Income Statement

Revenue

-32%

+31%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	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-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	37	26	19	18	7	18	121	358	659	924	1 175	1 185	1 033	873	656	521	501	119	344	540	737	589	499	437	575	544	543	539	522	497	502	501	524	530	526	517	747	734	0	0	515	0	0	309	550	431	577	570	583	570	467	359	315	428	668	737	657	492	254	194	3 763	4 768	5 675	6 811	5 297	5 628	5 887	6 209	5 359	0	0	0
Revenue	19 500 N/A	19 913 +2%	19 760 -1%	20 296 +3%	20 883 +3%	20 451 -2%	21 802 +7%	23 140 +6%	25 233 +9%	29 243 +16%	33 375 +14%	35 294 +6%	34 932 -1%	29 893 -14%	24 419 -18%	21 677 -11%	42 741 +97%	21 370 -50%	46 554 +118%	70 866 +52%	101 710 +44%	106 922 +5%	112 030 +5%	118 292 +6%	123 037 +4%	139 141 +13%	149 952 +8%	150 897 +1%	156 223 +4%	148 923 -5%	144 041 -3%	145 993 +1%	151 604 +4%	148 811 -2%	149 237 +0%	147 369 -1%	146 782 0%	152 790 +4%	156 869 +3%	170 806 +9%	163 965 -4%	164 676 +0%	154 045 -6%	128 518 -17%	112 563 -12%	94 477 -16%	80 660 -15%	74 237 -8%	67 218 -9%	58 571 -13%	51 975 -11%	48 753 -6%	45 058 -8%	54 154 +20%	73 882 +36%	85 158 +15%	95 693 +12%	93 505 -2%	97 110 +4%	93 599 -4%	70 189 -25%	93 911 +34%	76 359 -19%	70 422 -8%	61 798 -12%	53 719 -13%	53 813 +0%	58 044 +8%	65 213 +12%	64 487 -1%	64 534 +0%	63 880 -1%
Gross Profit
Cost of Revenue	(14 824)	(15 195)	(15 175)	(15 692)	(16 241)	(15 427)	(16 288)	(17 978)	(20 280)	(24 143)	(28 342)	(29 741)	(30 161)	(27 479)	(22 316)	(17 818)	(34 167)	(18 553)	(40 818)	(62 953)	(90 281)	(94 332)	(98 613)	(102 735)	(106 218)	(122 008)	(132 281)	(134 095)	(138 333)	(131 447)	(128 753)	(131 574)	(140 542)	(138 306)	(136 792)	(134 387)	(132 905)	(138 277)	(143 095)	(156 003)	(149 411)	(150 959)	(141 311)	(118 031)	(104 651)	(87 320)	(73 265)	(65 682)	(55 171)	(47 086)	(40 251)	(37 946)	(36 159)	(42 959)	(59 539)	(66 629)	(71 261)	(69 482)	(71 192)	(71 447)	(60 402)	(82 550)	(72 782)	(68 851)	(59 664)	(51 458)	(49 133)	(51 537)	(56 185)	(55 027)	(53 827)	(52 237)
Gross Profit	4 676 N/A	4 717 +1%	4 584 -3%	4 603 +0%	4 641 +1%	5 025 +8%	5 515 +10%	5 163 -6%	4 953 -4%	5 099 +3%	5 032 -1%	5 552 +10%	4 771 -14%	2 413 -49%	2 101 -13%	3 856 +84%	8 574 +122%	2 817 -67%	5 736 +104%	7 913 +38%	11 428 +44%	12 590 +10%	13 418 +7%	15 559 +16%	16 819 +8%	17 135 +2%	17 671 +3%	16 800 -5%	17 890 +6%	17 474 -2%	15 287 -13%	14 419 -6%	11 061 -23%	10 503 -5%	12 443 +18%	12 980 +4%	13 877 +7%	14 513 +5%	13 774 -5%	14 803 +7%	14 554 -2%	13 718 -6%	12 735 -7%	10 489 -18%	7 912 -25%	7 158 -10%	7 396 +3%	8 555 +16%	12 047 +41%	11 484 -5%	11 723 +2%	10 806 -8%	8 899 -18%	11 195 +26%	14 343 +28%	18 528 +29%	24 432 +32%	24 023 -2%	25 918 +8%	22 152 -15%	9 787 -56%	11 361 +16%	3 577 -69%	1 571 -56%	2 134 +36%	2 261 +6%	4 680 +107%	6 507 +39%	9 029 +39%	9 461 +5%	10 708 +13%	11 643 +9%
Operating Income
