Income Statement

Revenue

-4%

+7%

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	Dec-2025
Revenue
Interest Expense	5 278	0	0	0	5 500	0	0	677	2 917	1 814	2 004	1 530	1 280	1 408	1 676	1 739	1 547	1 227	963	704	438	204	13	0	11	128	0	0	125	0	0	0	0	40	78	84	88	52	16	24	45	66	87	78	60	42	23	20	16	12	10	7	12	13	13	14	8	7	0	0	0
Revenue	681 405 N/A	740 617 +9%	819 954 +11%	899 662 +10%	910 485 +1%	924 195 +2%	925 557 +0%	903 532 -2%	905 114 +0%	881 350 -3%	864 159 -2%	833 279 -4%	874 892 +5%	928 837 +6%	999 445 +8%	1 080 236 +8%	1 099 294 +2%	1 132 616 +3%	1 157 241 +2%	1 169 023 +1%	1 210 525 +4%	1 214 319 +0%	1 176 936 -3%	1 169 626 -1%	1 153 811 -1%	1 157 332 +0%	1 174 211 +1%	1 158 853 -1%	1 137 471 -2%	1 053 217 -7%	981 481 -7%	938 561 -4%	918 910 -2%	939 917 +2%	971 211 +3%	992 949 +2%	976 274 -2%	967 327 -1%	907 579 -6%	926 349 +2%	940 746 +2%	981 106 +4%	1 010 417 +3%	963 089 -5%	941 745 -2%	900 676 -4%	897 808 0%	959 944 +7%	1 044 861 +9%	1 114 835 +7%	1 184 815 +6%	1 188 161 +0%	1 136 280 -4%	1 072 476 -6%	1 023 786 -5%	967 870 -5%	968 898 +0%	973 091 +0%	990 345 +2%	1 000 601 +1%	1 006 374 +1%
Gross Profit
Cost of Revenue	(575 142)	(626 889)	(702 149)	(784 893)	(804 851)	(828 946)	(835 348)	(811 528)	(807 215)	(776 707)	(758 047)	(728 557)	(762 672)	(810 558)	(874 607)	(942 771)	(950 859)	(967 388)	(965 749)	(964 530)	(991 237)	(997 093)	(983 297)	(982 850)	(978 365)	(980 865)	(993 378)	(977 829)	(962 200)	(904 482)	(842 790)	(817 289)	(807 312)	(824 157)	(842 824)	(846 637)	(823 009)	(809 784)	(767 290)	(791 054)	(804 080)	(834 933)	(858 819)	(815 474)	(797 703)	(760 685)	(756 979)	(810 320)	(873 384)	(939 247)	(1 000 213)	(1 006 337)	(965 966)	(906 517)	(860 262)	(810 666)	(809 486)	(810 930)	(819 710)	(824 633)	(816 902)
Gross Profit	106 264 N/A	113 729 +7%	117 805 +4%	114 770 -3%	105 634 -8%	95 249 -10%	90 209 -5%	92 004 +2%	97 898 +6%	104 642 +7%	106 112 +1%	104 722 -1%	112 220 +7%	118 281 +5%	124 841 +6%	137 467 +10%	148 436 +8%	165 228 +11%	191 491 +16%	204 493 +7%	219 288 +7%	217 226 -1%	193 639 -11%	186 776 -4%	175 446 -6%	176 466 +1%	180 832 +2%	181 023 +0%	175 271 -3%	148 735 -15%	138 690 -7%	121 271 -13%	111 598 -8%	115 760 +4%	128 388 +11%	146 313 +14%	153 265 +5%	157 543 +3%	140 290 -11%	135 296 -4%	136 665 +1%	146 173 +7%	151 597 +4%	147 614 -3%	144 042 -2%	139 991 -3%	140 828 +1%	149 623 +6%	171 476 +15%	175 588 +2%	184 602 +5%	181 824 -2%	170 314 -6%	165 959 -3%	163 523 -1%	157 205 -4%	159 412 +1%	162 162 +2%	170 635 +5%	175 969 +3%	189 472 +8%
Operating Income
Operating Expenses	(57 689)	(68 120)	(70 791)	(50 523)	(70 873)	(70 035)	(67 879)	(86 096)	(63 500)	(58 383)	(54 426)	(47 623)	(56 770)	(61 208)	(67 569)	(73 826)	(79 426)	(85 279)	(92 023)	(94 387)	(96 153)	(93 728)	(85 093)	(82 846)	(103 798)	(103 762)	(105 630)	(103 826)	(78 533)	(72 458)	(69 415)	(64 873)	(53 424)	(53 424)	(58 514)	(62 895)	(64 050)	(63 560)	(55 730)	(52 422)	(47 283)	(56 812)	(46 181)	(50 449)	(52 447)	(50 672)	(53 393)	(55 707)	(59 551)	(62 060)	(63 083)	(60 262)	(53 686)	(64 591)	(65 604)	(66 121)	(61 284)	(63 024)	(73 189)	(75 298)	(86 919)
