Ehwa Technologies Information Co Ltd
KOSDAQ:024810
Income Statement
Earnings Waterfall
Ehwa Technologies Information Co Ltd
Income Statement
Ehwa Technologies Information Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2 436
|
0
|
0
|
1 521
|
2 559
|
1 926
|
2 250
|
2 177
|
1 521
|
1 545
|
1 450
|
1 237
|
965
|
840
|
900
|
752
|
790
|
593
|
360
|
246
|
172
|
102
|
112
|
163
|
201
|
236
|
233
|
237
|
236
|
378
|
756
|
1 307
|
1 980
|
2 221
|
2 208
|
2 267
|
3 109
|
4 256
|
5 466
|
6 492
|
6 876
|
7 650
|
6 802
|
5 842
|
4 434
|
2 510
|
2 097
|
1 660
|
1 427
|
0
|
0
|
|
| Revenue |
126 657
N/A
|
124 469
-2%
|
131 913
+6%
|
146 824
+11%
|
120 477
-18%
|
99 526
-17%
|
74 166
-25%
|
58 992
-20%
|
47 129
-20%
|
49 073
+4%
|
47 955
-2%
|
43 175
-10%
|
40 965
-5%
|
41 991
+3%
|
44 566
+6%
|
43 576
-2%
|
45 746
+5%
|
46 031
+1%
|
49 904
+8%
|
52 712
+6%
|
47 381
-10%
|
44 297
-7%
|
39 513
-11%
|
39 426
0%
|
42 046
+7%
|
42 810
+2%
|
48 710
+14%
|
54 375
+12%
|
56 847
+5%
|
53 566
-6%
|
53 340
0%
|
47 890
-10%
|
53 296
+11%
|
58 213
+9%
|
56 150
-4%
|
59 775
+6%
|
66 789
+12%
|
66 089
-1%
|
67 339
+2%
|
62 298
-7%
|
52 488
-16%
|
53 457
+2%
|
52 106
-3%
|
59 133
+13%
|
65 164
+10%
|
64 061
-2%
|
71 538
+12%
|
75 414
+5%
|
64 466
-15%
|
73 021
+13%
|
73 099
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(116 331)
|
(116 855)
|
(123 172)
|
(136 930)
|
(110 883)
|
(90 793)
|
(68 254)
|
(54 416)
|
(44 602)
|
(45 752)
|
(43 511)
|
(39 049)
|
(33 551)
|
(34 139)
|
(36 615)
|
(36 030)
|
(37 278)
|
(36 876)
|
(38 419)
|
(40 432)
|
(37 887)
|
(36 471)
|
(35 118)
|
(35 555)
|
(37 118)
|
(37 360)
|
(41 340)
|
(46 509)
|
(47 898)
|
(45 998)
|
(46 958)
|
(42 269)
|
(48 038)
|
(51 693)
|
(50 093)
|
(52 786)
|
(58 214)
|
(57 626)
|
(59 345)
|
(55 209)
|
(46 341)
|
(45 786)
|
(41 249)
|
(45 657)
|
(52 283)
|
(52 255)
|
(60 782)
|
(65 307)
|
(54 362)
|
(61 527)
|
(59 088)
|
|
| Gross Profit |
10 325
N/A
|
7 614
-26%
|
8 741
+15%
|
9 893
+13%
|
9 594
-3%
|
8 733
-9%
|
5 912
-32%
|
4 576
-23%
|
2 527
-45%
|
3 320
+31%
|
4 443
+34%
|
4 125
-7%
|
7 415
+80%
|
7 852
+6%
|
7 951
+1%
|
7 546
-5%
|
8 468
+12%
|
9 155
+8%
|
11 485
+25%
|
12 280
+7%
|
9 494
-23%
