Income Statement

Revenue

+18%

+29%

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	47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9 924	0	0	0	2 479	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	694	0	0	0	1 059	0	0	0	927	0	0	0	982	0	0	0	1 384	0	0	0	978	0	0	0
Revenue	897 942 N/A	935 585 +4%	975 123 +4%	1 007 873 +3%	1 026 118 +2%	1 043 916 +2%	1 047 033 +0%	1 060 315 +1%	1 096 463 +3%	1 114 616 +2%	1 176 685 +6%	1 229 157 +4%	1 274 104 +4%	1 384 922 +9%	1 462 884 +6%	1 547 727 +6%	1 634 734 +6%	1 661 999 +2%	1 710 702 +3%	1 770 615 +4%	1 799 571 +2%	1 819 777 +1%	1 822 989 +0%	1 802 278 -1%	1 830 177 +2%	1 864 324 +2%	1 900 373 +2%	1 937 892 +2%	1 942 266 +0%	1 952 930 +1%	1 957 330 +0%	1 988 509 +2%	2 018 339 +2%	2 028 464 +1%	2 079 509 +3%	2 097 577 +1%	2 151 522 +3%	2 194 808 +2%	2 208 463 +1%	2 220 914 +1%	2 223 341 +0%	2 250 127 +1%	2 273 722 +1%	2 300 038 +1%	2 312 489 +1%	2 342 497 +1%	2 385 399 +2%	2 433 510 +2%	2 467 960 +1%	2 510 117 +2%	2 533 289 +1%	2 556 857 +1%	2 620 811 +3%	2 651 003 +1%	2 697 976 +2%	2 735 309 +1%	2 804 739 +3%	2 816 038 +0%	2 853 046 +1%	2 869 016 +1%
Gross Profit
Cost of Revenue	(540 356)	(568 226)	(590 480)	(616 269)	(628 371)	(641 406)	(646 526)	(660 569)	(697 514)	(713 893)	(766 263)	(805 928)	(839 650)	(922 678)	(993 434)	(1 062 569)	(1 131 938)	(1 163 368)	(1 194 488)	(1 243 170)	(1 263 418)	(1 273 490)	(1 270 290)	(1 253 633)	(1 280 843)	(1 305 645)	(1 338 375)	(1 370 697)	(1 375 981)	(1 392 187)	(1 405 817)	(1 437 227)	(1 471 227)	(1 489 602)	(1 529 474)	(1 551 637)	(1 607 782)	(1 646 425)	(1 654 930)	(1 668 449)	(1 672 121)	(1 690 369)	(1 714 225)	(1 730 366)	(1 756 970)	(1 781 010)	(1 822 417)	(1 862 972)	(1 876 918)	(1 910 209)	(1 928 980)	(1 954 298)	(2 003 912)	(2 041 471)	(2 086 318)	(2 110 681)	(2 164 889)	(2 168 280)	(2 190 947)	(2 202 982)
Gross Profit	357 586 N/A	367 358 +3%	384 642 +5%	391 604 +2%	397 747 +2%	402 509 +1%	400 506 0%	399 745 0%	398 949 0%	400 723 +0%	410 422 +2%	423 229 +3%	434 454 +3%	462 244 +6%	469 450 +2%	485 159 +3%	502 797 +4%	498 632 -1%	516 215 +4%	527 445 +2%	536 153 +2%	546 288 +2%	552 701 +1%	548 647 -1%	549 334 +0%	558 680 +2%	561 997 +1%	567 193 +1%	566 285 0%	560 741 -1%	551 512 -2%	551 282 0%	547 113 -1%	538 861 -2%	550 034 +2%	545 939 -1%	543 739 0%	548 383 +1%	553 533 +1%	552 465 0%	551 220 0%	559 758 +2%	559 497 0%	569 672 +2%	555 519 -2%	561 487 +1%	562 982 +0%	570 538 +1%	591 042 +4%	599 908 +2%	604 309 +1%	602 559 0%	616 898 +2%	609 531 -1%	611 658 +0%	624 627 +2%	639 851 +2%	647 757 +1%	662 100 +2%	666 034 +1%
Operating Income
