Income Statement

Revenue

+15%

+49%

10Y

Currency: KRW

	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	11 696	0	0	0	14 887	0	0	1 555	7 686	0	0	3 557	6 713	6 112	8 721	9 152	9 187	9 003	9 118	9 716	9 476	9 834	10 275	9 929	11 254	11 173	11 278	12 326	13 818	15 215	16 700	18 553	17 553	18 808	17 444	15 955	16 784	15 861	17 770	19 945	24 344	27 862	29 828	30 675	27 525	27 809	29 210	32 304	36 475	40 785	45 066	49 163	53 104	57 561	60 920	65 006	66 565	67 313	0	0
Revenue	842 803 N/A	473 982 -44%	272 180 -43%	76 758 -72%	817 953 +966%	836 896 +2%	848 899 +1%	846 203 0%	856 575 +1%	858 716 +0%	863 605 +1%	883 709 +2%	938 298 +6%	973 487 +4%	1 006 095 +3%	1 030 194 +2%	1 044 768 +1%	1 057 322 +1%	1 093 493 +3%	1 106 563 +1%	1 132 877 +2%	1 169 781 +3%	1 224 595 +5%	1 272 157 +4%	1 354 466 +6%	1 397 331 +3%	1 433 084 +3%	1 479 235 +3%	1 465 489 -1%	1 494 551 +2%	1 522 767 +2%	1 519 209 0%	1 548 715 +2%	1 551 002 +0%	1 496 677 -4%	1 492 852 0%	1 493 589 +0%	1 488 624 0%	1 540 220 +3%	1 612 253 +5%	1 719 326 +7%	1 722 665 +0%	1 775 100 +3%	1 839 741 +4%	1 840 559 +0%	1 997 197 +9%	2 057 372 +3%	2 080 210 +1%	2 079 560 0%	2 015 489 -3%	2 034 738 +1%	2 022 765 -1%	2 057 936 +2%	2 089 633 +2%	2 113 064 +1%	2 181 325 +3%	2 204 855 +1%	2 229 434 +1%	2 270 211 +2%	2 397 087 +6%
Gross Profit
Cost of Revenue	(500 465)	(220 639)	(30 299)	173 894	(534 680)	(549 056)	(562 062)	(566 720)	(581 877)	(584 667)	(582 172)	(594 369)	(639 263)	(664 080)	(689 583)	(703 768)	(707 448)	(721 385)	(737 230)	(745 076)	(763 273)	(794 561)	(845 899)	(897 089)	(961 698)	(996 294)	(1 019 312)	(1 050 688)	(1 053 202)	(1 072 607)	(1 112 990)	(1 117 214)	(1 142 161)	(1 151 071)	(1 088 974)	(1 071 149)	(1 067 747)	(1 046 691)	(1 081 891)	(1 124 159)	(1 189 035)	(1 176 368)	(1 208 928)	(1 222 667)	(1 212 017)	(1 311 957)	(1 344 710)	(1 383 526)	(1 381 223)	(1 370 468)	(1 394 068)	(1 406 792)	(1 454 353)	(1 493 468)	(1 515 920)	(1 572 391)	(1 584 496)	(1 587 010)	(1 607 344)	(1 737 084)
Gross Profit	342 339 N/A	253 343 -26%	241 881 -5%	250 653 +4%	283 272 +13%	287 840 +2%	286 837 0%	279 483 -3%	274 698 -2%	274 049 0%	281 433 +3%	289 339 +3%	299 035 +3%	309 407 +3%	316 512 +2%	326 426 +3%	337 321 +3%	335 937 0%	356 263 +6%	361 488 +1%	369 604 +2%	375 220 +2%	378 696 +1%	375 068 -1%	392 768 +5%	401 037 +2%	413 772 +3%	428 547 +4%	412 287 -4%	421 944 +2%	409 777 -3%	401 995 -2%	406 554 +1%	399 931 -2%	407 703 +2%	421 703 +3%	425 842 +1%	441 933 +4%	458 330 +4%	488 095 +6%	530 291 +9%	546 299 +3%	566 173 +4%	617 076 +9%	628 541 +2%	685 240 +9%	712 663 +4%	696 684 -2%	698 337 +0%	645 021 -8%	640 670 -1%	615 974 -4%	603 583 -2%	596 165 -1%	597 144 +0%	608 933 +2%	620 359 +2%	642 423 +4%	662 867 +3%	660 004 0%
Operating Income
