Income Statement

Revenue

-57%

-38%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	109	107	111	109	145	148	150	171	157	131	111	115	67	68	0	0	16	14	35	71	79	65	44	19	24	22	21	17	82	80	88	82	15	13	8	11	11	11	11	23	20	19	18	41	70	73	78	85	72	81	86	73	103	114	116	104	77	69	73	61	65	58	68	134	209	280	373	491	658	793	916	953	892	0	0	0
Revenue	48 474 N/A	49 254 +2%	51 963 +6%	47 826 -8%	45 855 -4%	45 781 0%	50 871 +11%	57 759 +14%	68 885 +19%	78 136 +13%	70 644 -10%	72 282 +2%	70 363 -3%	60 379 -14%	66 225 +10%	66 066 0%	70 551 +7%	80 102 +14%	84 691 +6%	79 270 -6%	71 191 -10%	67 541 -5%	70 225 +4%	83 928 +20%	104 069 +24%	117 518 +13%	128 546 +9%	135 797 +6%	134 307 -1%	142 389 +6%	163 790 +15%	174 455 +7%	179 618 +3%	179 518 0%	151 761 -15%	140 439 -7%	130 036 -7%	119 223 -8%	133 252 +12%	142 545 +7%	165 042 +16%	185 690 +13%	197 691 +6%	206 157 +4%	210 777 +2%	202 928 -4%	197 403 -3%	204 304 +3%	186 488 -9%	184 363 -1%	163 391 -11%	136 647 -16%	138 398 +1%	131 031 -5%	148 195 +13%	152 449 +3%	153 233 +1%	154 557 +1%	158 228 +2%	172 343 +9%	194 935 +13%	225 960 +16%	229 476 +2%	220 387 -4%	194 558 -12%	171 949 -12%	150 586 -12%	146 097 -3%	151 189 +3%	153 458 +2%	159 969 +4%	145 040 -9%	128 285 -12%	89 644 -30%	86 738 -3%	94 617 +9%
Gross Profit
Cost of Revenue	(43 850)	(44 434)	(47 104)	(43 315)	(41 585)	(41 527)	(46 476)	(53 131)	(64 143)	(73 376)	(66 049)	(67 712)	(65 269)	(54 842)	(60 114)	(59 807)	(64 521)	(73 817)	(78 954)	(73 426)	(65 164)	(61 637)	(63 954)	(77 482)	(97 048)	(110 109)	(120 980)	(128 245)	(127 081)	(134 918)	(155 396)	(165 745)	(170 985)	(170 631)	(143 544)	(132 077)	(121 359)	(111 290)	(125 083)	(134 369)	(156 548)	(176 532)	(188 248)	(196 909)	(201 554)	(194 070)	(189 580)	(196 492)	(179 735)	(177 987)	(157 828)	(130 846)	(131 214)	(124 461)	(139 459)	(144 022)	(145 307)	(145 993)	(151 184)	(166 055)	(191 857)	(222 425)	(228 478)	(218 338)	(185 484)	(162 431)	(142 339)	(138 571)	(144 141)	(148 704)	(150 567)	(142 573)	(137 155)	(120 400)	(115 146)	(115 423)
Gross Profit	4 624 N/A	4 819 +4%	4 858 +1%	4 510 -7%	4 271 -5%	4 254 0%	4 395 +3%	4 628 +5%	4 741 +2%	4 760 +0%	4 595 -3%	4 570 -1%	5 094 +11%	5 537 +9%	6 111 +10%	6 259 +2%	6 030 -4%	6 284 +4%	5 736 -9%	5 842 +2%	6 027 +3%	5 902 -2%	6 269 +6%	6 445 +3%	7 022 +9%	7 410 +6%	7 567 +2%	7 552 0%	7 225 -4%	7 469 +3%	8 393 +12%	8 710 +4%	8 632 -1%	8 888 +3%	8 217 -8%	8 362 +2%	8 677 +4%	7 932 -9%	8 168 +3%	8 175 +0%	8 493 +4%	9 158 +8%	9 443 +3%	9 248 -2%	9 223 0%	8 860 -4%	7 824 -12%	7 813 0%	6 753 -14%	6 374 -6%	5 562 -13%	5 800 +4%	7 184 +24%	6 570 -9%	8 736 +33%	8 427 -4%	7 926 -6%	8 565 +8%	7 045 -18%	6 289 -11%	3 078 -51%	3 535 +15%	998 -72%	2 049 +105%	9 074 +343%	9 518 +5%	8 247 -13%	7 526 -9%	7 047 -6%	4 755 -33%	9 402 +98%	2 467 -74%	(8 870) N/A	(30 756) -247%	(28 408) +8%	(20 806) +27%
