Income Statement

Revenue

-11%

+8%

10Y

Currency: KRW

	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	0	113	203	366	519	559	620	603	603	619	711	744	682	680	582	534	583	584	613	627	644	600	598	609	609	958	1 473	1 974	1 934	2 077	1 801	1 520	1 559	1 478	1 472	1 485	1 517	1 598	1 662	1 774	2 055	2 374	2 796	3 257	3 073	3 067	2 931	2 698	2 855	0	0	0
Revenue	2 045 538 N/A	2 150 053 +5%	2 255 332 +5%	2 357 981 +5%	2 496 830 +6%	2 638 453 +6%	2 708 854 +3%	2 761 364 +2%	2 733 773 -1%	2 735 759 +0%	2 806 287 +3%	2 952 081 +5%	3 143 908 +6%	3 177 031 +1%	3 198 981 +1%	3 188 108 0%	3 400 004 +7%	3 472 663 +2%	3 471 225 0%	3 432 402 -1%	3 080 452 -10%	2 996 978 -3%	2 963 904 -1%	2 925 320 -1%	2 935 242 +0%	2 978 074 +1%	2 942 050 -1%	2 908 904 -1%	2 923 788 +1%	2 834 491 -3%	2 798 751 -1%	2 826 545 +1%	2 839 411 +0%	2 902 576 +2%	3 009 404 +4%	3 066 322 +2%	3 132 492 +2%	3 238 795 +3%	3 301 502 +2%	3 459 663 +5%	3 588 175 +4%	3 608 012 +1%	3 591 222 0%	3 460 893 -4%	3 425 596 -1%	3 479 916 +2%	3 453 591 -1%	3 427 727 -1%	3 318 335 -3%	3 163 744 -5%	3 082 883 -3%	3 062 755 -1%
Gross Profit
Cost of Revenue	(1 944 724)	(2 042 640)	(2 142 699)	(2 239 747)	(2 370 187)	(2 501 576)	(2 568 126)	(2 612 375)	(2 578 987)	(2 577 578)	(2 638 131)	(2 774 827)	(2 960 414)	(2 992 075)	(3 014 317)	(3 007 947)	(3 210 537)	(3 281 550)	(3 286 321)	(3 252 941)	(2 924 965)	(2 847 641)	(2 816 785)	(2 778 009)	(2 781 379)	(2 822 234)	(2 781 869)	(2 749 225)	(2 763 483)	(2 676 385)	(2 647 835)	(2 679 236)	(2 696 658)	(2 763 666)	(2 869 176)	(2 923 687)	(2 986 184)	(3 089 367)	(3 149 926)	(3 305 717)	(3 430 629)	(3 449 401)	(3 433 070)	(3 305 667)	(3 269 498)	(3 321 208)	(3 294 017)	(3 266 272)	(3 160 490)	(3 007 589)	(2 929 510)	(2 908 536)
Gross Profit	100 814 N/A	107 413 +7%	112 633 +5%	118 234 +5%	126 644 +7%	136 878 +8%	140 729 +3%	148 990 +6%	154 787 +4%	158 180 +2%	168 155 +6%	177 253 +5%	183 495 +4%	184 956 +1%	184 664 0%	180 161 -2%	189 468 +5%	191 113 +1%	184 903 -3%	179 459 -3%	155 487 -13%	149 335 -4%	147 118 -1%	147 312 +0%	153 863 +4%	155 841 +1%	160 181 +3%	159 678 0%	160 305 +0%	158 105 -1%	150 916 -5%	147 309 -2%	142 754 -3%	138 909 -3%	140 228 +1%	142 635 +2%	146 308 +3%	149 428 +2%	151 576 +1%	153 946 +2%	157 545 +2%	158 611 +1%	158 152 0%	155 226 -2%	156 098 +1%	158 708 +2%	159 573 +1%	161 455 +1%	157 845 -2%	156 154 -1%	153 373 -2%	154 220 +1%
Operating Income
