Income Statement

Revenue

+43%

+205%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	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-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	983	950	1 391	1 761	1 725	1 717	1 253	853	902	990	1 131	1 116	1 180	1 247	1 341	1 246	1 137	1 094	963	1 215	1 567	0	0	0	1 624	0	0	0	1 424	928	1 381	1 800	2 046	1 857	0	1 315	1 449	1 040	1 443	1 449	1 407	1 372	1 238	1 101	1 158	1 297	1 489	2 082	2 502	2 867	3 155	3 138	3 213	3 196	3 209	3 138	2 955	2 940	3 032	3 240	3 567	3 780	4 076	4 593	5 761	7 702	9 580	11 380	13 355	14 141	13 572	12 923	11 626	0	0	0
Revenue	89 810 N/A	99 495 +11%	103 687 +4%	110 130 +6%	107 092 -3%	109 929 +3%	108 479 -1%	108 015 0%	110 684 +2%	109 899 -1%	112 676 +3%	117 885 +5%	131 802 +12%	128 634 -2%	127 715 -1%	126 771 -1%	122 569 -3%	138 169 +13%	148 062 +7%	159 021 +7%	181 795 +14%	51 652 -72%	111 286 +115%	167 168 +50%	225 353 +35%	219 346 -3%	205 442 -6%	202 934 -1%	205 751 +1%	210 198 +2%	232 991 +11%	248 796 +7%	263 152 +6%	270 280 +3%	278 971 +3%	264 545 -5%	269 528 +2%	296 669 +10%	291 348 -2%	275 019 -6%	267 074 -3%	240 848 -10%	239 783 0%	258 677 +8%	230 635 -11%	218 148 -5%	194 167 -11%	233 554 +20%	306 151 +31%	364 944 +19%	438 909 +20%	454 153 +3%	430 085 -5%	410 500 -5%	376 790 -8%	353 983 -6%	365 863 +3%	378 974 +4%	434 194 +15%	484 924 +12%	613 013 +26%	712 060 +16%	758 616 +7%	755 963 0%	672 229 -11%	597 416 -11%	576 299 -4%	586 230 +2%	609 450 +4%	623 352 +2%	668 827 +7%	710 214 +6%	785 062 +11%	879 203 +12%	967 444 +10%	1 080 177 +12%
Gross Profit
Cost of Revenue	(73 865)	(81 912)	(84 083)	(87 626)	(85 049)	(87 369)	(85 183)	(85 997)	(87 590)	(85 625)	(88 449)	(91 726)	(107 266)	(104 568)	(104 135)	(103 370)	(96 843)	(110 020)	(119 384)	(127 954)	(143 921)	(40 359)	(87 391)	(133 734)	(182 862)	(179 017)	(167 727)	(164 061)	(164 405)	(169 225)	(190 414)	(208 460)	(220 085)	(225 187)	(229 992)	(212 629)	(221 413)	(242 627)	(238 931)	(229 634)	(217 714)	(196 182)	(196 972)	(211 062)	(193 010)	(185 783)	(167 735)	(203 146)	(271 995)	(324 548)	(392 351)	(405 502)	(385 305)	(368 236)	(334 093)	(318 237)	(328 185)	(333 578)	(374 034)	(393 754)	(453 576)	(502 016)	(520 878)	(526 597)	(496 588)	(470 409)	(487 448)	(512 428)	(547 037)	(571 878)	(604 545)	(649 573)	(709 617)	(789 668)	(887 276)	(987 273)
