Income Statement

Revenue

+5%

-27%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	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	101	112	150	184	182	166	125	50	33	35	37	40	45	47	47	41	31	22	0	0	10	2	0	0	6	0	0	0	1	0	0	0	16	0	20	78	163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	422	887	1 329	1 788	1 774	1 690	1 663	1 632	1 567	1 724	1 322	1 084	912	588	905	1 284	1 548	1 735	1 828	1 768	1 722	1 556	1 392	1 245	0	0	485
Revenue	121 081 N/A	114 547 -5%	107 636 -6%	102 191 -5%	93 704 -8%	87 775 -6%	83 003 -5%	77 517 -7%	78 462 +1%	77 518 -1%	79 127 +2%	87 259 +10%	101 137 +16%	119 559 +18%	139 260 +16%	163 136 +17%	181 127 +11%	189 867 +5%	200 580 +6%	215 950 +8%	259 359 +20%	266 933 +3%	276 849 +4%	296 484 +7%	330 259 +11%	363 243 +10%	394 028 +8%	434 935 +10%	452 287 +4%	461 897 +2%	471 429 +2%	456 266 -3%	442 424 -3%	442 048 0%	445 080 +1%	440 593 -1%	438 350 -1%	429 431 -2%	433 544 +1%	419 464 -3%	407 879 -3%	421 885 +3%	420 167 0%	423 951 +1%	434 556 +3%	428 751 -1%	420 938 -2%	410 426 -2%	373 285 -9%	355 251 -5%	345 233 -3%	335 171 -3%	345 522 +3%	359 222 +4%	381 308 +6%	402 889 +6%	422 206 +5%	414 148 -2%	379 226 -8%	351 531 -7%	307 517 -13%	290 626 -5%	288 756 -1%	279 453 -3%	262 946 -6%	253 071 -4%	242 156 -4%	243 102 +0%	247 873 +2%	254 279 +3%	263 932 +4%	270 599 +3%	273 645 +1%	277 367 +1%	268 469 -3%	266 044 -1%	263 998 -1%	257 441 -2%	259 449 +1%	256 014 -1%
Gross Profit
Cost of Revenue	(52 999)	(50 082)	(47 348)	(44 304)	(41 995)	(38 136)	(33 776)	(31 100)	(28 253)	(26 543)	(27 158)	(29 945)	(33 148)	(37 857)	(42 495)	(48 897)	(53 655)	(57 032)	(61 171)	(66 526)	(74 527)	(77 054)	(79 689)	(85 933)	(93 275)	(100 624)	(107 123)	(118 340)	(130 651)	(135 179)	(143 204)	(139 950)	(141 430)	(144 080)	(145 215)	(144 994)	(141 251)	(140 123)	(146 795)	(147 258)	(149 790)	(159 824)	(161 095)	(164 188)	(166 100)	(162 734)	(160 201)	(157 714)	(151 371)	(147 157)	(143 993)	(143 720)	(144 552)	(148 321)	(156 660)	(163 255)	(168 853)	(170 066)	(159 535)	(148 529)	(161 015)	(154 111)	(160 159)	(159 842)	(133 074)	(127 123)	(112 160)	(108 514)	(105 725)	(106 378)	(112 403)	(115 735)	(116 954)	(120 329)	(116 398)	(114 996)	(114 810)	(113 221)	(115 388)	(113 390)
Gross Profit	68 082 N/A	64 465 -5%	60 288 -6%	57 887 -4%	51 709 -11%	49 639 -4%	49 227 -1%	46 417 -6%	50 209 +8%	50 975 +2%	51 969 +2%	57 314 +10%	67 989 +19%	81 702 +20%	96 765 +18%	114 239 +18%	127 473 +12%	132 835 +4%	139 409 +5%	149 424 +7%	184 832 +24%	189 879 +3%	197 160 +4%	210 551 +7%	236 984 +13%	262 619 +11%	286 905 +9%	316 088 +10%	321 636 +2%	326 718 +2%	327 101 +0%	315 192 -4%	300 994 -5%	297 969 -1%	299 866 +1%	295 600 -1%	297 099 +1%	289 308 -3%	286 749 -1%	272 206 -5%	258 089 -5%	262 060 +2%	259 071 -1%	259 762 +0%	268 456 +3%	266 017 -1%	260 736 -2%	252 712 -3%	221 914 -12%	208 094 -6%	201 242 -3%	191 452 -5%	200 971 +5%	210 902 +5%	224 648 +7%	239 634 +7%	253 353 +6%	244 081 -4%	219 691 -10%	203 002 -8%	146 502 -28%	136 516 -7%	128 597 -6%	119 611 -7%	129 872 +9%	125 947 -3%	129 996 +3%	134 588 +4%	142 148 +6%	147 901 +4%	151 529 +2%	154 865 +2%	156 692 +1%	157 037 +0%	152 071 -3%	151 048 -1%	149 188 -1%	144 220 -3%	144 061 0%	142 624 -1%