Operating Expenses	(171 463)	(160 227)	(173 811)	(173 898)	(177 492)	(185 478)	(181 453)	(182 603)	(185 720)	(233 743)	(238 069)	(246 102)	(204 134)	(210 124)	(214 087)	(215 319)	(222 127)	(225 670)	(235 932)	(244 392)	(261 995)	(269 592)	(282 354)	(295 045)	(293 513)	(296 797)	(293 449)	(297 208)	(300 315)	(320 414)	(332 938)	(335 981)	(357 222)	(372 779)	(371 006)	(362 596)	(359 097)	(380 081)	(402 919)	(424 555)	(459 559)	(476 922)	(501 918)	(527 836)	(542 297)	(563 004)	(594 414)	(610 220)	(626 375)	(610 578)	(608 907)	(608 403)	(620 021)	(616 722)	(614 291)	(612 352)	(631 075)	(626 794)	(636 178)	(641 759)
Selling, General & Administrative	(106 735)	(163 094)	(173 171)	(175 102)	(112 501)	(178 241)	(177 425)	(158 958)	(110 525)	(147 443)	(151 769)	(155 107)	(126 653)	(146 502)	(132 281)	(135 345)	(142 038)	(145 252)	(150 326)	(155 466)	(160 717)	(166 564)	(174 813)	(179 074)	(177 969)	(179 901)	(177 887)	(182 171)	(189 719)	(195 796)	(202 664)	(208 491)	(225 722)	(230 715)	(224 583)	(226 876)	(225 547)	(230 046)	(255 711)	(275 103)	(307 125)	(325 512)	(356 347)	(369 447)	(383 020)	(395 411)	(401 623)	(409 086)	(416 191)	(424 344)	(426 472)	(434 194)	(422 011)	(429 273)	(431 005)	(429 840)	(436 255)	(432 317)	(444 078)	(454 482)
Research & Development	(55 386)	0	0	0	(59 848)	0	0	(14 124)	(70 655)	0	0	(48 480)	(72 961)	(59 657)	(76 938)	(74 901)	(75 014)	(75 281)	(80 311)	(83 567)	(95 507)	(97 034)	(101 413)	(109 676)	(109 210)	(110 624)	(109 047)	(108 474)	(103 749)	(108 346)	(115 068)	(119 275)	(122 405)	(124 319)	(124 867)	(122 954)	(126 347)	(127 162)	(127 916)	(128 912)	(143 311)	(141 602)	(135 341)	(147 786)	(147 282)	(154 316)	(177 893)	(184 626)	(193 945)	(208 849)	(204 931)	(196 018)	(179 470)	(168 083)	(162 912)	(161 802)	(174 644)	(173 933)	(171 336)	(166 114)
Depreciation & Amortization	(4 784)	0	0	0	(5 142)	0	0	(1 005)	(4 540)	0	0	(2 518)	(4 519)	(3 578)	(4 868)	(5 072)	(5 076)	(5 136)	(5 294)	(5 359)	(5 771)	(5 993)	(6 126)	(6 293)	(6 333)	(6 271)	(6 514)	(6 562)	(6 848)	(7 056)	(7 166)	(8 216)	(9 095)	(10 394)	(9 000)	(7 562)	(7 203)	(5 917)	(7 541)	(8 667)	(9 123)	(9 809)	(10 230)	(10 603)	(11 995)	(13 277)	(14 898)	(16 513)	(16 239)	(16 816)	(16 930)	(17 617)	(18 540)	(19 366)	(20 374)	(20 710)	(20 176)	(20 544)	(20 764)	(21 163)
Other Operating Expenses	(4 558)	2 865	(641)	1 202	0	(7 237)	(4 028)	(8 516)	0	(86 300)	(86 300)	(39 997)	0	(387)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9 216)	(8 040)	0	0	(7 351)	(12 556)	(5 204)	0	(16 956)	(11 751)	(11 873)	0	0	0	0	0	0	0	5	0	39 431	39 426	39 426	0	0	0	0	0	0	0	0
Operating Income	170 876 N/A	93 117 -46%	68 072 -27%	76 755 +13%	105 781 +38%	102 363 -3%	105 384 +3%	96 881 -8%	88 978 -8%	40 306 -55%	43 364 +8%	43 237 0%	94 902 +119%	99 283 +5%	102 425 +3%	111 108 +8%	115 193 +4%	110 268 -4%	120 332 +9%	117 096 -3%	107 609 -8%	105 627 -2%	96 342 -9%	80 023 -17%	99 256 +24%	104 241 +5%	120 323 +15%	131 339 +9%	111 972 -15%	101 530 -9%	76 838 -24%	66 013 -14%	49 332 -25%	27 152 -45%	36 699 +35%	59 108 +61%	66 745 +13%	61 852 -7%	55 409 -10%	63 539 +15%	70 732 +11%	69 376 -2%	64 256 -7%	89 240 +39%	86 244 -3%	122 236 +42%	118 249 -3%	86 464 -27%	71 962 -17%	34 443 -52%	31 763 -8%	7 571 -76%	(16 438) N/A	(20 556) -25%	(17 147) +17%	(3 418) +80%	(10 716) -214%	15 629 N/A	26 690 +71%	18 244 -32%