|
7 826
-18%
|
4 395
-44%
|
3 872
-12%
|
4 928
+27%
|
5 450
+11%
|
7 370
+35%
|
7 865
+7%
|
8 949
+14%
|
7 568
-15%
|
6 382
-16%
|
5 621
-12%
|
5 258
-6%
|
6 520
+24%
|
6 057
-7%
|
6 989
+15%
|
8 575
+23%
|
8 463
-1%
|
7 994
-6%
|
7 090
-11%
|
6 147
-13%
|
7 671
+25%
|
10 857
+42%
|
13 475
+24%
|
12 881
-4%
|
11 805
-8%
|
10 756
-9%
|
10 107
-6%
|
10 104
0%
|
11 494
+14%
|
14 010
+22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17 386)
|
(22 194)
|
(26 505)
|
(27 143)
|
(14 746)
|
(28 227)
|
(22 512)
|
(11 496)
|
(10 347)
|
(9 447)
|
(8 618)
|
(7 625)
|
(6 100)
|
(10 071)
|
(6 878)
|
(11 046)
|
(7 615)
|
(7 665)
|
(7 722)
|
(8 186)
|
(9 033)
|
(12 165)
|
(8 809)
|
(12 889)
|
(8 595)
|
(13 858)
|
(8 322)
|
(8 086)
|
(8 340)
|
(13 764)
|
(8 320)
|
(12 708)
|
(8 925)
|
(9 168)
|
(10 188)
|
(7 313)
|
(11 556)
|
(10 900)
|
(10 261)
|
(10 880)
|
(9 023)
|
(9 768)
|
(9 953)
|
(9 213)
|
(9 422)
|
(9 356)
|
(11 636)
|
(11 357)
|
(8 422)
|
(12 143)
|
(8 414)
|
|
| Selling, General & Administrative |
(14 424)
|
(16 274)
|
(14 524)
|
(14 607)
|
(12 677)
|
(10 903)
|
(10 656)
|
(9 276)
|
(8 116)
|
(7 419)
|
(6 685)
|
(6 067)
|
(4 860)
|
(5 633)
|
(5 829)
|
(6 193)
|
(6 484)
|
(6 365)
|
(6 814)
|
(7 275)
|
(7 423)
|
(7 611)
|
(7 545)
|
(7 261)
|
(7 386)
|
(7 248)
|
(7 067)
|
(6 770)
|
(6 850)
|
(6 927)
|
(6 805)
|
(7 041)
|
(6 987)
|
(7 274)
|
(8 339)
|
(8 531)
|
(9 321)
|
(9 057)
|
(7 982)
|
(7 825)
|
(6 766)
|
(7 063)
|
(7 645)
|
(7 729)
|
(7 872)
|
(7 864)
|
(9 928)
|
(9 701)
|
(7 166)
|
(9 068)
|
(7 087)
|
|
| Research & Development |
(1 190)
|
0
|
0
|
(631)
|
(1 089)
|
(978)
|
(1 444)
|
(1 614)
|
(1 750)
|
(1 625)
|
(1 618)
|
(1 325)
|
(1 091)
|
(1 148)
|
(921)
|
(975)
|
(985)
|
(1 144)
|
(1 412)
|
(1 422)
|
(1 458)
|
(1 328)
|
(1 127)
|
(1 141)
|
(1 102)
|
(1 097)
|
(1 057)
|
(1 041)
|
(1 172)
|
(1 161)
|
(1 156)
|
(1 143)
|
(1 626)
|
(1 612)
|
(1 637)
|
(1 715)
|
(1 907)
|
(1 565)
|
(1 928)
|
(2 648)
|
(1 867)
|
(2 299)
|
(1 880)
|
(1 098)
|
(1 101)
|
(1 036)
|
(1 179)
|
(1 137)
|
(868)
|
(1 054)
|
(906)
|
|
| Depreciation & Amortization |
(1 772)
|
0
|
0
|
(1 268)
|
(980)
|
(598)
|
(725)
|
(606)
|
(481)
|
(400)
|
(313)
|
(231)
|
(150)
