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ezCaretech Co Ltd
KOSDAQ:099750

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ezCaretech Co Ltd
KOSDAQ:099750
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Price: 16 170 KRW 0.56% Market Closed
Market Cap: 108.7B KRW
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ezCaretech Co Ltd?
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Income Statement

Earnings Waterfall
ezCaretech Co Ltd

Revenue
68.9B KRW
Cost of Revenue
-58.8B KRW
Gross Profit
10B KRW
Operating Expenses
-17.5B KRW
Operating Income
-7.4B KRW
Other Expenses
2.1B KRW
Net Income
-5.4B KRW

Income Statement
ezCaretech Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
58 190
N/A
59 174
+2%
54 785
-7%
58 755
+7%
55 269
-6%
60 420
+9%
64 673
+7%
66 399
+3%
74 430
+12%
76 072
+2%
76 904
+1%
79 876
+4%
82 445
+3%
82 541
+0%
92 072
+12%
91 225
-1%
85 082
-7%
82 781
-3%
73 188
-12%
73 114
0%
72 267
-1%
68 882
-5%
Gross Profit
Cost of Revenue
(44 315)
(45 941)
(44 422)
(46 393)
(47 551)
(51 240)
(54 997)
(58 372)
(66 590)
(67 563)
(66 649)
(65 409)
(64 717)
(65 826)
(74 882)
(76 125)
(70 334)
(68 767)
(62 907)
(62 503)
(63 426)
(58 833)
Gross Profit
13 874
N/A
13 231
-5%
10 363
-22%
12 361
+19%
7 716
-38%
9 178
+19%
9 676
+5%
8 024
-17%
7 838
-2%
8 507
+9%
10 255
+21%
14 466
+41%
17 727
+23%
16 714
-6%
17 191
+3%
15 100
-12%
14 749
-2%
14 014
-5%
10 280
-27%
10 611
+3%
8 840
-17%
10 049
+14%
Operating Income
Operating Expenses
(6 168)
(6 401)
(6 702)
(8 089)
(9 421)
(10 710)
(11 805)
(12 191)
(13 137)
(13 437)
(14 221)
(19 567)
(19 911)
(19 482)
(16 599)
(20 392)
(20 214)
(20 030)
(14 400)
(17 920)
(17 747)
(17 477)
Selling, General & Administrative
(5 685)
(5 924)
(6 293)
(7 534)
(8 643)
(9 818)
(10 549)
(10 450)
(11 014)
(10 865)
(11 153)
(11 454)
(12 175)
(11 685)
(13 698)
(13 756)
(13 302)
(13 242)
(11 718)
(11 167)
(11 103)
(10 860)
Research & Development
(263)
(242)
(212)
(290)
(417)
(446)
(634)
(591)
(514)
(456)
(505)
(680)
0
(695)
(577)
(727)
(907)
(917)
(869)
(778)
(812)
(883)
Depreciation & Amortization
(221)
(235)
(197)
(264)
(359)
(445)
(622)
(1 151)
(1 611)
(2 117)
(2 563)
(2 476)
(2 391)
(2 355)
(2 325)
(2 240)
(2 155)
(1 994)
(1 813)
(1 684)
(1 540)
(1 443)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
(4 956)
(5 345)
(4 748)
0
(3 669)
(3 850)
(3 877)
0
(4 291)
(4 291)
(4 291)
Operating Income
7 706
N/A
6 830
-11%
3 661
-46%
4 273
+17%
(1 703)
N/A
(1 529)
+10%
(2 129)
-39%
(4 166)
-96%
(5 299)
-27%
(4 931)
+7%
(3 966)
+20%
(5 101)
-29%
(2 184)
+57%
(2 768)
-27%
591
N/A
(5 292)
N/A
(5 465)
-3%
(6 016)
-10%
(4 120)
+32%
(7 309)
-77%
(8 906)
-22%
(7 428)
+17%
Pre-Tax Income
Interest Income Expense
273
552
544
790
489
88
534
(4)
(348)
460
1 065
1 032
1 753
1 115
442
552
1 968
(1 044)
(596)
(1 283)
(852)
1 779
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(4 956)
0
0
0
(3 877)
0
0
0
(4 291)
0
0
0
Gain/Loss on Disposition of Assets
12
0
12
0
0
0
0
0
0
0
34
36
0
36
1
(1)
(1)
(1)
0
0
0
0
Total Other Income
47
184
308
281
299
179
113
288
180
190
49
(134)
(80)
254
431
468
415
(224)
(68)
(83)
(39)
229
Pre-Tax Income
8 038
N/A
7 566
-6%
4 526
-40%
5 344
+18%
(917)
N/A
(1 264)
-38%
(1 482)
-17%
(3 882)
-162%
(5 467)
-41%
(4 281)
+22%
(7 774)
-82%
(4 168)
+46%
(511)
+88%
(1 363)
-167%
(2 412)
-77%
(4 272)
-77%
(3 083)
+28%
(7 285)
-136%
(9 075)
-25%
(8 675)
+4%
(9 797)
-13%
(5 420)
+45%
Net Income
Tax Provision
(1 294)
(1 435)
(536)
(635)
(285)
(303)
28
158
(252)
(68)
(145)
(208)
(774)
(979)
(779)
(735)
(162)
(150)
(512)
(525)
(36)
62
Income from Continuing Operations
6 743
6 131
3 990
4 709
(1 201)
(1 567)
(1 454)
(3 724)
(5 720)
(4 348)
(7 919)
(4 375)
(1 284)
(2 342)
(3 190)
(5 008)
(3 245)
(7 435)
(9 586)
(9 200)
(9 834)
(5 358)
Income to Minority Interest
(11)
(31)
73
61
(17)
0
0
0
0
0
0
0
68
0
0
0
0
0
0
0
0
0
Net Income (Common)
6 530
N/A
6 106
-6%
3 901
-36%
4 636
+19%
(1 007)
N/A
(1 196)
-19%
(991)
+17%
(2 969)
-200%
(5 137)
-73%
(4 057)
+21%
(7 919)
-95%
(4 375)
+45%
(1 216)
+72%
(2 342)
-93%
(3 190)
-36%
(5 008)
-57%
(3 313)
+34%
(7 435)
-124%
(9 586)
-29%
(9 200)
+4%
(9 834)
-7%
(5 358)
+46%
EPS (Diluted)
1 306
N/A
1 221.2
-6%
780.2
-36%
772.66
-1%
-167.83
N/A
-199.33
-19%
-165.16
+17%
-494.83
-200%
-856.16
-73%
-676.16
+21%
-1 268.16
-88%
-699.18
+45%
-194.32
+72%
-374.36
-93%
-509.89
-36%
-798.8
-57%
-526.99
+34%
-1 182.56
-124%
-1 517.87
-28%
-1 368.87
+10%
-1 463.14
-7%
-797.27
+46%

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