Gross Profit	15 945 N/A	17 584 +10%	19 604 +11%	22 503 +15%	22 043 -2%	22 560 +2%	23 297 +3%	22 019 -5%	23 094 +5%	24 273 +5%	24 227 0%	26 159 +8%	24 536 -6%	24 068 -2%	23 580 -2%	23 401 -1%	25 726 +10%	28 148 +9%	28 678 +2%	31 067 +8%	37 874 +22%	11 293 -70%	23 896 +112%	33 435 +40%	42 491 +27%	40 331 -5%	37 716 -6%	38 874 +3%	41 346 +6%	40 974 -1%	42 578 +4%	40 337 -5%	43 068 +7%	45 093 +5%	48 978 +9%	51 915 +6%	48 115 -7%	54 041 +12%	52 417 -3%	45 385 -13%	49 360 +9%	44 666 -10%	42 811 -4%	47 614 +11%	37 625 -21%	32 364 -14%	26 431 -18%	30 408 +15%	34 156 +12%	40 397 +18%	46 559 +15%	48 652 +4%	44 780 -8%	42 264 -6%	42 697 +1%	35 746 -16%	37 678 +5%	45 397 +20%	60 159 +33%	91 170 +52%	159 437 +75%	210 043 +32%	237 738 +13%	229 366 -4%	175 641 -23%	127 007 -28%	88 851 -30%	73 803 -17%	62 413 -15%	51 473 -18%	64 281 +25%	60 641 -6%	75 444 +24%	89 536 +19%	80 168 -10%	92 904 +16%
Operating Income
Operating Expenses	(8 747)	(8 992)	(9 488)	(9 822)	(10 093)	(10 135)	(11 220)	(10 775)	(11 391)	(12 543)	(12 456)	(14 739)	(15 619)	(15 369)	(14 748)	(13 722)	(14 015)	(13 903)	(14 403)	(14 618)	(16 205)	(4 374)	(9 389)	(13 509)	(17 300)	(16 581)	(16 240)	(16 248)	(17 747)	(19 094)	(21 976)	(24 442)	(25 725)	(27 443)	(26 958)	(25 872)	(26 874)	(28 096)	(26 812)	(26 930)	(25 794)	(24 927)	(27 596)	(28 774)	(25 927)	(23 215)	(20 994)	(23 123)	(23 965)	(26 887)	(29 470)	(28 880)	(33 638)	(35 198)	(34 611)	(33 318)	(29 891)	(29 825)	(30 638)	(36 446)	(53 035)	(63 303)	(69 139)	(69 872)	(56 695)	(48 803)	(44 344)	(43 236)	(44 911)	(47 912)	(47 448)	(46 707)	(50 992)	(53 556)	(58 847)	(62 510)
Selling, General & Administrative	(8 585)	(8 896)	(9 408)	(9 742)	(9 927)	(9 961)	(11 047)	(10 438)	(10 978)	(12 016)	(11 813)	(14 098)	(14 979)	(14 740)	(14 126)	(13 112)	(13 390)	(13 461)	(14 085)	(14 419)	(14 225)	(4 375)	(9 391)	(13 511)	(16 711)	(15 844)	(15 503)	(15 511)	(17 151)	(18 351)	(21 059)	(23 389)	(25 074)	(26 765)	(26 452)	(25 345)	(26 209)	(27 602)	(26 159)	(26 275)	(25 117)	(24 224)	(26 866)	(28 012)	(25 145)	(22 425)	(20 208)	(22 123)	(22 729)	(25 337)	(27 514)	(26 816)	(31 446)	(32 978)	(32 450)	(31 138)	(27 762)	(27 714)	(28 526)	(34 392)	(51 037)	(61 436)	(67 314)	(68 046)	(54 949)	(46 860)	(42 142)	(40 934)	(42 064)	(44 968)	(44 854)	(44 116)	(48 541)	(51 197)	(56 126)	(59 561)
Research & Development	(33)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(129)	(64)	(82)	0	(166)	(175)	(173)	(338)	(413)	(527)	(645)	(643)	(640)	(631)	(622)	(608)	(624)	(441)	(318)	(200)	(528)	0	0	0	(589)	(739)	0	0	(596)	(744)	(917)	(1 053)	(652)	(679)	0	(526)	(665)	(492)	(653)	(656)	(677)	(704)	(731)	(763)	(782)	(790)	(786)	(1 000)	(1 236)	(1 550)	(1 955)	(2 063)	(2 192)	(2 220)	(2 160)	(2 179)	(2 129)	(2 110)	(2 112)	(2 053)	(1 998)	(1 867)	(1 825)	(1 826)	(1 745)	(1 942)	(2 202)	(2 302)	(2 847)	(3 017)	(2 667)	(2 663)	(2 450)	(2 359)	(2 721)	(2 950)
