Income Statement

Revenue

-10%

-3%

10Y

Currency: KRW

	Dec-2006	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	1 811	0	0	0	5 778	0	0	0	7 620	0	0	2 287	9 354	0	0	1 765	7 485	3 973	4 437	4 453	1 694	2 473	2 233	744	1 299	1 654	1 926	2 039	2 040	1 906	1 981	2 073	1 563	1 491	1 420	1 655	2 505	1 931	1 938	1 544	2 515	2 390	2 427	2 592	2 140	2 038	1 913	1 749	1 576	1 597	1 507	1 577	1 710	1 599	1 660	1 784	1 870	1 956	2 016	1 970	1 870	1 816	0	0
Revenue	195 175 N/A	86 969 -55%	173 825 +100%	254 897 +47%	389 394 +53%	414 202 +6%	428 912 +4%	443 896 +3%	471 635 +6%	488 992 +4%	504 307 +3%	513 932 +2%	521 060 +1%	530 451 +2%	533 832 +1%	536 996 +1%	555 207 +3%	560 520 +1%	547 832 -2%	541 695 -1%	549 844 +2%	570 303 +4%	581 354 +2%	604 430 +4%	659 666 +9%	699 445 +6%	726 533 +4%	734 174 +1%	722 250 -2%	728 061 +1%	722 589 -1%	716 257 -1%	694 475 -3%	699 280 +1%	699 794 +0%	699 774 0%	208 807 -70%	62 134 -70%	(23 645) N/A	(108 596) -359%	210 779 N/A	199 770 -5%	194 535 -3%	186 405 -4%	173 140 -7%	177 959 +3%	177 202 0%	180 555 +2%	188 076 +4%	186 933 -1%	196 129 +5%	200 511 +2%	203 092 +1%	210 379 +4%	205 489 -2%	203 017 -1%	197 103 -3%	190 111 -4%	186 709 -2%	179 219 -4%	178 465 0%	178 219 0%	176 179 -1%	179 923 +2%
Gross Profit
Cost of Revenue	(111 108)	(35 542)	(69 921)	(108 238)	(161 999)	(169 505)	(178 557)	(181 222)	(192 723)	(200 285)	(201 458)	(207 307)	(209 828)	(208 599)	(209 441)	(201 798)	(200 731)	(200 217)	(191 301)	(192 592)	(194 887)	(202 634)	(209 417)	(211 885)	(218 256)	(227 308)	(230 827)	(234 038)	(243 025)	(239 449)	(236 297)	(234 164)	(229 466)	(236 446)	(242 816)	(249 905)	(92 225)	(43 383)	(15 169)	17 738	(86 850)	(86 283)	(84 501)	(83 130)	(80 377)	(79 327)	(77 404)	(77 879)	(81 504)	(80 418)	(85 085)	(84 831)	(85 679)	(89 669)	(86 434)	(85 901)	(80 914)	(76 588)	(76 626)	(73 806)	(73 792)	(76 016)	(75 878)	(78 193)
Gross Profit	84 067 N/A	51 427 -39%	103 904 +102%	146 659 +41%	227 395 +55%	244 697 +8%	250 354 +2%	262 672 +5%	278 912 +6%	288 706 +4%	302 849 +5%	306 625 +1%	311 232 +2%	321 850 +3%	324 388 +1%	335 196 +3%	354 476 +6%	360 301 +2%	356 529 -1%	349 102 -2%	354 957 +2%	367 669 +4%	371 938 +1%	392 544 +6%	441 410 +12%	472 135 +7%	495 704 +5%	500 135 +1%	479 225 -4%	488 612 +2%	486 293 0%	482 094 -1%	465 009 -4%	462 836 0%	456 980 -1%	449 871 -2%	116 582 -74%	18 753 -84%	(38 813) N/A	(90 857) -134%	123 928 N/A	113 488 -8%	110 035 -3%	103 275 -6%	92 763 -10%	98 632 +6%	99 799 +1%	102 676 +3%	106 572 +4%	106 515 0%	111 045 +4%	115 681 +4%	117 413 +1%	120 711 +3%	119 055 -1%	117 117 -2%	116 189 -1%	113 523 -2%	110 083 -3%	105 412 -4%	104 673 -1%	102 203 -2%	100 301 -2%	101 730 +1%
Operating Income
