Income Statement

Revenue

-29%

+31%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	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	3 005	3 096	3 141	3 113	3 005	2 930	2 944	3 134	3 519	3 850	3 985	3 928	3 725	3 519	3 376	3 248	3 172	3 160	3 187	3 287	3 391	2 739	2 904	3 041	3 861	2 888	2 635	2 265	2 736	2 433	2 225	2 099	1 977	1 870	1 785	1 745	1 789	1 820	1 798	1 694	1 548	1 384	1 274	1 220	1 222	1 173	1 101	1 032	953	1 005	1 074	1 142	1 141	1 060	923	778	701	607	535	499	504	569	808	978	1 250	1 640	1 972	2 259	2 264	2 235	2 108	1 980	2 057	0	0	0
Revenue	41 006 N/A	38 743 -6%	47 632 +23%	47 241 -1%	49 177 +4%	49 134 0%	52 075 +6%	53 114 +2%	51 413 -3%	64 792 +26%	57 949 -11%	59 279 +2%	60 001 +1%	49 121 -18%	48 944 0%	48 440 -1%	48 513 +0%	48 929 +1%	45 755 -6%	41 859 -9%	40 365 -4%	42 303 +5%	45 201 +7%	48 564 +7%	48 495 0%	51 745 +7%	60 490 +17%	59 017 -2%	61 373 +4%	57 110 -7%	56 451 -1%	55 247 -2%	54 846 -1%	56 545 +3%	55 451 -2%	60 068 +8%	58 828 -2%	59 464 +1%	60 430 +2%	58 797 -3%	59 059 +0%	60 114 +2%	60 311 +0%	62 157 +3%	59 948 -4%	59 472 -1%	59 393 0%	58 494 -2%	60 513 +3%	62 694 +4%	65 908 +5%	68 608 +4%	70 897 +3%	73 173 +3%	74 198 +1%	74 416 +0%	73 655 -1%	74 510 +1%	75 646 +2%	74 256 -2%	84 598 +14%	108 484 +28%	129 317 +19%	137 915 +7%	148 555 +8%	144 215 -3%	132 251 -8%	126 357 -4%	114 718 -9%	102 187 -11%	108 923 +7%	108 152 -1%	102 448 -5%	100 897 -2%	97 748 -3%	97 255 -1%
Gross Profit
Cost of Revenue	(32 188)	(30 768)	(38 448)	(38 192)	(40 222)	(39 898)	(41 554)	(43 759)	(42 458)	(51 245)	(44 277)	(44 099)	(45 048)	(37 586)	(38 482)	(38 040)	(39 278)	(41 597)	(42 787)	(40 546)	(38 952)	(39 437)	(39 077)	(42 959)	(41 324)	(43 414)	(49 559)	(46 853)	(47 203)	(44 758)	(44 186)	(42 877)	(43 642)	(44 028)	(41 547)	(44 746)	(43 910)	(44 690)	(45 410)	(44 465)	(45 081)	(45 480)	(45 483)	(47 411)	(46 281)	(45 526)	(45 178)	(44 437)	(45 595)	(48 134)	(52 464)	(54 707)	(56 109)	(56 988)	(56 794)	(56 416)	(55 665)	(56 527)	(58 456)	(57 852)	(66 992)	(81 842)	(100 730)	(108 220)	(120 264)	(127 090)	(120 238)	(115 864)	(103 833)	(88 150)	(89 079)	(87 379)	(81 245)	(80 016)	(76 171)	(76 507)
