Income Statement

Revenue

-1%

+32%

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	7 293	6 620	6 521	5 294	6 415	6 077	5 505	4 300	3 587	3 141	2 644	2 787	2 344	1 771	1 401	1 244	1 164	1 106	3 524	8 378	13 595	13 102	15 738	15 791	20 690	20 343	19 603	18 650	17 755	16 756	15 914	15 429	15 068	14 586	14 084	13 836	13 438	13 354	13 344	12 719	12 581	12 011	11 660	11 846	11 523	11 434	11 241	11 051	11 156	11 213	11 213	11 028	12 372	12 055	11 822	11 530	9 717	10 117	9 978	9 907	10 148	9 682	10 042	11 047	13 317	16 094	18 719	20 319	20 768	21 104	21 073	20 659	19 760	0	0	0
Revenue	244 543 N/A	244 583 +0%	242 642 -1%	222 804 -8%	194 480 -13%	214 607 +10%	224 831 +5%	252 727 +12%	287 074 +14%	259 663 -10%	238 203 -8%	249 013 +5%	260 635 +5%	305 132 +17%	337 943 +11%	331 591 -2%	309 958 -7%	288 837 -7%	315 879 +9%	376 898 +19%	462 978 +23%	90 192 -81%	129 526 +44%	133 263 +3%	596 811 +348%	613 862 +3%	628 141 +2%	645 680 +3%	645 898 +0%	638 585 -1%	633 289 -1%	621 820 -2%	639 399 +3%	640 549 +0%	631 549 -1%	639 223 +1%	628 514 -2%	627 867 0%	622 067 -1%	604 094 -3%	598 616 -1%	582 783 -3%	587 537 +1%	596 072 +1%	607 920 +2%	622 343 +2%	635 981 +2%	650 228 +2%	651 176 +0%	653 673 +0%	660 913 +1%	640 228 -3%	631 257 -1%	616 357 -2%	584 354 -5%	548 976 -6%	527 908 -4%	518 567 -2%	541 429 +4%	577 368 +7%	613 699 +6%	638 023 +4%	657 176 +3%	732 541 +11%	774 104 +6%	812 779 +5%	822 951 +1%	778 480 -5%	768 920 -1%	756 783 -2%	777 486 +3%	811 596 +4%	811 651 +0%	795 873 -2%	752 815 -5%	726 424 -4%
Gross Profit
Cost of Revenue	(213 118)	(211 565)	(211 551)	(199 950)	(187 277)	(200 923)	(205 603)	(227 257)	(256 157)	(242 980)	(244 529)	(260 157)	(252 906)	(274 890)	(268 139)	(241 970)	(243 135)	(236 453)	(274 584)	(339 416)	(397 650)	(349 810)	(385 541)	(387 010)	(506 529)	(511 111)	(511 755)	(522 169)	(538 514)	(542 608)	(552 950)	(559 124)	(565 619)	(561 634)	(551 066)	(545 330)	(538 080)	(543 562)	(544 659)	(539 781)	(540 292)	(524 799)	(522 877)	(517 862)	(513 123)	(509 972)	(503 647)	(502 753)	(506 477)	(509 729)	(527 795)	(528 618)	(534 172)	(538 058)	(509 554)	(490 140)	(474 944)	(477 060)	(493 356)	(511 386)	(529 898)	(533 588)	(560 063)	(605 190)	(640 032)	(673 998)	(687 539)	(685 980)	(698 735)	(694 441)	(694 830)	(713 088)	(708 313)	(708 735)	(695 655)	(685 806)
