E

ESTsoft Corp
KOSDAQ:047560

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ESTsoft Corp
KOSDAQ:047560
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Price: 26 050 KRW -7.13% Market Closed
Market Cap: 267.7B KRW
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

105.1B
+3%
Revenue
Growth Rates:
1 Year
+18%
3 Years
+16%
5 Years
+54%
7 Years
+92%
10 Years
+166%
-9.8B
+9%
Operating Income
Growth Rates:
1 Year
-23%
3 Years
-
5 Years
-710%
7 Years
-551%
10 Years
-112%
-12.3B
+7%
Net Income
Growth Rates:
1 Year
-66%
3 Years
-
5 Years
-17%
7 Years
-648%
10 Years
-158%

Earnings Waterfall
ESTsoft Corp

Revenue
105.1B KRW
Operating Expenses
-114.8B KRW
Operating Income
-9.8B KRW
Other Expenses
-2.6B KRW
Net Income
-12.3B KRW

Income Statement
ESTsoft Corp

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Income Statement
Currency: KRW
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 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
37 741
N/A
39 567
+5%
42 874
+8%
43 655
+2%
44 470
+2%
44 299
0%
44 068
-1%
47 008
+7%
48 624
+3%
50 214
+3%
50 497
+1%
50 649
+0%
52 420
+3%
54 658
+4%
58 522
+7%
60 444
+3%
61 956
+3%
63 763
+3%
64 687
+1%
64 298
-1%
66 412
+3%
68 203
+3%
68 907
+1%
70 684
+3%
74 070
+5%
77 414
+5%
83 648
+8%
88 139
+5%
88 710
+1%
90 893
+2%
69 385
-24%
68 718
-1%
65 803
-4%
88 768
+35%
84 458
-5%
86 466
+2%
88 819
+3%
92 482
+4%
98 141
+6%
102 480
+4%
105 061
+3%
Gross Profit
Cost of Revenue
(25 783)
(26 531)
(27 742)
(29 118)
(30 287)
(32 197)
(31 406)
(30 285)
0
0
(28 197)
(7 463)
0
0
0
(345)
(1 189)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gross Profit
11 959
N/A
13 037
+9%
15 132
+16%
14 538
-4%
14 183
-2%
12 101
-15%
12 662
+5%
16 721
+32%
0
N/A
0
N/A
22 300
N/A
18 850
-15%
0
N/A
0
N/A
0
N/A
15 202
N/A
30 422
+100%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(17 082)
(17 645)
(16 745)
(16 534)
(15 729)
(14 409)
(14 216)
(16 792)
(49 076)
(51 160)
(24 912)
(46 693)
(55 320)
(56 158)
(59 382)
(60 167)
(60 578)
(63 235)
(62 652)
(64 544)
(67 908)
(69 409)
(71 743)
(72 988)
(73 684)
(74 751)
(77 767)
(78 745)
(79 146)
(79 318)
(62 510)
(65 049)
(68 974)
(94 436)
(95 165)
(94 570)
(96 772)
(101 389)
(106 113)
(113 228)
(114 824)
Selling, General & Administrative
(16 529)
(17 001)
(16 296)
(15 957)
(15 174)
(13 916)
(13 706)
(15 893)
(31 217)
(41 093)
(24 222)
(49 214)
(45 951)
(38 827)
(49 427)
(52 000)
(48 057)
(51 396)
(60 120)
(56 339)
(61 044)
(66 208)
(56 205)
(59 487)