Other Operating Expenses	0	(32)	0	(80)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 451)	0	0	0	0	0	(737)	(737)	0	0	0	0	0	0	(506)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	73	73	73	0	0	0	0
Operating Income	7 198 N/A	8 591 +19%	10 115 +18%	12 681 +25%	11 950 -6%	12 425 +4%	12 077 -3%	11 244 -7%	11 703 +4%	11 731 +0%	11 770 +0%	11 419 -3%	8 917 -22%	8 698 -2%	8 833 +2%	9 680 +10%	11 711 +21%	14 245 +22%	14 274 +0%	16 447 +15%	21 669 +32%	6 919 -68%	14 506 +110%	19 925 +37%	25 191 +26%	23 749 -6%	21 475 -10%	22 625 +5%	23 599 +4%	21 879 -7%	20 602 -6%	15 895 -23%	17 342 +9%	17 649 +2%	22 020 +25%	26 044 +18%	21 241 -18%	25 947 +22%	25 606 -1%	18 455 -28%	23 566 +28%	19 739 -16%	15 215 -23%	18 841 +24%	11 698 -38%	9 151 -22%	5 439 -41%	7 286 +34%	10 191 +40%	13 509 +33%	17 088 +26%	19 771 +16%	11 142 -44%	7 067 -37%	8 087 +14%	2 429 -70%	7 787 +221%	15 572 +100%	29 521 +90%	54 724 +85%	106 402 +94%	146 740 +38%	168 599 +15%	159 494 -5%	118 946 -25%	78 205 -34%	44 507 -43%	30 567 -31%	17 502 -43%	3 561 -80%	16 834 +373%	13 934 -17%	24 453 +75%	35 979 +47%	21 321 -41%	30 393 +43%
Pre-Tax Income
Interest Income Expense	(334)	(470)	(894)	(799)	(471)	(347)	1 464	2 520	5 078	9 875	16 788	20 903	22 833	16 898	8 473	9 955	6 453	8 701	9 153	5 438	6 640	2 880	4 813	5 688	8 294	7 851	6 264	6 351	3 958	4 201	4 095	3 183	2 121	(538)	(617)	(413)	328	(391)	46	(1 936)	1 557	866	1 782	4 572	(1 615)	466	(593)	(2 646)	401	746	898	3 985	1 453	2 780	3 719	(1 366)	22 396	20 517	18 510	27 949	10 556	4 864	4 861	(7 567)	(12 060)	(12 780)	(15 085)	(12 101)	(9 764)	(11 735)	(12 000)	2 379	(2 728)	(5 258)	6 220	(10 900)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(130)	0	0	0	(9 240)	0	0	0	0	0	0	0	(20 905)	0	0	0	(21)	0	0	0	(2 609)	0	0	0	(404)	0	0	0	60 634	0	0	0	(364)	0	0	0	0	0	0	0	0	0	0	0	(2 119)	0	0	0	(14)	0	0	0	13 404	0	0	0
Gain/Loss on Disposition of Assets	(68)	(7)	2	3	(605)	(440)	(331)	(342)	155	235	0	0	133	2	2	(354)	(366)	(46)	(33)	323	0	0	0	0	4	8	0	0	61	0	0	0	14	285	0	0	509	(450)	0	0	(446)	2	0	32	48	173	0	0	189	0	0	0	185	0	0	0	12 574	0	0	0	(12)	0	0	0	(1 445)	0	0	0	(2 243)	0	0	0	(174)	0	0	0
