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Easy Holdings Co Ltd
KOSDAQ:035810

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Easy Holdings Co Ltd
KOSDAQ:035810
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Price: 4 575 KRW 1.67% Market Closed
Market Cap: 295.2B KRW

Income Statement

Earnings Waterfall
Easy Holdings Co Ltd

Revenue
3.3T KRW
Cost of Revenue
-2.8T KRW
Gross Profit
517.9B KRW
Operating Expenses
-401.6B KRW
Operating Income
116.3B KRW
Other Expenses
-95.7B KRW
Net Income
20.7B KRW

Income Statement
Easy Holdings Co Ltd

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Income Statement
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
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
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%
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)
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%
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)
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)
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)
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)
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%
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)
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)
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)
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
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%
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)
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
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)
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%
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%