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EGTronics Co Ltd
KOSDAQ:377330

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EGTronics Co Ltd
KOSDAQ:377330
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Price: 3 750 KRW -2.09% Market Closed
Market Cap: 30.5B KRW

Income Statement

Earnings Waterfall
EGTronics Co Ltd

Income Statement
EGTronics Co Ltd

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Income Statement
Currency: KRW
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
484
284
210
216
202
190
174
170
175
174
172
183
233
280
331
354
338
395
Revenue
15 456
N/A
14 612
-5%
17 748
+21%
15 954
-10%
14 353
-10%
14 190
-1%
21 609
+52%
22 962
+6%
27 865
+21%
30 592
+10%
35 198
+15%
43 027
+22%
39 637
-8%
39 552
0%
36 504
-8%
29 938
-18%
25 757
-14%
23 169
-10%
Gross Profit
Cost of Revenue
(8 815)
(9 479)
(12 410)
(11 385)
(10 711)
(10 817)
(17 666)
(18 676)
(22 964)
(24 405)
(30 398)
(37 448)
(34 530)
(33 153)
(28 999)
(21 428)
(19 624)
(19 736)
Gross Profit
6 641
N/A
5 133
-23%
5 338
+4%
4 569
-14%
3 642
-20%
3 373
-7%
3 943
+17%
4 286
+9%
4 901
+14%
6 187
+26%
4 801
-22%
5 579
+16%
5 108
-8%
6 399
+25%
7 505
+17%
8 510
+13%
6 133
-28%
3 434
-44%
Operating Income
Operating Expenses
(3 303)
(3 201)
(5 368)
(5 662)
(6 491)
(7 191)
(6 918)
(7 362)
(7 350)
(7 974)
(8 762)
(9 528)
(10 487)
(10 753)
(11 527)
(10 442)
(20 109)
(21 019)
Selling, General & Administrative
(1 574)
(1 370)
(2 221)
(3 195)
(3 415)
(3 585)
(2 490)
(2 614)
(2 573)
(3 188)
(3 924)
(4 149)
(4 730)
(5 012)
(5 719)
(5 521)
(5 799)
(6 372)
Research & Development
(1 032)
(1 665)
(2 704)
0
(2 846)
(3 277)
(3 887)
(4 233)
(4 125)
(4 086)
(4 051)
(4 515)
(4 880)
(4 949)
(4 529)
(4 061)
(13 226)
(13 415)
Depreciation & Amortization
(143)
(167)
(444)
0
(230)
(330)
(542)
(516)
(652)
(701)
(788)
(865)
(877)
(792)
(1 278)
(860)
(1 084)
(1 232)
Other Operating Expenses
(554)
0
0
(2 467)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
3 338
N/A
1 931
-42%
(30)
N/A
(1 092)
-3 513%
(2 849)
-161%
(3 818)
-34%
(2 975)
+22%
(3 076)
-3%
(2 449)
+20%
(1 787)
+27%
(3 962)
-122%
(3 950)
+0%
(5 379)
-36%
(4 354)
+19%
(4 022)
+8%
(1 932)
+52%
(13 975)
-623%
(17 585)
-26%
Pre-Tax Income
Interest Income Expense
1 645
1 717
(130)
(18)
265
736
688
1 115
1 019
776
965
696
767
336
637
432
(71)
225
Non-Reccuring Items
0
0
0
0
0
0
0
161
251
268
268
109
227
210
271
279
72
288
Gain/Loss on Disposition of Assets
0
0
447
0
430
0
(17)
0
0
(113)
(13)
6
6
119
11
(6)
2 409
0
Total Other Income
116
53
28
471
37
465
(24)
(5)
(9)
(50)
15
(129)
(15)
10
(367)
(235)
(272)
2 274
Pre-Tax Income
5 100
N/A
3 702
-27%
315
-91%
(639)
N/A
(2 117)
-231%
(2 617)
-24%
(2 328)
+11%
(1 805)
+22%
(1 188)
+34%
(907)
+24%
(2 726)
-201%
(3 268)
-20%
(4 395)
-34%
(3 679)
+16%
(3 470)
+6%
(1 463)
+58%
(11 838)
-709%
(14 797)
-25%
Net Income
Tax Provision
(481)
(559)
(221)
(221)
(130)
(102)
20
20
20
0
(114)
0
(114)
0
(8)
0
(8)
(8)
Income from Continuing Operations
4 619
3 143
94
(860)
(2 247)
(2 720)
(2 308)
(1 785)
(1 168)
(887)
(2 841)
(3 382)
(4 509)
(3 793)
(3 478)
(1 471)
(11 846)
(14 806)
Income to Minority Interest
0
0
0
0
0
0
0
0
16
98
281
331
352
288
121
(2)
2 922
2 950
Net Income (Common)
4 619
N/A
3 143
-32%
94
-97%
(860)
N/A
(2 247)
-161%
(2 720)
-21%
(2 308)
+15%
(1 785)
+23%
(1 152)
+35%
(790)
+31%
(2 560)
-224%
(3 051)
-19%
(4 157)
-36%
(3 505)
+16%
(3 357)
+4%
(1 473)
+56%
(8 925)
-506%
(11 855)
-33%
EPS (Diluted)
579.88
N/A
394.61
-32%
11.77
-97%
-117
N/A
-282.12
-141%
-341.41
-21%
-293.79
+14%
-220.4
+25%
-142.2
+35%
-97.48
+31%
-317.1
-225%
-387.24
-22%
-527.18
-36%
-443.12
+16%
-425.2
+4%
-186.51
+56%
-1 128.42
-505%
-1 498.95
-33%