Operating Income
Operating Expenses	(61 925)	(63 365)	(64 868)	(62 581)	(60 572)	(56 678)	(51 932)	(49 369)	(49 905)	(51 849)	(52 225)	(56 240)	(60 754)	(69 810)	(82 940)	(96 476)	(108 117)	(114 068)	(120 562)	(127 858)	(154 275)	(161 710)	(167 847)	(178 324)	(203 410)	(220 939)	(240 775)	(264 286)	(267 994)	(276 615)	(289 714)	(292 082)	(287 814)	(295 005)	(297 212)	(294 937)	(290 350)	(283 961)	(272 516)	(257 436)	(240 394)	(235 867)	(233 296)	(235 091)	(244 155)	(242 490)	(240 274)	(231 952)	(210 685)	(202 886)	(204 206)	(208 315)	(219 930)	(232 747)	(238 777)	(248 562)	(251 518)	(273 248)	(261 496)	(230 755)	(214 498)	(267 464)	(186 231)	(255 723)	(152 252)	(164 271)	(139 306)	(138 704)	(132 172)	(134 460)	(136 667)	(140 363)	(145 270)	(145 834)	(139 257)	(135 721)	(129 460)	(129 241)	(122 162)	(125 539)
Selling, General & Administrative	(58 846)	(60 115)	(61 401)	(58 934)	(60 572)	(56 723)	(52 217)	(49 908)	(49 906)	(51 853)	(52 023)	(55 809)	(56 837)	(65 528)	(78 319)	(91 605)	(103 360)	(109 179)	(117 034)	(125 588)	(149 062)	(162 563)	(168 605)	(179 261)	(195 398)	(222 848)	(242 568)	(263 258)	(257 917)	(270 886)	(283 984)	(287 248)	(281 167)	(289 817)	(290 173)	(287 661)	(282 873)	(274 454)	(263 063)	(248 145)	(233 158)	(228 601)	(225 953)	(227 524)	(236 532)	(234 049)	(232 594)	(225 129)	(203 540)	(196 306)	(197 005)	(200 209)	(212 314)	(218 088)	(217 682)	(221 268)	(217 537)	(215 329)	(202 431)	(192 548)	(177 473)	(167 706)	(162 287)	(148 039)	(139 803)	(129 447)	(124 554)	(124 260)	(120 247)	(122 809)	(125 493)	(127 909)	(133 323)	(132 309)	(125 531)	(121 904)	(116 666)	(112 176)	(110 823)	(115 173)
Research & Development	(524)	(650)	(751)	(880)	0	86	180	316	0	39	71	104	(298)	(304)	(336)	(362)	(405)	(655)	0	0	(1 525)	(394)	0	0	(2 039)	0	0	(592)	(2 588)	0	0	(1 640)	(2 252)	(1 755)	(2 381)	(2 449)	(2 478)	(2 564)	(2 689)	(2 745)	(2 870)	(2 898)	(2 876)	(3 027)	(3 073)	(3 357)	(3 283)	(2 524)	(3 138)	(2 769)	(2 934)	(3 643)	(3 205)	(3 405)	(3 437)	(3 411)	(3 348)	(3 500)	(3 574)	(3 509)	(3 265)	(2 728)	(2 389)	(2 318)	(2 285)	(2 347)	(2 267)	(2 122)	(1 943)	(1 913)	(1 856)	(1 741)	(1 724)	(1 740)	(1 764)	(1 857)	(1 930)	(1 835)	(1 743)	(1 656)