Selling, General & Administrative	(37 413)	(65 841)	(69 607)	(73 202)	(49 177)	(68 469)	(66 197)	(57 253)	(43 299)	(42 503)	(33 616)	(31 862)	(35 495)	(41 377)	(47 981)	(54 568)	(58 552)	(63 049)	(68 430)	(69 968)	(72 323)	(70 313)	(62 256)	(65 976)	(81 839)	(92 760)	(94 195)	(85 897)	(55 287)	(46 939)	(44 743)	(41 328)	(33 402)	(33 874)	(39 750)	(45 222)	(45 996)	(46 194)	(39 224)	(34 050)	(32 589)	(34 438)	(31 131)	(34 747)	(35 597)	(34 461)	(35 141)	(34 008)	(40 573)	(41 060)	(42 203)	(39 429)	(33 391)	(32 702)	(33 612)	(33 964)	(39 444)	(40 846)	(46 512)	(47 972)	(58 060)
Research & Development	(20 264)	0	0	0	(19 573)	0	0	(3 987)	(18 331)	(14 813)	(19 427)	(20 640)	(19 827)	(18 230)	(17 801)	(17 261)	(18 754)	(19 998)	(21 203)	(21 836)	(21 134)	(20 561)	(19 909)	0	(18 949)	(9 546)	(9 755)	(15 456)	(19 827)	(19 489)	(18 668)	(17 403)	(16 509)	(15 727)	(14 995)	(13 918)	(14 368)	(13 894)	(13 404)	(13 118)	(12 646)	(13 223)	(13 774)	(14 191)	(14 805)	(14 763)	(15 349)	(16 340)	(16 007)	(16 118)	(16 402)	(16 555)	(18 159)	(19 469)	(19 646)	(19 816)	(19 902)	(20 077)	(20 527)	(23 677)	(24 530)
Depreciation & Amortization	(1 007)	0	0	0	(2 122)	0	0	(451)	(1 870)	(1 068)	(1 385)	(1 242)	(1 448)	(1 602)	(1 788)	(1 997)	(2 121)	(2 232)	(2 388)	(2 582)	(2 697)	(2 853)	(2 928)	0	(3 011)	(1 455)	(1 679)	(2 471)	(3 419)	(3 406)	(3 381)	(3 523)	(3 513)	(3 822)	(3 770)	(3 754)	(3 687)	(3 363)	(3 101)	(2 569)	(2 048)	(1 683)	(1 407)	(1 652)	(2 045)	(2 403)	(3 022)	(3 081)	(2 970)	(2 858)	(2 454)	(2 254)	(2 136)	(2 042)	(1 969)	(1 963)	(1 937)	(2 102)	(2 905)	(3 648)	(4 329)
Other Operating Expenses	995	(2 278)	(1 183)	22 681	0	(1 566)	(1 682)	(24 405)	0	0	0	6 121	0	0	0	0	0	0	0	0	0	0	0	(16 870)	0	0	0	0	0	(2 624)	(2 623)	(2 619)	0	0	0	0	0	(109)	0	(2 685)	0	(7 468)	130	142	0	956	119	(2 278)	0	(2 024)	(2 024)	(2 024)	0	(10 377)	(10 377)	(10 377)	0	0	(3 245)	0	0
Operating Income	48 575 N/A	45 607 -6%	47 013 +3%	64 247 +37%	34 761 -46%	25 215 -27%	22 331 -11%	5 908 -74%	34 398 +482%	46 260 +34%	51 686 +12%	57 099 +10%	55 450 -3%	57 072 +3%	57 270 +0%	63 640 +11%	69 009 +8%	79 948 +16%	99 468 +24%	110 105 +11%	123 134 +12%	123 496 +0%	108 544 -12%	103 928 -4%	71 648 -31%	72 705 +1%	75 203 +3%	77 198 +3%	96 738 +25%	76 278 -21%	69 277 -9%	56 400 -19%	58 174 +3%	62 336 +7%	69 873 +12%	83 417 +19%	89 215 +7%	93 984 +5%	84 560 -10%	82 874 -2%	89 382 +8%	89 361 0%	105 417 +18%	97 165 -8%	91 595 -6%	89 319 -2%	87 436 -2%	93 916 +7%	111 925 +19%	113 527 +1%	121 519 +7%	121 562 +0%	116 629 -4%	101 369 -13%	97 920 -3%	91 083 -7%	98 128 +8%	99 137 +1%	97 446 -2%	100 671 +3%	102 553 +2%
