EO Technics Co Ltd
KOSDAQ:039030
Income Statement
Earnings Waterfall
EO Technics Co Ltd
Revenue
|
320.9B
KRW
|
Cost of Revenue
|
-231.9B
KRW
|
Gross Profit
|
89B
KRW
|
Operating Expenses
|
-57.6B
KRW
|
Operating Income
|
31.5B
KRW
|
Other Expenses
|
11.4B
KRW
|
Net Income
|
42.8B
KRW
|
Income Statement
EO Technics Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
301 811
N/A
|
288 908
-4%
|
265 365
-8%
|
272 376
+3%
|
270 021
-1%
|
273 720
+1%
|
266 741
-3%
|
266 707
0%
|
307 727
+15%
|
351 929
+14%
|
399 921
+14%
|
424 689
+6%
|
404 152
-5%
|
355 482
-12%
|
357 311
+1%
|
307 747
-14%
|
294 095
-4%
|
276 495
-6%
|
230 676
-17%
|
231 007
+0%
|
206 470
-11%
|
227 010
+10%
|
251 622
+11%
|
305 693
+21%
|
325 124
+6%
|
344 706
+6%
|
374 433
+9%
|
375 518
+0%
|
390 860
+4%
|
412 543
+6%
|
419 511
+2%
|
427 114
+2%
|
447 158
+5%
|
427 127
-4%
|
391 777
-8%
|
349 979
-11%
|
316 340
-10%
|
305 340
-3%
|
292 910
-4%
|
301 919
+3%
|
320 945
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(205 905)
|
(201 982)
|
(191 871)
|
(201 078)
|
(204 165)
|
(209 845)
|
(212 524)
|
(217 279)
|
(251 839)
|
(287 588)
|
(317 460)
|
(332 556)
|
(310 524)
|
(269 788)
|
(270 833)
|
(237 096)
|
(233 899)
|
(220 484)
|
(185 034)
|
(184 152)
|
(160 347)
|
(174 788)
|
(190 265)
|
(224 938)
|
(246 205)
|
(256 555)
|
(268 812)
|
(262 824)
|
(260 176)
|
(270 676)
|
(272 018)
|
(278 994)
|
(294 391)
|
(286 622)
|
(272 771)
|
(252 105)
|
(229 325)
|
(224 680)
|
(216 306)
|
(219 087)
|
(231 920)
|
|
Gross Profit |
95 906
N/A
|
86 926
-9%
|
73 493
-15%
|
71 297
-3%
|
65 856
-8%
|
63 874
-3%
|
54 217
-15%
|
49 429
-9%
|
55 888
+13%
|
64 343
+15%
|
82 463
+28%
|
92 135
+12%
|
93 628
+2%
|
85 695
-8%
|
86 479
+1%
|
70 651
-18%
|
60 196
-15%
|
56 012
-7%
|
45 643
-19%
|
46 856
+3%
|
46 124
-2%
|
52 223
+13%
|
61 358
+17%
|
80 756
+32%
|
78 919
-2%
|
88 151
+12%
|
105 621
+20%
|
112 694
+7%
|
130 684
+16%
|
141 866
+9%
|
147 493
+4%
|
148 120
+0%
|
152 767
+3%
|
140 505
-8%
|
119 007
-15%
|
97 874
-18%
|
87 015
-11%
|
80 660
-7%
|
76 604
-5%
|
82 832
+8%
|
89 025
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(39 242)
|
(42 141)
|
(40 431)
|
(39 669)
|
(37 310)
|
(37 240)
|
(34 429)
|
(33 027)
|
(34 629)
|
(33 511)
|
(35 560)
|
(35 133)
|
(33 648)
|
(35 279)
|
