Income Statement

Revenue

+32%

+65%

10Y

Currency: KRW

	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
Revenue
Interest Expense	0	950	3 683	0	0	1 571	2 815	2 107	2 896	3 237	3 363	3 481	3 496	3 430	3 502	3 505	3 535	3 430	3 412	3 332	3 401	3 487	3 586	3 710	3 799	3 814	3 935	4 099	4 327	4 422	4 480	4 383	4 189	3 994	3 601	3 378	3 175	3 162	3 271	3 537	3 871	4 449	5 282	6 379	7 560	8 730	9 385	9 912	9 595	9 442	9 371	0	0
Revenue	222 938 N/A	324 173 +45%	436 612 +35%	437 138 +0%	442 456 +1%	451 025 +2%	462 809 +3%	465 028 +0%	462 430 -1%	464 365 +0%	459 426 -1%	460 122 +0%	468 096 +2%	463 768 -1%	467 537 +1%	476 023 +2%	477 818 +0%	483 690 +1%	495 119 +2%	497 620 +1%	488 142 -2%	488 238 +0%	466 839 -4%	450 275 -4%	450 694 +0%	445 267 -1%	457 197 +3%	460 448 +1%	461 481 +0%	469 894 +2%	477 535 +2%	478 216 +0%	449 970 -6%	447 508 -1%	445 770 0%	465 562 +4%	505 347 +9%	516 684 +2%	531 332 +3%	547 099 +3%	560 978 +3%	590 716 +5%	610 506 +3%	628 135 +3%	663 798 +6%	681 860 +3%	690 906 +1%	704 848 +2%	712 906 +1%	713 799 +0%	726 708 +2%	728 767 +0%	740 943 +2%
Gross Profit
Cost of Revenue	(189 606)	(281 108)	(376 153)	(377 627)	(382 820)	(386 112)	(398 049)	(398 157)	(395 789)	(398 094)	(393 134)	(393 425)	(402 100)	(400 779)	(401 652)	(409 223)	(409 351)	(411 720)	(420 765)	(422 737)	(415 979)	(417 098)	(401 908)	(389 722)	(390 376)	(387 952)	(398 142)	(401 675)	(402 371)	(408 598)	(414 443)	(413 841)	(394 854)	(395 018)	(393 610)	(411 354)	(439 878)	(446 683)	(457 979)	(470 039)	(481 105)	(507 184)	(524 245)	(539 426)	(568 130)	(578 237)	(585 342)	(593 985)	(601 000)	(603 785)	(610 656)	(612 809)	(621 142)
Gross Profit	33 333 N/A	43 065 +29%	60 458 +40%	59 511 -2%	59 637 +0%	64 915 +9%	64 759 0%	66 872 +3%	66 641 0%	66 271 -1%	66 292 +0%	66 696 +1%	65 995 -1%	62 988 -5%	65 885 +5%	66 799 +1%	68 466 +2%	71 969 +5%	74 354 +3%	74 882 +1%	72 162 -4%	71 139 -1%	64 931 -9%	60 553 -7%	60 318 0%	57 315 -5%	59 055 +3%	58 772 0%	59 109 +1%	61 296 +4%	63 092 +3%	64 375 +2%	55 116 -14%	52 490 -5%	52 160 -1%	54 209 +4%	65 469 +21%	70 001 +7%	73 353 +5%	77 060 +5%	79 874 +4%	83 532 +5%	86 261 +3%	88 709 +3%	95 668 +8%	103 623 +8%	105 564 +2%	110 863 +5%	111 906 +1%	110 015 -2%	116 052 +5%	115 958 0%	119 801 +3%
Operating Income
