E Credible Co Ltd
KOSDAQ:092130
Income Statement
Earnings Waterfall
E Credible Co Ltd
Income Statement
E Credible Co Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
8
|
13
|
18
|
9
|
11
|
7
|
4
|
9
|
10
|
10
|
10
|
6
|
7
|
10
|
10
|
12
|
13
|
12
|
13
|
13
|
11
|
12
|
12
|
12
|
0
|
0
|
0
|
|
| Revenue |
19 085
N/A
|
19 273
+1%
|
19 793
+3%
|
19 848
+0%
|
20 109
+1%
|
20 377
+1%
|
22 381
+10%
|
23 706
+6%
|
25 568
+8%
|
27 141
+6%
|
30 190
+11%
|
30 996
+3%
|
31 499
+2%
|
32 026
+2%
|
33 950
+6%
|
34 516
+2%
|
34 057
-1%
|
34 924
+3%
|
36 194
+4%
|
36 822
+2%
|
37 243
+1%
|
37 615
+1%
|
39 642
+5%
|
40 188
+1%
|
40 922
+2%
|
42 662
+4%
|
43 347
+2%
|
43 657
+1%
|
42 906
-2%
|
43 189
+1%
|
44 006
+2%
|
44 865
+2%
|
45 703
+2%
|
45 413
-1%
|
46 207
+2%
|
46 276
+0%
|
47 130
+2%
|
44 895
-5%
|
42 154
-6%
|
41 108
-2%
|
41 099
0%
|
40 989
0%
|
42 350
+3%
|
43 234
+2%
|
45 086
+4%
|
46 114
+2%
|
47 694
+3%
|
48 420
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 060)
|
(12 289)
|
(12 317)
|
(12 511)
|
(12 502)
|
(12 845)
|
(13 894)
|
(14 990)
|
(16 119)
|
(16 939)
|
(17 928)
|
(18 228)
|
(19 362)
|
(19 748)
|
(20 321)
|
(20 765)
|
(20 620)
|
(20 903)
|
(21 465)
|
(21 737)
|
(21 923)
|
(22 381)
|
(23 313)
|
(23 985)
|
(24 196)
|
(24 828)
|
(25 423)
|
(25 877)
|
(26 031)
|
(26 471)
|
(26 748)
|
(26 990)
|
(27 481)
|
(27 424)
|
(27 461)
|
(27 643)
|
(27 843)
|
(29 684)
|
(28 833)
|
(29 153)
|
(28 493)
|
(26 997)
|
(27 912)
|
(28 308)
|
(30 125)
|
(30 770)
|
(31 972)
|
(32 792)
|
|
| Selling, General & Administrative |
(11 478)
|
(11 658)
|
(11 686)
|
(11 876)
|
(11 910)
|
(12 228)
|
(13 241)
|
(14 300)
|
(15 391)
|
(16 191)
|
(17 176)
|
(17 475)
|
(18 603)
|
(18 972)
|
(19 538)
|
(19 983)
|
(19 844)
|
(20 143)
|
(20 742)
|
(21 007)
|
(21 150)
|
(21 469)
|
(22 240)
|
(22 774)
|
(22 860)
|
(23 488)
|
(23 967)
|
(24 231)
|
(24 217)
|
(24 444)
|
(24 661)
|
(24 944)
|
(25 514)
|
(25 579)
|
(25 717)
|
(26 011)
|
(26 302)
|
(28 190)
|
(27 483)
|
(28 001)
|
(27 521)
|
(26 220)
|
(27 214)
|
(27 608)
|
(29 404)
|
(29 985)
|
(31 115)
|
(31 868)
|
|
| Depreciation & Amortization |
(581)
|
(580)
|
(580)
|
(585)
|
(592)
|
(619)
|
(655)
|
(691)
|
(728)
|
(748)
|
(752)
|
(753)
|
(759)
|
(776)
|
(783)
|
(781)
|
(776)
|
(759)
|
(722)
|
(730)
|
(773)
|
(912)
|
(1 074)
|
(1 212)
|
(1 336)
|
(1 339)
|
(1 454)
|
(1 644)
|
(1 815)
|
(2 023)
|
(2 083)
|
(2 042)
|
(1 967)
|
(1 845)