Operating Expenses	(212 362)	(222 373)	(220 570)	(228 904)	(230 559)	(232 865)	(241 541)	(252 426)	(264 304)	(278 017)	(286 268)	(290 927)	(305 309)	(321 560)	(330 515)	(346 637)	(346 980)	(344 290)	(351 448)	(347 835)	(363 594)	(359 974)	(356 701)	(354 012)	(343 656)	(348 314)	(354 608)	(352 764)	(363 711)	(358 798)	(355 244)	(358 689)	(347 984)	(351 240)	(347 775)	(346 990)	(346 918)	(349 654)	(349 374)	(351 558)	(346 757)	(347 135)	(350 693)	(355 536)	(375 854)	(380 166)	(389 104)	(392 459)	(386 903)	(391 002)	(394 162)	(394 348)	(404 289)	(410 634)	(414 972)	(421 201)	(430 604)	(432 255)	(437 371)	(439 429)
Selling, General & Administrative	(193 599)	(219 292)	(219 750)	(228 324)	(205 117)	(234 129)	(241 541)	(252 426)	(235 552)	(278 016)	(286 267)	(290 927)	(263 304)	(321 561)	(330 516)	(346 638)	(295 328)	(344 291)	(351 449)	(347 835)	(311 089)	(359 974)	(356 701)	(354 011)	(300 058)	(348 314)	(354 608)	(352 764)	(320 166)	(358 797)	(355 243)	(358 689)	(312 228)	(351 239)	(347 773)	(346 989)	(309 588)	(349 654)	(349 376)	(351 559)	(309 357)	(347 136)	(350 693)	(355 536)	(330 528)	(380 166)	(389 104)	(392 459)	(340 092)	(391 002)	(394 162)	(394 348)	(356 943)	(410 634)	(414 972)	(421 201)	(387 405)	(432 255)	(437 371)	(439 429)
Research & Development	(16 659)	0	0	0	(18 719)	0	0	0	(20 068)	0	0	0	(28 087)	0	0	0	(16 554)	0	0	0	(18 593)	0	0	0	(17 572)	0	0	0	(17 798)	0	0	0	(14 521)	0	0	0	(12 523)	0	0	0	(12 118)	0	0	0	(19 820)	0	0	0	(21 552)	0	0	0	(22 109)	0	0	0	(25 116)	0	0	0
Depreciation & Amortization	(5 626)	0	0	0	(6 723)	0	0	0	(8 684)	0	0	0	(13 918)	0	0	0	(35 099)	0	0	0	(33 912)	0	0	0	(26 025)	0	0	0	(25 746)	0	0	0	(21 235)	0	0	0	(24 807)	0	0	0	(25 282)	0	0	0	(25 506)	0	0	0	(25 259)	0	0	0	(25 238)	0	0	0	(18 083)	0	0	0
Other Operating Expenses	3 521	(3 083)	(820)	(580)	0	1 264	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
Operating Income	145 224 N/A	144 984 0%	164 071 +13%	162 699 -1%	167 188 +3%	169 646 +1%	158 967 -6%	147 321 -7%	134 646 -9%	122 707 -9%	124 155 +1%	132 303 +7%	129 145 -2%	140 684 +9%	138 935 -1%	138 521 0%	155 816 +12%	154 340 -1%	164 765 +7%	179 609 +9%	172 559 -4%	186 313 +8%	195 998 +5%	194 633 -1%	205 678 +6%	210 364 +2%	207 388 -1%	214 429 +3%	202 574 -6%	201 944 0%	196 269 -3%	192 593 -2%	199 128 +3%	187 623 -6%	202 262 +8%	198 951 -2%	196 822 -1%	198 729 +1%	204 158 +3%	200 908 -2%	204 463 +2%	212 623 +4%	208 804 -2%	214 135 +3%	179 665 -16%	181 320 +1%	173 878 -4%	178 079 +2%	204 139 +15%	208 907 +2%	210 147 +1%	208 211 -1%	212 609 +2%	198 898 -6%	196 686 -1%	203 426 +3%	209 247 +3%	215 502 +3%	224 729 +4%	226 604 +1%
Pre-Tax Income
