E

ESTec Corp
KOSDAQ:069510

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ESTec Corp
KOSDAQ:069510
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Price: 10 390 KRW -0.1% Market Closed
Market Cap: 87.4B KRW
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ESTec Corp?
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Income Statement

Earnings Waterfall
ESTec Corp

Revenue
454.4B KRW
Cost of Revenue
-375.4B KRW
Gross Profit
79B KRW
Operating Expenses
-39.7B KRW
Operating Income
39.3B KRW
Other Expenses
-2.3B KRW
Net Income
37B KRW

Income Statement
ESTec 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 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
259 040
N/A
267 878
+3%
274 937
+3%
272 378
-1%
263 191
-3%
264 431
+0%
270 211
+2%
273 076
+1%
284 983
+4%
285 425
+0%
290 549
+2%
293 134
+1%
286 905
-2%
299 766
+4%
300 391
+0%
296 815
-1%
297 146
+0%
298 832
+1%
306 433
+3%
317 938
+4%
333 202
+5%
341 535
+3%
337 972
-1%
335 119
-1%
310 789
-7%
311 614
+0%
312 486
+0%
323 622
+4%
350 959
+8%
322 756
-8%
330 655
+2%
360 849
+9%
390 303
+8%
441 161
+13%
468 449
+6%
443 647
-5%
420 904
-5%
414 948
-1%
414 594
0%
425 904
+3%
454 374
+7%
Gross Profit
Cost of Revenue
(212 054)
(218 043)
(225 189)
(223 620)
(218 156)
(222 196)
(226 103)
(229 254)
(241 129)
(240 408)
(245 291)
(248 488)
(242 627)
(253 943)
(255 585)
(253 240)
(253 805)
(254 519)
(259 444)
(268 231)
(281 459)
(289 336)
(289 526)
(288 990)
(270 399)
(271 386)
(270 236)
(277 588)
(300 918)
(286 053)
(319 792)
(361 041)
(390 861)
(427 293)
(425 232)
(390 811)
(364 092)
(353 502)
(352 246)
(357 514)
(375 357)
Gross Profit
46 985
N/A
49 834
+6%
49 748
0%
48 757
-2%
45 035
-8%
42 235
-6%
44 108
+4%
43 822
-1%
43 854
+0%
45 016
+3%
45 258
+1%
44 646
-1%
44 277
-1%
45 823
+3%
44 806
-2%
43 575
-3%
43 342
-1%
44 314
+2%
46 989
+6%
49 707
+6%
51 743
+4%
52 199
+1%
48 446
-7%
46 130
-5%
40 391
-12%
40 229
0%
42 249
+5%
46 034
+9%
50 041
+9%
36 702
-27%
10 863
-70%
(192)
N/A
(559)
-192%
13 868
N/A
43 216
+212%
52 836
+22%
56 812
+8%
61 446
+8%
62 348
+1%
68 391
+10%
79 017
+16%
Operating Income
Operating Expenses
(30 161)
(30 306)
(31 832)
(29 390)
(28 067)
(27 429)
(28 210)
(28 046)
(28 301)
(29 096)
(28 021)
(28 392)
(28 403)
(28 643)
(28 789)
(28 504)
(28 607)
(28 568)
(28 959)
(28 917)
(29 146)
(29 450)
(30 965)
(31 271)
(30 871)
(30 716)
(28 926)
(31 338)
(34 655)
(36 200)
(56 791)
(58 919)
(54 010)
(53 178)
(34 494)
(30 569)
(33 301)
(34 103)
(37 794)
(38 859)
(39 668)
Selling, General & Administrative
(29 585)
(29 744)
(31 283)
(28 855)
(27 514)
(26 830)
(27 596)
(27 445)
(27 711)
(28 576)
(27 555)
(27 868)
(27 837)
(27 967)
(27 866)
(27 659)
(27 788)
(27 655)
(28 182)
(27 805)
(28 016)
(28 384)
(29 853)
(30 068)
(29 492)
(29 272)
(27 522)
(30 072)
(33 447)
(34 991)
(55 498)
(57 500)
(52 236)
(51 423)
(32 686)
(28 577)
(31 580)
(31 876)
(35 005)
(36 195)
(36 764)
Research & Development
(190)
(185)
(173)
(155)
(175)
(215)
(238)
(247)
(249)
(201)
(148)
(200)
(230)
(325)
(546)
(456)
(428)
(511)
(381)
(464)
(563)
(465)
(551)
(737)
(786)
(837)
(810)
(688)
(632)
(641)
(740)
(879)
(1 247)
(1 261)
(1 281)
(1 470)
(1 191)
(1 664)
(2 235)
(2 094)
(2 311)
Depreciation & Amortization
(388)
(379)
(376)
(381)
(378)
(384)
(375)
(354)
(342)
(318)
(317)
(323)
(334)
(350)
(378)
(387)
(391)
(403)
(396)
(650)
(568)
(601)
(561)
(465)
(592)
(606)
(593)
(576)
(576)
(567)
(553)
(540)
(527)
(494)
(528)
(522)
(529)
(563)
(554)
(570)