Operating Expenses	(3 762)	(3 736)	(3 861)	(3 995)	(4 145)	(4 505)	(4 637)	(4 716)	(4 594)	(4 510)	(4 444)	(4 475)	(4 432)	(4 230)	(4 166)	(4 124)	(5 435)	(2 039)	(4 883)	(7 155)	(10 743)	(11 175)	(10 704)	(10 861)	(10 469)	(10 765)	(11 026)	(11 272)	(12 594)	(12 790)	(12 428)	(12 700)	(12 339)	(14 243)	(14 699)	(14 789)	(12 559)	(13 048)	(13 073)	(13 302)	(13 231)	(13 713)	(14 858)	(14 036)	(16 893)	(22 244)	(20 804)	(20 919)	(10 548)	(11 892)	(11 874)	(12 480)	(15 412)	(14 132)	(14 409)	(14 741)	(16 855)	(17 588)	(23 489)	(23 802)	(18 349)	(24 322)	(18 293)	(18 727)	(16 740)	(23 831)	(24 775)	(23 942)	(14 495)	(13 891)	(13 997)	(13 679)
Selling, General & Administrative	(2 979)	(3 108)	(3 364)	(3 621)	(3 851)	(4 185)	(4 303)	(4 365)	(4 251)	(4 181)	(4 131)	(4 188)	(4 181)	(3 990)	(3 932)	(3 901)	(5 192)	(2 038)	(4 882)	(7 154)	(10 144)	(11 083)	(10 704)	(10 861)	(10 126)	(10 649)	(10 623)	(10 687)	(11 879)	(11 790)	(11 736)	(12 047)	(11 524)	(11 554)	(11 848)	(12 081)	(11 550)	(12 378)	(12 702)	(12 688)	(11 596)	(12 253)	(12 796)	(12 279)	(15 483)	(14 989)	(13 663)	(13 716)	(9 232)	(10 320)	(10 481)	(11 119)	(14 046)	(14 146)	(14 395)	(14 783)	(15 542)	(16 313)	(21 941)	(22 318)	(17 307)	(22 797)	(17 162)	(17 654)	(15 843)	(13 808)	(14 582)	(13 628)	(13 660)	(13 142)	(13 412)	(13 163)
Research & Development	(10)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(40)	(2)	0	0	(21)	(57)	(119)	(174)	(213)	(249)	(213)	(193)	(386)	0	(455)	0	(516)	(381)	0	(324)	(1 101)	0	0	(895)	(947)	(681)	(943)	(838)	(602)	(692)	(498)	(495)	(457)	(339)	(321)	(242)	(242)	(236)	(308)	(301)	(198)	(250)	(198)	(166)	(231)	(254)	(349)	(452)	66	140	292	367
Depreciation & Amortization	(774)	(626)	(494)	(372)	(293)	(320)	(335)	(351)	(343)	(329)	(314)	(288)	(251)	(241)	(234)	(222)	(243)	0	0	0	(559)	(90)	0	0	(322)	(153)	(285)	(412)	(502)	(499)	(477)	(457)	(429)	(466)	(473)	0	(493)	(289)	0	(290)	(534)	0	0	(260)	(462)	(351)	(576)	(742)	(714)	(879)	(895)	(867)	(909)	(1 010)	(1 056)	(1 081)	(1 070)	(1 039)	(1 240)	(1 183)	(845)	(1 006)	(663)	(638)	(666)	(736)	(810)	(829)	(901)	(889)	(877)	(882)
Other Operating Expenses	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	94	0	0	0	(252)	0	(3)	0	(2 223)	(1 923)	(2 708)	0	0	(371)	0	0	(1 460)	(2 062)	(602)	0	(6 223)	(5 622)	(5 623)	0	0	0	0	0	1 364	1 364	1 364	0	0	0	0	0	(270)	(270)	(270)	0	(9 033)	(9 033)	(9 033)	0	0	0	0
Operating Income	914 N/A	982 +7%	725 -26%	610 -16%	497 -19%	520 +5%	877 +69%	446 -49%	359 -20%	589 +64%	587 0%	1 076 +83%	339 -68%	(1 817) N/A	(2 064) -14%	(266) +87%	3 139 N/A	779 -75%	854 +10%	759 -11%	685 -10%	1 415 +107%	2 714 +92%	4 698 +73%	6 350 +35%	6 369 +0%	6 645 +4%	5 529 -17%	5 296 -4%	4 686 -12%	2 860 -39%	1 719 -40%	(1 278) N/A	(3 739) -193%	(2 256) +40%	(1 810) +20%	1 318 N/A	1 464 +11%	701 -52%	1 502 +114%	1 322 -12%	4 -100%	(2 124) N/A	(3 549) -67%	(8 981) -153%	(15 087) -68%	(13 408) +11%	(12 363) +8%	1 499 N/A	(407) N/A	(151) +63%	(1 674) -1 009%	(6 513) -289%	(2 936) +55%	(65) +98%	3 787 N/A	7 577 +100%	6 435 -15%	2 429 -62%	(1 650) N/A	(8 562) -419%	(12 962) -51%	(14 716) -14%	(17 156) -17%	(14 606) +15%	(21 570) -48%	(20 095) +7%	(17 435) +13%	(5 466) +69%	(4 431) +19%	(3 289) +26%	(2 036) +38%