Gross Profit	8 818 N/A	7 974 -10%	9 184 +15%	9 049 -1%	8 955 -1%	9 237 +3%	10 522 +14%	9 356 -11%	8 956 -4%	13 547 +51%	13 672 +1%	15 180 +11%	14 953 -1%	11 536 -23%	10 463 -9%	10 401 -1%	9 234 -11%	7 332 -21%	2 967 -60%	1 312 -56%	1 414 +8%	2 865 +103%	6 124 +114%	5 604 -8%	7 171 +28%	8 330 +16%	10 930 +31%	12 164 +11%	14 171 +16%	12 353 -13%	12 266 -1%	12 371 +1%	11 204 -9%	12 517 +12%	13 904 +11%	15 322 +10%	14 918 -3%	14 774 -1%	15 019 +2%	14 331 -5%	13 978 -2%	14 633 +5%	14 828 +1%	14 746 -1%	13 667 -7%	13 946 +2%	14 215 +2%	14 058 -1%	14 918 +6%	14 560 -2%	13 443 -8%	13 899 +3%	14 789 +6%	16 184 +9%	17 405 +8%	18 001 +3%	17 990 0%	17 984 0%	17 189 -4%	16 404 -5%	17 605 +7%	26 643 +51%	28 587 +7%	29 694 +4%	28 291 -5%	17 126 -39%	12 013 -30%	10 493 -13%	10 885 +4%	14 037 +29%	19 844 +41%	20 773 +5%	21 203 +2%	20 881 -2%	21 577 +3%	20 748 -4%
Operating Income
Operating Expenses	(8 352)	(8 342)	(9 048)	(9 242)	(9 334)	(9 203)	(9 127)	(8 633)	(8 383)	(8 848)	(8 398)	(8 839)	(9 962)	(9 078)	(10 288)	(9 987)	(9 338)	(9 974)	(8 451)	(8 892)	(8 775)	(9 076)	(10 096)	(9 783)	(9 835)	(9 763)	(10 127)	(9 993)	(10 268)	(10 877)	(10 556)	(10 619)	(10 324)	(10 335)	(10 895)	(11 112)	(11 270)	(11 163)	(11 559)	(11 655)	(11 639)	(11 980)	(12 416)	(12 617)	(12 053)	(12 070)	(12 851)	(12 638)	(13 023)	(13 192)	(12 989)	(13 740)	(13 821)	(14 349)	(14 107)	(13 988)	(14 174)	(14 351)	(14 635)	(14 522)	(14 528)	(15 461)	(15 690)	(15 824)	(16 384)	(15 563)	(16 258)	(16 084)	(16 467)	(16 694)	(16 671)	(16 724)	(16 376)	(16 379)	(16 132)	(16 643)
Selling, General & Administrative	(8 272)	(8 266)	(8 999)	(9 203)	(9 288)	(9 120)	(9 050)	(8 564)	(8 307)	(8 808)	(8 361)	(8 808)	(9 942)	(9 379)	(9 852)	(9 816)	(9 254)	(9 765)	(9 248)	(8 873)	(8 711)	(8 827)	(9 570)	(9 804)	(9 795)	(9 619)	(9 982)	(9 845)	(10 230)	(10 765)	(10 471)	(10 539)	(10 284)	(10 288)	(10 861)	(11 075)	(11 241)	(11 134)	(11 306)	(11 399)	(11 599)	(11 941)	(12 379)	(12 581)	(12 004)	(12 018)	(12 791)	(12 577)	(12 970)	(13 137)	(12 852)	(13 558)	(13 618)	(14 107)	(13 943)	(13 785)	(13 947)	(13 863)	(14 374)	(14 246)	(14 228)	(15 222)	(15 395)	(15 530)	(16 082)	(15 243)	(15 944)	(15 764)	(16 145)	(16 338)	(16 304)	(16 354)	(15 988)	(16 012)	(15 770)	(16 259)
Research & Development	(72)	(67)	(39)	(30)	(37)	(74)	(69)	(62)	(69)	(35)	(33)	(26)	(13)	0	0	0	(70)	0	0	0	(56)	(7)	(20)	(23)	(29)	(19)	(17)	(20)	(21)	0	(21)	0	(22)	(28)	(15)	(17)	(9)	(6)	(6)	(5)	(6)	(4)	(4)	(3)	(14)	(16)	(22)	(23)	(16)	(13)	(10)	(10)	(7)	(11)	(8)	(8)	(5)	(38)	0	(54)	(78)	(64)	(94)	(101)	(112)	(109)	(104)	(103)	(102)	(126)	(137)	(136)	(151)	(126)	(121)	(119)
