Income Statement

Revenue

-34%

-5%

10Y

Currency: KRW

	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	6 095	2 558	0	0	5 310	2 305	3 295	4 200	3 872	3 917	3 938	3 984	4 278	4 507	4 744	4 756	4 526	4 487	4 367	4 375	4 027	3 833	3 739	3 895	4 164	3 995	3 750	3 429	3 636	3 800	3 784	3 777	3 349	3 265	3 207	3 151	2 729	3 016	3 336	3 709	5 548	6 251	7 149	8 039	6 091	5 936	5 910	5 815	7 273	0	0	0
Revenue	68 020 N/A	63 314 -7%	57 847 -9%	64 077 +11%	73 072 +14%	73 254 +0%	74 759 +2%	70 343 -6%	69 060 -2%	74 301 +8%	75 244 +1%	76 023 +1%	75 865 0%	79 032 +4%	81 727 +3%	84 122 +3%	83 724 0%	83 795 +0%	86 413 +3%	87 675 +1%	91 992 +5%	88 829 -3%	87 522 -1%	86 865 -1%	83 252 -4%	82 760 -1%	82 794 +0%	79 646 -4%	72 953 -8%	70 340 -4%	71 710 +2%	79 150 +10%	92 534 +17%	98 807 +7%	101 614 +3%	94 213 -7%	102 320 +9%	108 963 +6%	108 306 -1%	113 780 +5%	98 137 -14%	80 993 -17%	75 122 -7%	69 207 -8%	69 675 +1%	74 148 +6%	75 885 +2%	76 418 +1%	74 578 -2%	77 009 +3%	76 016 -1%	75 274 -1%
Gross Profit
Cost of Revenue	(51 441)	(46 626)	(42 917)	(49 148)	(55 429)	(56 169)	(56 868)	(53 273)	(51 590)	(56 000)	(57 702)	(57 637)	(56 596)	(59 142)	(60 594)	(62 353)	(61 570)	(60 953)	(63 039)	(64 572)	(67 081)	(64 285)	(63 062)	(61 873)	(64 189)	(64 292)	(64 332)	(62 104)	(54 057)	(52 029)	(54 006)	(59 515)	(74 472)	(79 482)	(80 595)	(74 858)	(73 825)	(77 202)	(77 234)	(83 067)	(71 684)	(58 022)	(55 152)	(50 141)	(51 725)	(56 039)	(54 824)	(55 043)	(53 145)	(54 248)	(53 863)	(53 606)
Gross Profit	16 580 N/A	16 689 +1%	14 931 -11%	14 930 0%	17 643 +18%	17 085 -3%	17 892 +5%	17 071 -5%	17 470 +2%	18 302 +5%	17 542 -4%	18 386 +5%	19 269 +5%	19 889 +3%	21 132 +6%	21 768 +3%	22 155 +2%	22 842 +3%	23 374 +2%	23 103 -1%	24 911 +8%	24 543 -1%	24 459 0%	24 991 +2%	19 063 -24%	18 468 -3%	18 463 0%	17 543 -5%	18 896 +8%	18 311 -3%	17 703 -3%	19 635 +11%	18 061 -8%	19 326 +7%	21 020 +9%	19 355 -8%	28 495 +47%	31 761 +11%	31 072 -2%	30 714 -1%	26 453 -14%	22 971 -13%	19 970 -13%	19 066 -5%	17 949 -6%	18 109 +1%	21 061 +16%	21 375 +1%	21 432 +0%	22 761 +6%	22 153 -3%	21 668 -2%
Operating Income
Operating Expenses	(16 615)	(16 697)	(16 009)	(15 820)	(15 597)	(15 551)	(15 836)	(15 451)	(15 888)	(18 762)	(16 049)	(18 843)	(16 483)	(17 227)	(17 848)	(18 196)	(17 595)	(18 090)	(17 902)	(17 918)	(17 701)	(17 485)	(18 270)	(18 517)	(18 086)	(20 511)	(21 006)	(21 238)	(18 435)	(18 637)	(19 181)	(20 331)	(20 518)	(20 582)	(20 312)	(19 551)	(21 550)	(22 566)	(23 789)	(24 335)	(23 913)	(23 622)	(23 893)	(23 838)	(24 027)	(24 159)	(22 792)	(22 331)	(23 242)	(23 532)	(23 079)	(23 180)
Selling, General & Administrative	(15 632)	(16 246)	(15 558)	(15 370)	(14 597)	(15 093)	(15 102)	(14 420)	(14 854)	(15 327)	(15 057)	(15 274)	(15 436)	(15 638)	(16 339)	(16 726)	(16 435)	(16 810)	(16 593)	(16 559)	(16 460)	(16 136)	(16 425)	(16 687)	(16 740)	(17 026)	(17 406)	(17 544)	(16 904)	(17 085)	(17 695)	(18 854)	(19 028)	(19 123)	(18 857)	(18 093)	(19 603)	(20 832)	(21 945)	(22 330)	(21 948)	(21 636)	(21 870)	(21 876)	(22 016)	(21 735)	(20 813)	(20 506)	(21 509)	(21 950)	(21 606)	(21 745)
