Income Statement

Revenue

-3%

-18%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	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	2 973	3 205	3 555	3 933	4 244	2 516	4 922	7 230	9 252	8 476	7 582	6 410	5 605	5 035	4 608	4 558	4 350	4 116	3 850	3 491	3 169	2 885	2 678	2 480	2 271	2 071	1 857	1 721	1 625	1 543	1 504	1 443	1 381	1 316	1 242	1 178	1 100	1 027	937	827	728	653	604	594	603	602	619	653	694	749	797	825	837	862	852	846	834	0	0	0
Revenue	145 388 N/A	147 176 +1%	145 837 -1%	144 241 -1%	140 525 -3%	42 046 -70%	85 883 +104%	127 469 +48%	173 387 +36%	175 501 +1%	177 433 +1%	178 264 +0%	179 458 +1%	180 642 +1%	181 572 +1%	181 402 0%	182 137 +0%	182 844 +0%	183 754 +0%	186 766 +2%	187 041 +0%	187 276 +0%	185 736 -1%	183 898 -1%	182 951 -1%	182 291 0%	181 388 0%	180 778 0%	178 422 -1%	177 783 0%	175 808 -1%	175 357 0%	173 950 -1%	170 248 -2%	167 980 -1%	162 226 -3%	159 227 -2%	151 660 -5%	146 386 -3%	141 740 -3%	134 723 -5%	132 104 -2%	127 950 -3%	124 458 -3%	122 173 -2%	119 017 -3%	118 741 0%	119 252 +0%	119 350 +0%	121 813 +2%	122 155 +0%	122 919 +1%	123 787 +1%	123 788 +0%	122 288 -1%	119 911 -2%	117 240 -2%	116 223 -1%	115 565 -1%	116 054 +0%
Gross Profit
Cost of Revenue	(62 350)	(65 125)	(63 678)	(63 375)	(61 682)	(18 077)	(36 017)	(55 235)	(72 611)	(73 626)	(74 288)	(74 386)	(74 703)	(74 449)	(74 633)	(73 626)	(74 031)	(74 640)	(75 178)	(77 074)	(76 998)	(77 030)	(75 448)	(74 004)	(74 210)	(74 100)	(74 073)	(74 043)	(72 644)	(72 782)	(72 257)	(72 237)	(71 701)	(69 599)	(68 562)	(65 598)	(64 823)	(63 680)	(63 026)	(63 276)	(61 997)	(60 496)	(58 565)	(56 397)	(54 863)	(53 493)	(52 851)	(52 443)	(52 299)	(52 551)	(52 933)	(53 807)	(54 395)	(54 795)	(54 182)	(52 940)	(53 878)	(53 887)	(54 144)	(54 541)
Gross Profit	83 038 N/A	82 051 -1%	82 159 +0%	80 867 -2%	78 843 -3%	23 969 -70%	49 866 +108%	72 234 +45%	100 776 +40%	101 875 +1%	103 145 +1%	103 878 +1%	104 756 +1%	106 193 +1%	106 939 +1%	107 776 +1%	108 106 +0%	108 205 +0%	108 578 +0%	109 695 +1%	110 043 +0%	110 247 +0%	110 288 +0%	109 894 0%	108 741 -1%	108 192 -1%	107 317 -1%	106 736 -1%	105 778 -1%	105 002 -1%	103 551 -1%	103 120 0%	102 249 -1%	100 649 -2%	99 418 -1%	96 629 -3%	94 403 -2%	87 980 -7%	83 361 -5%	78 463 -6%	72 726 -7%	71 609 -2%	69 385 -3%	68 061 -2%	67 310 -1%	65 524 -3%	65 890 +1%	66 809 +1%	67 052 +0%	69 263 +3%	69 222 0%	69 112 0%	69 392 +0%	68 994 -1%	68 106 -1%	66 971 -2%	63 362 -5%	62 336 -2%	61 421 -1%	61 512 +0%