Pre-Tax Income
Interest Income Expense	311	268	204	93	119	(130)	(160)	(353)	(454)	(415)	(390)	(77)	355	1 042	2 889	2 657	(324)	(51)	(131)	(409)	(1 094)	(394)	(163)	(168)	(413)	(463)	(786)	(493)	(232)	(194)	(98)	20	(308)	(431)	(362)	(803)	(542)	(882)	(918)	(703)	(898)	(513)	(513)	(606)	(443)	(450)	(491)	(374)	(433)	(425)	(423)	(435)	(681)	(772)	(1 331)	(1 115)	(251)	26	1 753	2 054	11	(843)	(2 766)	(4 284)	2 123	(838)	(917)	(2 428)	(2 506)	(307)	(654)	600
Non-Reccuring Items	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	(250)	(250)	(250)	0	0	0	(1 800)	0	0	0	0	0	0	(140)	(273)	0	0	(273)	(5 621)	0	0	0	0	0	0	0	1 364	0	0	0	0	0	0	0	(275)	0	0	0	(9 033)	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	9	9	19	(1)	17	0	0	5	(63)	0	0	(92)	0	1	6	11	39	0	0	0	(4)	0	0	0	1	14	41	41	43	0	9	13	10	148	155	0	98	39	0	(15)	24	0	0	2	(65)	11	31	53	41	41	21	2	(20)	16	233	235	253	177	(81)	(77)	(37)	(28)	73	212	205	233	171	28	36	(25)	(24)	(20)
Total Other Income	53	70	214	248	197	4 618	4 425	4 376	3 350	(1 071)	(1 241)	(1 133)	(236)	(654)	(381)	(397)	(75)	7	(609)	(543)	80	(369)	302	324	861	527	476	349	(119)	106	19	(111)	(663)	(716)	(610)	(157)	(421)	113	(98)	(761)	(741)	(60)	(220)	(597)	(3 867)	(4 259)	(3 789)	(3 056)	(932)	(1 012)	(743)	(954)	(643)	(652)	(1 019)	(628)	(2 110)	(2 132)	(2 165)	(2 365)	(1 504)	(1 471)	(2 558)	(2 457)	1 036	995	2 823	5 089	2 437	2 446	1 846	(460)
Pre-Tax Income	1 287 N/A	1 327 +3%	1 161 -13%	950 -18%	830 -13%	5 008 +503%	5 142 +3%	4 474 -13%	3 192 -29%	(897) N/A	(1 044) -16%	(225) +78%	458 N/A	(1 427) N/A	450 N/A	2 004 +345%	2 779 +39%	735 -74%	114 -84%	(193) N/A	(332) -72%	652 N/A	2 855 +338%	4 856 +70%	6 800 +40%	6 449 -5%	6 127 -5%	5 177 -16%	4 739 -8%	4 598 -3%	2 791 -39%	1 643 -41%	(4 039) N/A	(4 737) -17%	(3 071) +35%	(2 770) +10%	453 N/A	736 +62%	(315) N/A	(116) +63%	(566) -388%	(569) -1%	(2 857) -402%	(5 023) -76%	(18 976) -278%	(19 785) -4%	(17 656) +11%	(15 740) +11%	174 N/A	(1 803) N/A	(1 296) +28%	(3 061) -136%	(6 493) -112%	(4 345) +33%	(2 183) +50%	2 279 N/A	5 470 +140%	4 507 -18%	1 937 -57%	(2 038) N/A	(10 366) -409%	(15 303) -48%	(19 966) -30%	(23 685) -19%	(20 276) +14%	(21 180) -4%	(18 018) +15%	(14 745) +18%	(5 499) +63%	(2 316) +58%	(2 122) +8%	(1 916) +10%
Net Income
Tax Provision	(16)	1	17	67	(15)	(645)	(347)	(508)	(114)	381	108	132	(169)	(22)	(56)	(34)	(420)	(237)	(708)	(1 338)	(840)	(1 009)	(930)	(700)	(2 050)	(1 874)	(1 620)	(1 801)	(1 584)	(1 597)	(1 712)	(1 386)	(895)	(864)	(1 044)	(845)	(754)	(827)	(558)	(634)	(435)	(166)	(66)	203	1 827	1 521	1 579	1 362	(824)	(492)	(691)	(655)	(271)	(542)	(1 056)	(1 420)	(1 224)	(1 229)	(1 077)	(684)	(906)	(432)	(316)	289	(83)	(45)	175	(236)	(1 250)	(1 770)	(1 539)	(1 464)