Research & Development	(349)	(78)	0	0	(379)	(152)	(280)	(431)	(414)	(409)	(370)	(379)	(431)	(459)	(525)	(497)	(540)	(522)	(556)	(596)	(593)	(698)	(679)	(647)	(704)	(653)	(682)	(722)	(702)	(661)	(640)	(658)	(666)	(677)	(668)	(648)	(638)	(643)	(649)	(710)	(737)	(758)	(807)	(775)	(850)	(887)	(876)	(886)	(944)	(958)	(985)	(985)
Depreciation & Amortization	(635)	(306)	0	0	(620)	(307)	(455)	(600)	(619)	(610)	(620)	(629)	(615)	(614)	(613)	(602)	(621)	(620)	(615)	(624)	(648)	(650)	(655)	(673)	(642)	(647)	(733)	(787)	(829)	(891)	(846)	(823)	(823)	(787)	(792)	(811)	(1 309)	(1 413)	(1 516)	(1 616)	(1 228)	(1 227)	(1 216)	(1 187)	(1 162)	(1 155)	(1 103)	(939)	(788)	(624)	(488)	(450)
Other Operating Expenses	0	(67)	(451)	(450)	0	0	0	0	0	(2 416)	0	(2 561)	0	(516)	(371)	(371)	0	(138)	(138)	(139)	0	0	(511)	(510)	0	(2 185)	(2 185)	(2 185)	0	0	0	4	0	5	5	0	0	321	321	321	0	0	0	0	0	(382)	0	0	0	0	0	0
Operating Income	(36) N/A	(9) +75%	(1 078) -11 878%	(891) +17%	2 046 N/A	1 533 -25%	2 054 +34%	1 619 -21%	1 582 -2%	(461) N/A	1 492 N/A	(458) N/A	2 786 N/A	2 661 -4%	3 284 +23%	3 572 +9%	4 559 +28%	4 752 +4%	5 472 +15%	5 186 -5%	7 210 +39%	7 060 -2%	6 190 -12%	6 474 +5%	977 -85%	(2 044) N/A	(2 543) -24%	(3 695) -45%	461 N/A	(325) N/A	(1 477) -354%	(696) +53%	(2 456) -253%	(1 258) +49%	706 N/A	(197) N/A	6 945 N/A	9 195 +32%	7 283 -21%	6 379 -12%	2 540 -60%	(651) N/A	(3 923) -503%	(4 772) -22%	(6 078) -27%	(6 050) +0%	(1 730) +71%	(956) +45%	(1 810) -89%	(771) +57%	(926) -20%	(1 512) -63%
Pre-Tax Income
Interest Income Expense	(3 629)	(3 384)	(1 934)	(1 971)	(2 187)	(2 467)	(2 878)	(2 141)	(2 357)	(2 408)	(1 954)	(2 565)	(3 167)	(3 377)	(4 230)	(4 382)	(2 775)	(3 453)	(3 232)	(2 555)	(4 247)	(2 980)	(2 392)	(3 363)	(1 839)	(1 133)	(1 453)	21	(2 056)	(3 296)	(2 848)	(3 617)	(3 892)	(2 186)	(2 221)	(730)	9 923	9 493	10 383	11 911	2 853	2 593	1 027	(2 516)	(2 750)	(2 827)	(2 848)	(4 153)	9 288	8 083	5 645	7 415
Non-Reccuring Items	0	0	0	0	(253)	0	0	0	(2 415)	0	(2 559)	0	(515)	0	0	0	(137)	0	0	0	(53)	(510)	0	0	(2 185)	0	0	0	0	0	0	0	0	0	0	0	(51)	0	0	0	0	0	0	0	(382)	0	(382)	(382)	(111)	0	0	274
Gain/Loss on Disposition of Assets	97	0	0	0	3	5	0	0	2	0	0	0	0	12	0	0	12	0	0	0	0	0	0	0	0	0	0	0	2	0	0	(39)	(41)	(52)	0	(11)	(11)	0	0	0	0	0	0	0	3	0	4	0	1	0	19	0
Total Other Income	546	479	850	660	93	402	165	166	(174)	(187)	(425)	(431)	585	567	649	615	83	98	55	(3)	434	309	274	474	218	358	388	197	59	62	52	77	(4 058)	(4 059)	(4 078)	(3 987)	(7 969)	(8 022)	(7 975)	(8 029)	(1 413)	(1 522)	(2 305)	(1 781)	(98)	117	646	126	(347)	(471)	820	692
Pre-Tax Income	(3 022) N/A	(2 913) +4%	(2 162) +26%	(2 202) -2%	(297) +87%	(527) -77%	(659) -25%	(356) +46%	(3 362) -844%	(3 057) +9%	(3 446) -13%	(3 454) 0%	(311) +91%	(136) +56%	(297) -118%	(195) +34%	1 741 N/A	1 397 -20%	2 295 +64%	2 628 +15%	3 344 +27%	3 880 +16%	4 073 +5%	3 586 -12%	(2 829) N/A	(2 820) +0%	(3 609) -28%	(3 477) +4%	(1 534) +56%	(3 558) -132%	(4 272) -20%	(4 275) 0%	(10 447) -144%	(7 556) +28%	(5 593) +26%	(4 925) +12%	8 838 N/A	10 666 +21%	9 691 -9%	10 262 +6%	3 980 -61%	420 -89%	(5 202) N/A	(9 069) -74%	(9 304) -3%	(8 760) +6%	(4 311) +51%	(5 366) -24%	7 023 N/A	6 842 -3%	5 557 -19%	6 869 +24%