Depreciation & Amortization	(2 554)	(2 602)	(2 718)	(2 769)	0	(43)	104	221	0	(36)	(274)	(537)	(3 619)	(3 980)	(4 287)	(4 509)	(4 353)	(4 338)	0	0	(5 029)	(1 347)	0	0	(5 973)	0	0	(1 999)	(7 489)	0	0	(3 192)	(4 395)	(3 431)	(4 657)	(4 827)	(5 000)	(4 961)	(4 781)	(4 562)	(4 366)	(4 366)	(4 466)	(4 539)	(4 551)	(4 526)	(4 397)	(4 196)	(4 007)	(3 893)	(3 893)	(4 089)	(4 411)	(9 515)	(15 921)	(22 146)	(30 634)	(33 297)	(34 368)	(34 699)	(33 760)	(27 911)	(21 556)	(16 429)	(10 164)	(9 932)	(10 532)	(10 369)	(9 982)	(9 738)	(9 318)	(9 602)	(10 222)	(10 488)	(10 970)	(10 968)	(10 864)	(10 347)	(9 596)	(8 710)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	102	(3 528)	(2 270)	1 341	2 594	758	937	0	1 909	1 793	1 563	0	(5 729)	(5 730)	0	0	0	0	0	0	(1 982)	(1 983)	(1 984)	0	0	0	0	0	(558)	0	(103)	0	82	(374)	(374)	0	(1 739)	(1 737)	(1 737)	0	(21 122)	(21 123)	0	0	(69 119)	0	(88 937)	0	(22 546)	(1 953)	(1 953)	0	0	0	(1 112)	0	(1 297)	(992)	(992)	0	(4 882)	0	0
Operating Income	6 158 N/A	1 098 -82%	(4 581) N/A	(4 694) -2%	(8 863) -89%	(7 040) +21%	(2 705) +62%	(2 952) -9%	303 N/A	(873) N/A	(256) +71%	1 074 N/A	7 235 +574%	11 894 +64%	13 827 +16%	17 765 +28%	19 355 +9%	18 769 -3%	18 848 +0%	21 567 +14%	30 557 +42%	28 168 -8%	29 313 +4%	32 226 +10%	33 574 +4%	41 679 +24%	46 129 +11%	52 308 +13%	53 642 +3%	50 102 -7%	38 511 -23%	24 236 -37%	13 180 -46%	2 966 -77%	2 655 -10%	663 -75%	6 749 +918%	5 347 -21%	14 233 +166%	14 770 +4%	17 695 +20%	26 194 +48%	25 776 -2%	24 672 -4%	24 301 -2%	23 527 -3%	20 463 -13%	20 760 +1%	11 229 -46%	5 208 -54%	(2 965) N/A	(16 863) -469%	(18 959) -12%	(21 843) -15%	(14 128) +35%	(8 927) +37%	1 834 N/A	(29 167) N/A	(41 804) -43%	(27 752) +34%	(67 996) -145%	(130 948) -93%	(57 634) +56%	(136 112) -136%	(22 379) +84%	(38 324) -71%	(9 310) +76%	(4 116) +56%	9 976 N/A	13 441 +35%	14 862 +11%	14 501 -2%	11 422 -21%	11 203 -2%	12 813 +14%	15 327 +20%	19 728 +29%	14 979 -24%	21 899 +46%	17 084 -22%
Pre-Tax Income
Interest Income Expense	(618)	(787)	(2 277)	(2 584)	(6 037)	(6 080)	(6 049)	(6 029)	(3 222)	(3 301)	(1 511)	(818)	2 487	3 053	5 002	3 759	2 005	1 548	1 266	1 828	1 974	1 910	975	2 565	2 498	2 931	3 867	2 951	2 389	2 816	2 861	2 204	2 959	2 922	2 142	2 881	3 035	3 532	3 798	4 090	3 811	2 917	3 439	1 622	2 587	1 163	858	2 250	828	3 219	4 845	5 260	5 759	7 089	6 083	5 728	10 375	9 306	7 436	6 656	30 013	35 602	35 431	36 235	2 981	1 186	1 356	2 117	(2 443)	(1 323)	(2 096)	(3 218)	(584)	(1 622)	(387)	(731)	947	1 315	(589)	332
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(17)	0	0	(157)	(34)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 982)	0	0	0	0	0	0	0	(559)	0	(103)	0	83	0	0	0	(630)	0	0	0	(21 123)	0	0	(21 898)	(69 486)	0	(89 712)	0	(22 546)	0	0	0	(808)	(807)	(1 112)	0	(1 308)	0	0	0	(4 882)	0	(4 881)	(3 669)
Gain/Loss on Disposition of Assets	2	229	798	866	774	551	26	(46)	375	371	321	314	(18)	0	(114)	(14)	0	0	0	0	0	0	0	0	(383)	0	0	5	352	0	0	0	36	(61)	(61)	(93)	(1 219)	(1 248)	0	(1 348)	(548)	(257)	(454)	(401)	(441)	(559)	(427)	(490)	(485)	(299)	(250)	(188)	(112)	(272)	(445)	(930)	(1 658)	(1 355)	(1 761)	(2 537)	(1 734)	(1 816)	(1 360)	(975)	(517)	(779)	(813)	121	(623)	(653)	(490)	(511)	(54)	(24)	(36)	5	(34)	(45)	(27)	(1 150)