Income from Continuing Operations	1 271	1 329	1 179	1 017	815	4 362	4 793	3 964	3 079	(518)	(938)	(95)	288	(1 451)	393	1 969	2 359	498	(594)	(1 531)	(1 172)	(358)	1 923	4 154	4 749	4 573	4 506	3 374	3 155	3 000	1 078	256	(4 934)	(5 601)	(4 115)	(3 614)	(301)	(91)	(873)	(750)	(1 002)	(734)	(2 922)	(4 819)	(17 149)	(18 264)	(16 077)	(14 378)	(650)	(2 295)	(1 987)	(3 717)	(6 764)	(4 888)	(3 240)	859	4 245	3 278	859	(2 721)	(11 272)	(15 735)	(20 282)	(23 396)	(20 358)	(21 225)	(17 843)	(14 981)	(6 749)	(4 086)	(3 661)	(3 380)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(229)	(73)	(62)	(60)	(118)	(99)	(112)	(177)	(47)	(27)	(74)	(53)	(167)	(183)	(38)	78	1 049	1 176	1 290	1 278	845	823	727	831	373	310	663	466	712	661	146	153	(95)	461	596	821	2 655	2 394	2 421	2 434	540	573	1 088	2 021	8 867	10 289	11 936	12 370	12 590	12 514	11 309	9 929	3 991	4 028	4 131	4 900
Net Income (Common)	1 271 N/A	1 329 +5%	1 179 -11%	1 017 -14%	815 -20%	4 362 +435%	4 793 +10%	3 964 -17%	3 079 -22%	(518) N/A	(938) -81%	(95) +90%	288 N/A	(1 451) N/A	393 N/A	1 969 +401%	2 130 +8%	426 -80%	(655) N/A	(1 590) -143%	(1 289) +19%	(456) +65%	1 812 N/A	3 977 +119%	4 703 +18%	4 545 -3%	4 431 -3%	3 322 -25%	2 988 -10%	2 818 -6%	1 041 -63%	334 -68%	(3 885) N/A	(4 425) -14%	(2 826) +36%	(2 337) +17%	545 N/A	731 +34%	(146) N/A	81 N/A	(628) N/A	(424) +32%	(2 259) -433%	(4 354) -93%	(16 438) -278%	(17 603) -7%	(15 931) +9%	(14 224) +11%	(744) +95%	(1 832) -146%	(1 389) +24%	(2 894) -108%	(4 109) -42%	(2 494) +39%	(819) +67%	3 293 N/A	4 785 +45%	3 850 -20%	1 947 -49%	(700) N/A	(2 405) -243%	(5 446) -126%	(8 346) -53%	(11 026) -32%	(7 768) +30%	(8 711) -12%	(6 533) +25%	(5 052) +23%	(2 758) +45%	(59) +98%	470 N/A	1 521 +224%
EPS (Diluted)	254.2 N/A	265.8 +5%	235.8 -11%	203.4 -14%	163 -20%	872.4 +435%	958.6 +10%	792.8 -17%	615.79 -22%	-103.6 N/A	-187.6 -81%	-11.87 +94%	48 N/A	-181.37 N/A	49.12 N/A	246.12 +401%	266.25 +8%	60.85 -77%	-81.87 N/A	-198.75 -143%	-161.12 +19%	-57 +65%	226.5 N/A	497.12 +119%	587.87 +18%	568.12 -3%	553.87 -3%	415.25 -25%	373.5 -10%	352.25 -6%	130.12 -63%	41.75 -68%	-485.62 N/A	-553.12 -14%	-353.25 +36%	-292.12 +17%	68.12 N/A	91.37 +34%	-18.25 N/A	10.12 N/A	-78.5 N/A	-53 +32%	-282.37 -433%	-544.25 -93%	-2 054.75 -278%	-2 200.37 -7%	-1 991.37 +9%	-1 778 +11%	-93 +95%	-229 -146%	-173.62 +24%	-361.75 -108%	-513.62 -42%	-332.49 +35%	-109.18 +67%	389.75 N/A	554.81 +42%	464.6 -16%	233.41 -50%	-81.14 N/A	-283.42 -249%	-631.43 -123%	-967.44 -53%	-1 278.37 -32%	-900.62 +30%	-1 009.99 -12%	-752.16 +26%	-585.7 +22%	-319.75 +45%	-6.79 +98%	54.49 N/A	176.29 +224%

Income Statement Balance Sheet Cash Flow Statement

EG Corp
KOSDAQ:037370

Income Statement

Earnings Waterfall
EG Corp

Income Statement
EG Corp

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EG Corp KOSDAQ:037370

Income Statement

Earnings Waterfall EG Corp

Income Statement EG Corp

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EG Corp
KOSDAQ:037370

Earnings Waterfall
EG Corp

Income Statement
EG Corp