Operating Expenses	(19 977)	(28 984)	(37 792)	(39 066)	(36 971)	(38 215)	(39 682)	(40 582)	(42 054)	(43 372)	(47 109)	(48 164)	(49 955)	(50 436)	(48 962)	(48 701)	(48 641)	(49 113)	(50 049)	(50 875)	(50 914)	(52 000)	(51 421)	(54 379)	(55 528)	(56 662)	(54 932)	(55 818)	(53 384)	(53 661)	(54 582)	(57 155)	(57 895)	(57 369)	(61 817)	(63 350)	(64 117)	(66 115)	(64 976)	(64 797)	(67 536)	(72 250)	(75 138)	(77 964)	(81 168)	(81 469)	(84 997)	(88 802)	(90 326)	(93 137)	(93 367)	(98 389)	(97 696)
Selling, General & Administrative	(18 861)	(26 677)	(33 510)	(34 782)	(32 077)	(33 183)	(33 839)	(34 107)	(34 928)	(35 245)	(38 179)	(39 258)	(40 765)	(41 087)	(40 474)	(40 242)	(40 133)	(40 748)	(42 699)	(43 062)	(43 330)	(44 221)	(43 301)	(45 836)	(46 497)	(47 768)	(45 499)	(43 861)	(43 190)	(42 286)	(44 174)	(45 373)	(47 652)	(47 837)	(52 643)	(53 653)	(53 915)	(55 231)	(53 439)	(54 560)	(56 326)	(60 351)	(62 245)	(63 433)	(65 396)	(65 474)	(67 614)	(70 420)	(71 337)	(72 282)	(72 665)	(74 462)	(74 289)
Research & Development	(1 116)	(2 047)	(3 270)	(3 760)	(4 370)	(4 444)	(4 636)	(5 501)	(5 793)	(6 677)	(7 344)	(7 193)	(7 328)	(7 351)	(6 306)	(6 111)	(6 021)	(5 795)	(4 721)	(4 623)	(4 355)	(4 512)	(5 330)	(5 748)	(6 233)	(6 118)	(6 720)	(7 427)	(7 406)	(8 358)	(7 448)	(7 191)	(7 439)	(6 433)	(6 611)	(7 084)	(7 691)	(8 555)	(9 115)	(8 583)	(8 785)	(10 128)	(10 376)	(11 849)	(13 073)	(13 194)	(14 495)	(15 493)	(16 092)	(17 880)	(17 632)	(19 462)	(18 858)
Depreciation & Amortization	0	(260)	(1 012)	0	0	(589)	(1 206)	(974)	(1 332)	(1 448)	(1 586)	(1 711)	(1 862)	(2 000)	(2 182)	(2 350)	(2 488)	(2 570)	(2 629)	(2 680)	(2 719)	(2 758)	(2 790)	(2 797)	(2 799)	(2 775)	(2 714)	(2 668)	(2 787)	(3 018)	(2 960)	(2 961)	(2 805)	(2 555)	(2 562)	(2 501)	(2 511)	(2 329)	(2 421)	(2 448)	(2 425)	(2 570)	(2 517)	(2 615)	(2 698)	(2 800)	(2 888)	(2 889)	(2 898)	(2 976)	(3 070)	(3 282)	(3 500)
Other Operating Expenses	0	0	0	(524)	(524)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(510)	(510)	(509)	0	0	0	0	0	(1 862)	0	0	0	(1 630)	0	(544)	0	(112)	0	0	0	794	0	800	0	(67)	0	0	0	0	0	0	0	(1 183)	(1 050)
Operating Income	13 355 N/A	14 080 +5%	22 667 +61%	20 444 -10%	22 665 +11%	26 699 +18%	25 078 -6%	26 290 +5%	24 587 -6%	22 899 -7%	19 184 -16%	18 533 -3%	16 041 -13%	12 552 -22%	16 923 +35%	18 098 +7%	19 825 +10%	22 857 +15%	24 305 +6%	24 007 -1%	21 248 -11%	19 139 -10%	13 510 -29%	6 173 -54%	4 790 -22%	653 -86%	4 123 +531%	2 956 -28%	5 726 +94%	7 635 +33%	8 510 +11%	7 220 -15%	(2 779) N/A	(4 879) -76%	(9 656) -98%	(9 142) +5%	1 352 N/A	3 887 +188%	8 378 +116%	12 263 +46%	12 337 +1%	11 283 -9%	11 123 -1%	10 745 -3%	14 500 +35%	22 154 +53%	20 567 -7%	22 060 +7%	21 580 -2%	16 877 -22%	22 685 +34%	17 569 -23%	22 105 +26%