Operating Income
Operating Expenses	(3 319)	(3 541)	(3 671)	(3 804)	(3 647)	(3 768)	(3 718)	(3 944)	(3 987)	(4 035)	(4 096)	(4 246)	(4 647)	(4 919)	(5 140)	(5 256)	(5 291)	(5 437)	(5 433)	(5 457)	(5 474)	(5 350)	(5 623)	(5 902)	(6 394)	(6 602)	(6 538)	(6 567)	(6 467)	(6 535)	(7 241)	(7 237)	(7 237)	(7 459)	(7 177)	(7 297)	(7 373)	(7 001)	(6 711)	(6 805)	(6 971)	(7 368)	(7 630)	(7 601)	(7 582)	(7 618)	(7 484)	(7 379)	(6 725)	(6 467)	(6 499)	(6 656)	(7 140)	(7 374)	(7 101)	(6 922)	(7 225)	(7 680)	(7 815)	(7 987)	(7 956)	(8 051)	(8 806)	(8 987)	(9 022)	(8 990)	(8 664)	(8 707)	(8 134)	(8 389)	(8 494)	(8 433)	(10 903)	(9 266)	(9 050)	(8 882)
Selling, General & Administrative	(2 613)	(2 824)	(2 856)	(2 912)	(2 556)	(2 535)	(2 542)	(2 665)	(2 835)	(2 844)	(2 821)	(2 964)	(3 180)	(3 422)	(3 902)	(4 358)	(3 838)	(5 367)	(5 379)	(5 563)	(3 905)	(4 985)	(4 944)	(4 696)	(5 033)	(5 072)	(5 007)	(5 009)	(4 818)	(4 992)	(5 734)	(5 690)	(5 651)	(5 738)	(5 362)	(5 435)	(5 445)	(5 109)	(4 808)	(4 892)	(5 090)	(5 492)	(5 564)	(5 582)	(5 924)	(6 405)	(6 805)	(7 099)	(6 497)	(6 144)	(6 099)	(6 167)	(6 556)	(6 559)	(6 293)	(6 125)	(6 686)	(7 057)	(7 171)	(7 335)	(7 318)	(7 341)	(8 102)	(8 294)	(8 403)	(8 390)	(8 018)	(8 028)	(7 542)	(7 697)	(7 858)	(7 824)	(10 400)	(8 740)	(8 549)	(8 473)
Research & Development	(566)	(573)	(665)	(734)	(929)	(1 070)	(1 022)	(1 125)	(992)	(1 021)	(1 089)	(1 081)	(1 238)	(1 276)	0	0	(1 249)	0	0	0	(1 362)	(312)	(605)	(943)	(1 183)	(1 360)	(1 368)	(1 403)	(1 502)	(1 400)	(1 371)	(1 417)	(1 462)	(1 594)	(1 685)	(1 729)	(1 797)	(1 759)	(1 772)	(1 784)	(1 752)	(1 753)	(1 944)	(1 900)	(1 539)	(1 094)	(555)	(170)	(153)	(160)	(169)	(170)	(173)	(140)	(123)	(99)	(78)	(113)	(120)	(121)	(120)	(86)	(73)	(63)	(60)	(73)	(86)	(90)	(86)	(84)	(62)	(44)	(29)	(5)	0	0
Depreciation & Amortization	(141)	(143)	(149)	(157)	(162)	(162)	(152)	(152)	(159)	(168)	(184)	(198)	(229)	(213)	0	0	(121)	0	0	0	(207)	(43)	(88)	(133)	(178)	(171)	(162)	(154)	(146)	(140)	(134)	(128)	(124)	(125)	(127)	(129)	(131)	(130)	(130)	(129)	(128)	(124)	(122)	(120)	(120)	(120)	(124)	(108)	(76)	(161)	(230)	(320)	(412)	(626)	(637)	(649)	(461)	(473)	(486)	(493)	(517)	(530)	(538)	(537)	(559)	(528)	(560)	(589)	(505)	(608)	(574)	(566)	(474)	(520)	(503)	(411)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	(3)	0	(6)	(1 238)	(898)	(83)	(71)	(54)	107	0	(10)	14	(130)	0	0	0	0	0	(3)	0	0	0	0	(3)	(4)	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(49)	(48)	(49)	0	(37)	(38)	(38)	0	(94)	(94)	(94)	0	0	0	0	0	0	0	0	0	0	2	0