Depreciation & Amortization	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(7)	(7)	(7)	(7)	(7)	0	0	0	(8)	0	0	0	(9)	(3)	(6)	(9)	(11)	(10)	(11)	(12)	(17)	(18)	(18)	(18)	(18)	(17)	(17)	(18)	(20)	(23)	(28)	(32)	(35)	(33)	(32)	(33)	(35)	(38)	(39)	(38)	(38)	(36)	(127)	(172)	(196)	(238)	(192)	(196)	(222)	(224)	(224)	(222)	(221)	(198)	(201)	(194)	(190)	(213)	(210)	(216)	(221)	(225)	(229)	(233)	(237)	(239)	(241)	(244)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	3	0	0	301	(436)	(169)	(5)	(208)	798	(19)	0	(239)	(500)	53	0	(115)	(117)	(116)	0	(94)	(46)	(62)	0	0	0	0	0	0	(219)	(219)	0	0	0	0	0	0	0	0	0	(6)	0	0	0	7	36	0	0	(226)	(37)	0	0	23	0	0	0	3	0	0	0	(5)	0	0	0	0	0	(21)
Operating Income	466 N/A	(367) N/A	137 N/A	(192) N/A	(379) -97%	35 N/A	1 395 +3 886%	723 -48%	572 -21%	4 699 +722%	5 274 +12%	6 341 +20%	4 992 -21%	2 458 -51%	176 -93%	415 +136%	(103) N/A	(2 641) -2 464%	(5 484) -108%	(7 580) -38%	(7 362) +3%	(6 211) +16%	(3 972) +36%	(4 178) -5%	(2 664) +36%	(1 432) +46%	804 N/A	2 170 +170%	3 903 +80%	1 474 -62%	1 708 +16%	1 751 +3%	880 -50%	2 183 +148%	3 010 +38%	4 211 +40%	3 648 -13%	3 611 -1%	3 461 -4%	2 677 -23%	2 339 -13%	2 655 +14%	2 413 -9%	2 130 -12%	1 614 -24%	1 876 +16%	1 364 -27%	1 419 +4%	1 895 +34%	1 367 -28%	454 -67%	159 -65%	968 +509%	1 835 +90%	3 297 +80%	4 013 +22%	3 816 -5%	3 633 -5%	2 554 -30%	1 882 -26%	3 077 +63%	11 182 +263%	12 897 +15%	13 870 +8%	11 907 -14%	1 563 -87%	(4 245) N/A	(5 590) -32%	(5 582) +0%	(2 657) +52%	3 173 N/A	4 049 +28%	4 827 +19%	4 502 -7%	5 445 +21%	4 105 -25%
Pre-Tax Income
Interest Income Expense	(2 445)	(2 825)	(2 872)	(2 845)	(1 833)	(2 200)	(2 856)	(5 079)	(7 117)	(7 015)	(5 574)	(3 216)	(2 157)	(1 914)	(2 840)	(3 037)	(3 256)	(3 113)	(3 139)	(3 239)	(3 322)	(3 308)	(3 653)	(3 662)	(3 388)	(3 601)	(3 620)	(2 730)	(2 604)	(2 112)	(1 094)	(1 683)	(2 031)	(1 812)	(2 212)	(2 582)	(2 196)	(2 179)	(2 432)	(1 540)	(1 676)	(1 034)	(678)	(916)	(399)	(825)	(953)	(866)	(1 150)	(1 239)	(1 137)	(1 691)	(1 355)	(1 948)	(1 248)	(481)	(411)	208	(145)	(1 123)	(1 526)	(2 179)	(3 796)	(6 329)	(4 027)	(4 709)	(3 391)	(557)	(2 555)	(2 235)	(2 805)	(2 271)	(4 315)	(3 590)	(1 908)	(2 392)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(353)	0	(29)	(29)	(77)	0	0	0	0	0	0	0	(217)	(218)	0	0	(1)	0	0	0	(158)	(43)	(56)	(56)	(5)	0	(21)	(21)	6	0	0	35	(226)	0	(200)	(200)	23	0	1	0	3	0	0	0	(5)	0	13	13	(2)	0	(21)	0