|
(137)
|
(127)
|
(137)
|
(147)
|
(154)
|
(161)
|
(154)
|
(151)
|
(150)
|
(136)
|
(122)
|
(107)
|
(90)
|
(198)
|
(275)
|
(318)
|
(388)
|
(358)
|
(358)
|
(313)
|
(301)
|
(284)
|
(269)
|
(328)
|
(328)
|
(350)
|
(407)
|
(391)
|
(406)
|
(427)
|
(386)
|
(449)
|
(455)
|
(529)
|
(519)
|
(388)
|
(497)
|
(420)
|
|
| Other Operating Expenses |
0
|
(5 920)
|
(11 981)
|
(10 637)
|
0
|
(15 748)
|
(9 687)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3 153)
|
0
|
(3 741)
|
0
|
0
|
665
|
665
|
0
|
(3 076)
|
0
|
(4 365)
|
0
|
(5 423)
|
0
|
0
|
0
|
(5 288)
|
0
|
(4 166)
|
0
|
20
|
70
|
3 202
|
0
|
51
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 524)
|
0
|
|
| Operating Income |
(7 060)
N/A
|
(14 580)
-107%
|
(17 764)
-22%
|
(17 250)
+3%
|
(5 153)
+70%
|
(19 494)
-278%
|
(16 600)
+15%
|
(6 920)
+58%
|
(7 821)
-13%
|
(6 126)
+22%
|
(4 174)
+32%
|
(3 499)
+16%
|
1 314
N/A
|
(2 219)
N/A
|
1 073
N/A
|
(3 499)
N/A
|
853
N/A
|
1 492
+75%
|
3 766
+152%
|
4 096
+9%
|
461
-89%
|
(4 338)
N/A
|
(4 414)
-2%
|
(9 018)
-104%
|
(3 667)
+59%
|
(8 408)
-129%
|
(952)
+89%
|
(220)
+77%
|
609
N/A
|
(6 196)
N/A
|
(1 938)
+69%
|
(7 087)
-266%
|
(3 667)
+48%
|
(2 649)
+28%
|
(4 132)
-56%
|
(325)
+92%
|
(2 981)
-818%
|
(2 437)
+18%
|
(2 267)
+7%
|
(3 790)
-67%
|
(2 876)
+24%
|
(2 097)
+27%
|
904
N/A
|
4 263
+371%
|
3 459
-19%
|
2 449
-29%
|
(880)
N/A
|
(1 251)
-42%
|
1 682
N/A
|
(649)
N/A
|
5 597
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7 808)
|
(2 218)
|
(2 199)
|
(1 943)
|
(2 584)
|
(2 927)
|
(2 948)
|
(3 010)
|
(1 535)
|
(1 613)
|
(747)
|
(488)
|
(84)
|
(748)
|
(3 679)
|
(3 247)
|
(4 233)
|
(675)
|
1 315
|
1 655
|
2 964
|
1 228
|
2 050
|
2 623
|
6 499
|
6 252
|
4 225
|
3 671
|
4 459
|
4 839
|
12 504
|
12 244
|
15 270
|
15 073
|
20 855
|
27 922
|
12 546
|
8 735
|
(27 206)
|
(42 181)
|
(37 472)
|
(70 046)
|
(75 128)
|
(66 169)
|
(25 574)
|
(30 760)
|
(17 223)
|
(19 180)
|
(2 635)
|
(11 299)
|
7 698
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(14 938)
|
0
|
0
|
(12 358)
|
(580)
|
(562)
|
(1 472)
|
1 200
|
(3 136)
|
0
|
(3 740)
|
0
|
(940)
|
(832)
|
0
|
0
|
(2 919)
|
0
|
(4 364)
|
0
|
(5 422)
|
0
|
(8 116)
|
(8 116)
|
(5 287)
|
0
|
(4 185)
