Eugene Technology Co Ltd
KOSDAQ:084370
Income Statement
Earnings Waterfall
Eugene Technology Co Ltd
Revenue
|
338.1B
KRW
|
Cost of Revenue
|
-172.4B
KRW
|
Gross Profit
|
165.7B
KRW
|
Operating Expenses
|
-104.5B
KRW
|
Operating Income
|
61.2B
KRW
|
Other Expenses
|
2.1B
KRW
|
Net Income
|
63.3B
KRW
|
Income Statement
Eugene Technology 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 |
78 376
N/A
|
53 550
-32%
|
74 304
+39%
|
96 387
+30%
|
94 673
-2%
|
131 933
+39%
|
140 865
+7%
|
137 178
-3%
|
141 055
+3%
|
123 352
-13%
|
104 651
-15%
|
91 797
-12%
|
130 154
+42%
|
172 465
+33%
|
207 954
+21%
|
235 871
+13%
|
220 178
-7%
|
190 967
-13%
|
200 384
+5%
|
204 237
+2%
|
205 467
+1%
|
198 232
-4%
|
176 848
-11%
|
186 971
+6%
|
202 592
+8%
|
261 137
+29%
|
268 518
+3%
|
304 526
+13%
|
324 576
+7%
|
338 377
+4%
|
361 694
+7%
|
329 897
-9%
|
310 633
-6%
|
273 619
-12%
|
275 445
+1%
|
263 268
-4%
|
276 533
+5%
|
267 397
-3%
|
267 052
0%
|
294 207
+10%
|
338 068
+15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(41 139)
|
(25 503)
|
(37 777)
|
(50 426)
|
(50 265)
|
(71 844)
|
(76 373)
|
(73 428)
|
(74 579)
|
(62 698)
|
(51 304)
|
(45 012)
|
(66 464)
|
(88 407)
|
(107 517)
|
(123 825)
|
(115 338)
|
(99 981)
|
(101 952)
|
(103 956)
|
(106 338)
|
(105 267)
|
(97 785)
|
(98 744)
|
(104 726)
|
(131 753)
|
(136 310)
|
(157 315)
|
(170 061)
|
(179 723)
|
(195 224)
|
(172 780)
|
(158 927)
|
(140 853)
|
(139 714)
|
(139 721)
|
(150 883)
|
(146 687)
|
(144 889)
|
(156 837)
|
(172 365)
|
|
Gross Profit |
37 236
N/A
|
28 048
-25%
|
36 529
+30%
|
45 963
+26%
|
44 407
-3%
|
60 090
+35%
|
64 492
+7%
|
63 750
-1%
|
66 476
+4%
|
60 655
-9%
|
53 348
-12%
|
46 786
-12%
|
63 690
+36%
|
84 057
+32%
|
100 436
+19%
|
112 045
+12%
|
104 840
-6%
|
90 987
-13%
|
98 433
+8%
|
100 282
+2%
|
99 129
-1%
|
92 964
-6%
|
79 063
-15%
|
88 227
+12%
|
97 866
+11%
|
129 384
+32%
|
132 207
+2%
|
147 210
+11%
|
154 515
+5%
|
158 654
+3%
|
166 470
+5%
|
157 117
-6%
|
151 706
-3%
|
132 767
-12%
|
135 731
+2%
|
123 547
-9%
|
125 651
+2%
|
120 709
-4%
|
122 163
+1%
|
137 370
+12%
|
165 703
+21%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24 904)
|
(24 910)
|
(26 466)
|
(27 494)
|
(25 837)
|
(31 150)
|
(29 530)
|
(31 055)
|
(30 025)
|
(28 968)
|
(30 025)
|
(31 334)
|
(37 965)
|
(46 141)
|
(55 259)
|
(61 490)
|
(64 037)
|
(65 579)
|
(75 948)
|
(72 872)
|
(75 315)
|
(79 257)
|
(80 661)
|
(77 940)
|
(75 579)
|
(76 661)
|
(73 955)
|
(76 076)
|
(80 603)
|
(83 079)
|
(91 066)
|
(95 375)
|
(98 065)
|
(103 386)
|
(103 837)
|
(104 526)
|
(101 325)
|
(102 154)
|
(102 330)
|
(102 420)
|
(104 526)
|
|
Selling, General & Administrative |
(8 017)
|
(7 620)
|
(8 400)
|
(8 401)
|
(8 281)
|
(10 155)
|
(10 043)
|
(9 819)
|
(10 138)
|
(9 214)
|
(10 056)
|
(10 836)
|
(14 144)
|
(16 336)
|
(18 396)
|
(19 925)
|
(18 431)
|
(17 889)
|
(17 284)
|
(18 696)
|
(18 130)
|
(18 353)
|
(18 503)
|
(16 244)
|
(17 458)
|
(16 721)
|
(17 271)
|
(18 221)
|
(18 687)
|
(19 717)
|
(20 731)
|