Operating Income	1 304 N/A	1 278 -2%	1 187 -7%	705 -41%	623 -12%	486 -22%	677 +39%	685 +1%	755 +10%	726 -4%	500 -31%	326 -35%	448 +37%	619 +38%	971 +57%	1 002 +3%	739 -26%	846 +14%	303 -64%	386 +27%	553 +43%	554 +0%	648 +17%	544 -16%	627 +15%	807 +29%	1 028 +27%	984 -4%	759 -23%	935 +23%	1 152 +23%	1 472 +28%	1 396 -5%	1 428 +2%	1 040 -27%	1 066 +3%	1 304 +22%	932 -29%	1 457 +56%	1 370 -6%	1 523 +11%	1 789 +17%	1 813 +1%	1 646 -9%	1 641 0%	1 240 -24%	339 -73%	434 +28%	27 -94%	(91) N/A	(936) -929%	(855) +9%	44 N/A	(804) N/A	1 635 N/A	1 505 -8%	701 -53%	886 +26%	(770) N/A	(1 698) -120%	(4 878) -187%	(4 516) +7%	(7 808) -73%	(6 937) +11%	52 N/A	528 +908%	(417) N/A	(1 180) -183%	(1 086) +8%	(3 634) -235%	908 N/A	(5 967) N/A	(19 773) -231%	(40 021) -102%	(37 458) +6%	(29 688) +21%
Pre-Tax Income
Interest Income Expense	353	393	305	280	252	211	318	350	434	491	529	519	531	502	538	609	626	634	628	591	533	459	500	564	748	700	623	552	418	427	389	388	452	433	490	498	462	450	358	305	293	331	339	288	403	425	603	696	601	556	533	569	290	177	148	112	408	392	359	125	118	101	152	327	280	261	151	42	(433)	(189)	(261)	(338)	(1 080)	(1 086)	(1 241)	(1 160)
Non-Reccuring Items	(28)	0	0	0	(22)	0	0	0	0	0	0	0	0	(3)	0	0	(5)	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	0	0	0	0	0	0	0	(50)	0	0	0	(40)	0	0	0	(94)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	55	38	34	10	(59)	(52)	(53)	(31)	(22)	0	0	15	28	0	0	0	0	0	0	0	272	0	0	0	1	0	0	2	1	3	3	4	31	0	0	0	0	0	0	4	4	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	6	48	48	0	50	9	8	11	3	3	4	437	0	436	(1 353)	(1 789)	(1 779)	(2 303)
Total Other Income	(59)	(127)	(121)	(152)	(189)	(52)	(148)	(76)	(27)	(30)	45	37	43	42	58	35	0	0	0	0	(184)	119	138	100	38	(75)	(52)	42	(60)	(130)	(100)	627	728	833	749	83	141	240	290	204	(6)	24	101	(6)	53	43	(50)	16	(25)	(153)	(165)	(160)	73	156	173	30	(8)	65	(24)	106	(1 027)	(484)	(553)	(617)	400	(125)	(316)	(186)	(285)	(165)	557	53	(986)	(1 042)	(894)	(845)
Pre-Tax Income	1 625 N/A	1 581 -3%	1 404 -11%	843 -40%	605 -28%	593 -2%	794 +34%	927 +17%	1 140 +23%	1 187 +4%	1 074 -10%	897 -16%	1 050 +17%	1 160 +10%	1 567 +35%	1 646 +5%	1 360 -17%	1 480 +9%	931 -37%	977 +5%	1 174 +20%	1 132 -4%	1 286 +14%	1 210 -6%	1 414 +17%	1 433 +1%	1 600 +12%	1 580 -1%	1 117 -29%	1 236 +11%	1 446 +17%	2 492 +72%	2 607 +5%	2 694 +3%	2 279 -15%	1 647 -28%	1 907 +16%	1 622 -15%	2 105 +30%	1 883 -11%	1 814 -4%	2 144 +18%	2 253 +5%	1 928 -14%	2 097 +9%	1 708 -19%	892 -48%	1 145 +28%	603 -47%	313 -48%	(567) N/A	(444) +22%	356 N/A	(472) N/A	1 955 N/A	1 646 -16%	1 060 -36%	1 342 +27%	(429) N/A	(1 418) -230%	(5 832) -311%	(4 900) +16%	(8 159) -67%	(7 218) +12%	742 N/A	675 -9%	(579) N/A	(1 322) -128%	(1 800) -36%	(3 551) -97%	1 205 N/A	(5 815) N/A	(23 193) -299%	(43 938) -89%	(41 371) +6%	(33 996) +18%
Net Income
Tax Provision	(438)	(428)	(379)	(228)	(184)	(187)	(228)	(274)	(334)	(331)	(287)	(237)	(253)	(442)	(597)	(631)	(546)	(465)	(206)	(185)	(236)	(200)	(349)	(343)	(357)	(350)	(352)	(339)	(274)	(305)	(855)	(1 095)	(1 093)	(1 110)	(522)	(391)	(426)	(347)	(457)	(397)	(403)	(479)	(499)	(425)	(459)	(359)	(174)	(226)	(129)	(79)	82	66	(88)	(14)	(834)	(786)	(759)	(773)	(43)	31	1 152	1 025	1 703	1 576	(170)	(177)	(774)	(683)	228	620	447	441	95	1 126	0	1 165