Net Income
Tax Provision	(3 841)	(3 814)	(3 929)	(3 935)	(436)	(415)	(1 325)	(1 312)	(613)	(661)	306	337	(210)	(316)	(78)	(13)	(413)	(204)	(606)	(503)	(1 987)	(2 399)	(2 316)	(2 440)	(748)	(574)	(620)	(717)	(662)	(489)	(319)	(198)	(5 727)	(5 878)	(5 862)	(6 098)	(1 967)	(1 756)	(2 102)	(2 668)	(813)	(745)	(180)	350	(874)	(642)	(802)	(314)	(2 606)	(2 662)	(2 474)	(2 393)
Income from Continuing Operations	(6 862)	(6 727)	(6 091)	(6 138)	(733)	(943)	(1 985)	(1 668)	(3 975)	(3 718)	(3 139)	(3 116)	(521)	(451)	(375)	(208)	1 328	1 192	1 688	2 123	1 357	1 480	1 756	1 146	(3 576)	(3 393)	(4 228)	(4 194)	(2 196)	(4 047)	(4 590)	(4 471)	(16 174)	(13 433)	(11 455)	(11 022)	6 871	8 909	7 590	7 593	3 167	(324)	(5 382)	(8 719)	(10 179)	(9 402)	(5 113)	(5 679)	4 417	4 180	3 084	4 476
Income to Minority Interest	236	244	244	244	70	59	57	51	19	(66)	17	8	86	167	81	80	33	30	25	25	(2)	(2)	3	4	70	73	75	86	61	73	80	68	171	153	132	139	(15)	(17)	(1)	2	25	38	44	42	31	24	14	11	16	16	15	14
Net Income (Common)	(6 626) N/A	(6 484) +2%	(5 848) +10%	(5 893) -1%	(662) +89%	(883) -33%	(1 927) -118%	(1 617) +16%	(3 956) -145%	(3 783) +4%	(3 121) +17%	(3 107) +0%	(435) +86%	(283) +35%	(294) -4%	(129) +56%	1 360 N/A	1 221 -10%	1 714 +40%	2 151 +25%	1 355 -37%	1 481 +9%	1 761 +19%	1 151 -35%	(3 506) N/A	(3 319) +5%	(4 152) -25%	(4 107) +1%	(2 135) +48%	(3 975) -86%	(4 512) -14%	(4 405) +2%	(16 002) -263%	(13 281) +17%	(11 322) +15%	(10 883) +4%	6 856 N/A	8 892 +30%	7 588 -15%	7 595 +0%	3 192 -58%	(286) N/A	(5 338) -1 766%	(8 677) -63%	(10 147) -17%	(9 378) +8%	(5 098) +46%	(5 668) -11%	4 433 N/A	4 196 -5%	3 099 -26%	4 490 +45%
EPS (Diluted)	-315.52 N/A	-308.76 +2%	-278.47 +10%	-280.61 -1%	-31.52 +89%	-42.04 -33%	-91.76 -118%	-77 +16%	-188.38 -145%	-180.14 +4%	-148.61 +18%	-147.95 +0%	-20.71 +86%	-13.46 +35%	-13.36 +1%	-5.86 +56%	61.81 N/A	55.5 -10%	74.52 +34%	82.73 +11%	54.2 -34%	52.89 -2%	65.22 +23%	42.62 -35%	-129.85 N/A	-118.53 +9%	-148.28 -25%	-141.62 +4%	-73.62 +48%	-132.5 -80%	-150.4 -14%	-146.83 +2%	-533.4 -263%	-428.41 +20%	-361.47 +16%	-347.43 +4%	218.9 N/A	285.27 +30%	242.26 -15%	242.47 +0%	101.92 -58%	-9.13 N/A	-170.42 -1 767%	-277.03 -63%	-323.96 -17%	-299.4 +8%	-162.77 +46%	-180.97 -11%	124.16 N/A	133.97 +8%	98.93 -26%	143.34 +45%

Income Statement Balance Sheet Cash Flow Statement

Namsung Corp
KRX:004270

Income Statement

Earnings Waterfall
Namsung Corp

Income Statement
Namsung Corp

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Namsung Corp KRX:004270

Income Statement

Earnings Waterfall Namsung Corp

Income Statement Namsung Corp

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Namsung Corp
KRX:004270

Earnings Waterfall
Namsung Corp

Income Statement
Namsung Corp