Total Other Income	967	853	(768)	(828)	171	(35)	1 666	1 601	271	299	1 030	917	1 427	1 814	914	1 207	1 327	859	692	333	0	0	0	0	650	395	613	1 028	785	1 110	1 544	1 439	970	629	91	(375)	(1 628)	(1 623)	(3 114)	(1 815)	(533)	(728)	(961)	(1 124)	1 046	896	351	659	(1 958)	(1 636)	(931)	(606)	(343)	(372)	(325)	109	(817)	(1 183)	(1 343)	(2 201)	2 765	(1 409)	(1 987)	(2 346)	(3 075)	(3 389)	(2 426)	(1 678)	236	146	83	(167)	(188)	(217)	(815)	(978)	(746)	(752)	(214)	(115)
Pre-Tax Income	6 508 N/A	1 394 -79%	(6 827) N/A	(7 239) -6%	(13 955) -93%	(12 602) +10%	(7 062) +44%	(7 427) -5%	(2 273) +69%	(3 506) -54%	(417) +88%	1 486 N/A	11 131 +649%	16 761 +51%	19 629 +17%	22 717 +16%	22 687 0%	21 159 -7%	20 806 -2%	23 728 +14%	32 374 +36%	30 046 -7%	30 289 +1%	34 792 +15%	36 339 +4%	45 006 +24%	50 611 +12%	56 294 +11%	57 168 +2%	54 028 -5%	42 916 -21%	27 879 -35%	17 145 -39%	6 455 -62%	4 825 -25%	3 074 -36%	4 954 +61%	6 008 +21%	14 917 +148%	15 699 +5%	20 426 +30%	28 126 +38%	27 799 -1%	24 768 -11%	26 934 +9%	25 027 -7%	21 142 -16%	23 179 +10%	9 698 -58%	6 491 -33%	698 -89%	(12 398) N/A	(14 286) -15%	(15 399) -8%	(8 816) +43%	(4 021) +54%	(11 389) -183%	(22 401) -97%	(37 474) -67%	(47 732) -27%	(106 437) -123%	(98 573) +7%	(115 263) -17%	(103 198) +10%	(45 536) +56%	(41 306) +9%	(11 193) +73%	(3 556) +68%	6 338 N/A	10 803 +70%	11 247 +4%	10 606 -6%	9 288 -12%	9 341 +1%	11 575 +24%	13 623 +18%	15 013 +10%	15 497 +3%	16 188 +4%	12 483 -23%
Net Income
Tax Provision	(1 972)	(626)	249	341	1 298	910	61	298	643	970	406	(259)	(3 155)	(4 383)	(4 325)	(5 018)	(4 858)	(4 665)	(4 952)	(5 670)	(7 815)	(6 967)	(6 814)	(7 968)	(8 068)	(10 046)	(13 364)	(14 938)	(15 182)	(14 820)	(10 443)	(6 610)	(4 552)	(2 251)	(2 148)	(1 874)	(2 387)	(2 468)	(4 104)	(4 116)	(4 836)	(6 356)	(6 490)	(7 676)	(8 918)	(8 604)	(6 803)	(5 070)	(908)	(142)	595	3 036	2 590	3 069	1 373	(181)	1 780	3 455	4 818	5 839	8 613	6 677	7 277	5 754	2 174	1 037	(1 543)	(2 090)	(5 264)	(5 503)	(5 635)	(6 042)	(3 141)	(2 879)	(2 377)	(1 669)	(467)	(442)	(803)	(1 356)
Income from Continuing Operations	4 536	767	(6 578)	(6 900)	(12 657)	(11 693)	(7 002)	(7 129)	(1 630)	(2 536)	(11)	1 227	7 976	12 378	15 304	17 699	17 829	16 495	15 855	18 059	24 559	23 078	23 474	26 823	28 271	34 960	37 247	41 356	41 986	39 208	32 473	21 269	12 593	4 204	2 678	1 201	2 567	3 543	10 815	11 586	15 589	21 770	21 310	17 091	18 015	16 422	14 338	18 109	8 790	6 350	1 293	(9 362)	(11 696)	(12 331)	(7 444)	(4 204)	(9 609)	(18 947)	(32 657)	(41 892)	(97 824)	(91 895)	(107 985)	(97 445)	(43 362)	(40 269)	(12 736)	(5 645)	1 074	5 300	5 613	4 564	6 147	6 462	9 198	11 955	14 546	15 056	15 384	11 127