Pre-Tax Income
Interest Income Expense	(9 406)	(11 558)	(13 181)	(14 756)	(21 857)	6 920	9 947	10 757	3 311	9 945	14 386	17 071	17 638	19 578	13 783	53 797	56 585	46 167	64 395	67 092	71 387	56 715	38 160	(14 860)	2 114	(939)	1 479	11 853	(3 851)	30 642	20 720	12 686	16 037	(4 115)	(10 626)	(13 341)	(13 573)	(32 978)	20 167	61 575	33 012	64 201	18 265	(13 420)	83 483	44 029	41 002	38 277	(72 979)	(60 341)	(74 634)	(92 791)	(75 483)	(94 966)	(97 476)	(94 253)	(88 911)	(37 368)	(32 477)	(10 174)
Non-Reccuring Items	(343)	0	0	0	0	0	0	0	(39 996)	0	0	0	(387)	0	(1 105)	(22 008)	(24 931)	(24 961)	(24 793)	(17 182)	(17 496)	(17 499)	(16 953)	(3 772)	(715)	(712)	(1 882)	(2 842)	(9 215)	0	0	(7 730)	(7 351)	0	0	(6 470)	(16 957)	0	0	0	(9 297)	(12 137)	(12 137)	(12 137)	(2 840)	0	5	0	39 426	0	0	0	0	111	(217)	(1 281)	155 850	155 998	217 698	218 625
Gain/Loss on Disposition of Assets	0	0	0	0	(1 776)	0	0	331	141	0	0	76	(15)	(29)	18	54	38	123	100	101	(96)	(287)	(758)	(772)	(665)	2 600	3 263	3 210	2 100	(2 062)	(2 375)	(2 325)	(1 373)	128	422	391	878	551	365	815	536	14 472	14 235	13 741	11 983	(2 180)	(2 205)	(2 097)	(515)	(1 388)	13 561	13 434	10 178	10 109	(4 733)	(5 073)	(4 636)	(2 116)	(1 813)	(1 746)
Total Other Income	0	0	0	0	10 857	(7 173)	(7 322)	(8 225)	(7 682)	(5 721)	(5 682)	(6 323)	(3 431)	(3 473)	(3 701)	(7 042)	(6 812)	(8 164)	(8 131)	(5 321)	(4 432)	(3 559)	(2 980)	(505)	(26)	230	(752)	(4 115)	(4 861)	(4 744)	(13 933)	(12 578)	(13 457)	(14 412)	(11 698)	(9 371)	(10 786)	(9 431)	(2 095)	3 156	12 936	12 310	14 474	7 158	1 143	1 507	240	1 261	(7 464)	(7 047)	(8 536)	(10 073)	633	(1 129)	(4 684)	(5 939)	(9 065)	(13 014)	(12 335)	(10 660)
Pre-Tax Income	161 126 N/A	81 558 -49%	54 890 -33%	62 000 +13%	93 005 +50%	102 111 +10%	108 010 +6%	99 744 -8%	44 752 -55%	44 530 0%	52 068 +17%	54 059 +4%	108 707 +101%	115 357 +6%	111 420 -3%	135 909 +22%	140 073 +3%	123 434 -12%	151 904 +23%	161 787 +7%	156 973 -3%	140 999 -10%	113 811 -19%	60 114 -47%	99 964 +66%	105 419 +5%	122 431 +16%	139 445 +14%	96 146 -31%	125 366 +30%	81 251 -35%	56 068 -31%	43 189 -23%	8 755 -80%	14 798 +69%	30 318 +105%	26 307 -13%	19 996 -24%	73 847 +269%	129 085 +75%	107 919 -16%	148 221 +37%	99 093 -33%	84 581 -15%	180 013 +113%	165 592 -8%	157 292 -5%	123 906 -21%	30 430 -75%	(34 334) N/A	(37 846) -10%	(81 858) -116%	(81 110) +1%	(106 431) -31%	(124 257) -17%	(109 964) +12%	42 522 N/A	119 129 +180%	197 762 +66%	214 289 +8%
Net Income
Tax Provision	(43 738)	(29 027)	(24 852)	(32 847)	(32 476)	(33 331)	(33 849)	(32 493)	(24 099)	(24 991)	(27 494)	(27 085)	(27 916)	(29 485)	(27 022)	(34 610)	(38 604)	(34 286)	(42 804)	(44 829)	(44 124)	(41 100)	(33 724)	(19 023)	(25 700)	(25 691)	(29 464)	(37 878)	(25 418)	(33 523)	(25 314)	(22 421)	(23 810)	(15 891)	(22 382)	(20 167)	(16 711)	(13 799)	(21 957)	(34 462)	(37 558)	(54 804)	(40 539)	(41 337)	(52 355)	(50 915)	(50 566)	(45 343)	29 268	44 335	39 150	58 284	9 470	10 960	15 441	8 750	(53 612)	(50 151)	(40 892)	(44 884)