Pre-Tax Income
Interest Income Expense	(1 356)	(3 161)	(5 195)	(4 544)	(4 627)	(5 612)	(2 825)	(4 223)	(6 103)	(3 516)	(2 014)	(3 875)	(1 019)	(1 979)	(4 947)	(3 352)	(6 470)	(7 114)	(4 506)	(5 938)	(2 025)	118	(2 675)	(810)	(3 452)	(5 570)	(4 635)	(4 862)	(4 020)	(3 058)	(3 778)	(4 529)	(5 282)	(5 572)	(4 137)	(2 505)	(690)	1 527	1 484	(5)	5 379	6 945	(188)	190	(8 599)	(13 867)	(8 893)	(8 590)	(5 097)	(7 137)	(1 427)	(140)	(5 648)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(510)	0	0	0	0	0	0	0	(1 861)	0	(3 059)	(3 059)	(1 631)	0	(544)	0	(112)	0	0	0	794	0	800	0	(67)	0	(1 210)	(1 078)	(406)	(387)	617	427	(992)	0	0
Gain/Loss on Disposition of Assets	0	(3)	(181)	0	0	257	(132)	(133)	(306)	(704)	(324)	(346)	(173)	(15)	(11)	13	(97)	(62)	(144)	(191)	(258)	(200)	(140)	(96)	100	5	(610)	(598)	(505)	(468)	184	(464)	(604)	(892)	(1 075)	(316)	(293)	(245)	(76)	(297)	(544)	(325)	(1 382)	(1 396)	(1 092)	(1 366)	(559)	(747)	(800)	(808)	(566)	(377)	(396)
Total Other Income	982	1 753	2 752	3 217	4 820	4 858	2 549	4 005	2 822	2 759	2 926	2 940	3 115	2 940	3 344	3 396	2 738	2 817	3 650	3 475	3 212	3 500	2 561	2 454	2 717	2 376	2 014	1 711	1 828	1 811	2 169	2 496	2 752	3 472	3 290	3 089	3 558	2 510	2 639	3 206	2 679	3 517	3 804	3 504	3 176	2 666	2 700	2 874	2 998	2 993	839	404	(839)
Pre-Tax Income	12 981 N/A	12 668 -2%	20 043 +58%	19 117 -5%	22 858 +20%	26 201 +15%	24 670 -6%	25 939 +5%	20 999 -19%	21 438 +2%	19 771 -8%	17 252 -13%	17 965 +4%	13 499 -25%	15 308 +13%	18 156 +19%	15 997 -12%	18 498 +16%	22 794 +23%	21 355 -6%	22 178 +4%	22 558 +2%	13 256 -41%	7 720 -42%	4 155 -46%	(2 535) N/A	(970) +62%	(792) +18%	(30) +96%	2 860 N/A	5 454 +91%	4 721 -13%	(6 459) N/A	(7 873) -22%	(11 691) -48%	(8 875) +24%	3 925 N/A	7 678 +96%	13 219 +72%	15 167 +15%	20 650 +36%	21 420 +4%	13 290 -38%	13 044 -2%	6 774 -48%	8 509 +26%	13 408 +58%	15 210 +13%	19 299 +27%	12 352 -36%	20 539 +66%	17 455 -15%	15 222 -13%
Net Income
Tax Provision	(3 385)	(3 366)	(5 972)	(4 425)	(5 347)	(5 937)	(4 778)	(5 045)	(3 744)	(2 950)	(2 279)	(1 684)	(2 103)	(3 309)	(3 356)	(4 128)	(3 680)	(3 080)	(3 268)	(2 976)	(3 299)	(3 217)	(1 426)	(488)	283	1 229	263	276	(497)	(1 136)	(3 663)	(3 699)	(928)	(228)	3 724	2 980	(334)	(721)	(2 718)	(2 721)	(2 086)	(2 731)	(1 201)	(1 687)	(2 337)	(3 057)	(2 595)	(2 664)	(2 944)	(1 403)	(5 744)	(4 576)	(4 526)