Gain/Loss on Disposition of Assets	16	1	0	3 173	3 173	0	0	0	3	8	0	8	5	0	0	0	0	0	0	0	0	31	32	67	(20)	0	15	(20)	0	1	(35)	0	(34)	0	0	33	34	0	40	18	23	22	110	100	94	95	2	2	2	0	0	(113)	2	0	3	1	(1)	1	0	0	2	0	7	8	8	0	1	(0)	7	0	12	(237)	(244)	(238)	(243)	6
Total Other Income	486	508	270	435	198	3 393	3 408	127	201	590	174	154	194	(285)	133	141	0	0	0	0	(1 814)	(1 816)	(1 929)	(1 923)	5	(463)	(378)	(392)	(39)	(356)	(313)	(274)	44	352	378	326	(82)	(44)	(96)	(18)	34	86	157	38	75	68	(30)	(16)	108	29	394	530	445	362	38	17	(724)	(410)	(412)	(236)	528	395	481	461	636	661	587	1 007	814	651	591	158	143	158	165	44
Pre-Tax Income	(1 477) N/A	(2 682) -82%	(2 465) +8%	570 N/A	1 159 +103%	1 228 +6%	1 947 +59%	(4 230) N/A	(6 341) -50%	(1 717) +73%	(126) +93%	3 289 N/A	3 033 -8%	259 -91%	(2 531) N/A	(2 481) +2%	(3 359) -35%	(5 753) -71%	(8 621) -50%	(10 819) -25%	(12 497) -16%	(11 304) +10%	(9 523) +16%	(9 696) -2%	(6 419) +34%	(5 496) +14%	(3 207) +42%	(1 000) +69%	1 183 N/A	(991) N/A	267 N/A	(206) N/A	(1 142) -454%	723 N/A	1 177 +63%	1 989 +69%	1 188 -40%	1 170 -2%	974 -17%	1 138 +17%	719 -37%	1 731 +141%	2 003 +16%	1 354 -32%	1 227 -9%	1 172 -4%	328 -72%	483 +47%	850 +76%	157 -82%	(310) N/A	(1 135) -266%	67 N/A	249 +272%	2 091 +740%	3 586 +71%	2 454 -32%	3 432 +40%	1 798 -48%	323 -82%	2 104 +552%	9 398 +347%	9 590 +2%	8 011 -16%	8 526 +6%	(2 484) N/A	(7 048) -184%	(5 141) +27%	(7 321) -42%	(4 241) +42%	984 N/A	1 712 +74%	409 -76%	832 +103%	3 438 +313%	1 762 -49%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29	29	29	29	0	0	0	(333)	(333)	(1 113)	(1 119)	(657)	(575)	289	293	222	161	155	182	19	158	(174)	(275)	(398)	(434)	(522)	(517)	(563)	(456)	(194)	(146)	(291)	(381)	550	474	532	697	(253)	(748)	(1 756)	(933)	112	949	2 713	934	(1 716)	(1 964)	(2 634)	(1 783)	231	197	(454)	(655)
Income from Continuing Operations	(1 477)	(2 682)	(2 465)	570	1 159	1 228	1 947	(4 230)	(6 341)	(1 717)	(126)	3 289	3 033	259	(2 531)	(2 481)	(3 359)	(5 753)	(8 621)	(10 819)	(12 497)	(11 304)	(9 523)	(9 667)	(6 390)	(5 467)	(3 178)	(1 000)	1 183	(991)	(66)	(538)	(2 255)	(395)	520	1 414	1 477	1 463	1 197	1 299	874	1 913	2 022	1 512	1 052	897	(69)	50	328	(359)	(873)	(1 591)	(128)	103	1 799	3 204	3 005	3 905	2 330	1 020	1 851	8 650	7 834	7 078	8 638	(1 535)	(4 335)	(4 207)	(9 037)	(6 205)	(1 651)	(72)	640	1 029	2 983	1 107