|
0
|
(14 663)
|
(14 263)
|
3 151
|
0
|
14 386
|
13 987
|
(4 171)
|
(4 170)
|
(39 163)
|
(3 478)
|
124
|
124
|
5 700
|
4 307
|
3 670
|
3 447
|
(11 134)
|
0
|
(932)
|
|
| Gain/Loss on Disposition of Assets |
(358)
|
0
|
0
|
(764)
|
(895)
|
0
|
0
|
949
|
89
|
138
|
144
|
0
|
6
|
12
|
8
|
19
|
19
|
251
|
249
|
0
|
7 555
|
7 315
|
0
|
7 313
|
(5)
|
0
|
0
|
3
|
3
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
4
|
24
|
31
|
33
|
23
|
0
|
(4)
|
(4)
|
2
|
0
|
24
|
(62)
|
(58)
|
(42)
|
(64)
|
|
| Total Other Income |
(1 565)
|
(2 076)
|
(7 251)
|
(6 643)
|
(9 523)
|
(10 764)
|
(5 610)
|
(6 113)
|
(2 554)
|
(3 827)
|
(2 891)
|
(1 472)
|
1 088
|
2 298
|
1 337
|
(63)
|
(42)
|
(2 688)
|
(2 758)
|
(2 522)
|
(2 144)
|
494
|
7 870
|
363
|
627
|
560
|
560
|
911
|
(851)
|
(779)
|
(15 434)
|
(15 585)
|
(16 857)
|
(16 330)
|
1 282
|
1 287
|
3 725
|
3 288
|
4 136
|
4 078
|
(3 606)
|
(3 683)
|
(6 555)
|
(6 426)
|
6 951
|
5 761
|
4 952
|
4 890
|
(1 760)
|
(1 899)
|
(2 601)
|
|
| Pre-Tax Income |
(16 791)
N/A
|
(18 874)
-12%
|
(27 214)
-44%
|
(26 600)
+2%
|
(33 092)
-24%
|
(33 185)
0%
|
(25 158)
+24%
|
(27 451)
-9%
|
(12 400)
+55%
|
(11 990)
+3%
|
(9 140)
+24%
|
(4 259)
+53%
|
(812)
+81%
|
(657)
+19%
|
(5 002)
-661%
|
(6 792)
-36%
|
(4 343)
+36%
|
(2 454)
+43%
|
2 571
N/A
|
3 229
+26%
|
5 917
+83%
|
4 699
-21%
|
1 142
-76%
|
1 283
+12%
|
(1 967)
N/A
|
(1 597)
+19%
|
(4 285)
-168%
|
(3 752)
+12%
|
(1 068)
+72%
|
(2 135)
-100%
|
(9 050)
-324%
|
(10 428)
-15%
|
(19 917)
-91%
|
(18 168)
+9%
|
21 157
N/A
|
28 886
+37%
|
27 679
-4%
|
23 598
-15%
|
(29 476)
N/A
|
(46 031)
-56%
|
(83 094)
-81%
|
(79 305)
+5%
|
(80 658)
-2%
|
(68 213)
+15%
|
(9 462)
+86%
|
(18 241)
-93%
|
(9 457)
+48%
|
(12 156)
-29%
|
(13 906)
-14%
|
(13 888)
+0%
|
9 697
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(42)
|
1
|
102
|
102
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(275)
|
(275)
|
(275)
|
(275)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(23)
|
(23)
|
(4)
|
(4)
|
(313)
|
(300)
|
(260)
|
0
|
72
|
60
|
5
|
(2)
|
241
|
241
|
246
|
246
|
(9)
|
|
| Income from Continuing Operations |
(16 833)
|
(18 874)
|
(27 113)
|
(26 499)
|
(33 092)
|
(33 185)
|
(25 158)
|
