E

E-Tron Co Ltd
KOSDAQ:096040

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E-Tron Co Ltd
KOSDAQ:096040
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Price: 271 KRW 29.67%
Market Cap: 245.6B KRW
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Income Statement

Earnings Waterfall
E-Tron Co Ltd

Revenue
39.1B KRW
Cost of Revenue
-32.3B KRW
Gross Profit
6.8B KRW
Operating Expenses
-12B KRW
Operating Income
-5.2B KRW
Other Expenses
-35.4B KRW
Net Income
-40.6B KRW

Income Statement
E-Tron Co Ltd

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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
33 241
N/A
28 717
-14%
23 516
-18%
23 104
-2%
23 952
+4%
25 313
+6%
25 800
+2%
25 644
-1%
22 255
-13%
22 528
+1%
24 152
+7%
22 940
-5%
22 642
-1%
19 036
-16%
15 563
-18%
14 737
-5%
14 425
-2%
13 282
-8%
8 471
-36%
8 925
+5%
11 212
+26%
20 588
+84%
28 981
+41%
31 985
+10%
34 779
+9%
32 396
-7%
41 349
+28%
42 605
+3%
44 269
+4%
46 575
+5%
40 017
-14%
40 425
+1%
55 553
+37%
57 859
+4%
71 564
+24%
74 576
+4%
71 007
-5%
67 622
-5%
41 414
-39%
48 904
+18%
39 092
-20%
Gross Profit
Cost of Revenue
(25 852)
(22 731)
(18 446)
(19 256)
(20 117)
(21 825)
(24 074)
(22 946)
(20 674)
(21 390)
(22 608)
(22 200)
(21 408)
(17 590)
(13 654)
(12 963)
(12 929)
(11 845)
(7 974)
(8 250)
(10 445)
(18 748)
(26 309)
(28 484)
(30 379)
(27 986)
(36 109)
(37 408)
(39 110)
(41 436)
(35 365)
(35 373)
(46 288)
(47 662)
(60 793)
(64 198)
(64 170)
(61 868)
(37 475)
(42 952)
(32 294)
Gross Profit
7 390
N/A
5 987
-19%
5 069
-15%
3 849
-24%
3 835
0%
3 488
-9%
1 725
-51%
2 697
+56%
1 580
-41%
1 137
-28%
1 544
+36%
740
-52%
1 234
+67%
1 447
+17%
1 909
+32%
1 776
-7%
1 498
-16%
1 438
-4%
496
-66%
676
+36%
768
+14%
1 841
+140%
2 672
+45%
3 501
+31%
4 401
+26%
4 411
+0%
5 240
+19%
5 199
-1%
5 158
-1%
5 138
0%
4 653
-9%
5 052
+9%
9 265
+83%
10 196
+10%
10 770
+6%
10 378
-4%
6 837
-34%
5 754
-16%
3 939
-32%
5 953
+51%
6 798
+14%
Operating Income
Operating Expenses
(5 181)
(5 473)
(4 933)
(5 669)
(5 781)
(5 901)
(6 838)
(9 136)
(8 450)
(4 856)
(3 853)
(7 979)
(7 803)
(2 356)
(1 695)
(2 453)
(3 516)
(4 197)
(4 930)
(6 639)
(6 365)
(6 203)
(5 008)
(5 267)
(5 277)
(5 434)
(4 790)
(5 327)
(5 808)
(6 119)
(8 464)
(8 676)
(10 138)
(10 959)
(10 864)
(11 688)
(14 605)
(14 854)
(11 771)
(14 603)
(12 019)
Selling, General & Administrative
(4 661)
(4 995)
(4 454)
(5 213)
(5 351)
(5 501)
(6 499)