(36 863)
|
(38 238)
|
(42 337)
|
(40 437)
|
(42 199)
|
(41 954)
|
(39 023)
|
(40 188)
|
(38 589)
|
(38 123)
|
(40 433)
|
(41 749)
|
(43 604)
|
(47 448)
|
(52 548)
|
(57 753)
|
(61 494)
|
(62 029)
|
(59 968)
|
(60 596)
|
(59 146)
|
(58 590)
|
(56 072)
|
(40 220)
|
(50 559)
|
(49 146)
|
(57 556)
|
|
Selling, General & Administrative |
(32 572)
|
(31 167)
|
(31 125)
|
(30 254)
|
(31 126)
|
(31 658)
|
(29 137)
|
(28 885)
|
(31 416)
|
(30 938)
|
(33 641)
|
(33 194)
|
(31 169)
|
(32 603)
|
(33 732)
|
(34 943)
|
(38 788)
|
(38 001)
|
(38 085)
|
(39 704)
|
(35 654)
|
(36 741)
|
(35 064)
|
(34 490)
|
(35 949)
|
(37 020)
|
(38 971)
|
(42 718)
|
(47 849)
|
(50 451)
|
(55 691)
|
(56 340)
|
(55 068)
|
(55 753)
|
(54 656)
|
(53 328)
|
(51 514)
|
(51 792)
|
(52 249)
|
(51 335)
|
(53 330)
|
|
Research & Development |
(3 567)
|
(4 439)
|
(3 503)
|
(3 833)
|
(3 789)
|
(3 247)
|
(3 121)
|
(2 316)
|
(1 453)
|
(1 114)
|
(651)
|
(675)
|
(1 507)
|
(1 453)
|
(1 687)
|
(1 646)
|
(1 302)
|
(1 474)
|
(1 328)
|
(1 383)
|
(1 352)
|
(1 206)
|
(1 246)
|
(1 180)
|
(1 171)
|
(1 239)
|
(1 265)
|
(1 376)
|
(1 657)
|
(2 060)
|
(2 643)
|
(2 465)
|
(2 115)
|
(2 032)
|
(1 691)
|
(2 509)
|
(1 522)
|
(1 955)
|
(1 806)
|
(1 473)
|
(1 377)
|
|
Depreciation & Amortization |
(3 104)
|
(3 166)
|
(2 650)
|
(2 430)
|
(2 396)
|
(2 337)
|
(2 174)
|
(1 828)
|
(1 760)
|
(1 459)
|
(1 267)
|
(1 263)
|
(972)
|
(1 223)
|
(1 446)
|
(1 651)
|
(2 247)
|
(2 883)
|
(2 785)
|
(2 869)
|
(2 018)
|
(1 804)
|
(2 281)
|
(2 456)
|
(3 314)
|
(3 480)
|
(3 369)
|
(3 355)
|
(3 042)
|
(3 074)
|
(3 128)
|
(3 224)
|
(2 784)
|
(2 812)
|
(2 799)
|
(2 752)
|
(3 036)
|
(3 034)
|
(3 038)
|
(3 037)
|
(2 849)
|
|
Other Operating Expenses |
0
|
(3 369)
|
(3 153)
|
(3 152)
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 921
|
0
|
2 002
|
0
|
(437)
|
0
|
3
|
0
|
(10)
|
0
|
0
|
0
|
(2 168)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
16 561
|
6 535
|
6 699
|
0
|
|
Operating Income |
56 664
N/A
|
44 785
-21%
|
33 062
-26%
|
31 628
-4%
|
28 545
-10%
|
26 634
-7%
|
19 788
-26%
|
16 401
-17%
|
21 259
+30%
|
30 831
+45%
|
46 902
+52%
|
57 001
+22%
|
59 979
+5%
|
50 415
-16%
|
49 615
-2%
|
32 413
-35%
|
17 859
-45%
|
15 575
-13%
|
3 445
-78%
|
4 903
+42%
|
7 100
+45%
|
12 036
+70%
|
22 769
+89%
|
42 634
+87%
|