(594)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
16 823
N/A
19 528
+16%
17 916
-8%
19 368
+8%
16 969
-12%
14 807
-13%
15 898
+7%
15 776
-1%
15 553
-1%
15 921
+2%
17 237
+8%
16 254
-6%
15 875
-2%
17 180
+8%
16 017
-7%
15 071
-6%
14 734
-2%
15 745
+7%
18 030
+15%
20 791
+15%
22 598
+9%
22 750
+1%
17 481
-23%
14 860
-15%
9 521
-36%
9 515
0%
13 324
+40%
14 698
+10%
15 388
+5%
503
-97%
(45 928)
N/A
(59 110)
-29%
(54 569)
+8%
(39 310)
+28%
8 722
N/A
22 267
+155%
23 512
+6%
27 343
+16%
24 555
-10%
29 532
+20%
39 349
+33%
Pre-Tax Income
Interest Income Expense
524
653
708
157
354
193
1 453
180
1 024
354
2 088
867
222
814
(1 321)
322
437
263
2 660
958
303
924
2 532
982
978
765
258
251
310
217
3 096
148
167
6
3 505
(923)
(1 310)
(1 068)
1 896
(371)
(65)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(379)
0
0
0
180
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(469)
0
0
0
(482)
0
0
0
(258)
0
0
0
49
0
0
0
(34)
0
0
0
45
0
0
0
85
0
0
0
561
0
0
0
300
0
0
0
186
0
0
Total Other Income
(1 330)
(1 894)
(1 257)
(1 691)
(812)
927
1 138
3 214
1 858
1 154
996
1 039
2 120
1 020
852
699
1 127
3 106
1 118
2 704
2 945
1 855
254
2 996
2 080
1 642
1 368
875
1 370
3 230
2 792
7 868
9 967
13 375
1 188
4 788
3 180
(1 129)
1 332
5 180
7 848
Pre-Tax Income
16 017
N/A
18 285
+14%
16 898
-8%
17 834
+6%
16 511
-7%
15 925
-4%
18 007
+13%
19 170
+6%
18 435
-4%
17 429
-5%
20 063
+15%
18 158
-9%
18 215
+0%
19 012
+4%
15 597
-18%
16 093
+3%
16 298
+1%
19 113
+17%
21 774
+14%
24 451
+12%
25 845
+6%
25 529
-1%
20 312
-20%
18 838
-7%
12 579
-33%
11 922
-5%
15 035
+26%
15 824
+5%
17 068
+8%
3 951
-77%
(39 858)
N/A
(51 094)
-28%
(44 435)
+13%
(25 929)
+42%
13 894
N/A
26 133
+88%
25 382
-3%
25 147
-1%
27 968
+11%
34 340
+23%
47 132
+37%
Net Income
Tax Provision
(3 946)
(4 319)
(3 877)
(4 142)
(3 604)
(3 466)
(3 822)
(4 120)
(4 340)
(3 958)
(5 314)
(5 153)
(4 611)
(5 195)
(5 690)
(5 638)
(4 293)
(3 595)
(1 820)
(2 346)
(4 173)
(5 222)
(3 113)
(3 091)
(2 211)
(1 345)
(2 846)
(3 202)
(3 798)
(1 976)
5 021
6 484
4 109
913
(4 358)
(5 474)
(3 545)
(2 544)
(6 309)
(8 238)
(10 098)
Income from Continuing Operations
12 073
13 969
13 021
13 695
12 909
12 460
14 185
15 050
14 095
13 471
14 748
13 005
13 604
13 817
9 907
10 455
12 006
15 519
19 954
22 106
21 672
20 307
17 200
15 747
10 368
10 576
12 190
12 621
13 269
1 975
(34 837)
(44 611)
(40 326)
(25 016)
9 536
20 659
21 837
22 602
21 660
26 103
37 034
Net Income (Common)
12 073
N/A
13 969
+16%
13 021
-7%
13 695
+5%
12 909
-6%
12 460
-3%
14 185
+14%
15 050
+6%
14 095
-6%
13 471
-4%
14 748
+9%
13 005
-12%
13 604
+5%
13 817
+2%
9 907
-28%
10 455
+6%
12 006
+15%
15 519
+29%
19 954
+29%
22 106
+11%
21 672
-2%
20 307
-6%
17 200
-15%
15 747
-8%
10 368
-34%
10 576
+2%
12 190
+15%
12 621
+4%
13 269
+5%
1 975
-85%
(34 837)
N/A
(44 611)
-28%
(40 326)
+10%
(25 016)
+38%
9 536
N/A
20 659
+117%
21 837
+6%
22 602
+4%
21 660
-4%
26 103
+21%
37 034
+42%
EPS (Diluted)
1 509.12
N/A
1 746.12
+16%
1 627.62
-7%
1 711.87
+5%
1 613.62
-6%
1 557.5
-3%
1 773.12
+14%
1 881.25
+6%
1 761.87
-6%
1 683.87
-4%
1 843.5
+9%
1 625.62
-12%
1 700.5
+5%
1 727.12
+2%
1 238.37
-28%
1 306.87
+6%
1 500.75
+15%
1 939.87
+29%
2 494.25
+29%
2 763.25
+11%
2 709
-2%
2 538.37
-6%
2 150
-15%
1 968.37
-8%
1 296
-34%
1 322
+2%
1 523.75
+15%
1 502.44
-1%
1 495.72
0%
234.64
-84%
-4 142.29
N/A
-5 304.45
-28%
-4 795.05
+10%
-2 974.06
+38%
1 133.93
N/A
2 456.48
+117%
2 596.5
+6%
2 687.54
+4%
2 575.5
-4%
3 103.17
+20%
4 404.38
+42%

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