Operating Expenses	(56 232)	(42 821)	(83 123)	(126 924)	(197 281)	(210 162)	(224 156)	(235 210)	(247 651)	(268 603)	(281 031)	(289 462)	(283 238)	(284 416)	(284 695)	(288 482)	(302 117)	(306 714)	(307 501)	(312 562)	(326 951)	(343 881)	(364 511)	(389 205)	(446 718)	(476 943)	(493 037)	(493 615)	(466 829)	(477 385)	(469 009)	(464 120)	(444 632)	(445 525)	(451 064)	(452 106)	(117 681)	(30 001)	41 431	108 900	(119 375)	(114 803)	(111 859)	(106 620)	(99 805)	(99 668)	(98 414)	(99 450)	(101 226)	(102 215)	(107 755)	(112 204)	(115 451)	(116 821)	(113 859)	(112 222)	(108 325)	(105 924)	(105 187)	(101 796)	(101 309)	(101 335)	(98 704)	(98 527)
Selling, General & Administrative	(49 585)	(42 589)	(83 639)	(128 985)	(182 410)	(212 961)	(226 963)	(237 535)	(222 557)	(268 100)	(279 773)	(279 497)	(252 009)	(276 098)	(276 376)	(280 759)	(274 094)	(287 053)	(281 616)	(287 044)	(299 458)	(313 761)	(330 600)	(350 903)	(404 070)	(430 851)	(445 401)	(445 441)	(421 944)	(433 961)	(428 063)	(425 964)	(409 785)	(411 971)	(419 807)	(422 415)	(109 200)	(25 864)	40 809	105 062	(110 112)	(104 113)	(101 343)	(97 990)	(90 741)	(90 835)	(89 626)	(89 567)	(92 404)	(93 511)	(99 133)	(103 625)	(109 466)	(112 141)	(109 525)	(108 552)	(102 599)	(100 013)	(98 402)	(95 401)	(94 680)	(94 227)	(91 654)	(91 932)
Research & Development	(1 893)	0	0	0	(3 595)	0	0	0	(3 037)	0	0	(569)	(2 518)	0	0	(740)	(2 662)	(2 228)	(3 085)	(3 281)	(3 518)	(3 665)	(3 648)	(3 512)	(3 310)	(3 011)	(2 799)	(2 645)	(2 609)	(2 475)	(2 340)	(2 224)	(2 062)	(1 892)	(1 743)	(1 568)	(2 154)	(2 255)	(2 364)	(2 458)	(1 853)	(1 923)	(1 963)	(1 916)	(1 820)	(1 794)	(1 798)	(1 907)	(1 971)	(2 113)	(2 262)	(2 461)	0	(1 357)	(711)	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(4 753)	0	0	0	(14 249)	0	0	0	(22 057)	0	0	(7 075)	(28 711)	0	0	(6 308)	(25 361)	(17 434)	(22 800)	(22 237)	(23 976)	(26 439)	(30 248)	(34 775)	(39 338)	(42 089)	(43 845)	(44 537)	(42 277)	(39 963)	(37 620)	(34 946)	(32 786)	(31 253)	(29 516)	(28 125)	(6 327)	(1 186)	3 683	6 993	(7 410)	(8 768)	(8 554)	(6 713)	(7 244)	(7 120)	(7 071)	(7 056)	(6 851)	(6 660)	(6 429)	(6 187)	(5 985)	(5 772)	(5 606)	(5 670)	(5 726)	(5 929)	(6 230)	(6 395)	(6 628)	(6 803)	(6 746)	(6 595)
Other Operating Expenses	0	(231)	517	2 062	2 972	2 800	2 809	2 325	0	(503)	(1 258)	(2 321)	0	(8 318)	(8 319)	(675)	0	0	0	0	0	(16)	(15)	(15)	0	(992)	(992)	(992)	0	(986)	(986)	(986)	0	(409)	0	0	0	(696)	(697)	(697)	0	0	0	0	0	81	81	(920)	0	69	69	69	0	2 448	1 982	2 000	0	18	(555)	0	0	(305)	(305)	0
Operating Income	27 835 N/A	8 607 -69%	20 782 +141%	19 736 -5%	30 113 +53%	34 535 +15%	26 199 -24%	27 464 +5%	31 261 +14%	20 105 -36%	21 819 +9%	17 164 -21%	27 994 +63%	37 437 +34%	39 697 +6%	46 717 +18%	52 359 +12%	53 588 +2%	49 028 -9%	36 540 -25%	28 006 -23%	23 787 -15%	7 426 -69%	3 339 -55%	(5 308) N/A	(4 806) +9%	2 669 N/A	6 521 +144%	12 396 +90%	11 227 -9%	17 284 +54%	17 974 +4%	20 377 +13%	17 310 -15%	5 914 -66%	(2 236) N/A	(1 099) +51%	(11 249) -924%	2 617 N/A	18 040 +589%	4 554 -75%	(1 319) N/A	(1 827) -39%	(3 346) -83%	(7 042) -110%	(1 036) +85%	1 385 N/A	3 226 +133%	5 346 +66%	4 300 -20%	3 289 -24%	3 476 +6%	1 962 -44%	3 890 +98%	5 196 +34%	4 894 -6%	7 864 +61%	7 599 -3%	4 896 -36%	3 617 -26%	3 364 -7%	868 -74%	1 597 +84%	3 203 +101%