(5 974)
(5 328)
(4 578)
(3 622)
(2 645)
(2 493)
(2 241)
(1 527)
(2 201)
(3 190)
(3 775)
(4 475)
(4 277)
(3 734)
(3 606)
(4 547)
(4 720)
(4 717)
(4 673)
(3 809)
(4 093)
(4 425)
(4 822)
(6 564)
(6 778)
(8 044)
(8 881)
(7 594)
(8 129)
(10 280)
(10 261)
(8 436)
(10 369)
(8 176)
Research & Development
(221)
(203)
(215)
(197)
(181)
(163)
(111)
(91)
(72)
0
(30)
0
0
(22)
(63)
(139)
(208)
(293)
(343)
(340)
(419)
(370)
(288)
(366)
(334)
(484)
(645)
(819)
(945)
(1 002)
(1 448)
(1 438)
(1 540)
(1 441)
(1 959)
(2 007)
(2 208)
(2 319)
(1 862)
(2 545)
(2 730)
Depreciation & Amortization
(301)
(277)
(264)
(262)
(251)
(239)
(228)
(218)
(197)
(229)
(201)
(167)
(155)
(93)
(104)
(115)
(121)
(124)
(112)
(105)
(119)
(135)
(173)
(183)
(229)
(279)
(336)
(415)
(438)
(454)
(451)
(460)
(561)
(644)
(1 312)
(1 558)
(2 117)
(2 274)
(1 470)
(1 688)
(1 152)
Other Operating Expenses
0
0
0
3
0
0
0
(2 853)
(2 853)
(49)
0
(5 167)
(5 155)
0
0
0
3
(5)
0
(1 917)
(2 093)
(2 092)
0
0
3
0
0
0
0
158
0
0
7
7
0
7
0
0
(4)
0
39
Operating Income
2 208
N/A
513
-77%
137
-73%
(1 821)
N/A
(1 946)
-7%
(2 413)
-24%
(5 113)
-112%
(6 439)
-26%
(6 870)
-7%
(3 719)
+46%
(2 310)
+38%
(7 239)
-213%
(6 569)
+9%
(909)
+86%
214
N/A
(679)
N/A
(2 021)
-198%
(2 762)
-37%
(4 433)
-60%
(5 964)
-35%
(5 596)
+6%
(4 361)
+22%
(2 336)
+46%
(1 766)
+24%
(877)
+50%
(1 024)
-17%
450
N/A
(129)
N/A
(651)
-405%
(982)
-51%
(3 811)
-288%
(3 624)
+5%
(873)
+76%
(763)
+13%
(94)
+88%
(1 310)
-1 293%
(7 768)
-493%
(9 100)
-17%
(7 832)
+14%
(8 650)
-10%
(5 220)
+40%
Pre-Tax Income
Interest Income Expense
(457)
(485)
(151)
56
437
177
388
385
118
217
92
148
445
727
1 278
1 349
1 174
1 071
152
(19)
(220)
(332)
(201)
(942)
(5 724)
(6 512)
(8 968)
(7 906)
(1 941)
(1 298)
621
(272)
(4 596)
(5 600)
(27 441)
(30 632)
(11 108)
(9 474)
(421)
(596)
(17 298)
Non-Reccuring Items
(39)
(39)
0
0
0
0
(2 852)
0
0
(4 984)
(5 154)
0
0
(3 220)
(205)
(379)
(205)
0
(2 092)
0
0
0
0
0
0
17
(87)
174
174
0
262
0
0
0
0
(26)
(2 674)
(16 349)
(19 641)
(19 995)
(16 993)
Gain/Loss on Disposition of Assets
(128)
0
(225)
(315)
0
0
(94)
0
0
(217)
(242)
(240)
0
(23)
(23)
(14)
0
0
(26)
0
0
0
0
0
0
0
0
0
0
0
(3)
0
5
5
8
0
0
0
(3)
0
(3)
Total Other Income
(348)
(597)
(822)
(810)
(1 015)
(851)
(395)
(411)
(562)
(601)
(493)
(520)
(524)
(292)
(555)
(429)
(426)
(414)
147
9
(2)
(10)
(15)
(154)
(242)
(201)
(527)
(641)
(1 055)
(1 152)
(2 279)
(2 061)
(3 660)
(2 124)
(2 154)
(2 226)