Total Other Income	(232)	(272)	(355)	(327)	(159)	(171)	(54)	52	63	157	409	424	(775)	(766)	(833)	(593)	(551)	(544)	(587)	(856)	0	(83)	(75)	(83)	120	(8 970)	(8 878)	(8 755)	189	27 298	27 089	26 997	18 195	(29 548)	(28 021)	(27 902)	(93)	(34)	(1 932)	(1 966)	(366)	(4 046)	(3 958)	(3 784)	(151)	651	1 554	52 965	102	60 325	59 956	7 634	660	3 007	2 922	5 110	104	13 324	16 964	14 828	(1 284)	1 811	(16)	601	(7 703)	(12 425)	(18 581)	(19 535)	(11 896)	(11 018)	(4 019)	14 821	2 995	15 228	12 640	(5 823)
Pre-Tax Income	6 564 N/A	7 841 +19%	8 866 +13%	11 556 +30%	10 715 -7%	11 468 +7%	13 156 +15%	13 474 +2%	16 999 +26%	21 998 +29%	28 967 +32%	32 746 +13%	31 108 -5%	24 831 -20%	16 474 -34%	18 687 +13%	17 247 -8%	22 355 +30%	22 805 +2%	21 351 -6%	28 179 +32%	9 715 -66%	19 243 +98%	25 529 +33%	24 369 -5%	22 637 -7%	18 861 -17%	20 221 +7%	27 808 +38%	53 377 +92%	51 785 -3%	46 074 -11%	16 768 -64%	(12 151) N/A	(6 618) +46%	(2 271) +66%	21 963 N/A	25 073 +14%	23 720 -5%	14 553 -39%	21 702 +49%	16 559 -24%	13 039 -21%	19 659 +51%	9 577 -51%	10 439 +9%	6 400 -39%	57 605 +800%	71 517 +24%	74 581 +4%	77 943 +5%	31 391 -60%	13 075 -58%	12 853 -2%	14 726 +15%	6 172 -58%	42 862 +594%	49 413 +15%	64 997 +32%	97 502 +50%	115 662 +19%	153 416 +33%	173 444 +13%	152 528 -12%	95 618 -37%	52 999 -45%	10 841 -80%	(1 069) N/A	(6 415) -500%	(19 191) -199%	815 N/A	31 134 +3 721%	37 951 +22%	45 950 +21%	40 181 -13%	13 671 -66%
Net Income
Tax Provision	1 013	818	225	(935)	(2 051)	(2 752)	(3 215)	(3 358)	(4 740)	(5 956)	(6 656)	(7 180)	(5 600)	(3 847)	(2 955)	(3 565)	(3 554)	(4 748)	(6 626)	(6 245)	(7 664)	(1 341)	(2 388)	(3 791)	(5 084)	(5 503)	(5 766)	(6 138)	(7 764)	(7 583)	(9 393)	(8 262)	(2 456)	(2 197)	(1 108)	(1 587)	(5 513)	(5 692)	(5 921)	(4 415)	(5 518)	(5 140)	(6 882)	(8 137)	3 319	2 434	6 900	7 314	(2 319)	(2 873)	(2 641)	(4 845)	(3 588)	(4 178)	(6 055)	(3 484)	(8 722)	(7 417)	(8 873)	(15 355)	(24 829)	(34 266)	(41 786)	(37 779)	(19 481)	(9 923)	2 560	5 324	(48)	676	(4 692)	(12 971)	(10 496)	(8 836)	(8 813)	(2 608)
Income from Continuing Operations	7 576	8 659	9 091	10 620	8 665	8 715	9 940	10 116	12 259	16 042	22 311	25 566	25 509	20 983	13 518	15 121	13 693	17 606	16 178	15 105	20 515	8 374	16 855	21 738	19 286	17 133	13 095	14 082	20 044	45 794	42 392	37 813	14 312	(14 347)	(7 726)	(3 858)	16 450	19 382	17 800	10 139	16 184	11 420	6 159	11 524	12 896	12 875	13 301	64 920	69 199	71 708	75 302	26 546	9 488	8 676	8 672	2 688	34 139	41 994	56 121	82 146	90 833	119 150	131 658	114 749	76 137	43 076	13 401	4 255	(6 464)	(18 516)	(3 877)	18 164	27 455	37 113	31 368	11 063