38 486
-10%
|
46 403
+21%
|
62 018
+34%
|
65 246
+5%
|
78 136
+20%
|
84 113
+8%
|
85 999
+2%
|
86 091
+0%
|
92 799
+8%
|
79 908
-14%
|
59 861
-25%
|
39 285
-34%
|
30 943
-21%
|
40 441
+31%
|
26 045
-36%
|
33 686
+29%
|
31 470
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
286
|
614
|
6 998
|
7 750
|
3 542
|
2 403
|
(868)
|
(7 458)
|
(2 029)
|
(5 287)
|
(1 131)
|
4 564
|
(8 035)
|
(23)
|
156
|
(3 609)
|
2 026
|
3 816
|
2 361
|
8 249
|
4 990
|
9 362
|
6 432
|
(780)
|
(3 692)
|
(5 060)
|
(1 952)
|
7 326
|
16 042
|
13 710
|
19 564
|
29 653
|
6 893
|
10 172
|
3 136
|
(6 359)
|
8 083
|
10 648
|
18 682
|
7 596
|
31 694
|
|
Non-Reccuring Items |
(3 370)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(84)
|
(84)
|
1 920
|
0
|
2 004
|
0
|
(437)
|
0
|
(449)
|
(449)
|
(12)
|
0
|
(2 136)
|
(2 136)
|
(2 168)
|
0
|
0
|
(32)
|
0
|
0
|
10 026
|
9 862
|
25 649
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
164
|
0
|
0
|
0
|
25
|
25
|
333
|
332
|
363
|
364
|
38
|
50
|
(9)
|
(2)
|
16
|
793
|
191
|
184
|
193
|
2 044
|
2 660
|
2 661
|
2 591
|
(1 523)
|
(4 324)
|
(4 307)
|
(4 533)
|
(3 053)
|
(260)
|
(180)
|
400
|
632
|
564
|
473
|
200
|
(65)
|
(3 150)
|
(3 160)
|
(3 088)
|
(3 134)
|
9
|
|
Total Other Income |
(337)
|
(27)
|
(303)
|
(509)
|
(1 225)
|
(1 603)
|
(3 858)
|
(3 771)
|
(336)
|
(2 258)
|
539
|
805
|
507
|
233
|
(398)
|
(740)
|
(1 522)
|
(1 357)
|
(622)
|
(188)
|
474
|
153
|
308
|
630
|
153
|
266
|
(52)
|
(401)
|
1 034
|
695
|
774
|
743
|
514
|
922
|
776
|
909
|
815
|
687
|
821
|
882
|
1 211
|
|
Pre-Tax Income |
53 408
N/A
|
45 372
-15%
|
39 757
-12%
|
38 869
-2%
|
30 887
-21%
|
27 459
-11%
|
15 394
-44%
|
5 504
-64%
|
19 256
+250%
|
23 652
+23%
|
46 349
+96%
|
62 421
+35%
|
52 443
-16%
|
50 622
-3%
|
49 305
-3%
|
28 773
-42%
|
20 473
-29%
|
18 220
-11%
|
7 382
-59%
|
15 010
+103%
|
14 787
-1%
|
24 212
+64%
|
31 651
+31%
|
40 511
+28%
|
30 611
-24%
|
37 302
+22%
|
53 344
+43%
|
66 982
+26%
|
92 784
+39%
|
98 338
+6%
|
106 737
+9%
|
117 087
+10%
|
100 770
-14%
|
91 476
-9%
|
74 000
-19%
|
43 632
-41%
|
62 340
+43%
|
48 615
-22%
|
42 461
-13%
|
39 030
-8%
|
64 384
+65%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11 086)
|
(8 450)
|
(6 005)
|
(9 779)
|
(6 186)
|
(5 807)
|
(2 941)
|
4 271
|
187
|
(1 393)
|
(7 974)
|
(13 587)