Income from Continuing Operations	9 596	9 302	14 071	14 691	17 510	20 263	19 892	20 895	17 256	18 489	17 492	15 568	15 862	10 190	11 952	14 028	12 317	15 418	19 526	18 379	18 879	19 341	11 829	7 231	4 437	(1 307)	(706)	(517)	(528)	1 722	1 791	1 021	(7 388)	(8 101)	(7 967)	(5 894)	3 591	6 956	10 501	12 446	18 564	18 689	12 090	11 356	4 436	5 452	10 813	12 546	16 355	10 949	14 795	12 879	10 696
Income to Minority Interest	(59)	(124)	(139)	(129)	(298)	(172)	(272)	(312)	(240)	(287)	(287)	(281)	(351)	51	(162)	(403)	(365)	(956)	(787)	(649)	(505)	(349)	(370)	(140)	(45)	252	837	967	1 428	1 530	944	863	488	(50)	(281)	(428)	(911)	(899)	(747)	(1 113)	(1 082)	(965)	(245)	451	1 270	1 493	711	454	(152)	(98)	571	714	885
Net Income (Common)	9 538 N/A	9 179 -4%	13 932 +52%	14 563 +5%	17 212 +18%	20 091 +17%	19 621 -2%	20 582 +5%	17 015 -17%	18 201 +7%	17 205 -5%	15 288 -11%	15 512 +1%	10 242 -34%	11 790 +15%	13 626 +16%	11 952 -12%	14 462 +21%	18 739 +30%	17 730 -5%	18 375 +4%	18 992 +3%	11 460 -40%	7 091 -38%	4 392 -38%	(1 055) N/A	130 N/A	449 +245%	899 +100%	3 252 +262%	2 735 -16%	1 884 -31%	(6 900) N/A	(8 151) -18%	(8 247) -1%	(6 323) +23%	2 679 N/A	6 057 +126%	9 754 +61%	11 332 +16%	17 482 +54%	17 724 +1%	11 845 -33%	11 808 0%	5 706 -52%	6 945 +22%	11 525 +66%	13 000 +13%	16 203 +25%	10 851 -33%	15 367 +42%	13 592 -12%	11 581 -15%
EPS (Diluted)	561.05 N/A	539.94 -4%	819.52 +52%	766.47 -6%	905.89 +18%	1 057.42 +17%	1 032.68 -2%	1 083.26 +5%	895.52 -17%	957.94 +7%	905.52 -5%	804.63 -11%	816.42 +1%	539.05 -34%	620.52 +15%	717.15 +16%	629.05 -12%	761.15 +21%	986.26 +30%	933.15 -5%	967.1 +4%	999.57 +3%	603.15 -40%	373.21 -38%	231.15 -38%	-55.52 N/A	6.84 N/A	23.63 +245%	47.31 +100%	171.15 +262%	143.94 -16%	99.15 -31%	-363.15 N/A	-429 -18%	-434.05 -1%	-331.56 +24%	140.45 N/A	317.57 +126%	511.41 +61%	594.17 +16%	916.6 +54%	929.29 +1%	621.05 -33%	619.09 0%	299.2 -52%	364.14 +22%	604.27 +66%	681.63 +13%	849.55 +25%	568.93 -33%	805.71 +42%	712.68 -12%	607.22 -15%

Income Statement Balance Sheet Cash Flow Statement

GMB Korea Corp
KRX:013870

Income Statement

Earnings Waterfall
GMB Korea Corp

Income Statement
GMB Korea Corp

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GMB Korea Corp KRX:013870

Income Statement

Earnings Waterfall GMB Korea Corp

Income Statement GMB Korea Corp

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GMB Korea Corp
KRX:013870

Earnings Waterfall
GMB Korea Corp

Income Statement
GMB Korea Corp