Gross Profit	31 425 N/A	33 018 +5%	31 091 -6%	22 855 -26%	7 203 -68%	13 686 +90%	19 230 +41%	25 471 +32%	30 917 +21%	16 684 -46%	(6 325) N/A	(11 144) -76%	7 730 N/A	30 241 +291%	69 803 +131%	89 622 +28%	66 823 -25%	52 384 -22%	41 296 -21%	37 482 -9%	65 328 +74%	55 422 -15%	59 024 +6%	61 292 +4%	90 282 +47%	102 752 +14%	116 387 +13%	123 511 +6%	107 384 -13%	95 975 -11%	80 337 -16%	62 695 -22%	73 780 +18%	78 915 +7%	80 483 +2%	93 893 +17%	90 434 -4%	84 305 -7%	77 408 -8%	64 312 -17%	58 325 -9%	57 985 -1%	64 661 +12%	78 212 +21%	94 797 +21%	112 371 +19%	132 334 +18%	147 475 +11%	144 699 -2%	143 943 -1%	133 118 -8%	111 611 -16%	97 084 -13%	78 299 -19%	74 799 -4%	58 834 -21%	52 964 -10%	41 506 -22%	48 073 +16%	65 981 +37%	83 801 +27%	104 434 +25%	97 113 -7%	127 351 +31%	134 072 +5%	138 780 +4%	135 412 -2%	92 499 -32%	70 185 -24%	62 342 -11%	82 656 +33%	98 508 +19%	103 339 +5%	87 138 -16%	57 159 -34%	40 618 -29%
Operating Income
Operating Expenses	(3 342)	(3 531)	(3 393)	(2 963)	(3 903)	(4 101)	(5 223)	(6 233)	(6 165)	(6 624)	(6 284)	(7 380)	(7 381)	(8 834)	(9 595)	(9 317)	(8 905)	(12 225)	(16 415)	(23 759)	(31 173)	(30 000)	(35 834)	(40 696)	(57 438)	(58 775)	(59 961)	(59 269)	(55 687)	(57 291)	(57 415)	(59 318)	(60 633)	(59 292)	(60 554)	(57 240)	(53 845)	(51 433)	(49 317)	(49 369)	(44 738)	(45 854)	(46 813)	(48 245)	(50 068)	(49 104)	(47 344)	(44 754)	(42 457)	(44 911)	(46 313)	(46 896)	(47 668)	(66 051)	(64 175)	(63 041)	(46 649)	(50 040)	(52 570)	(54 550)	(54 414)	(55 082)	(56 188)	(61 641)	(65 781)	(66 747)	(73 245)	(63 570)	(58 575)	(58 658)	(60 500)	(62 944)	(66 867)	(65 825)	(63 707)	(63 049)
Selling, General & Administrative	(3 279)	(3 471)	(3 332)	(2 902)	(3 841)	(4 037)	(5 161)	(6 170)	(6 094)	(6 549)	(6 203)	(7 297)	(7 302)	(8 106)	(8 271)	(8 129)	(8 597)	(10 091)	(15 857)	(23 621)	(32 262)	(31 494)	(36 370)	(40 288)	(55 995)	(57 575)	(58 761)	(57 891)	(53 621)	(54 908)	(54 449)	(56 195)	(58 019)	(56 499)	(56 241)	(52 711)	(50 290)	(47 796)	(45 702)	(45 747)	(41 891)	(42 960)	(44 091)	(45 751)	(47 955)	(46 748)	(44 826)	(42 097)	(39 706)	(41 785)	(43 043)	(43 499)	(44 756)	(41 621)	(39 558)	(38 203)	(41 638)	(42 634)	(45 110)	(47 076)	(49 329)	(50 899)	(52 040)	(56 793)	(60 810)	(61 847)	(61 994)	(59 289)	(54 563)	(54 649)	(56 211)	(58 532)	(62 183)	(61 079)	(58 992)	(58 386)
Research & Development	(3)	(2)	(3)	(3)	(4)	(4)	(4)	(4)	(5)	(6)	(6)	(6)	(4)	(4)	0	0	(10)	(201)	0	0	(1 122)	0	0	(385)	(1 357)	(1 117)	0	(1 279)	(1 912)	(1 630)	(2 132)	(2 244)	(2 288)	(2 439)	(2 662)	(2 790)	(2 948)	(2 929)	(2 881)	(2 884)	(2 446)	(2 367)	(2 202)	(1 947)	(1 745)	(1 770)	(1 888)	(2 011)	(2 336)	(2 472)	(2 606)	(2 725)	(2 555)	(2 408)	(2 093)	(1 823)	(1 711)	(2 091)	(2 134)	(2 165)	(2 117)	(2 032)	(1 949)	(1 923)	(2 056)	(2 018)	(1 733)	(1 619)	(1 380)	(1 399)	(1 687)	(1 795)	(2 014)	(1 997)	(1 924)	(1 838)