Operating Expenses	(53 499)	(58 168)	(61 933)	(66 665)	(77 157)	(84 655)	(90 642)	(95 701)	(97 943)	(99 889)	(105 927)	(112 495)	(119 804)	(127 427)	(129 955)	(130 882)	(128 983)	(132 901)	(128 907)	(133 271)	(121 510)	(129 867)	(119 290)	(115 040)	(117 661)	(121 342)	(111 626)	(116 141)	(108 266)	(116 381)	(114 332)	(113 394)	(102 238)	(101 385)	(100 871)	(101 450)	(100 887)	(101 180)	(101 624)	(100 412)	(101 246)	(100 283)	(100 320)	(100 446)	(104 991)	(108 978)	(113 295)	(117 393)	(113 060)	(113 915)	(114 836)	(117 358)
Selling, General & Administrative	(49 575)	(53 228)	(55 951)	(60 512)	(70 813)	(78 284)	(81 909)	(85 166)	(85 570)	(85 072)	(92 203)	(98 584)	(105 849)	(113 222)	(115 923)	(117 025)	(114 910)	(114 961)	(114 259)	(113 455)	(105 337)	(104 453)	(101 991)	(97 446)	(100 390)	(95 857)	(93 802)	(92 101)	(92 036)	(91 229)	(89 183)	(89 072)	(88 642)	(87 784)	(87 700)	(87 842)	(87 023)	(86 780)	(86 957)	(85 599)	(86 323)	(85 571)	(85 588)	(85 701)	(89 777)	(93 241)	(96 829)	(100 222)	(97 436)	(98 014)	(98 640)	(101 611)
Research & Development	0	(36)	(71)	(102)	(152)	(125)	(100)	(83)	(64)	(63)	(61)	(58)	(36)	(31)	(24)	0	(325)	0	(805)	(1 253)	(1 961)	(2 606)	(2 760)	(2 975)	(2 629)	(2 784)	0	0	(800)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(3 924)	(4 903)	(5 910)	(6 050)	(6 192)	(6 246)	(8 633)	(10 452)	(12 309)	(13 992)	(13 662)	(13 852)	(13 920)	(14 175)	(14 009)	(13 845)	(13 748)	(13 623)	(13 845)	(13 989)	(14 212)	(14 519)	(14 537)	(14 618)	(14 642)	(15 583)	(15 679)	(15 880)	(15 431)	(14 165)	(14 232)	(13 404)	(13 596)	(13 601)	(13 171)	(13 608)	(13 864)	(14 234)	(14 500)	(14 813)	(14 923)	(14 817)	(14 836)	(14 732)	(15 214)	(15 736)	(16 465)	(17 171)	(15 624)	(15 900)	(16 196)	(15 748)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	(762)	0	0	0	0	0	(12)	0	(4 317)	0	(4 574)	0	(8 289)	0	0	0	(7 118)	(2 145)	(8 160)	0	(10 987)	(10 917)	(10 918)	0	0	0	0	0	(167)	(167)	0	0	105	105	(12)	0	0	0	0	0	0	0	0
Operating Income	47 315 N/A	49 245 +4%	50 701 +3%	51 570 +2%	49 486 -4%	52 223 +6%	50 086 -4%	53 288 +6%	56 844 +7%	58 292 +3%	62 229 +7%	64 759 +4%	63 690 -2%	57 529 -10%	54 709 -5%	49 279 -10%	60 484 +23%	58 212 -4%	55 997 -4%	46 190 -18%	33 977 -26%	19 470 -43%	27 829 +43%	32 271 +16%	36 202 +12%	34 498 -5%	48 554 +41%	43 537 -10%	52 039 +20%	41 723 -20%	36 583 -12%	33 913 -7%	40 516 +19%	37 525 -7%	39 357 +5%	41 186 +5%	45 421 +10%	48 247 +6%	49 952 +4%	53 534 +7%	56 299 +5%	58 328 +4%	57 832 -1%	54 780 -5%	51 107 -7%	49 730 -3%	46 279 -7%	44 062 -5%	44 785 +2%	42 240 -6%	38 537 -9%	36 861 -4%