(22 277)
|
(23 352)
|
(24 669)
|
(24 526)
|
(23 656)
|
(23 239)
|
(23 596)
|
(25 119)
|
(26 596)
|
(28 099)
|
|
Research & Development |
(16 291)
|
(16 679)
|
(16 842)
|
(16 963)
|
(15 378)
|
(16 678)
|
(17 069)
|
(17 563)
|
(17 839)
|
(17 647)
|
(18 610)
|
(19 147)
|
(22 586)
|
(27 262)
|
(32 950)
|
(37 579)
|
(41 950)
|
(45 083)
|
(48 676)
|
(52 247)
|
(51 677)
|
(50 997)
|
(52 050)
|
(51 554)
|
(55 497)
|
(57 400)
|
(54 398)
|
(55 766)
|
(59 959)
|
(61 330)
|
(68 270)
|
(70 950)
|
(72 521)
|
(74 983)
|
(74 078)
|
(75 774)
|
(73 249)
|
(73 770)
|
(73 844)
|
(72 431)
|
(71 597)
|
|
Depreciation & Amortization |
(596)
|
(610)
|
(1 223)
|
(2 130)
|
(2 178)
|
(2 223)
|
(2 419)
|
(1 575)
|
(2 047)
|
(2 057)
|
(1 312)
|
(1 303)
|
(1 235)
|
(2 539)
|
(3 910)
|
(3 984)
|
(3 656)
|
(2 607)
|
(1 562)
|
(1 931)
|
(5 508)
|
(5 636)
|
(5 837)
|
(5 873)
|
(2 624)
|
(2 540)
|
(2 286)
|
(2 088)
|
(1 957)
|
(1 996)
|
(2 065)
|
(2 148)
|
(2 192)
|
(2 196)
|
(3 695)
|
(3 582)
|
(4 837)
|
(4 788)
|
(3 314)
|
(3 422)
|
(4 830)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(2 094)
|
0
|
(2 098)
|
0
|
(50)
|
(47)
|
(48)
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
(8 426)
|
0
|
0
|
(4 271)
|
(4 271)
|
(4 269)
|
0
|
0
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(1 538)
|
(1 538)
|
(1 514)
|
0
|
0
|
(53)
|
30
|
0
|
|
Operating Income |
12 334
N/A
|
3 139
-75%
|
10 062
+221%
|
18 468
+84%
|
18 570
+1%
|
28 938
+56%
|
34 962
+21%
|
32 695
-6%
|
36 451
+11%
|
31 687
-13%
|
23 322
-26%
|
15 451
-34%
|
25 725
+66%
|
37 917
+47%
|
45 178
+19%
|
50 556
+12%
|
40 803
-19%
|
25 408
-38%
|
22 485
-12%
|
27 410
+22%
|
23 814
-13%
|
13 708
-42%
|
(1 598)
N/A
|
10 287
N/A
|
22 286
+117%
|
52 723
+137%
|
58 253
+10%
|
71 135
+22%
|
73 912
+4%
|
75 574
+2%
|
75 405
0%
|
61 742
-18%
|
53 641
-13%
|
29 381
-45%
|
31 894
+9%
|
19 021
-40%
|
24 326
+28%
|
18 555
-24%
|
19 834
+7%
|
34 950
+76%
|
61 177
+75%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 588
|
2 926
|
2 796
|
2 505
|
2 187
|
2 201
|
1 912
|
2 045
|
2 168
|
1 699
|
2 136
|
2 054
|
1 570
|
1 544
|
1 786
|
1 437
|
1 604
|
2 372
|
1 758
|
4 531
|
1 922
|
5 175
|
3 524
|
(838)
|
(5 230)
|
(5 138)
|
(3 796)
|
(250)
|
7 360
|
4 216
|
9 589
|
10 679
|
6 934
|
9 481
|
5 966
|
5 973
|
6 200
|
6 629
|
8 937
|
3 091
|
15 122
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2 095)
|
0
|
(2 098)
|
0
|
(49)
|
0
|
0
|
0
|
(2)
|
0
|
(11)
|
(11)
|
(8 430)
|
(8 436)
|
0
|
(8 430)
|
(4 276)
|
0
|
0
|
0
|
0
|
0
|
(37)
|
(37)
|
(37)
|
0
|
0
|
(24)
|
(1 538)
|
0
|
0
|
0
|
(48)
|
(83)
|
0
|
(102)
|
(74)
|
|
Total Other Income |
822
|
2 025
|
2 604
|
2 101
|
2 223
|
1 012
|
1 142
|
670
|
1 882
|
2 909
|
4 916
|
5 247
|
2 442
|
839
|
(1 187)
|
(2 125)
|
(225)
|
(437)
|
(384)
|
57
|
48
|
33
|
(105)
|
(24)
|
425
|
464
|
477
|
3 372
|
2 978
|
2 991
|
3 036
|
228
|
145
|
119
|
77
|
204
|
1 318
|
1 307
|
1 485
|
2 019
|
638
|
|
Pre-Tax Income |
15 745
N/A
|
8 090
-49%
|
15 462
+91%
|
23 074
+49%