Depreciation & Amortization	(61)	(58)	(58)	(58)	(58)	(61)	(60)	(61)	(66)	(72)	(77)	(79)	(75)	(72)	0	0	(67)	0	0	0	(44)	0	0	(23)	(87)	(83)	0	(98)	(155)	(161)	(243)	(289)	(326)	(354)	(426)	(514)	(607)	(708)	(735)	(738)	(401)	(527)	(520)	(548)	(368)	(587)	(631)	(646)	(416)	(654)	(664)	(673)	(357)	(909)	(1 411)	(1 902)	(3 300)	(2 994)	(3 004)	(2 989)	(2 968)	(2 830)	(2 877)	(2 925)	(2 915)	(2 883)	(2 759)	(2 662)	(2 633)	(2 611)	(2 602)	(2 616)	(2 670)	(2 749)	(2 791)	(2 826)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	3	0	0	0	(654)	(1 324)	(1 188)	(231)	(1 933)	(558)	(138)	2 255	1 494	536	0	0	0	(1 200)	0	0	(592)	(591)	(590)	0	0	(1 225)	(1 225)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(21 113)	(21 113)	(21 113)	0	(2 321)	(2 321)	(2 320)	0	679	679	0	0	0	(6 759)	0	0	0	0	0	0	0	0	0
Operating Income	28 083 N/A	29 486 +5%	27 697 -6%	19 892 -28%	3 300 -83%	9 585 +190%	14 007 +46%	19 238 +37%	24 752 +29%	10 059 -59%	(12 610) N/A	(18 524) -47%	349 N/A	21 408 +6 034%	60 208 +181%	80 303 +33%	57 918 -28%	40 156 -31%	24 878 -38%	13 721 -45%	34 156 +149%	1 844 -95%	(387) N/A	(2 980) -670%	32 843 N/A	43 977 +34%	56 426 +28%	64 242 +14%	51 697 -20%	38 685 -25%	22 923 -41%	3 377 -85%	13 147 +289%	19 623 +49%	19 929 +2%	36 654 +84%	36 589 0%	32 873 -10%	28 092 -15%	14 944 -47%	13 587 -9%	12 130 -11%	17 848 +47%	29 966 +68%	44 730 +49%	63 267 +41%	84 989 +34%	102 720 +21%	102 242 0%	99 032 -3%	86 804 -12%	64 714 -25%	49 417 -24%	12 248 -75%	10 625 -13%	(4 205) N/A	6 314 N/A	(8 533) N/A	(4 495) +47%	11 432 N/A	29 387 +157%	49 352 +68%	40 925 -17%	65 710 +61%	68 291 +4%	72 033 +5%	62 167 -14%	28 929 -53%	11 610 -60%	3 684 -68%	22 156 +501%	35 564 +61%	36 472 +3%	21 313 -42%	(6 548) N/A	(22 432) -243%
Pre-Tax Income
Interest Income Expense	698	(266)	(430)	784	(4 016)	(4 580)	(5 645)	(6 824)	(6 413)	(9 777)	(4 181)	1 287	3 475	16 474	13 269	10 089	11 092	4 104	5 572	(19 903)	(16 207)	(24 691)	(31 218)	(3 596)	1 508	(10 205)	(19 715)	(8 425)	(13 889)	(7 272)	16 623	(6 084)	(17 352)	(10 366)	(27 503)	(35 803)	(21 412)	(22 955)	(19 896)	3 174	(17 541)	(7 356)	(8 432)	(18 351)	4 342	(6 148)	(5 973)	(3 507)	(9 457)	(10 917)	(7 401)	(11 811)	(9 231)	(11 599)	(11 292)	(7 094)	(4 840)	(708)	(1 781)	(3 269)	(10 226)	(11 980)	(8 255)	(15 104)	(5 912)	(9 046)	(17 142)	(14 783)	(15 788)	(20 059)	(18 320)	(9 259)	(25 808)	(18 096)	(10 504)	(15 900)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	(2 956)	0	0	0	(821)	0	0	0	0	0	0	0	(591)	0	0	0	(1 210)	(1 223)	0	0	(13)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(21 112)	0	0	0	(2 320)	0	0	0	679	0	0	668	(6 758)	(6 759)	0	(7 441)	(26 247)	(25 824)	(25 836)	(25 145)	(7 781)	(8 612)	(8 608)	(8 742)