(27 451)
|
(12 400)
|
(11 990)
|
(9 140)
|
(4 259)
|
(812)
|
(657)
|
(5 002)
|
(6 792)
|
(4 343)
|
(2 454)
|
2 571
|
3 229
|
5 642
|
4 424
|
867
|
1 008
|
(1 967)
|
(1 597)
|
(4 285)
|
(3 752)
|
(1 068)
|
(2 135)
|
(9 050)
|
(10 428)
|
(19 919)
|
(18 171)
|
21 134
|
28 862
|
27 675
|
23 594
|
(29 789)
|
(46 331)
|
(83 353)
|
(79 564)
|
(80 586)
|
(68 153)
|
(9 456)
|
(18 244)
|
(9 216)
|
(11 915)
|
(13 659)
|
(13 642)
|
9 688
|
|
| Income to Minority Interest |
10 834
|
11 695
|
12 831
|
13 089
|
13 563
|
13 973
|
14 757
|
18 869
|
18 810
|
18 655
|
0
|
12 120
|
1 042
|
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
|
0
|
0
|
0
|
|
| Net Income (Common) |
(16 099)
N/A
|
(17 277)
-7%
|
(24 380)
-41%
|
(23 509)
+4%
|
(19 529)
+17%
|
(20 774)
-6%
|
(16 574)
+20%
|
(16 120)
+3%
|
(18 218)
-13%
|
(17 396)
+5%
|
(12 099)
+30%
|
(10 224)
+15%
|
(765)
+93%
|
(657)
+14%
|
(5 002)
-661%
|
(6 792)
-36%
|
(4 343)
+36%
|
(2 454)
+43%
|
2 571
N/A
|
3 229
+26%
|
5 642
+75%
|
4 424
-22%
|
867
-80%
|
1 008
+16%
|
(1 967)
N/A
|
(1 597)
+19%
|
(4 285)
-168%
|
(3 752)
+12%
|
(1 068)
+72%
|
(2 135)
-100%
|
(9 050)
-324%
|
(10 428)
-15%
|
(19 919)
-91%
|
(18 171)
+9%
|
21 134
N/A
|
28 862
+37%
|
27 675
-4%
|
23 594
-15%
|
(29 789)
N/A
|
(46 331)
-56%
|
(83 353)
-80%
|
(79 564)
+5%
|
(80 586)
-1%
|
(68 153)
+15%
|
(9 456)
+86%
|
(18 244)
-93%
|
(9 216)
+49%
|
(11 915)
-29%
|
(13 659)
-15%
|
(13 642)
+0%
|
9 688
N/A
|
|
| EPS (Diluted) |
-130.88
N/A
|
-1 329
-915%
|
-1 434.11
-8%
|
-1 567.26
-9%
|
-138.5
+91%
|
-1 298.37
-837%
|
-1 035.87
+20%
|
-1 007.5
+3%
|
-115.3
+89%
|
-966.44
-738%
|
-636.78
+34%
|
-538.1
+15%
|
-4.06
+99%
|
-34.57
-751%
|
-250.1
-623%
|
-283
-13%
|
-20.01
+93%
|
-98.16
-391%
|
77.9
N/A
|
87.27
+12%
|
17.16
-80%
|
119.56
+597%
|
19.26
-84%
|
16.8
-13%
|
-3.89
N/A
|
-26.61
-584%
|
-71.41
-168%
|
-62.53
+12%
|
-1.7
+97%
|
-29.65
-1 644%
|
-125.69
-324%
|
-144.83
-15%
|
-27.73
+81%
|
-223.28
-705%
|
240.11
N/A
|
290.57
+21%
|
294.11
+1%
|
263.8
-10%
|
-333.07
N/A
|
-386.18
-16%
|
-812.21
-110%
|
-597.1
+26%
|
-429.58
+28%
|
-337.43
+21%
|
-51.14
+85%
|
-83.33
-63%
|
-42.09
+49%
|
-54.42
-29%
|
-62.39
-15%
|
-62.32
+0%
|
44.26
N/A
|
|