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	6	6	2	(2)	(13)	(13)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	704
Net Income (Common)	7 576 N/A	8 659 +14%	9 091 +5%	10 620 +17%	8 665 -18%	8 715 +1%	9 940 +14%	10 116 +2%	12 259 +21%	16 042 +31%	22 311 +39%	25 566 +15%	25 509 0%	20 983 -18%	13 518 -36%	15 121 +12%	13 693 -9%	17 606 +29%	16 178 -8%	15 105 -7%	20 515 +36%	8 374 -59%	16 855 +101%	21 738 +29%	19 286 -11%	17 133 -11%	13 095 -24%	14 082 +8%	20 044 +42%	45 794 +128%	42 394 -7%	37 820 -11%	14 319 -62%	(14 345) N/A	(7 728) +46%	(3 872) +50%	16 437 N/A	19 373 +18%	17 793 -8%	10 139 -43%	16 184 +60%	11 420 -29%	6 159 -46%	11 524 +87%	12 896 +12%	12 875 0%	13 301 +3%	64 920 +388%	69 199 +7%	71 708 +4%	75 302 +5%	26 543 -65%	9 488 -64%	8 682 -8%	8 678 0%	2 697 -69%	34 139 +1 166%	41 994 +23%	56 121 +34%	82 146 +46%	90 833 +11%	119 150 +31%	131 658 +10%	114 749 -13%	76 137 -34%	43 076 -43%	13 401 -69%	4 255 -68%	(6 464) N/A	(18 516) -186%	(3 877) +79%	18 164 N/A	27 455 +51%	37 113 +35%	31 368 -15%	11 766 -62%
EPS (Diluted)	343.32 N/A	370.92 +8%	389.42 +5%	454.92 +17%	371.16 -18%	373.31 +1%	425.8 +14%	433.33 +2%	514.6 +19%	612.27 +19%	851.54 +39%	975.77 +15%	973.67 0%	799.65 -18%	515.16 -36%	576.25 +12%	522.39 -9%	663.98 +27%	605.56 -9%	551.96 -9%	767.87 +39%	309.97 -60%	623.9 +101%	804.66 +29%	713.88 -11%	634.18 -11%	484.71 -24%	521.25 +8%	741.93 +42%	1 695.09 +128%	1 569.23 -7%	1 399.92 -11%	530.02 -62%	-530.98 N/A	-286.05 +46%	-143.31 +50%	608.06 N/A	716.75 +18%	664.63 -7%	366.91 -45%	603.34 +64%	433.28 -28%	243.93 -44%	463.4 +90%	509.11 +10%	517.73 +2%	534.86 +3%	1 198.82 +124%	1 678.14 +40%	1 184.4 -29%	1 243.77 +5%	438.41 -65%	156.71 -64%	144.74 -8%	149.61 +3%	46.91 -69%	586.23 +1 150%	741.57 +26%	1 004.66 +35%	1 470.56 +46%	1 620.57 +10%	2 132.97 +32%	2 357.74 +11%	2 101.95 -11%	1 380.85 -34%	793.74 -43%	246.93 -69%	78.39 -68%	-119.11 N/A	-341.18 -186%	-71.44 +79%	334.69 N/A	505.9 +51%	683.87 +35%	578.67 -15%	219.34 -62%

Income Statement Balance Sheet Cash Flow Statement

SIMPAC Inc
KRX:009160

Income Statement

Earnings Waterfall
SIMPAC Inc

Income Statement
SIMPAC Inc

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SIMPAC Inc KRX:009160

Income Statement

Earnings Waterfall SIMPAC Inc

Income Statement SIMPAC Inc

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SIMPAC Inc
KRX:009160

Earnings Waterfall
SIMPAC Inc

Income Statement
SIMPAC Inc