(58 317)
(58 872)
(61 830)
(62 590)
(62 708)
(62 384)
(46 088)
(48 331)
(51 918)
(70 293)
(71 004)
(71 186)
(74 035)
(77 487)
(80 097)
(84 328)
(84 707)
Research & Development
0
(40)
0
(3)
0
(4)
0
2
0
0
0
(1 270)
0
(6 846)
(7 564)
(15 952)
(18 881)
(16 815)
(20)
0
0
9 230
(12)
0
0
0
(105)
(195)
0
(285)
(199)
(286)
(299)
(409)
(410)
(433)
(444)
(455)
(474)
(506)
(537)
Depreciation & Amortization
(552)
(626)
(449)
(576)
(552)
(489)
(511)
(564)
(1 789)
(2 428)
(689)
(2 914)
(2 164)
(1 995)
(2 390)
(2 245)
(2 143)
(2 093)
(2 512)
(2 690)
(3 128)
(3 286)
(2 940)
(3 218)
(3 045)
(3 129)
(3 245)
(3 348)
(3 465)
(3 477)
(2 442)
(2 365)
(2 114)
(2 849)
(2 886)
(2 838)
(3 108)
(3 165)
(3 178)
(3 245)
(3 272)
Other Operating Expenses
0
22
0
0
(3)
0
0
(337)
(16 070)
(7 639)
0
6 705
(7 205)
(8 490)
0
10 030
8 501
7 069
0
(5 515)
(3 736)
(9 146)
(12 585)
(10 283)
(12 320)
(12 750)
(12 587)
(12 614)
(12 972)
(13 172)
(13 781)
(14 067)
(14 644)
(20 885)
(20 865)
(20 113)
(19 186)
(20 282)
(22 364)
(25 150)
(26 308)
Operating Income
(5 123)
N/A
(4 608)
+10%
(1 613)
+65%
(1 998)
-24%
(1 547)
+23%
(2 308)
-49%
(1 554)
+33%
(69)
+96%
(452)
-555%
(946)
-109%
(2 611)
-176%
(3 507)
-34%
(2 900)
+17%
(1 500)
+48%
(859)
+43%
(69)
+92%
188
N/A
527
+180%
2 034
+286%
(246)
N/A
(1 496)
-508%
(1 206)
+19%
(2 836)
-135%
(2 304)
+19%
386
N/A
2 663
+590%
5 882
+121%
9 394
+60%
9 565
+2%
11 575
+21%
6 876
-41%
3 670
-47%
(3 171)
N/A
(5 668)
-79%
(10 707)
-89%
(8 104)
+24%
(7 953)
+2%
(8 907)
-12%
(7 973)
+10%
(10 749)
-35%
(9 763)
+9%
Pre-Tax Income
Interest Income Expense
(2 397)
(1 779)
(1 143)
(1 227)
(513)
(47)
(288)
18
81
(773)
933
316
96
294
(1 888)
(1 567)
(1 132)
(1 677)
(631)
82
(9 590)
(10 802)
(9 861)
(11 132)
(1 613)
477
1 607
1 587
3 299
3 826
2 285
322
(420)
(959)
(899)
(776)
(658)
187
(3 166)
(3 610)
(3 970)
Non-Reccuring Items
44
0
0
0
0
0
(335)
0
0
0
0
0
0
22
(1 041)
(1 045)
(1 047)
(1 072)
(551)
0
0
(548)
(187)
(157)
(177)
(184)
(103)
299
320
332
0
0
0
(28)
0
1 213
0
(843)
0
(2 083)
(2 083)
Gain/Loss on Disposition of Assets
0
156
260
0
111
0
(3)
(4)
0
0
20
0
0
0
0
0
0
325
321
315
317
(4)
(34)
138
136
161
192
40
139
111
0
4
(1)
(27)
(9)
(5)
37
20
1
(17)
(54)
Total Other Income
916
794
404
639
463
536
260
240
293
264
66
131
3
5
265
(24)
(36)
34
158
119
(3 599)
(3 592)
(3 856)
(3 483)
304
280
455
353
421
301
(59)
(160)
62
(6)
167
44
(120)
(1 228)
(1 256)
(1 189)
(1 155)
Pre-Tax Income
(6 560)
N/A
(5 436)
+17%
(2 092)
+62%
(2 586)
-24%
(1 484)
+43%