Pre-Tax Income
Interest Income Expense	(2 878)	(3 957)	(8 234)	(923)	23 177	(1 243)	1 338	(5 351)	(7 298)	(5 248)	(2 243)	(5 295)	(552)	(1 636)	(9 105)	316	4 414	2 480	9 884	16 207	8 278	7 497	7 382	(18 879)	11 295	(11 151)	(3 820)	15 372	(31 173)	(6 837)	(8 358)	(12 319)	8 616	12 167	8 281	16 522	8 940	18 683	12 594	870	(7 372)	(9 837)	(7 697)	4 922	21 647	19 027	28 701	38 098	21 407	25 599	21 888	13 719	27 219	27 606	31 533	17 786	35 295	25 845	8 167	19 553	10 351
Non-Reccuring Items	(1 798)	0	0	0	0	0	0	0	0	6 119	6 119	0	6 116	(4)	2 962	2 960	2 740	2 741	(227)	(227)	(41)	(39)	(39)	0	(10)	(4)	(4)	(6)	(2 626)	0	0	0	0	0	80	80	(109)	0	(2 698)	0	(7 592)	0	(4 252)	(1 879)	926	0	0	0	(2 153)	0	0	0	(10 391)	0	0	0	(2 716)	(3 245)	0	(3 446)	(731)
Gain/Loss on Disposition of Assets	0	0	0	0	75	0	0	133	144	92	97	(28)	107	149	375	377	95	24	2 337	2 440	2 697	4 156	1 460	0	605	(753)	(587)	(571)	(611)	460	(121)	(234)	(286)	(735)	(204)	(89)	(5)	(18)	(119)	(190)	(169)	(152)	2 918	2 882	2 588	2 464	(607)	(559)	(2 720)	(2 539)	(2 451)	(2 385)	(375)	(340)	(274)	(281)	1 006	895	911	759	(85)
Total Other Income	0	0	0	0	(837)	27 721	27 169	25 571	(4 628)	(5 254)	(15 013)	(13 421)	(13 727)	(13 527)	(3 000)	(3 108)	(2 440)	(2 457)	(2 364)	(2 376)	(1 373)	(1 315)	(1 879)	(2 336)	(23 242)	(24 007)	(14 911)	(11 991)	9 708	9 270	8 319	7 372	7 594	8 356	1 784	1 643	4 307	3 868	2 535	2 467	156	2 347	(7 380)	(7 263)	(7 288)	(8 596)	1 189	1 195	(9 550)	(10 559)	(9 679)	(9 675)	(19 209)	(19 049)	(19 975)	(19 980)	(62)	1 414	1 035	977	(18 474)
Pre-Tax Income	43 899 N/A	41 652 -5%	38 780 -7%	63 324 +63%	57 176 -10%	51 691 -10%	50 836 -2%	26 259 -48%	22 617 -14%	41 967 +86%	40 644 -3%	38 354 -6%	47 393 +24%	42 054 -11%	48 502 +15%	64 184 +32%	73 818 +15%	82 736 +12%	109 097 +32%	126 150 +16%	132 696 +5%	133 796 +1%	115 470 -14%	82 713 -28%	60 297 -27%	36 792 -39%	55 883 +52%	80 003 +43%	72 035 -10%	79 172 +10%	69 119 -13%	51 220 -26%	74 099 +45%	82 124 +11%	79 814 -3%	101 573 +27%	102 349 +1%	116 518 +14%	96 873 -17%	86 022 -11%	74 406 -14%	81 719 +10%	89 005 +9%	95 828 +8%	109 467 +14%	102 213 -7%	116 719 +14%	132 651 +14%	118 910 -10%	126 028 +6%	131 277 +4%	123 220 -6%	113 873 -8%	109 586 -4%	109 203 0%	88 609 -19%	131 651 +49%	124 047 -6%	107 560 -13%	118 514 +10%	93 614 -21%
Net Income
Tax Provision	(10 897)	(9 408)	(7 853)	(14 662)	(16 521)	(14 901)	(14 814)	(9 060)	(6 909)	(11 430)	(11 938)	(10 680)	(10 884)	(10 576)	(10 672)	(14 293)	(17 636)	(19 779)	(28 535)	(34 049)	(35 311)	(35 084)	(30 798)	(21 124)	(25 953)	(20 153)	(20 944)	(25 034)	(12 979)	(14 252)	(12 494)	(9 959)	(18 723)	(17 335)	(18 515)	(25 210)	(23 682)	(31 476)	(27 014)	(23 778)	(19 965)	(21 801)	(25 147)	(26 758)	(29 348)	(27 153)	(29 284)	(34 534)	(31 401)	(31 495)	(32 115)	(28 045)	(26 893)	(27 112)	(26 658)	(18 525)	(27 305)	(25 359)	(21 949)	(28 604)	(24 106)