Interest Income Expense	16 628	16 169	0	0	15 946	0	0	0	16 063	0	0	1 842	9 602	2 566	(49)	(3 851)	(8 700)	(7 199)	(5 436)	(3 763)	(1 144)	(403)	814	1 521	1 839	1 976	2 353	2 827	2 533	4 190	4 738	5 387	6 063	6 108	6 139	5 890	4 842	5 013	4 366	3 637	1 741	2 606	2 418	3 058	6 703	4 448	5 820	7 811	11 896	13 374	15 764	18 047	16 475	21 395	22 757	23 168	26 711	23 956	23 163	21 798
Non-Reccuring Items	(4 830)	0	0	0	0	0	0	0	0	0	0	0	(1 278)	0	0	0	(770)	0	0	0	(224)	0	0	0	(2 136)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	71	0	0	0	88	0	0	0	46	0	0	0	22	0	0	0	1 476	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	(8 326)	0	0	0	(10 325)	0	0	0	(24 765)	0	0	0	(23 529)	0	0	0	(25 470)	0	0	0	(18 458)	0	0	0	(12 507)	0	0	0	(11 843)	0	0	0	(13 601)	0	0	0	(20 028)	0	0	0	(18 086)	0	0	0	(17 134)	0	0	0	(16 280)	0	0	0	(13 668)	0	0	0
Total Other Income	0	0	13 345	11 697	1 379	6 486	8 018	7 886	2 235	8 113	3 895	(3 491)	9 628	(13 136)	(11 484)	(9 293)	11 236	(16 258)	(18 217)	(17 021)	10 478	(13 615)	(15 372)	(19 133)	(757)	(23 728)	(23 587)	(18 926)	(1 194)	(8 789)	(8 732)	(8 809)	5 213	(7 680)	(7 965)	(11 333)	4 391	(12 283)	(12 019)	(12 929)	1 131	(19 938)	(18 062)	(16 553)	2 374	(13 741)	(15 173)	(14 512)	1 813	(14 347)	(16 104)	(17 055)	3 436	(12 783)	(10 166)	(13 496)	(2 367)	(17 348)	(12 299)	(7 774)
Pre-Tax Income	157 022 N/A	161 153 +3%	177 416 +10%	174 396 -2%	176 188 +1%	176 132 0%	166 983 -5%	155 205 -7%	142 618 -8%	130 818 -8%	128 048 -2%	130 652 +2%	122 332 -6%	130 115 +6%	127 403 -2%	125 378 -2%	134 052 +7%	130 884 -2%	141 112 +8%	158 825 +13%	156 198 -2%	172 294 +10%	181 441 +5%	177 022 -2%	186 166 +5%	188 614 +1%	186 156 -1%	198 332 +7%	191 406 -3%	197 346 +3%	192 274 -3%	189 169 -2%	198 562 +5%	186 051 -6%	200 436 +8%	193 507 -3%	192 454 -1%	191 459 -1%	196 506 +3%	191 616 -2%	187 377 -2%	195 291 +4%	193 160 -1%	200 641 +4%	170 743 -15%	172 027 +1%	164 526 -4%	171 378 +4%	200 760 +17%	207 934 +4%	209 808 +1%	209 203 0%	216 262 +3%	207 510 -4%	209 276 +1%	213 098 +2%	221 399 +4%	222 109 +0%	235 592 +6%	240 628 +2%
Net Income
Tax Provision	(38 502)	(39 223)	(42 809)	(42 023)	(41 266)	(39 319)	(38 360)	(35 308)	(33 428)	(31 650)	(31 210)	(39 095)	(36 360)	(38 459)	(34 612)	(26 618)	(28 811)	(27 942)	(32 718)	(33 712)	(36 811)	(41 947)	(43 929)	(46 631)	(45 620)	(47 093)	(47 023)	(49 312)	(48 079)	(50 087)	(49 774)	(49 575)	(95 593)	(90 323)	(90 841)	(89 286)	(45 813)	(47 074)	(48 591)	(47 213)	(45 288)	(45 851)	(46 604)	(48 642)	(41 752)	(42 924)	(41 774)	(44 096)	(49 729)	(50 868)	(50 745)	(49 497)	(26 782)	(25 447)	(24 948)	(16 855)	(44 680)	(44 022)	(48 750)	(59 840)