Pre-Tax Income
Interest Income Expense	841	(1 251)	(2 932)	(3 981)	(5 404)	(5 241)	(4 759)	(5 621)	(6 194)	(6 730)	(7 998)	(7 797)	(7 406)	(7 628)	(7 143)	(6 263)	(5 962)	(4 053)	(1 655)	(1 954)	533	3 140	2 856	5 199	2 487	1 937	2 497	2 108	(231)	636	(529)	(1 770)	779	1 055	120	481	690	(9 399)	(19 628)	(33 619)	(98 500)	(106 537)	(102 358)	(82 686)	(22 942)	(7 484)	(3 972)	(11 968)	(31 909)	19 040	22 252	30 822	(5 100)	4 248	4 575	(2 470)	(1 778)	(2 152)	(2 522)	(1 443)	(3 058)	(2 350)	(974)	(2 035)
Non-Reccuring Items	0	0	0	0	(932)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(15)	0	0	0	(992)	0	0	0	(985)	0	0	0	(410)	0	(457)	(489)	(775)	(137)	(124)	(137)	(3 059)	(2 907)	(2 871)	(2 800)	(841)	(974)	(977)	0	(461)	(45 575)	(46 546)	(46 546)	(44 647)	0	1 438	1 223	(559)	(572)	0	(358)	(305)	0	0	(355)
Gain/Loss on Disposition of Assets	2 143	0	0	0	0	0	0	0	(460)	0	0	(45)	(798)	0	0	(90)	(1 629)	234	12	(185)	(282)	(779)	(993)	(1 447)	(1 917)	(1 812)	(1 753)	(1 351)	(865)	(1 267)	(1 040)	(1 658)	(1 665)	(1 498)	(1 401)	(984)	(1 153)	(670)	16 694	16 968	18 408	17 947	431	143	(847)	(940)	(853)	(862)	4 097	4 268	5 013	5 459	59 234	2 010	1 250	2 145	2 255	773	921	52	(50)	148	(311)	(618)
Total Other Income	(652)	0	0	0	0	0	0	0	2 555	2 034	2 615	2 747	806	315	(804)	1 716	3 516	2 702	3 205	1 028	4 072	3 685	4 075	3 223	3 605	3 701	3 474	3 993	3 856	3 754	3 665	3 729	(979)	3 759	9 460	8 900	(111)	(4 436)	(10 171)	(9 618)	(460)	(815)	(766)	(923)	1 346	1 427	1 331	1 302	(170)	(309)	(1 035)	(1 330)	(1 934)	(1 836)	(1 103)	(780)	(980)	(923)	(987)	(1 057)	(592)	(547)	(324)	(237)
Pre-Tax Income	30 168 N/A	7 356 -76%	17 850 +143%	15 754 -12%	23 777 +51%	29 294 +23%	21 440 -27%	21 844 +2%	27 161 +24%	15 409 -43%	16 435 +7%	12 068 -27%	20 596 +71%	30 124 +46%	31 750 +5%	42 079 +33%	48 285 +15%	52 471 +9%	50 592 -4%	35 429 -30%	32 315 -9%	29 834 -8%	13 365 -55%	10 316 -23%	(2 125) N/A	(980) +54%	6 887 N/A	11 270 +64%	14 171 +26%	14 351 +1%	19 380 +35%	18 276 -6%	18 102 -1%	20 625 +14%	13 634 -34%	5 670 -58%	(2 449) N/A	(25 892) -957%	(10 612) +59%	(8 366) +21%	(79 058) -845%	(93 631) -18%	(107 391) -15%	(89 612) +17%	(30 325) +66%	(9 007) +70%	(3 086) +66%	(8 302) -169%	(23 097) -178%	(18 275) +21%	(17 026) +7%	(8 118) +52%	9 514 N/A	8 311 -13%	11 355 +37%	5 012 -56%	6 802 +36%	4 724 -31%	2 308 -51%	810 -65%	(640) N/A	(1 880) -194%	(12) +99%	(42) -253%
Net Income
Tax Provision	(8 354)	(4 417)	(9 279)	(9 531)	(16 689)	(17 091)	(10 929)	(10 843)	(8 482)	(4 453)	(7 304)	(4 150)	(4 180)	(5 685)	(6 179)	(9 275)	(11 675)	(13 223)	(12 027)	(9 417)	(8 085)	(8 507)	(6 481)	(7 458)	(7 646)	(7 795)	(8 451)	(7 446)	(13 905)	(13 137)	(13 367)	(14 451)	(17 109)	(18 316)	(25 981)	(25 188)	(11 986)	(7 914)	331	(2 043)	1 657	1 788	824	855	(469)	(507)	(524)	(507)	3 477	3 615	2 260	(775)	(4 587)	(4 615)	(3 244)	(36)	(66)	(42)	(34)	(89)	(61)	(73)	(97)	(110)