Income from Continuing Operations	33 002	32 244	30 928	48 663	40 654	36 791	36 022	17 198	15 708	30 537	28 707	27 675	36 509	31 478	37 830	49 891	56 182	62 955	80 560	92 098	97 385	98 710	84 671	61 589	34 344	16 640	34 939	54 970	59 056	64 921	56 626	41 261	55 376	64 788	61 298	76 363	78 667	85 042	69 859	62 243	54 441	59 918	63 858	69 070	80 119	75 060	87 435	98 117	87 508	94 533	99 162	95 175	86 980	82 474	82 545	70 084	104 346	98 687	85 611	89 911	69 508
Income to Minority Interest	0	401	(427)	(1 858)	(862)	(1 248)	965	3 323	5 917	0	0	0	(756)	(2 123)	(3 400)	(5 738)	(5 557)	(7 023)	(8 143)	(10 924)	(11 803)	(12 068)	(11 699)	(5 483)	(781)	3 940	2 544	(1 689)	(2 203)	(3 827)	(403)	2 733	0	0	0	29	114	114	114	85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	25	119
Net Income (Common)	31 808 N/A	31 451 -1%	29 308 -7%	45 425 +55%	38 598 -15%	34 050 -12%	35 195 +3%	18 730 -47%	21 537 +15%	36 486 +69%	33 968 -7%	31 457 -7%	33 574 +7%	38 450 +15%	42 707 +11%	53 248 +25%	61 206 +15%	55 361 -10%	72 221 +30%	80 967 +12%	85 406 +5%	86 512 +1%	72 886 -16%	56 062 -23%	33 563 -40%	20 579 -39%	37 482 +82%	53 281 +42%	56 853 +7%	61 448 +8%	59 369 -3%	47 289 -20%	56 267 +19%	(11 035) N/A	(17 317) -57%	(2 372) +86%	2 421 N/A	85 156 +3 417%	69 973 -18%	62 328 -11%	54 441 -13%	59 918 +10%	63 858 +7%	69 070 +8%	80 119 +16%	75 060 -6%	87 435 +16%	98 117 +12%	87 508 -11%	94 533 +8%	99 162 +5%	95 175 -4%	86 980 -9%	82 474 -5%	82 545 +0%	70 084 -15%	104 346 +49%	98 687 -5%	85 616 -13%	89 936 +5%	69 628 -23%
EPS (Diluted)	1 142.88 N/A	1 119.75 -2%	1 043.45 -7%	1 617.26 +55%	1 374.2 -15%	1 212.28 -12%	1 254.97 +4%	670.9 -47%	782.03 +17%	1 312.04 +68%	1 221.61 -7%	1 123.32 -8%	1 201.15 +7%	1 349.65 +12%	1 499.3 +11%	1 858.66 +24%	2 150.06 +16%	1 921 -11%	2 500.12 +30%	2 767.55 +11%	2 944.52 +6%	2 938.04 0%	2 475.12 -16%	1 904.29 -23%	1 141.57 -40%	702.87 -38%	1 280.19 +82%	1 819.81 +42%	1 941.81 +7%	2 098.75 +8%	2 066.77 -2%	1 711.05 -17%	1 999.97 +17%	-414.39 N/A	-651.83 -57%	-89.3 +86%	90.11 N/A	3 077.04 +3 315%	2 537.96 -18%	2 263.2 -11%	1 973.86 -13%	2 175.69 +10%	2 310.45 +6%	2 480.02 +7%	2 890.16 +17%	2 709.37 -6%	3 199.61 +18%	3 671 +15%	3 235.03 -12%	3 572.65 +10%	3 747.59 +5%	3 596.93 -4%	3 289.55 -9%	3 202.7 -3%	3 299.56 +3%	2 893.28 -12%	4 298.75 +49%	4 140.57 -4%	3 592.12 -13%	3 773.38 +5%	2 921.32 -23%

Income Statement Balance Sheet Cash Flow Statement

SNT Motiv Co Ltd
KRX:064960

Income Statement

Earnings Waterfall
SNT Motiv Co Ltd

Income Statement
SNT Motiv Co Ltd

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SNT Motiv Co Ltd KRX:064960

Income Statement

Earnings Waterfall SNT Motiv Co Ltd

Income Statement SNT Motiv Co Ltd

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SNT Motiv Co Ltd
KRX:064960

Earnings Waterfall
SNT Motiv Co Ltd

Income Statement
SNT Motiv Co Ltd