Operating Income
Operating Expenses	(78 395)	(76 999)	(76 824)	(76 455)	(75 029)	(17 046)	(33 943)	(52 217)	(70 830)	(71 550)	(72 028)	(71 701)	(72 431)	(72 079)	(71 765)	(72 219)	(72 221)	(72 204)	(73 381)	(73 921)	(74 584)	(74 704)	(73 609)	(72 714)	(71 864)	(71 208)	(70 576)	(70 339)	(69 572)	(69 105)	(69 107)	(69 509)	(68 336)	(67 357)	(66 594)	(64 978)	(64 866)	(64 371)	(62 518)	(59 683)	(58 127)	(59 564)	(58 667)	(56 524)	(56 287)	(58 620)	(59 037)	(59 513)	(57 833)	(58 230)	(58 257)	(58 414)	(58 348)	(58 349)	(58 161)	(57 888)	(55 584)	(55 955)	(56 474)	(56 584)
Selling, General & Administrative	(73 811)	(76 991)	(76 799)	(76 431)	(70 669)	(17 046)	(33 943)	(50 557)	(64 099)	(68 161)	(68 639)	(68 321)	(65 707)	(66 950)	(64 920)	(65 424)	(65 591)	(65 705)	(66 991)	(67 531)	(68 142)	(68 216)	(67 075)	(66 324)	(65 636)	(65 202)	(64 785)	(64 591)	(63 940)	(63 579)	(63 703)	(64 206)	(63 030)	(62 086)	(61 326)	(59 696)	(59 611)	(59 137)	(57 301)	(54 496)	(52 977)	(51 464)	(50 617)	(51 491)	(51 247)	(51 553)	(51 957)	(52 461)	(52 823)	(52 712)	(52 758)	(52 935)	(53 407)	(53 427)	(53 259)	(53 010)	(50 754)	(51 177)	(51 747)	(51 898)
Depreciation & Amortization	(4 583)	(8)	(25)	0	(4 361)	0	0	(1 659)	(6 732)	0	0	(3 380)	(6 724)	(5 130)	(6 846)	(6 796)	(6 630)	(6 498)	(6 390)	(6 390)	(6 441)	(6 489)	(6 535)	(6 391)	(6 228)	(6 007)	(5 791)	(5 747)	(5 633)	(5 525)	(5 404)	(5 304)	(5 307)	(5 272)	(5 268)	(5 282)	(5 255)	(5 234)	(5 217)	(5 187)	(5 150)	(5 102)	(5 052)	(5 035)	(5 039)	(5 068)	(5 081)	(5 053)	(5 010)	(4 983)	(4 966)	(4 945)	(4 941)	(4 923)	(4 902)	(4 878)	(4 831)	(4 779)	(4 727)	(4 686)
Other Operating Expenses	0	0	0	(24)	0	0	0	0	0	(3 389)	(3 389)	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	(2 998)	(2 998)	0	0	(2 000)	(2 000)	(2 000)	0	(534)	(534)	(534)	0	0	0	0	0	0	0	0
Operating Income	4 643 N/A	5 051 +9%	5 334 +6%	4 411 -17%	3 814 -14%	6 923 +82%	15 923 +130%	20 017 +26%	29 946 +50%	30 324 +1%	31 116 +3%	32 176 +3%	32 325 +0%	34 112 +6%	35 172 +3%	35 554 +1%	35 885 +1%	36 001 +0%	35 196 -2%	35 773 +2%	35 459 -1%	35 542 +0%	36 678 +3%	37 180 +1%	36 877 -1%	36 984 +0%	36 741 -1%	36 398 -1%	36 205 -1%	35 896 -1%	34 443 -4%	33 609 -2%	33 912 +1%	33 291 -2%	32 825 -1%	31 651 -4%	29 538 -7%	23 609 -20%	20 842 -12%	18 780 -10%	14 599 -22%	12 043 -18%	10 716 -11%	11 535 +8%	11 023 -4%	6 904 -37%	6 853 -1%	7 296 +6%	9 219 +26%	11 033 +20%	10 965 -1%	10 698 -2%	11 044 +3%	10 644 -4%	9 945 -7%	9 083 -9%	7 777 -14%	6 381 -18%	4 947 -22%	4 928 0%