Net Income (Common)	(1 477) N/A	(2 682) -82%	(2 465) +8%	570 N/A	1 159 +103%	1 228 +6%	1 947 +59%	(4 230) N/A	(6 341) -50%	(1 717) +73%	(126) +93%	3 289 N/A	3 033 -8%	259 -91%	(2 531) N/A	(2 481) +2%	(3 359) -35%	(5 753) -71%	(8 621) -50%	(10 819) -25%	(12 497) -16%	(11 304) +10%	(9 523) +16%	(9 667) -2%	(6 390) +34%	(5 467) +14%	(3 178) +42%	(1 000) +69%	1 183 N/A	(991) N/A	(66) +93%	(538) -715%	(2 255) -319%	(395) +82%	520 N/A	1 414 +172%	1 477 +4%	1 463 -1%	1 197 -18%	1 299 +9%	874 -33%	1 913 +119%	2 022 +6%	1 512 -25%	1 052 -30%	897 -15%	(69) N/A	50 N/A	328 +556%	(359) N/A	(873) -143%	(1 591) -82%	(128) +92%	103 N/A	1 799 +1 647%	3 204 +78%	3 005 -6%	3 905 +30%	2 330 -40%	1 020 -56%	1 851 +82%	8 650 +367%	7 834 -9%	7 078 -10%	8 638 +22%	(1 535) N/A	(4 335) -182%	(4 207) +3%	(9 037) -115%	(6 205) +31%	(1 651) +73%	(72) +96%	640 N/A	1 029 +61%	2 983 +190%	1 107 -63%
EPS (Diluted)	-738.5 N/A	-2 682 -263%	-1 232.5 +54%	285 N/A	386.33 +36%	614 +59%	973.5 +59%	-2 115 N/A	-3 170.5 -50%	-858.5 +73%	-63 +93%	1 644.5 N/A	1 516.5 -8%	129.5 -91%	-1 265.5 N/A	-1 240.5 +2%	-1 679.5 -35%	-2 876.5 -71%	-4 310.5 -50%	-5 409.5 -25%	-6 248.5 -16%	-5 652 +10%	-4 761.5 +16%	-4 833.5 -2%	-3 195 +34%	-1 822.33 +43%	-1 059.33 +42%	-250 +76%	394.33 N/A	-247.75 N/A	-16.5 +93%	-134.5 -715%	-563.75 -319%	-98.75 +82%	130 N/A	353.5 +172%	369.25 +4%	365.75 -1%	239.4 -35%	324.75 +36%	218.5 -33%	478.25 +119%	404.4 -15%	302.39 -25%	210.4 -30%	179.4 -15%	-13.8 N/A	10 N/A	65.59 +556%	-71.8 N/A	-174.6 -143%	-318.2 -82%	-25.6 +92%	20.6 N/A	359.8 +1 647%	640.79 +78%	601 -6%	781 +30%	448.79 -43%	196.4 -56%	356.56 +82%	1 666.09 +367%	1 508.92 -9%	1 363.34 -10%	1 663.78 +22%	-295.66 N/A	-835.04 -182%	-810.3 +3%	-1 740.63 -115%	-1 195.15 +31%	-317.91 +73%	-13.81 +96%	123.28 N/A	198.19 +61%	574.63 +190%	213.3 -63%

Income Statement Balance Sheet Cash Flow Statement

Chobi Co Ltd
KRX:001550

Income Statement

Earnings Waterfall
Chobi Co Ltd

Income Statement
Chobi Co Ltd

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Chobi Co Ltd KRX:001550

Income Statement

Earnings Waterfall Chobi Co Ltd

Income Statement Chobi Co Ltd

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Chobi Co Ltd
KRX:001550

Earnings Waterfall
Chobi Co Ltd

Income Statement
Chobi Co Ltd