Income from Continuing Operations	21 814	2 940	8 572	6 224	7 088	12 202	10 511	11 001	18 679	10 956	9 131	7 918	16 416	24 440	25 571	32 804	36 610	39 248	38 565	26 012	24 230	21 327	6 884	2 858	(9 770)	(8 774)	(1 563)	3 826	266	1 214	6 013	3 824	993	2 309	(12 346)	(19 517)	(14 434)	(33 805)	(10 281)	(10 409)	(77 401)	(91 844)	(106 568)	(88 758)	(30 794)	(9 514)	(3 610)	(8 810)	(19 620)	(14 660)	(14 766)	(8 893)	4 927	3 696	8 111	4 976	6 736	4 683	2 274	721	(702)	(1 954)	(109)	(152)
Income to Minority Interest	0	0	0	(207)	(795)	(1 298)	(1 342)	(1 237)	(1 010)	(711)	(932)	(905)	(1 969)	(2 701)	(2 945)	(3 240)	(3 661)	(3 863)	(3 628)	(3 134)	(3 580)	(3 740)	(3 058)	(2 982)	(2 869)	(3 284)	(3 399)	(3 140)	(3 174)	(2 758)	(2 925)	(2 738)	(1 990)	(4 165)	(2 456)	426	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(42)	(23)	(113)	(357)	(384)
Net Income (Common)	21 814 N/A	2 940 -87%	8 572 +192%	6 017 -30%	6 293 +5%	10 904 +73%	9 169 -16%	9 764 +6%	17 669 +81%	10 245 -42%	8 198 -20%	7 012 -14%	14 447 +106%	21 738 +50%	22 626 +4%	29 564 +31%	32 948 +11%	35 385 +7%	34 937 -1%	22 878 -35%	20 650 -10%	17 587 -15%	3 827 -78%	(123) N/A	(12 639) -10 176%	(12 057) +5%	(4 963) +59%	684 N/A	(2 908) N/A	(1 546) +47%	3 087 N/A	1 086 -65%	(997) N/A	(1 855) -86%	(14 802) -698%	(19 091) -29%	(53 063) -178%	(68 966) -30%	(47 276) +31%	(50 932) -8%	(77 401) -52%	(91 844) -19%	(106 568) -16%	(88 758) +17%	(30 794) +65%	(9 514) +69%	(3 610) +62%	(8 810) -144%	(19 620) -123%	(14 660) +25%	(14 766) -1%	(8 893) +40%	4 927 N/A	3 696 -25%	8 111 +119%	4 976 -39%	6 736 +35%	4 683 -30%	2 274 -51%	679 -70%	(724) N/A	(2 066) -185%	(466) +77%	(536) -15%
EPS (Diluted)	1 211.88 N/A	140 -88%	408.19 +192%	286.52 -30%	299.66 +5%	519.23 +73%	436.61 -16%	464.95 +6%	841.38 +81%	487.85 -42%	390.38 -20%	333.9 -14%	687.95 +106%	1 035.14 +50%	1 077.42 +4%	1 407.8 +31%	1 568.95 +11%	1 685 +7%	1 663.66 -1%	1 089.42 -35%	983.33 -10%	837.47 -15%	182.23 -78%	-5.85 N/A	-601.85 -10 188%	-574.14 +5%	-236.33 +59%	32.57 N/A	-138.47 N/A	-73.61 +47%	140.31 N/A	51.71 -63%	-47.47 N/A	-84.31 -78%	-704.85 -736%	-909.09 -29%	-2 526.8 -178%	-3 284.09 -30%	-2 251.23 +31%	-2 425.33 -8%	-3 685.76 -52%	-4 373.52 -19%	-5 074.66 -16%	-4 226.57 +17%	-1 466.38 +65%	-453.04 +69%	-173.07 +62%	-422.36 -144%	-940.69 -123%	-702.88 +25%	-707.97 -1%	-426.39 +40%	236.24 N/A	177.21 -25%	388.89 +119%	238.57 -39%	322.97 +35%	224.52 -30%	109.05 -51%	32.55 -70%	-34.74 N/A	-99.54 -187%	-22.44 +77%	-26.01 -16%

Income Statement Balance Sheet Cash Flow Statement

TBH Global Co Ltd
KRX:084870

Income Statement

Earnings Waterfall
TBH Global Co Ltd

Income Statement
TBH Global Co Ltd

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TBH Global Co Ltd KRX:084870

Income Statement

Earnings Waterfall TBH Global Co Ltd

Income Statement TBH Global Co Ltd

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TBH Global Co Ltd
KRX:084870

Earnings Waterfall
TBH Global Co Ltd

Income Statement
TBH Global Co Ltd