Income from Continuing Operations	117 388	52 530	30 037	29 152	60 529	68 780	74 161	67 250	20 654	19 538	24 574	26 975	80 791	85 873	84 398	101 299	101 469	89 148	109 099	116 956	112 849	99 897	80 086	41 091	74 264	79 728	92 968	101 568	70 728	91 844	55 937	33 647	19 379	(7 136)	(7 584)	10 151	9 597	6 196	51 889	94 621	70 361	93 416	58 553	43 244	127 658	114 677	106 726	78 562	59 698	10 002	1 304	(23 574)	(71 640)	(95 471)	(108 816)	(101 214)	(11 090)	68 978	156 870	169 405
Income to Minority Interest	(56 499)	(31 297)	(24 253)	(26 635)	(29 743)	(30 519)	(31 194)	(30 299)	(28 566)	(29 868)	(32 896)	(33 220)	(37 241)	(42 400)	(40 476)	(46 871)	(44 708)	(37 084)	(45 095)	(50 497)	(47 428)	(42 049)	(32 436)	(15 826)	(27 087)	(29 403)	(37 415)	(38 888)	(27 364)	(32 287)	(17 639)	(6 896)	(912)	6 732	10 486	(2 181)	7 927	9 986	(3 161)	(25 177)	1 082	(10 160)	(5 207)	383	(72 388)	(74 596)	(74 355)	(64 259)	(26 464)	(873)	4 749	19 105	18 095	26 800	32 875	32 627	35 115	(1 253)	(38 560)	(40 857)
Net Income (Common)	72 711 N/A	31 641 -56%	21 418 -32%	14 377 -33%	27 675 +92%	105 818 +282%	105 297 0%	103 056 -2%	61 547 -40%	(10 328) N/A	(8 320) +19%	(6 244) +25%	43 550 N/A	43 473 0%	43 921 +1%	54 427 +24%	56 761 +4%	52 062 -8%	64 003 +23%	66 458 +4%	65 421 -2%	57 849 -12%	47 651 -18%	25 266 -47%	47 177 +87%	50 324 +7%	55 551 +10%	62 678 +13%	43 364 -31%	59 556 +37%	38 297 -36%	26 750 -30%	18 467 -31%	(455) N/A	(5 552) -1 120%	(3 757) +32%	2 957 N/A	(2 219) N/A	34 883 N/A	52 393 +50%	170 960 +226%	186 657 +9%	160 595 -14%	157 355 -2%	55 270 -65%	40 081 -27%	32 371 -19%	14 303 -56%	32 823 +129%	9 129 -72%	4 901 -46%	(5 621) N/A	(54 136) -863%	(69 263) -28%	(75 382) -9%	(68 027) +10%	24 025 N/A	67 725 +182%	118 310 +75%	128 548 +9%
EPS (Diluted)	1 773.43 N/A	719.11 -59%	486.77 -32%	326.75 -33%	628.97 +92%	2 404.95 +282%	2 393.11 0%	2 342.18 -2%	1 398.79 -40%	-234.72 N/A	-184.88 +21%	-135.73 +27%	967.77 N/A	945.06 -2%	954.8 +1%	1 183.19 +24%	1 233.93 +4%	1 156.93 -6%	1 391.36 +20%	1 476.84 +6%	1 453.8 -2%	1 285.53 -12%	1 035.89 -19%	561.46 -46%	1 048.37 +87%	1 118.31 +7%	1 234.46 +10%	1 392.84 +13%	963.64 -31%	1 323.46 +37%	832.54 -37%	594.44 -29%	410.37 -31%	-10.11 N/A	-120.69 -1 094%	-83.48 +31%	65.71 N/A	-49.31 N/A	758.32 N/A	1 164.28 +54%	3 799.11 +226%	4 147.93 +9%	3 554.97 -14%	3 483.24 -2%	1 223.46 -65%	882.79 -28%	712.98 -19%	315.03 -56%	722.94 +129%	201.07 -72%	107.93 -46%	-123.81 N/A	-1 192.38 -863%	-1 525.56 -28%	-1 660.32 -9%	-1 498.33 +10%	529.17 N/A	1 491.68 +182%	2 605.86 +75%	2 831.35 +9%

Income Statement Balance Sheet Cash Flow Statement

Green Cross Holdings
KRX:005250

Income Statement

Earnings Waterfall
Green Cross Holdings

Income Statement
Green Cross Holdings

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Green Cross Holdings KRX:005250

Income Statement

Earnings Waterfall Green Cross Holdings

Income Statement Green Cross Holdings

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Green Cross Holdings
KRX:005250

Earnings Waterfall
Green Cross Holdings

Income Statement
Green Cross Holdings