186)	(1 278)
Other Operating Expenses	0	0	0	0	0	0	0	(1 225)	0	(217)	0	0	0	(14)	(14)	(14)	0	0	0	(1 238)	0	(897)	0	(896)	0	0	0	0
Operating Income	6 672 N/A	6 243 -6%	5 112 -18%	5 348 +5%	5 525 +3%	5 298 -4%	12 177 +130%	21 018 +73%	29 336 +40%	36 802 +25%	34 495 -6%	32 840 -5%	32 949 +0%	38 236 +16%	39 767 +4%	36 381 -9%	26 471 -27%	19 484 -26%	21 246 +9%	22 072 +4%	25 608 +16%	21 886 -15%	18 302 -16%	12 106 -34%	12 611 +4%	12 055 -4%	11 177 -7%	9 118 -18%
Pre-Tax Income
Interest Income Expense	567	992	988	1 102	760	1 581	224	(1 973)	2 171	397	3 490	5 078	2 174	1 857	(2 566)	(1 881)	(3 899)	(978)	3 464	6 007	8 362	10 303	10 984	6 668	9 249	6 305	8 831	14 230
Non-Reccuring Items	0	0	0	1 007	0	0	(218)	0	(218)	0	0	0	0	0	0	0	(1 082)	(1 238)	(1 238)	0	(1 052)	0	(896)	0	0	0	0	0
Gain/Loss on Disposition of Assets	(12)	7	0	7	10	5	(24)	(26)	(29)	0	0	5	4	(3)	17	(69)	22	2	3	98	11	47	57	67	67	190	97	100
Total Other Income	47	29	(12)	(18)	(1)	(5)	11	18	13	(9)	25	34	57	134	107	131	(123)	57	265	308	181	(604)	(745)	(497)	(896)	(453)	(562)	(1 546)
Pre-Tax Income	7 274 N/A	7 271 0%	6 088 -16%	7 446 +22%	6 295 -15%	6 878 +9%	12 169 +77%	19 036 +56%	31 273 +64%	37 191 +19%	38 009 +2%	37 957 0%	35 185 -7%	40 225 +14%	37 326 -7%	34 563 -7%	21 388 -38%	17 326 -19%	23 741 +37%	28 486 +20%	33 110 +16%	31 632 -4%	27 701 -12%	18 344 -34%	21 031 +15%	18 097 -14%	19 543 +8%	21 902 +12%
Net Income
Tax Provision	(407)	(358)	(311)	(278)	(802)	395	(1 943)	(2 577)	(4 152)	(5 219)	(1 866)	(2 156)	(491)	(6 888)	(9 603)	(11 607)	(7 125)	(2 412)	(1 721)	(904)	(3 469)	(3 141)	(3 166)	(802)	(3 796)	(3 301)	(2 431)	(3 992)
Income from Continuing Operations	6 867	6 912	5 777	7 168	5 493	7 273	10 226	16 459	27 121	31 971	36 142	35 801	34 694	33 336	27 722	22 956	14 264	14 914	22 020	27 582	29 641	28 492	24 535	17 543	17 235	14 796	17 113	17 910
Income to Minority Interest	0	0	0	292	(599)	1 577	(1 177)	(2 095)	(5 154)	(5 220)	824	1 733	5 857	5 013	2 146	2 062	2 339	1 167	707	505	30	(126)	(93)	(124)	84	120	76	111
Net Income (Common)	6 867 N/A	6 912 +1%	5 777 -16%	7 460 +29%	4 894 -34%	8 849 +81%	9 049 +2%	14 365 +59%	21 967 +53%	26 753 +22%	36 967 +38%	37 533 +2%	40 551 +8%	38 349 -5%	29 869 -22%	25 018 -16%	16 603 -34%	16 081 -3%	22 727 +41%	28 087 +24%	29 671 +6%	28 365 -4%	24 442 -14%	17 418 -29%	17 320 -1%	14 916 -14%	17 189 +15%	18 021 +5%
EPS (Diluted)	858.37 N/A	768 -11%	641.88 -16%	828.88 +29%	543.77 -34%	1 106.12 +103%	1 131.12 +2%	1 436.5 +27%	2 440.77 +70%	2 532.82 +4%	3 495.6 +38%	3 545.6 +1%	4 060.35 +15%	3 867.71 -5%	2 893.83 -25%	2 462.07 -15%	1 638.54 -33%	1 589.92 -3%	2 244.07 +41%	2 771.71 +24%	2 929.86 +6%	2 800.97 -4%	2 443.5 -13%	1 754.65 -28%	1 733.03 -1%	1 559.66 -10%	1 839.3 +18%	1 928.29 +5%

Income Statement Balance Sheet Cash Flow Statement

NovaTech Co Ltd
KOSDAQ:285490

Income Statement

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NovaTech Co Ltd

Income Statement
NovaTech Co Ltd

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NovaTech Co Ltd KOSDAQ:285490

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Income Statement NovaTech Co Ltd

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NovaTech Co Ltd
KOSDAQ:285490

Earnings Waterfall
NovaTech Co Ltd

Income Statement
NovaTech Co Ltd