E
Easy Holdings Co Ltd
KOSDAQ:035810
Easy Holdings Co Ltd
KOSDAQ:035810
Price:
7 720
KRW
29.97%
Market Closed
Market Cap:
₩498.1B
Income Statement
Earnings Waterfall
Easy Holdings Co Ltd
Easy Holdings Co Ltd
Income Statement
Easy Holdings Co Ltd
Easy Holdings Co Ltd
Currency: KRW
| 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 |
24 662
|
24 870
|
25 719
|
29 517
|
34 877
|
41 966
|
49 191
|
54 660
|
57 824
|
58 821
|
60 487
|
60 219
|
59 864
|
0
|
0
|
0
|
|
| Revenue |
1 984 046
N/A
|
2 248 142
+13%
|
2 553 781
+14%
|
2 805 572
+10%
|
3 097 592
+10%
|
3 208 028
+4%
|
3 250 801
+1%
|
3 217 615
-1%
|
3 119 160
-3%
|
3 144 503
+1%
|
3 193 423
+2%
|
3 235 678
+1%
|
3 284 976
+2%
|
3 348 104
+2%
|
3 349 470
+0%
|
3 385 100
+1%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1 644 517)
|
(1 882 643)
|
(2 141 804)
|
(2 388 656)
|
(2 683 987)
|
(2 801 046)
|
(2 862 676)
|
(2 819 587)
|
(2 686 021)
|
(2 685 924)
|
(2 698 815)
|
(2 718 681)
|
(2 772 878)
|
(2 830 681)
|
(2 831 555)
|
(2 836 906)
|
|
| Gross Profit |
339 529
N/A
|
365 499
+8%
|
411 977
+13%
|
416 916
+1%
|
413 606
-1%
|
406 981
-2%
|
388 125
-5%
|
398 028
+3%
|
433 140
+9%
|
458 578
+6%
|
494 608
+8%
|
516 997
+5%
|
512 097
-1%
|
517 424
+1%
|
517 915
+0%
|
548 194
+6%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(239 111)
|
(261 284)
|
(290 317)
|
(305 003)
|
(313 683)
|
(319 575)
|
(318 185)
|
(324 269)
|
(329 358)
|
(342 602)
|
(364 235)
|
(381 940)
|
(388 701)
|
(399 539)
|
(401 569)
|
(402 034)
|
|
| Selling, General & Administrative |
(217 123)
|
(237 507)
|
(264 445)
|
(277 950)
|
(286 377)
|
(291 800)
|
(290 407)
|
(295 774)
|
(298 391)
|
(310 215)
|
(329 868)
|
(346 720)
|
(353 794)
|
(363 168)
|
(364 448)
|
(363 783)
|
|
| Research & Development |
(6 347)
|
(6 158)
|
(6 398)
|
(6 529)
|
(7 053)
|
(7 444)
|
(7 561)
|
(8 015)
|
(8 467)
|
(8 526)
|
(8 803)
|
(8 550)
|
(8 397)
|
(8 352)
|
(8 269)
|
(8 395)
|
|
| Depreciation & Amortization |
(15 641)
|
(17 620)
|
(19 474)
|
(20 524)
|
(20 253)
|
(20 331)
|
(20 217)
|
(20 480)
|
(22 500)
|
(23 862)
|
(25 564)
|
(26 671)
|
(26 510)
|
(28 019)
|
(28 852)
|
(29 856)
|
|
| Operating Income |
100 418
N/A
|
104 214
+4%
|
121 660
+17%
|
111 913
-8%
|
99 923
-11%
|
87 406
-13%
|
69 941
-20%
|
73 758
+5%
|
103 781
+41%
|
115 977
+12%
|
130 373
+12%
|
135 057
+4%
|
123 396
-9%
|
117 885
-4%
|
116 346
-1%
|
146 161
+26%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(35 286)
|
(41 126)
|
(59 105)
|
(100 034)
|
(32 193)
|
(37 970)
|
(12 623)
|
24 821
|
(28 476)
|
(16 058)
|
(34 328)
|
(18 760)
|
(66 605)
|
(61 979)
|
(42 949)
|
(54 024)
|
|
| Non-Reccuring Items |
(4 135)
|
(4 274)
|
(4 334)
|
(4 395)
|
(22 157)
|
(22 047)
|
(22 041)
|
(22 097)
|
(14 423)
|
(14 459)
|
(14 223)
|
(14 149)
|
(24 509)
|
(24 464)
|
(24 559)
|
(24 481)
|
|
| Gain/Loss on Disposition of Assets |
(1 503)
|
(1 567)
|
(3 059)
|
(2 867)
|
(1 954)
|
(1 753)
|
1 797
|
859
|
2 965
|
2 591
|
(168)
|
935
|
(234)
|
(1 315)
|
(2 324)
|
(2 014)
|
|
| Total Other Income |
(17 115)
|
(17 951)
|
(19 028)
|
(19 897)
|
10 803
|
15 986
|
9 954
|
10 554
|
8 002
|
2 611
|
7 389
|
7 016
|
2 678
|
1 699
|
1 056
|
(272)
|
|
| Pre-Tax Income |
42 379
N/A
|
39 296
-7%
|
36 133
-8%
|
(15 280)
N/A
|
54 422
N/A
|
41 621
-24%
|
47 027
+13%
|
87 895
+87%
|
71 848
-18%
|
90 661
+26%
|
89 044
-2%
|
110 098
+24%
|
34 726
-68%
|
31 825
-8%
|
47 570
+49%
|
65 369
+37%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(33 172)
|
(33 494)
|
(30 703)
|
(34 542)
|
(27 505)
|
(25 500)
|
(24 672)
|
(20 926)
|
(17 359)
|
(20 062)
|
(21 928)
|
(21 808)
|
370
|
436
|
(3 862)
|
(4 517)
|
|
| Income from Continuing Operations |
9 208
|
5 803
|
5 430
|
(49 822)
|
26 917
|
16 121
|
22 356
|
66 970
|
54 489
|
70 599
|
67 116
|
88 290
|
35 096
|
32 261
|
43 707
|
60 852
|
|
| Income to Minority Interest |
13 330
|
13 777
|
6 630
|
29 140
|
(15 534)
|
(12 842)
|
(13 608)
|
(35 385)
|
(27 974)
|
(30 305)
|
(27 367)
|
(33 999)
|
(18 082)
|
(18 520)
|
(23 047)
|
(28 695)
|
|
| Net Income (Common) |
22 538
N/A
|
19 580
-13%
|
12 060
-38%
|
(20 682)
N/A
|
11 383
N/A
|
3 279
-71%
|
8 748
+167%
|
31 585
+261%
|
26 515
-16%
|
40 294
+52%
|
39 749
-1%
|
54 291
+37%
|
17 013
-69%
|
13 741
-19%
|
20 661
+50%
|
32 157
+56%
|
|
| EPS (Diluted) |
363.51
N/A
|
300.59
-17%
|
185.15
-38%
|
-317.52
N/A
|
174.76
N/A
|
50.34
-71%
|
134.31
+167%
|
484.91
+261%
|
407.08
-16%
|
618.95
+52%
|
616.08
0%
|
841.52
+37%
|
263.11
-69%
|
212.97
-19%
|
320.23
+50%
|
498.42
+56%
|
|
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