|
(1 744)
|
(1 632)
|
(1 541)
|
(1 495)
|
(1 349)
|
(1 152)
|
(972)
|
(777)
|
(698)
|
(699)
|
(721)
|
(785)
|
(857)
|
(925)
|
|
| Other Operating Expenses |
0
|
(51)
|
(51)
|
(50)
|
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
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
7 026
N/A
|
6 983
-1%
|
7 475
+7%
|
7 335
-2%
|
7 606
+4%
|
7 531
-1%
|
8 486
+13%
|
8 716
+3%
|
9 449
+8%
|
10 202
+8%
|
12 261
+20%
|
12 767
+4%
|
12 136
-5%
|
12 277
+1%
|
13 630
+11%
|
13 752
+1%
|
13 436
-2%
|
14 022
+4%
|
14 729
+5%
|
15 086
+2%
|
15 320
+2%
|
15 237
-1%
|
16 332
+7%
|
16 205
-1%
|
16 727
+3%
|
17 835
+7%
|
17 926
+1%
|
17 782
-1%
|
16 875
-5%
|
16 718
-1%
|
17 257
+3%
|
17 874
+4%
|
18 222
+2%
|
17 988
-1%
|
18 746
+4%
|
18 633
-1%
|
19 287
+4%
|
15 211
-21%
|
13 321
-12%
|
11 955
-10%
|
12 606
+5%
|
13 992
+11%
|
14 438
+3%
|
14 927
+3%
|
14 961
+0%
|
15 343
+3%
|
15 721
+2%
|
15 628
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
658
|
659
|
669
|
682
|
692
|
688
|
663
|
621
|
565
|
529
|
507
|
502
|
510
|
514
|
524
|
544
|
574
|
609
|
653
|
704
|
754
|
800
|
826
|
833
|
828
|
807
|
735
|
601
|
442
|
305
|
219
|
202
|
249
|
350
|
434
|
612
|
885
|
1 106
|
1 298
|
1 441
|
1 459
|
1 452
|
1 487
|
1 497
|
1 476
|
1 433
|
1 319
|
1 152
|
|
| Non-Reccuring Items |
(51)
|
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
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(16)
|
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
|
1
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
2
|
2
|
2
|
3
|
1
|
0
|
1
|
(0)
|
1
|
0
|
1
|
|
| Total Other Income |
22
|
12
|
16
|
13
|
6
|
10
|
6
|
13
|
13
|
6
|
10
|
8
|
10
|
14
|
9
|
4
|
10
|
4
|
7
|
6
|
29
|
26
|
24
|
29
|
7
|
11
|
11
|
10
|
14
|
19
|
19
|
17
|
18
|
10
|
10
|
9
|
(1)
|
37
|
49
|
50
|
50
|
12
|
0
|
0
|
1
|
34
|
34
|
58
|
|
| Pre-Tax Income |
7 639
N/A
|
7 654
+0%
|
8 161
+7%
|
8 032
-2%
|
8 305
+3%
|
8 231
-1%
|
9 156
+11%
|
9 350
+2%
|
10 027
+7%
|
10 737
+7%
|
12 778
+19%
|
13 278
+4%
|
12 657
-5%
|
12 805
+1%
|
14 162
+11%
|
14 300
+1%
|
14 020
-2%
|
14 633
+4%
|
15 388
+5%
|
15 795
+3%
|
16 103
+2%
|
16 063
0%
|
17 182
+7%
|
17 066
-1%
|
17 561
+3%
|
18 653
+6%
|
18 672
+0%
|
18 393
-1%
|
17 327
-6%
|
17 042
-2%
|
17 495
+3%
|
18 092
+3%
|
18 490
+2%
|
18 348
-1%
|
19 189
+5%
|
19 254
+0%
|
20 172
+5%
|
16 356
-19%
|
14 671
-10%
|
13 448
-8%
|
14 118
+5%
|
15 457
+9%
|
15 926