Income from Continuing Operations	1 186	1 152	1 024	613	421	405	566	654	806	857	787	660	797	719	972	1 017	814	1 016	725	792	938	931	937	867	1 057	1 084	1 248	1 240	843	931	591	1 398	1 514	1 585	1 758	1 257	1 481	1 276	1 649	1 487	1 411	1 664	1 753	1 502	1 638	1 349	718	919	474	233	(486)	(379)	268	(486)	1 121	860	301	569	(472)	(1 387)	(4 680)	(3 875)	(6 457)	(5 642)	572	498	(1 353)	(2 005)	(1 572)	(2 931)	1 652	(5 374)	(23 098)	(42 811)	(40 206)	(32 832)
Net Income (Common)	1 186 N/A	1 152 -3%	1 024 -11%	613 -40%	421 -31%	405 -4%	566 +40%	654 +16%	806 +23%	857 +6%	787 -8%	660 -16%	797 +21%	719 -10%	972 +35%	1 017 +5%	814 -20%	1 016 +25%	725 -29%	792 +9%	938 +18%	931 -1%	937 +1%	867 -7%	1 057 +22%	1 084 +3%	1 248 +15%	1 240 -1%	843 -32%	931 +10%	591 -37%	1 398 +137%	1 514 +8%	1 585 +5%	1 758 +11%	1 257 -28%	1 481 +18%	1 276 -14%	1 649 +29%	1 487 -10%	1 411 -5%	1 664 +18%	1 753 +5%	1 502 -14%	1 638 +9%	1 349 -18%	718 -47%	919 +28%	474 -48%	233 -51%	(486) N/A	(379) +22%	268 N/A	(486) N/A	1 121 N/A	860 -23%	301 -65%	569 +89%	(472) N/A	(1 387) -194%	(4 680) -237%	(3 875) +17%	(6 457) -67%	(5 642) +13%	572 N/A	498 -13%	(1 353) N/A	(2 005) -48%	(1 572) +22%	(2 931) -86%	1 652 N/A	(5 374) N/A	(23 098) -330%	(42 811) -85%	(40 206) +6%	(32 832) +18%
EPS (Diluted)	69.76 N/A	67.76 -3%	60.23 -11%	36.05 -40%	24.76 -31%	23.82 -4%	33.29 +40%	38.47 +16%	47.41 +23%	50.41 +6%	46.29 -8%	38.82 -16%	49.81 +28%	39.94 -20%	54 +35%	56.5 +5%	45.22 -20%	56.44 +25%	40.27 -29%	44 +9%	52.11 +18%	51.72 -1%	52.05 +1%	48.16 -7%	58.72 +22%	60.22 +3%	69.33 +15%	68.88 -1%	46.83 -32%	51.72 +10%	34.76 -33%	69.9 +101%	79.68 +14%	79.25 -1%	87.9 +11%	62.85 -28%	74.05 +18%	63.8 -14%	82.45 +29%	74.34 -10%	70.55 -5%	83.2 +18%	87.65 +5%	75.09 -14%	81.9 +9%	67.45 -18%	35.9 -47%	45.95 +28%	23.7 -48%	11.65 -51%	-25.57 N/A	-18.95 +26%	13.4 N/A	-24.3 N/A	56.05 N/A	43 -23%	15.05 -65%	28.73 +91%	-23.86 N/A	-70.71 -196%	-236.31 -234%	-195.65 +17%	-326.03 -67%	-284.89 +13%	28.87 N/A	25.13 -13%	-68.31 N/A	-101.22 -48%	-79.38 +22%	-147.99 -86%	83.39 N/A	-271.35 N/A	-1 163.2 -329%	-1 921.33 -65%	-1 804.43 +6%	-1 473.45 +18%

Income Statement Balance Sheet Cash Flow Statement

Eehwa Construction
KOSDAQ:001840

Income Statement

Earnings Waterfall
Eehwa Construction

Income Statement
Eehwa Construction

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Eehwa Construction KOSDAQ:001840

Income Statement

Earnings Waterfall Eehwa Construction

Income Statement Eehwa Construction

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Eehwa Construction
KOSDAQ:001840

Earnings Waterfall
Eehwa Construction

Income Statement
Eehwa Construction