(1 819)
-23%
(1 920)
-6%
187
N/A
(77)
N/A
(1 454)
-1 788%
(1 592)
-9%
(3 061)
-92%
(2 803)
+8%
(1 180)
+58%
(3 523)
-199%
(2 704)
+23%
(2 025)
+25%
(1 862)
+8%
1 331
N/A
270
-80%
(14 370)
N/A
(16 154)
-12%
(16 774)
-4%
(16 939)
-1%
(964)
+94%
3 397
N/A
8 032
+136%
11 671
+45%
13 743
+18%
16 144
+17%
9 102
-44%
3 836
-58%
(3 530)
N/A
(6 688)
-89%
(11 448)
-71%
(7 628)
+33%
(8 693)
-14%
(10 771)
-24%
(12 394)
-15%
(17 648)
-42%
(17 025)
+4%
Net Income
Tax Provision
297
129
62
134
(173)
(72)
(229)
(349)
(1 476)
(1 302)
(737)
(809)
384
248
586
656
1 605
1 422
655
1 075
3 167
1 227
681
587
(2 494)
(1 240)
(891)
(986)
(1 932)
(1 234)
(1 059)
(193)
(291)
(387)
(298)
(501)
(429)
(874)
(1 018)
(684)
(801)
Income from Continuing Operations
(6 263)
(5 307)
(2 029)
(2 454)
(1 659)
(1 893)
(2 148)
(162)
(1 553)
(2 756)
(2 329)
(3 870)
(2 420)
(933)
(2 937)
(2 050)
(421)
(441)
1 986
1 345
(11 203)
(14 927)
(16 092)
(16 352)
(3 458)
2 156
7 141
10 685
11 811
14 911
8 042
3 643
(3 820)
(7 075)
(11 746)
(8 129)
(9 122)
(11 645)
(13 412)
(18 332)
(17 826)
Income to Minority Interest
596
512
315
243
161
45
(15)
(213)
(319)
(327)
(427)
(368)
(370)
(467)
(447)
(397)
(590)
(278)
(346)
(300)
4 259
4 384
4 747
5 026
492
106
(1 013)
(1 704)
(3 250)
(2 739)
(1 801)
1 579
2 437
2 123
2 821
1 772
1 705
5 470
5 204
4 984
5 476
Net Income (Common)
(5 668)
N/A
(4 795)
+15%
(1 715)
+64%
(2 211)
-29%
(1 497)
+32%
(1 848)
-23%
(2 163)
-17%
(375)
+83%
(1 878)
-401%
(3 081)
-64%
(2 755)
+11%
(4 236)
-54%
(3 032)
+28%
(1 651)
+46%
(3 384)
-105%
(2 461)
+27%
(775)
+69%
(481)
+38%
1 640
N/A
1 046
-36%
(6 943)
N/A
(10 543)
-52%
(11 345)
-8%
(11 326)
+0%
(2 966)
+74%
2 262
N/A
6 128
+171%
8 439
+38%
8 019
-5%
10 511
+31%
4 665
-56%
3 230
-31%
(2 532)
N/A
(6 102)
-141%
(9 618)
-58%
(6 634)
+31%
(7 418)
-12%
(6 175)
+17%
(8 208)
-33%
(13 348)
-63%
(12 350)
+7%
EPS (Diluted)
-629.77
N/A
-532.77
+15%
-190.55
+64%
-221.1
-16%
-149.69
+32%
-184.8
-23%
-216.3
-17%
-37.5
+83%
-208.66
-456%
-308.1
-48%
-275.5
+11%
-423.6
-54%
-303.2
+28%
-165.1
+46%
-338.4
-105%
-246.1
+27%
-77.5
+69%
-48.1
+38%
164
N/A
116.22
-29%
-771.44
N/A
-1 171.44
-52%
-1 260.55
-8%
-1 258.44
+0%
-329.55
+74%
251.33
N/A
680.88
+171%
955.39
+40%
803.07
-16%
1 044.38
+30%
459.99
-56%
323.15
-30%
-256.31
N/A
-613.88
-140%
-989.86
-61%
-683.2
+31%
-762.85
-12%
-634.4
+17%
-813.17
-28%
-1 301.9
-60%
-1 201.64
+8%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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