+3%
|
16 425
+3%
|
16 438
+0%
|
16 811
+2%
|
17 075
+2%
|
16 838
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 679)
|
(1 683)
|
(1 787)
|
(1 764)
|
(1 833)
|
(1 818)
|
(2 025)
|
(2 074)
|
(2 234)
|
(2 386)
|
(2 835)
|
(2 935)
|
(2 812)
|
(2 846)
|
(3 146)
|
(3 193)
|
(3 114)
|
(3 251)
|
(3 417)
|
(3 498)
|
(3 579)
|
(3 571)
|
(3 828)
|
(3 804)
|
(3 910)
|
(4 151)
|
(4 138)
|
(4 073)
|
(4 276)
|
(4 218)
|
(4 326)
|
(4 452)
|
(4 563)
|
(4 529)
|
(4 718)
|
(4 744)
|
(4 513)
|
(4 126)
|
(3 624)
|
(3 340)
|
(2 369)
|
(2 240)
|
(2 337)
|
(2 438)
|
(3 524)
|
(3 770)
|
(3 867)
|
(3 831)
|
|
| Income from Continuing Operations |
5 959
|
5 973
|
6 374
|
6 267
|
6 472
|
6 411
|
7 129
|
7 275
|
7 793
|
8 350
|
9 944
|
10 344
|
9 845
|
9 961
|
11 017
|
11 109
|
10 905
|
11 383
|
11 972
|
12 298
|
12 525
|
12 494
|
13 355
|
13 262
|
13 652
|
14 502
|
14 535
|
14 320
|
13 051
|
12 823
|
13 168
|
13 640
|
13 926
|
13 818
|
14 471
|
14 510
|
15 660
|
12 230
|
11 047
|
10 108
|
11 748
|
13 217
|
13 589
|
13 987
|
12 914
|
13 040
|
13 209
|
13 007
|
|
| Net Income (Common) |
5 959
N/A
|
5 973
+0%
|
6 374
+7%
|
6 267
-2%
|
6 472
+3%
|
6 411
-1%
|
7 129
+11%
|
7 275
+2%
|
7 793
+7%
|
8 350
+7%
|
9 944
+19%
|
10 344
+4%
|
9 845
-5%
|
9 961
+1%
|
11 017
+11%
|
11 109
+1%
|
10 905
-2%
|
11 383
+4%
|
11 972
+5%
|
12 298
+3%
|
12 525
+2%
|
12 494
0%
|
13 355
+7%
|
13 262
-1%
|
13 652
+3%
|
14 502
+6%
|
14 535
+0%
|
14 320
-1%
|
13 051
-9%
|
12 823
-2%
|
13 168
+3%
|
13 640
+4%
|
13 926
+2%
|
13 818
-1%
|
14 471
+5%
|
14 510
+0%
|
15 660
+8%
|
12 230
-22%
|
11 047
-10%
|
10 108
-8%
|
11 748
+16%
|
13 217
+13%
|
13 589
+3%
|
13 987
+3%
|
12 914
-8%
|
13 040
+1%
|
13 209
+1%
|
13 007
-2%
|
|
| EPS (Diluted) |
496.58
N/A
|
497.75
+0%
|
531.16
+7%
|
522.25
-2%
|
539.33
+3%
|
534.25
-1%
|
594.08
+11%
|
606.25
+2%
|
649.41
+7%
|
695.83
+7%
|
828.66
+19%
|
862
+4%
|
820.41
-5%
|
830.08
+1%
|
918.08
+11%
|
925.75
+1%
|
908.75
-2%
|
948.58
+4%
|
997.66
+5%
|
1 024.83
+3%
|
1 043.75
+2%
|
1 041.16
0%
|
1 112.91
+7%
|
1 105.16
-1%
|
1 137.66
+3%
|
1 208.5
+6%
|
1 211.25
+0%
|
1 193.33
-1%
|
1 087.58
-9%
|
1 064.74
-2%
|
1 093.32
+3%
|
1 132.54
+4%
|
1 156.32
+2%
|
1 147.34
-1%
|
1 201.55
+5%
|
1 204.78
+0%
|
1 300.24
+8%
|
1 015.51
-22%
|
917.24
-10%
|
839.28
-8%
|
975.47
+16%
|
1 097.41
+13%
|
1 128.35
+3%
|
1 161.35
+3%
|
1 072.26
-8%
|
1 082.77
+1%
|
1 096.73
+1%
|
1 080.03
-2%
|
|