Gain/Loss on Disposition of Assets	(415)	(417)	(336)	(385)	(80)	(392)	(392)	(325)	(693)	(400)	(446)	(459)	(78)	0	0	0	0	0	0	0	0	0	0	(98)	(342)	301	0	21	520	(49)	(72)	(131)	(509)	(520)	(488)	(355)	(300)	(308)	(189)	123	516	497	371	194	(216)	(155)	(147)	163	(139)	(109)	(126)	(285)	18	(43)	(78)	(68)	(4 686)	(4 654)	(4 603)	(4 561)	590	641	647	575	32	(8)	(864)	(157)	(2 369)	(2 075)	(942)	(1 845)	(679)	(265)	(659)	932
Total Other Income	13 731	13 684	(879)	(1 260)	2 816	2 733	(2 605)	(2 726)	(5 037)	(5 132)	(1 053)	(1 561)	(4 750)	(4 912)	(3 547)	(3 313)	(6)	(6)	(6)	(6)	0	26 533	26 918	26 814	3 361	1 065	1 035	890	699	774	1 362	991	1 395	834	746	1 167	1 448	1 579	1 647	2 565	2 497	2 241	2 041	1 057	(51)	28	(379)	(73)	975	1 645	1 599	2 800	5 375	4 686	4 730	3 121	65	2 117	3 149	3 373	5 559	3 591	2 352	1 123	(689)	(1 082)	(1 614)	(28)	1 244	315	1 298	1 186	10 874	11 173	11 109	11 087
Pre-Tax Income	42 096 N/A	42 486 +1%	26 051 -39%	19 031 -27%	2 020 -89%	7 345 +264%	5 364 -27%	9 362 +75%	12 610 +35%	(5 250) N/A	(18 290) -248%	(19 257) -5%	(1 004) +95%	32 972 N/A	69 930 +112%	87 079 +25%	66 048 -24%	44 254 -33%	30 444 -31%	(6 188) N/A	17 128 N/A	3 686 -78%	(4 687) N/A	20 140 N/A	37 371 +86%	35 140 -6%	37 746 +7%	56 729 +50%	38 437 -32%	32 138 -16%	40 836 +27%	(1 846) N/A	(4 530) -145%	8 349 N/A	(7 315) N/A	1 664 N/A	16 311 +880%	11 190 -31%	9 654 -14%	20 806 +116%	(942) N/A	7 511 N/A	11 827 +57%	12 865 +9%	48 804 +279%	56 990 +17%	78 488 +38%	99 301 +27%	93 622 -6%	89 649 -4%	80 875 -10%	55 415 -31%	24 467 -56%	5 291 -78%	3 983 -25%	(8 248) N/A	(5 467) +34%	(11 778) -115%	(7 732) +34%	6 973 N/A	25 988 +273%	41 604 +60%	35 669 -14%	52 974 +49%	54 965 +4%	55 137 +0%	42 546 -23%	6 520 -85%	(31 551) N/A	(43 959) -39%	(21 644) +51%	501 N/A	13 078 +2 508%	5 513 -58%	(15 210) N/A	(35 056) -130%
Net Income
Tax Provision	0	0	0	0	991	991	4 038	4 489	1 528	1 528	3 383	2 202	7 272	6 626	(3 918)	(8 275)	(2 850)	(2 501)	620	9 297	(3 860)	(252)	1 221	(4 132)	(8 189)	(7 494)	(7 949)	(8 632)	(8 248)	(7 652)	(9 221)	(8 508)	(5 799)	(7 948)	(4 965)	(2 581)	(4 697)	(3 864)	(3 146)	(5 238)	151	(1 916)	(3 168)	(3 883)	(12 326)	(14 386)	(20 012)	(25 089)	(23 847)	(23 310)	(20 539)	(14 638)	(14 105)	(9 727)	(9 516)	(6 712)	(2 102)	4	211	(2 901)	(6 258)	(10 818)	(11 284)	(14 767)	(9 446)	(8 861)	(5 101)	2 935	9 915	12 375	7 161	1 932	9 519	12 955	18 097	22 704
Income from Continuing Operations	42 096	42 486	26 051	19 031	3 010	8 336	9 402	13 851	14 138	(3 722)	(14 907)	(17 055)	6 268	39 598	66 012	78 804	63 198	41 753	31 064	3 109	13 268	3 434	(3 465)	16 009	29 182	27 647	29 796	48 097	30 188	24 486	31 616	(10 354)	(10 329)	401	(12 280)	(917)	11 615	7 326	6 509	15 569	(791)	5 596	8 659	8 982	36 478	42 604	58 477	74 214	69 775	66 341	60 337	40 777	10 363	(4 436)	(5 533)	(14 959)	(7 568)	(11 774)	(7 520)	4 072	19 730	30 787	24 385	38 206	45 518	46 276	37 445	9 456	(21 636)	(31 584)	(14 483)	2 433	22 597	18 468	2 887	(12 351)