|
(9 451)
|
(9 187)
|
(8 421)
|
(4 175)
|
1 410
|
2 029
|
4 651
|
1 819
|
(2 941)
|
(5 341)
|
(7 946)
|
(8 460)
|
(9 056)
|
(9 529)
|
(14 857)
|
(17 692)
|
(20 434)
|
(22 457)
|
(26 911)
|
(29 869)
|
(23 527)
|
(21 016)
|
(16 363)
|
(9 287)
|
(15 240)
|
(15 290)
|
(10 839)
|
(10 583)
|
(17 724)
|
|
Income from Continuing Operations |
42 323
|
36 922
|
33 752
|
29 090
|
24 701
|
21 652
|
12 453
|
9 775
|
19 443
|
22 260
|
38 376
|
48 835
|
42 991
|
41 435
|
40 884
|
24 597
|
21 883
|
20 248
|
12 032
|
16 829
|
11 846
|
18 871
|
23 705
|
32 052
|
21 554
|
27 774
|
38 488
|
49 290
|
72 350
|
75 882
|
79 826
|
87 218
|
77 243
|
70 460
|
57 636
|
34 345
|
47 100
|
33 324
|
31 623
|
28 446
|
46 660
|
|
Income to Minority Interest |
(437)
|
(477)
|
(505)
|
(438)
|
(445)
|
(539)
|
(564)
|
(697)
|
(315)
|
(154)
|
(50)
|
(120)
|
(166)
|
(191)
|
(230)
|
20
|
(49)
|
74
|
403
|
299
|
255
|
463
|
(141)
|
(234)
|
(205)
|
(478)
|
(737)
|
(617)
|
(471)
|
(649)
|
(739)
|
(971)
|
(720)
|
(489)
|
157
|
615
|
232
|
326
|
396
|
441
|
173
|
|
Net Income (Common) |
41 886
N/A
|
36 447
-13%
|
33 249
-9%
|
28 653
-14%
|
24 255
-15%
|
21 113
-13%
|
11 889
-44%
|
9 078
-24%
|
19 128
+111%
|
22 106
+16%
|
38 325
+73%
|
48 715
+27%
|
42 825
-12%
|
41 243
-4%
|
40 653
-1%
|
24 615
-39%
|
21 834
-11%
|
20 320
-7%
|
12 435
-39%
|
17 128
+38%
|
12 101
-29%
|
19 335
+60%
|
23 565
+22%
|
31 819
+35%
|
21 349
-33%
|
27 296
+28%
|
37 750
+38%
|
48 673
+29%
|
71 879
+48%
|
75 233
+5%
|
79 087
+5%
|
86 248
+9%
|
76 523
-11%
|
69 971
-9%
|
57 794
-17%
|
34 960
-40%
|
36 625
+5%
|
33 651
-8%
|
32 019
-5%
|
28 888
-10%
|
42 844
+48%
|
|
EPS (Diluted) |
3 490.5
N/A
|
3 037.25
-13%
|
2 770.75
-9%
|
2 387.75
-14%
|
2 021.25
-15%
|
1 759.41
-13%
|
990.75
-44%
|
756.5
-24%
|
1 594
+111%
|
1 842.16
+16%
|
3 193.75
+73%
|
4 059.58
+27%
|
3 568.75
-12%
|
3 436.91
-4%
|
3 387.75
-1%
|
2 051.25
-39%
|
1 819.5
-11%
|
1 693.33
-7%
|
1 036.25
-39%
|
1 427.33
+38%
|
1 008.41
-29%
|
1 611.25
+60%
|
1 963.75
+22%
|
2 651.58
+35%
|
1 779.08
-33%
|
2 274.66
+28%
|
3 088.99
+36%
|
3 982.73
+29%
|
5 881.63
+48%
|
6 157.15
+5%
|
6 481.51
+5%
|
7 117.43
+10%
|
6 293.03
-12%
|
5 781.71
-8%
|
4 775.49
-17%
|
2 888.73
-40%
|
3 026.31
+5%
|
2 780.55
-8%
|
2 645.73
-5%
|
2 386.98
-10%
|
3 540.17
+48%
|