Income from Continuing Operations	118 520	121 933	134 609	132 375	134 921	136 813	128 623	119 896	109 191	99 168	96 838	91 558	85 972	91 656	92 792	98 761	105 241	102 942	108 393	125 112	119 387	130 347	137 511	130 391	140 546	141 521	139 134	149 020	143 326	147 258	142 500	139 594	102 969	95 729	109 596	104 222	146 641	144 385	147 914	144 401	142 090	149 440	146 556	152 000	128 991	129 103	122 752	127 283	151 031	157 066	159 062	159 706	189 481	182 062	184 328	196 243	176 719	178 087	186 842	180 789
Income to Minority Interest	(3 517)	(4 826)	(6 265)	(7 427)	(8 620)	(10 370)	(9 253)	(9 306)	(8 270)	(6 344)	(6 131)	(5 665)	(6 778)	(6 309)	(4 611)	(3 073)	(30)	707	(27)	(38)	(28)	(31)	(28)	(16)	(10)	1	0	0	1	2	3	4	2	3	3	2	1	1	0	0	1	0	0	0	1	1	1	1	1	1	1	(3)	(3)	1	10	14	14	9	0	0
Net Income (Common)	115 003 N/A	117 105 +2%	128 343 +10%	124 948 -3%	126 301 +1%	126 444 +0%	119 371 -6%	110 591 -7%	100 920 -9%	92 825 -8%	90 708 -2%	85 894 -5%	79 194 -8%	85 348 +8%	91 268 +7%	99 585 +9%	111 834 +12%	110 768 -1%	113 545 +3%	162 073 +43%	153 629 -5%	164 092 +7%	170 113 +4%	130 375 -23%	140 536 +8%	141 522 +1%	139 134 -2%	149 021 +7%	143 327 -4%	147 261 +3%	142 503 -3%	139 597 -2%	102 971 -26%	95 731 -7%	109 598 +14%	104 223 -5%	146 642 +41%	144 384 -2%	147 913 +2%	144 400 -2%	142 090 -2%	149 440 +5%	146 556 -2%	152 000 +4%	128 992 -15%	129 104 +0%	122 753 -5%	127 283 +4%	151 032 +19%	157 067 +4%	159 063 +1%	159 703 +0%	189 477 +19%	182 063 -4%	184 338 +1%	196 256 +6%	176 732 -10%	178 096 +1%	186 843 +5%	180 789 -3%
EPS (Diluted)	3 382.44 N/A	3 444.26 +2%	3 774.79 +10%	3 674.94 -3%	3 714.73 +1%	3 718.94 +0%	3 510.91 -6%	3 252.67 -7%	2 968.23 -9%	2 730.14 -8%	2 667.88 -2%	2 526.29 -5%	2 329.23 -8%	2 510.23 +8%	2 684.35 +7%	2 928.97 +9%	3 289.23 +12%	3 257.88 -1%	3 339.55 +3%	4 766.85 +43%	4 518.5 -5%	4 826.23 +7%	5 003.32 +4%	3 834.55 -23%	4 133.41 +8%	4 162.41 +1%	4 092.17 -2%	4 382.97 +7%	4 215.5 -4%	4 331.2 +3%	4 191.26 -3%	4 105.79 -2%	3 028.55 -26%	2 815.61 -7%	3 223.47 +14%	3 065.38 -5%	4 313 +41%	4 246.58 -2%	4 350.38 +2%	4 247.05 -2%	4 179.11 -2%	4 395.29 +5%	4 334.66 -1%	4 495.67 +4%	3 815.17 -15%	3 818.48 +0%	3 630.64 -5%	3 764.64 +4%	4 467.05 +19%	4 645.53 +4%	4 704.59 +1%	4 723.51 +0%	5 604.14 +19%	5 384.86 -4%	5 452.14 +1%	5 802.96 +6%	5 227.19 -10%	5 267.52 +1%	5 526.21 +5%	5 347.06 -3%

Income Statement Balance Sheet Cash Flow Statement

S1 Corp
KRX:012750

Income Statement

Earnings Waterfall
S1 Corp

Income Statement
S1 Corp

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S1 Corp KRX:012750

Income Statement

Earnings Waterfall S1 Corp

Income Statement S1 Corp

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S1 Corp
KRX:012750

Earnings Waterfall
S1 Corp

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S1 Corp