Pre-Tax Income
Interest Income Expense	4 838	3 610	2 863	2 067	1 479	2 022	2 731	1 784	1 286	1 377	1 296	1 644	1 706	1 104	150	453	(1 078)	447	1 187	1 014	3 937	3 134	2 919	2 976	4 938	3 936	5 172	4 399	2 389	2 505	(133)	5 469	(1 609)	(2 635)	9 254	7 578	16 724	16 081	2 912	(3 535)	(15 650)	(18 231)	(26 515)	(28 581)	(22 497)	(20 629)	(7 374)	(2 223)	4 927	4 690	19 296	16 934
Non-Reccuring Items	0	0	0	0	0	(324)	(319)	(1 085)	(1 085)	0	(988)	295	(137)	(713)	85	(432)	(4 574)	0	(4 575)	0	(8 287)	0	(8 795)	(8 795)	(7 118)	0	(6 679)	0	(10 989)	0	0	0	0	0	0	0	(167)	0	0	(50)	(12)	0	0	0	(1)	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	5	(6)	0	(40)	(39)	(35)	(42)	(4)	(4)	9	74	77	80	45	(43)	(56)	(96)	(125)	(119)	(129)	(19)	(501)	(482)	(484)	(285)	(92)	(103)	(82)	(52)	66	91	89	144	(30)	(36)	(34)	(148)	(120)	(154)	(175)	(76)	(71)	(22)	11	34	1 632	1 695	1 683	1 637	(5)	(252)	(251)
Total Other Income	(775)	(649)	164	22	(276)	(358)	(259)	134	178	569	725	556	338	133	(630)	(908)	(622)	(775)	(458)	(209)	(264)	63	173	880	1 005	998	(45)	(847)	(1 267)	(1 412)	(1 329)	(854)	(280)	55	1 030	615	395	225	287	260	(3 277)	(3 393)	(3 302)	(3 215)	1 845	1 655	1 541	1 469	(246)	(480)	(774)	(1 037)
Pre-Tax Income	51 383 N/A	52 198 +2%	53 728 +3%	53 617 0%	50 650 -6%	53 526 +6%	52 196 -2%	54 117 +4%	57 219 +6%	60 248 +5%	63 336 +5%	67 330 +6%	65 678 -2%	58 096 -12%	54 269 -7%	48 335 -11%	54 115 +12%	57 759 +7%	52 032 -10%	46 867 -10%	29 344 -37%	22 167 -24%	21 645 -2%	26 848 +24%	34 742 +29%	39 340 +13%	46 900 +19%	47 008 +0%	42 120 -10%	42 884 +2%	35 213 -18%	38 618 +10%	38 771 +0%	34 914 -10%	49 605 +42%	49 346 -1%	62 225 +26%	64 433 +4%	52 997 -18%	50 034 -6%	37 284 -25%	36 633 -2%	27 993 -24%	22 994 -18%	30 488 +33%	32 388 +6%	42 140 +30%	44 991 +7%	51 102 +14%	46 445 -9%	56 807 +22%	52 508 -8%
Net Income
Tax Provision	(12 820)	(13 076)	(12 766)	(12 747)	(12 094)	(12 654)	(11 984)	(12 332)	(13 079)	(15 238)	(15 103)	(16 691)	(16 112)	(14 412)	(15 138)	(13 385)	(18 525)	(19 554)	(18 351)	(17 885)	(13 685)	(11 205)	(11 037)	(12 074)	(14 020)	(16 071)	(18 226)	(17 947)	(16 333)	(16 684)	(13 039)	(14 476)	(9 971)	(8 866)	(13 588)	(13 530)	(17 726)	(17 280)	(15 098)	(14 731)	(8 181)	(7 865)	(4 430)	(2 970)	(6 188)	(6 974)	(10 724)	(10 770)	(16 788)	(15 953)	(18 503)	(18 976)