|
20 886
-9%
|
32 150
+54%
|
35 917
+12%
|
35 408
-1%
|
40 452
+14%
|
36 296
-10%
|
30 375
-16%
|
22 754
-25%
|
29 735
+31%
|
40 301
+36%
|
45 767
+14%
|
49 858
+9%
|
33 752
-32%
|
18 907
-44%
|
23 860
+26%
|
23 569
-1%
|
21 508
-9%
|
18 918
-12%
|
1 823
-90%
|
9 427
+417%
|
17 482
+85%
|
48 051
+175%
|
54 899
+14%
|
74 221
+35%
|
84 213
+13%
|
82 781
-2%
|
88 029
+6%
|
72 625
-17%
|
59 182
-19%
|
38 980
-34%
|
37 937
-3%
|
25 198
-34%
|
31 795
+26%
|
26 408
-17%
|
30 255
+15%
|
39 958
+32%
|
76 863
+92%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(795)
|
1 736
|
(364)
|
(2 445)
|
(777)
|
(3 696)
|
(4 760)
|
(4 796)
|
(8 499)
|
(7 509)
|
(6 277)
|
(5 323)
|
(2 356)
|
(6 385)
|
(7 321)
|
(7 995)
|
(13 064)
|
(10 074)
|
(13 198)
|
(14 003)
|
(10 700)
|
(9 391)
|
(4 703)
|
(5 834)
|
(7 626)
|
(13 926)
|
(15 513)
|
(20 963)
|
(21 019)
|
(21 395)
|
(22 367)
|
(18 856)
|
(16 587)
|
(10 212)
|
(9 225)
|
(5 902)
|
(6 398)
|
(5 418)
|
(5 120)
|
(5 970)
|
(11 423)
|
|
Income from Continuing Operations |
14 951
|
9 827
|
15 100
|
20 630
|
20 109
|
28 455
|
31 157
|
30 612
|
31 952
|
28 786
|
24 097
|
17 430
|
27 378
|
33 916
|
38 446
|
41 864
|
20 689
|
8 834
|
10 663
|
9 567
|
10 808
|
9 528
|
(2 880)
|
3 591
|
9 857
|
34 123
|
39 385
|
53 258
|
63 194
|
61 387
|
65 662
|
53 769
|
42 595
|
28 769
|
28 712
|
19 296
|
25 397
|
20 990
|
25 136
|
33 988
|
65 440
|
|
Income to Minority Interest |
582
|
495
|
457
|
421
|
337
|
368
|
373
|
401
|
415
|
426
|
453
|
477
|
219
|
275
|
(647)
|
(1 630)
|
(1 492)
|
(2 190)
|
(2 011)
|
(2 379)
|
(5 041)
|
(6 122)
|
(7 161)
|
(8 237)
|
(6 371)
|
(5 895)
|
(5 595)
|
(3 723)
|
(2 802)
|
(1 829)
|
(1 914)
|
(3 927)
|
(4 661)
|
(5 122)
|
(3 824)
|
(1 524)
|
(959)
|
(849)
|
(963)
|
(1 427)
|
(2 177)
|
|
Net Income (Common) |
15 533
N/A
|
10 323
-34%
|
15 557
+51%
|
21 051
+35%
|
20 446
-3%
|
28 822
+41%
|
31 530
+9%
|
31 013
-2%
|
32 367
+4%
|
29 212
-10%
|
24 550
-16%
|
17 907
-27%
|
27 597
+54%
|
34 192
+24%
|
37 800
+11%
|
40 235
+6%
|
19 196
-52%
|
6 643
-65%
|
8 651
+30%
|
7 186
-17%
|
5 767
-20%
|
3 405
-41%
|
(10 041)
N/A
|
(4 644)
+54%
|
3 486
N/A
|
28 230
+710%
|
33 791
+20%
|
49 535
+47%
|
60 392
+22%
|
59 558
-1%
|
63 748
+7%
|
49 843
-22%
|
37 934
-24%
|
23 647
-38%
|
24 889
+5%
|
17 772
-29%
|
24 438
+38%
|
20 141
-18%
|
24 173
+20%
|
32 562
+35%
|
63 263
+94%
|
|
EPS (Diluted) |
675.34
N/A
|
448.82
-34%
|
676.39
+51%
|
915.26
+35%
|
888.95
-3%
|
1 310.09
+47%
|
1 433.18
+9%
|
1 409.68
-2%
|
1 471.22
+4%
|
1 327.81
-10%
|
1 115.9
-16%
|
813.95
-27%
|
1 254.4
+54%
|
1 554.18
+24%
|
1 718.18
+11%
|
1 828.86
+6%
|
872.54
-52%
|
301.95
-65%
|
393.22
+30%
|
326.63
-17%
|
262.13
-20%
|
154.77
-41%
|
-456.4
N/A
|
-211.09
+54%
|
158.45
N/A
|
1 283.18
+710%
|
1 510.33
+18%
|
2 209.33
+46%
|
2 694.65
+22%
|
2 656.19
-1%
|
2 843.04
+7%
|
2 234.14
-21%
|
1 697.84
-24%
|
1 064.31
-37%
|
1 119.96
+5%
|
799.72
-29%
|
1 099.74
+38%
|
906.31
-18%
|
1 087.26
+20%
|
1 463.63
+35%
|
2 845.31
+94%
|