(1 733)
(6 104)
(1 919)
(2 444)
(1 144)
Pre-Tax Income
1 236
N/A
(608)
N/A
(1 060)
-74%
(2 891)
-173%
(2 524)
+13%
(3 087)
-22%
(8 065)
-161%
(6 466)
+20%
(7 314)
-13%
(9 304)
-27%
(8 106)
+13%
(7 851)
+3%
(6 648)
+15%
(3 718)
+44%
709
N/A
(151)
N/A
(1 478)
-879%
(2 105)
-42%
(6 253)
-197%
(5 974)
+4%
(5 818)
+3%
(4 703)
+19%
(2 551)
+46%
(2 863)
-12%
(6 843)
-139%
(7 719)
-13%
(9 131)
-18%
(8 500)
+7%
(3 470)
+59%
(3 431)
+1%
(5 210)
-52%
(5 956)
-14%
(9 125)
-53%
(8 482)
+7%
(29 680)
-250%
(34 194)
-15%
(23 283)
+32%
(41 027)
-76%
(29 816)
+27%
(31 685)
-6%
(40 659)
-28%
Net Income
Tax Provision
1 541
1 541
(925)
(917)
(1 015)
(1 015)
(66)
(67)
145
214
0
54
(101)
16
(10)
(63)
(67)
(253)
19
18
63
63
(606)
(606)
(614)
(614)
(12)
(13)
(13)
(13)
(1)
0
(609)
(663)
(553)
(541)
100
184
45
145
132
Income from Continuing Operations
2 776
932
(1 985)
(3 807)
(3 538)
(4 101)
(8 132)
(6 533)
(7 169)
(9 090)
(8 106)
(7 798)
(6 751)
(3 704)
699
(215)
(1 545)
(2 358)
(6 234)
(5 956)
(5 755)
(4 640)
(3 157)
(3 468)
(7 456)
(8 332)
(9 144)
(8 514)
(3 483)
(3 444)
(5 211)
(5 956)
(9 734)
(9 145)
(30 233)
(34 735)
(23 183)
(40 842)
(29 771)
(31 540)
(40 527)
Income to Minority Interest
260
0
169
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
119
(413)
(457)
(369)
(365)
425
559
369
336
(58)
Net Income (Common)
2 233
N/A
1 107
-50%
(1 899)
N/A
(3 748)
-97%
(3 538)
+6%
(4 101)
-16%
(8 132)
-98%
(6 533)
+20%
(7 677)
-18%
(10 296)
-34%
(9 797)
+5%
(10 029)
-2%
(8 944)
+11%
(7 074)
+21%
(1 864)
+74%
(2 237)
-20%
(3 097)
-38%
(2 035)
+34%
(6 234)
-206%
(5 956)
+4%
(5 755)
+3%
(4 640)
+19%
(3 157)
+32%
(3 468)
-10%
(7 456)
-115%
(8 332)
-12%
(9 144)
-10%
(8 514)
+7%
(3 483)
+59%
(3 444)
+1%
(5 211)
-51%
(5 837)
-12%
(10 147)
-74%
(9 602)
+5%
(30 602)
-219%
(35 100)
-15%
(22 758)
+35%
(40 283)
-77%
(29 402)
+27%
(31 204)
-6%
(40 585)
-30%
EPS (Diluted)
74.43
N/A
21.28
-71%
-47.47
N/A
-57.66
-21%
-54.43
+6%
-49.4
+9%
-109.89
-122%
-65.33
+41%
-59.51
+9%
-85.8
-44%
-54.12
+37%
-55.4
-2%
-49.41
+11%
-39.08
+21%
-10.29
+74%
-12.35
-20%
-15.56
-26%
-8.47
+46%
-28.99
-242%
-24.81
+14%
-23.97
+3%
-20.99
+12%
-11.03
+47%
-9.9
+10%
-21.3
-115%
-23.82
-12%
-26.07
-9%
-16.46
+37%
-6.6
+60%
-6.56
+1%
-9.96
-52%
-11.05
-11%
-15.82
-43%
-14.97
+5%
-51.77
-246%
-51.5
+1%
-31.54
+39%
-57.98
-84%
-37.31
+36%
-34.43
+8%
-44.78
-30%

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