Income from Continuing Operations	38 563	39 122	40 962	40 871	38 557	40 873	40 213	41 785	44 140	45 011	48 235	50 641	49 566	43 686	39 132	34 952	35 590	38 206	33 682	28 982	15 659	10 963	10 608	14 774	20 722	23 268	28 674	29 062	25 788	26 200	22 174	24 141	28 800	26 048	36 017	35 815	44 499	47 152	37 899	35 303	29 103	28 767	23 563	20 024	24 301	25 415	31 416	34 222	34 314	30 492	38 304	33 532
Income to Minority Interest	0	107	269	200	270	(98)	(775)	(2 140)	(3 688)	(5 176)	(6 714)	(7 345)	(7 976)	(8 517)	(8 850)	(9 069)	(9 441)	(9 602)	(9 438)	(9 309)	(7 954)	(7 578)	(7 531)	(7 683)	(8 407)	(8 815)	(9 141)	(9 516)	(9 725)	(9 904)	(9 166)	(8 152)	(7 439)	(6 341)	(6 134)	(6 178)	(6 333)	(6 393)	(6 586)	(7 002)	(6 879)	(7 559)	(8 212)	(8 297)	(9 173)	(8 787)	(8 096)	(7 752)	(7 359)	(7 266)	(7 591)	(8 394)
Net Income (Common)	38 563 N/A	39 229 +2%	41 231 +5%	41 070 0%	38 826 -5%	40 775 +5%	39 439 -3%	39 647 +1%	40 452 +2%	39 836 -2%	41 520 +4%	43 296 +4%	41 590 -4%	35 168 -15%	30 282 -14%	25 882 -15%	26 149 +1%	28 604 +9%	24 245 -15%	19 673 -19%	7 704 -61%	3 385 -56%	3 076 -9%	7 091 +131%	12 316 +74%	14 454 +17%	19 534 +35%	19 547 +0%	16 063 -18%	16 296 +1%	13 007 -20%	15 987 +23%	21 360 +34%	19 705 -8%	29 882 +52%	29 637 -1%	38 166 +29%	40 759 +7%	31 313 -23%	28 301 -10%	22 224 -21%	21 209 -5%	15 351 -28%	11 728 -24%	15 128 +29%	16 628 +10%	23 319 +40%	26 469 +14%	26 955 +2%	23 226 -14%	30 713 +32%	25 138 -18%
EPS (Diluted)	1 071.19 N/A	1 089.69 +2%	1 145.3 +5%	1 140.83 0%	1 078.5 -5%	1 132.63 +5%	1 095.52 -3%	1 101.3 +1%	1 123.66 +2%	1 106.55 -2%	1 153.33 +4%	1 202.66 +4%	1 155.27 -4%	1 004.8 -13%	865.2 -14%	739.48 -15%	747.11 +1%	817.25 +9%	692.71 -15%	562.08 -19%	220.11 -61%	96.71 -56%	87.88 -9%	208.55 +137%	362.23 +74%	425.11 +17%	591.93 +39%	592.33 +0%	486.75 -18%	493.81 +1%	406.46 -18%	515.7 +27%	667.5 +29%	626.26 -6%	949.71 +52%	941.91 -1%	1 212.99 +29%	1 295.41 +7%	995.2 -23%	899.45 -10%	706.32 -21%	674.06 -5%	487.89 -28%	372.73 -24%	480.79 +29%	497.42 +3%	741.13 +49%	791.81 +7%	856.68 +8%	738.17 -14%	976.12 +32%	798.93 -18%

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iMarketKorea Inc
KRX:122900

Income Statement

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iMarketKorea Inc

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iMarketKorea Inc

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iMarketKorea Inc KRX:122900

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Income Statement iMarketKorea Inc

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iMarketKorea Inc
KRX:122900

Earnings Waterfall
iMarketKorea Inc

Income Statement
iMarketKorea Inc