Pre-Tax Income
Interest Income Expense	2 007	202	213	157	(39)	(2 046)	(3 956)	(5 849)	(7 356)	(6 660)	(5 841)	(4 642)	(3 752)	(3 192)	(2 661)	(2 483)	(2 352)	(2 048)	(1 731)	(1 454)	(1 207)	(869)	(607)	(458)	(145)	51	205	684	1 885	2 247	2 664	2 746	1 782	1 497	1 158	1 020	1 176	1 568	1 787	1 966	2 066	2 041	2 101	2 112	1 371	1 078	(548)	(804)	165	1 532	4 181	5 611	6 224	6 419	6 619	7 340	6 106	6 162	6 268	5 629
Non-Reccuring Items	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	(3 000)	(3 000)	0	0	0	(2 000)	0	0	0	(534)	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(1)	(12)	(12)	(5)	(7)	0	0	0	13	0	0	5	(6)	(3)	(24)	0	(18)	0	0	0	0	(4)	3	0	4	0	0	0	0	0	0	0	0	0	35	29	29	0	0	0	0	0	1	0	1	0	0	(0)	0	0	0	0	0	(49)	0	(49)	(47)	0	0	0
Total Other Income	1 047	858	1 089	1 549	1 383	147	262	1 777	2 031	2 094	2 159	680	381	197	(57)	(225)	(180)	(322)	(298)	(309)	(447)	(387)	(412)	(586)	(419)	(209)	(24)	180	104	(145)	(381)	(615)	(1 071)	(1 083)	(1 077)	(870)	(407)	(358)	(409)	(408)	(119)	(267)	(216)	(191)	(974)	(842)	(900)	(915)	(364)	(168)	(52)	(61)	(9)	(164)	(197)	(105)	2 231	2 243	2 245	2 274
Pre-Tax Income	7 696 N/A	6 100 -21%	6 624 +9%	6 111 -8%	5 150 -16%	5 024 -2%	12 229 +143%	15 945 +30%	24 634 +54%	25 758 +5%	27 434 +7%	28 217 +3%	28 948 +3%	31 113 +7%	32 430 +4%	32 846 +1%	33 335 +1%	33 631 +1%	33 167 -1%	34 009 +3%	33 805 -1%	34 282 +1%	35 662 +4%	36 136 +1%	36 316 +0%	36 826 +1%	36 922 +0%	37 262 +1%	38 194 +3%	37 998 -1%	36 726 -3%	35 740 -3%	34 624 -3%	33 705 -3%	32 941 -2%	31 830 -3%	30 335 -5%	24 819 -18%	22 220 -10%	17 338 -22%	13 546 -22%	13 817 +2%	12 603 -9%	13 457 +7%	9 421 -30%	7 142 -24%	5 405 -24%	5 577 +3%	8 486 +52%	12 398 +46%	15 094 +22%	16 248 +8%	17 259 +6%	16 850 -2%	16 366 -3%	16 270 -1%	16 067 -1%	14 787 -8%	13 461 -9%	12 833 -5%
Net Income
Tax Provision	(2 313)	(1 872)	(2 018)	(1 891)	(1 556)	(1 273)	(3 581)	(4 580)	(6 586)	(6 651)	(7 064)	(7 239)	(7 393)	(8 145)	(7 749)	(7 877)	(8 156)	(8 219)	(8 104)	(8 232)	(8 077)	(7 863)	(8 189)	(8 395)	(9 232)	(9 539)	(9 466)	(9 411)	(9 340)	(9 223)	(9 346)	(9 119)	(9 201)	(9 001)	(8 429)	(8 162)	(8 073)	(6 850)	(6 381)	(5 016)	(3 636)	(3 463)	(3 109)	(3 494)	(2 010)	(1 350)	(1 030)	(1 071)	693	(305)	(809)	(1 126)	(3 641)	(3 716)	(3 565)	(3 452)	(3 429)	(3 239)	(2 907)	(2 774)