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	0	220	581	0	0	0	0	0	0	0	0	11	18	28	9	8	9	(8)	9	(789)	(855)	(267)	(259)	614	185	(477)	(1 072)	(1 321)	(1 479)	(1 507)	(1 140)	(1 348)	(1 498)	(1 464)	(580)	(218)	200	335	(350)	(128)	(40)	(169)	(83)	(159)	(148)	(206)
Net Income (Common)	42 096 N/A	42 486 +1%	26 051 -39%	19 031 -27%	3 010 -84%	8 336 +177%	9 402 +13%	13 851 +47%	14 138 +2%	(3 722) N/A	(14 907) -301%	(17 055) -14%	6 268 N/A	39 598 +532%	66 012 +67%	78 804 +19%	63 198 -20%	41 753 -34%	31 064 -26%	3 109 -90%	13 268 +327%	3 434 -74%	(3 465) N/A	16 009 N/A	29 182 +82%	27 647 -5%	29 796 +8%	48 097 +61%	30 188 -37%	24 486 -19%	31 616 +29%	(10 133) N/A	(9 748) +4%	982 N/A	(11 699) N/A	(557) +95%	11 615 N/A	7 326 -37%	6 509 -11%	15 569 +139%	(791) N/A	5 606 N/A	8 676 +55%	9 009 +4%	36 488 +305%	42 612 +17%	58 485 +37%	74 205 +27%	69 783 -6%	65 551 -6%	59 482 -9%	40 511 -32%	10 104 -75%	(3 821) N/A	(5 347) -40%	(15 437) -189%	(8 640) +44%	(13 096) -52%	(9 000) +31%	2 565 N/A	18 590 +625%	29 439 +58%	22 887 -22%	36 743 +61%	44 938 +22%	46 058 +2%	37 645 -18%	9 791 -74%	(21 986) N/A	(31 712) -44%	(14 523) +54%	2 264 N/A	22 514 +894%	18 309 -19%	2 739 -85%	(12 558) N/A
EPS (Diluted)	1 169.33 N/A	1 036.24 -11%	635.39 -39%	464.17 -27%	73.41 -84%	203.31 +177%	180.8 -11%	223.4 +24%	257.05 +15%	-60.03 N/A	-240.43 -301%	-275.08 -14%	101.09 N/A	638.67 +532%	1 064.7 +67%	1 271.03 +19%	1 019.32 -20%	673.43 -34%	501.03 -26%	50.14 -90%	214 +327%	55.38 -74%	-55.88 N/A	258.2 N/A	470.67 +82%	445.91 -5%	480.58 +8%	775.75 +61%	486.9 -37%	394.93 -19%	509.93 +29%	-163.43 N/A	-157.22 +4%	15.83 N/A	-188.69 N/A	-8.84 +95%	187.33 N/A	116.28 -38%	103.33 -11%	251.11 +143%	-12.75 N/A	90.41 N/A	139.93 +55%	145.3 +4%	588.51 +305%	687.29 +17%	943.3 +37%	1 196.85 +27%	1 125.53 -6%	1 057.27 -6%	959.38 -9%	643.03 -33%	162.96 -75%	-61.62 N/A	-86.24 -40%	-248.98 -189%	-139.35 +44%	-209.98 -51%	-144.3 +31%	41.28 N/A	298.09 +622%	474.8 +59%	364.82 -23%	589.25 +62%	720.58 +22%	738.53 +2%	603.64 -18%	156.98 -74%	-352.54 N/A	-508.5 -44%	-232.88 +54%	36.31 N/A	361.01 +894%	293.58 -19%	42.83 -85%	-201.68 N/A

Income Statement Balance Sheet Cash Flow Statement

Moorim P&P Co Ltd
KRX:009580

Income Statement

Earnings Waterfall
Moorim P&P Co Ltd

Income Statement
Moorim P&P Co Ltd

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Moorim P&P Co Ltd KRX:009580

Income Statement

Earnings Waterfall Moorim P&P Co Ltd

Income Statement Moorim P&P Co Ltd

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Moorim P&P Co Ltd
KRX:009580

Earnings Waterfall
Moorim P&P Co Ltd

Income Statement
Moorim P&P Co Ltd