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(97)	0	0	0	(236)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(578)	(591)	(732)	(822)	(244)	(231)	(614)	(703)	(333)	(1 543)	(174)	1 301	2 913	9 568	8 716	7 370	5 441	24	43	99	(36)	(139)	(163)	(168)	(87)	(11)	0	0	0	0	0	0	0
Net Income (Common)	4 536 N/A	767 -83%	(6 578) N/A	(6 900) -5%	(12 657) -83%	(11 693) +8%	(7 002) +40%	(7 129) -2%	(1 630) +77%	(2 536) -56%	(11) +100%	1 227 N/A	7 976 +550%	12 378 +55%	15 304 +24%	17 699 +16%	17 829 +1%	16 495 -7%	15 855 -4%	18 059 +14%	24 461 +35%	22 980 -6%	23 376 +2%	26 725 +14%	28 035 +5%	34 723 +24%	37 010 +7%	41 119 +11%	41 986 +2%	39 208 -7%	32 473 -17%	21 269 -35%	12 593 -41%	4 204 -67%	2 678 -36%	1 201 -55%	2 567 +114%	3 543 +38%	10 815 +205%	11 586 +7%	15 589 +35%	21 770 +40%	21 310 -2%	17 091 -20%	18 015 +5%	16 422 -9%	14 338 -13%	17 530 +22%	8 198 -53%	5 617 -31%	470 -92%	(9 606) N/A	(11 927) -24%	(12 945) -9%	(8 147) +37%	(4 536) +44%	(11 152) -146%	(19 120) -71%	(31 355) -64%	(38 980) -24%	(88 257) -126%	(83 180) +6%	(100 616) -21%	(92 004) +9%	(43 338) +53%	(40 226) +7%	(12 637) +69%	(5 681) +55%	935 N/A	5 138 +449%	5 444 +6%	4 478 -18%	6 136 +37%	6 462 +5%	9 198 +42%	11 955 +30%	14 546 +22%	15 056 +4%	15 384 +2%	11 127 -28%
EPS (Diluted)	378 N/A	69.72 -82%	-598 N/A	-627.27 -5%	-1 150.63 -83%	-1 169.3 -2%	-583.5 +50%	-712.9 -22%	-163 +77%	-158.5 +3%	-0.73 +100%	81.8 N/A	569.71 +596%	825.2 +45%	1 020.26 +24%	1 179.93 +16%	1 188.59 +1%	1 099.66 -7%	1 057 -4%	1 203.93 +14%	1 630.73 +35%	1 351.76 -17%	1 375.05 +2%	1 572.05 +14%	1 649.11 +5%	2 042.52 +24%	2 177.05 +7%	2 741.26 +26%	2 469.76 -10%	2 306.35 -7%	1 910.17 -17%	1 251.11 -35%	740.76 -41%	247.29 -67%	157.52 -36%	70.64 -55%	151 +114%	208.41 +38%	636.17 +205%	681.52 +7%	917 +35%	1 280.58 +40%	1 253.52 -2%	1 005.35 -20%	1 125.93 +12%	966 -14%	843.41 -13%	1 031.17 +22%	482.23 -53%	224.68 -53%	18.8 -92%	-384.24 N/A	-477.08 -24%	-479.44 0%	-301.74 +37%	-174.46 +42%	-413.03 -137%	-735.38 -78%	-1 205.96 -64%	-1 499.23 -24%	-3 394.5 -126%	-3 199.23 +6%	-3 869.55 -21%	-3 536 +9%	-1 665.95 +53%	-1 560.25 +6%	-485.58 +69%	-225.43 +54%	35.96 N/A	182.67 +408%	210.59 +15%	171.39 -19%	235.86 +38%	248.41 +5%	353.69 +42%	459.54 +30%	559.15 +22%	578.74 +4%	592.94 +2%	444.14 -25%

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Able C&C Co Ltd
KRX:078520

Income Statement

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Able C&C Co Ltd

Income Statement
Able C&C Co Ltd

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Able C&C Co Ltd KRX:078520

Income Statement

Earnings Waterfall Able C&C Co Ltd

Income Statement Able C&C Co Ltd

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Able C&C Co Ltd
KRX:078520

Earnings Waterfall
Able C&C Co Ltd

Income Statement
Able C&C Co Ltd