Income from Continuing Operations	5 383	4 226	4 605	4 220	3 594	3 750	8 647	11 364	18 048	19 107	20 370	20 978	21 555	22 968	24 681	24 969	25 179	25 412	25 063	25 777	25 728	26 418	27 472	27 740	27 084	27 287	27 456	27 851	28 854	28 773	27 379	26 620	25 423	24 705	24 512	23 668	22 262	17 969	15 839	12 321	9 910	10 353	9 494	9 962	7 411	5 792	4 375	4 507	9 179	12 093	14 285	15 122	13 618	13 134	12 801	12 817	12 638	11 548	10 555	10 059
Net Income (Common)	5 383 N/A	4 226 -21%	4 605 +9%	4 220 -8%	3 594 -15%	3 750 +4%	8 647 +131%	11 364 +31%	18 048 +59%	19 107 +6%	20 370 +7%	20 978 +3%	21 555 +3%	22 968 +7%	24 681 +7%	24 969 +1%	25 179 +1%	25 298 +0%	25 064 -1%	25 778 +3%	25 728 0%	26 533 +3%	27 472 +4%	27 740 +1%	27 084 -2%	27 287 +1%	27 456 +1%	27 851 +1%	28 854 +4%	28 773 0%	27 379 -5%	26 620 -3%	25 423 -4%	24 705 -3%	24 512 -1%	23 668 -3%	22 262 -6%	17 969 -19%	15 839 -12%	12 321 -22%	9 910 -20%	10 353 +4%	9 494 -8%	9 962 +5%	7 411 -26%	5 792 -22%	4 375 -24%	4 507 +3%	9 179 +104%	12 093 +32%	14 285 +18%	15 122 +6%	13 618 -10%	13 134 -4%	12 801 -3%	12 817 +0%	12 638 -1%	11 548 -9%	10 555 -9%	10 059 -5%
EPS (Diluted)	138.02 N/A	108.35 -21%	100.1 -8%	111.05 +11%	79.86 -28%	98.68 +24%	227.55 +131%	299.05 +31%	474.94 +59%	502.81 +6%	536.05 +7%	552.05 +3%	567.23 +3%	604.42 +7%	649.5 +7%	657.07 +1%	662.6 +1%	665.73 +0%	659.57 -1%	678.36 +3%	677.05 0%	698.23 +3%	722.94 +4%	730 +1%	712.73 -2%	718.07 +1%	722.52 +1%	732.92 +1%	759.31 +4%	757.18 0%	720.5 -5%	700.52 -3%	669.02 -4%	650.13 -3%	645.05 -1%	622.84 -3%	585.84 -6%	472.86 -19%	416.81 -12%	324.23 -22%	260.78 -20%	272.44 +4%	251.4 -8%	265.53 +6%	196.24 -26%	153.36 -22%	115.84 -24%	119.34 +3%	243.07 +104%	320.21 +32%	378.27 +18%	400.43 +6%	360.6 -10%	347.77 -4%	338.98 -3%	339.64 +0%	334.83 -1%	306.46 -8%	280.09 -9%	266.95 -5%

Income Statement Balance Sheet Cash Flow Statement

Savezone I&C Corp
KRX:067830

Income Statement

Earnings Waterfall
Savezone I&C Corp

Income Statement
Savezone I&C Corp

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Savezone I&C Corp KRX:067830

Income Statement

Earnings Waterfall Savezone I&C Corp

Income Statement Savezone I&C Corp

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Savezone I&C Corp
KRX:067830

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Savezone I&C Corp

Income Statement
Savezone I&C Corp