E
Elcomtec Co Ltd
KOSDAQ:037950
Elcomtec Co Ltd
KOSDAQ:037950
Price:
798
KRW
4.59%
Market Cap:
₩67.4B
Income Statement
Earnings Waterfall
Elcomtec Co Ltd
Elcomtec Co Ltd
Income Statement
Elcomtec Co Ltd
Elcomtec Co Ltd
Currency: KRW
| 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 |
8 506
|
0
|
6 656
|
4 771
|
6 841
|
352
|
762
|
1 045
|
1 638
|
1 663
|
0
|
0
|
803
|
191
|
272
|
0
|
278
|
0
|
0
|
0
|
82
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
161
|
0
|
0
|
0
|
156
|
0
|
0
|
0
|
62
|
0
|
0
|
0
|
52
|
0
|
36
|
97
|
152
|
160
|
163
|
141
|
145
|
152
|
162
|
164
|
|
| Revenue |
145 060
N/A
|
92 091
-37%
|
62 434
-32%
|
47 142
-24%
|
18 925
-60%
|
13 436
-29%
|
19 511
+45%
|
16 185
-17%
|
32 513
+101%
|
34 468
+6%
|
39 197
+14%
|
49 191
+25%
|
62 306
+27%
|
70 929
+14%
|
75 568
+7%
|
74 319
-2%
|
65 553
-12%
|
57 673
-12%
|
51 502
-11%
|
49 281
-4%
|
50 288
+2%
|
46 387
-8%
|
42 395
-9%
|
41 599
-2%
|
40 154
-3%
|
38 696
-4%
|
42 417
+10%
|
46 278
+9%
|
46 157
0%
|
48 084
+4%
|
43 586
-9%
|
38 106
-13%
|
36 192
-5%
|
36 823
+2%
|
39 738
+8%
|
41 764
+5%
|
45 212
+8%
|
46 613
+3%
|
44 802
-4%
|
41 239
-8%
|
41 603
+1%
|
46 936
+13%
|
55 302
+18%
|
60 183
+9%
|
56 636
-6%
|
52 917
-7%
|
51 664
-2%
|
54 961
+6%
|
57 385
+4%
|
54 907
-4%
|
50 807
-7%
|
45 646
-10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(33 252)
|
(110 840)
|
(82 908)
|
(69 138)
|
(22 745)
|
(3 314)
|
(7 774)
|
1 654
|
(25 136)
|
(26 594)
|
(30 196)
|
(36 752)
|
(47 877)
|
(53 361)
|
(56 025)
|
(56 248)
|
(49 935)
|
(44 612)
|
(40 131)
|
(37 435)
|
(38 078)
|
(35 606)
|
(33 569)
|
(32 546)
|
(30 744)
|
(28 736)
|
(30 030)
|
(33 229)
|
(33 553)
|
(36 312)
|
(34 671)
|
(31 826)
|
(32 144)
|
(32 623)
|
(34 852)
|
(35 784)
|
(35 889)
|
(35 488)
|
(32 715)
|
(29 897)
|
(31 591)
|
(37 538)
|
(45 046)
|
(49 759)
|
(48 499)
|
(45 558)
|
(44 692)
|
(47 089)
|
(48 008)
|
(45 670)
|
(42 548)
|
(38 999)
|
|
| Gross Profit |
111 808
N/A
|
(18 748)
N/A
|
(20 474)
-9%
|
(21 995)
-7%
|
(3 820)
+83%
|
10 122
N/A
|
11 737
+16%
|
17 839
+52%
|
7 378
-59%
|
7 876
+7%
|
9 003
+14%
|
12 440
+38%
|
14 429
+16%
|
17 568
+22%
|
19 543
+11%
|
18 071
-8%
|
15 618
-14%
|
13 061
-16%
|
11 371
-13%
|
11 846
+4%
|
12 211
+3%
|
10 781
-12%
|
8 826
-18%
|
9 053
+3%
|
9 411
+4%
|
9 960
+6%
|
12 387
+24%
|
13 048
+5%
|
12 604
-3%
|
11 771
-7%
|
8 915
-24%
|
6 281
-30%
|
4 048
-36%
|
4 201
+4%
|
4 885
+16%
|
5 978
+22%
|
9 323
+56%
|
11 125
+19%
|
12 088
+9%
|
11 343
-6%
|
10 012
-12%
|
9 398
-6%
|
10 256
+9%
|
10 423
+2%
|
8 137
-22%
|
7 359
-10%
|
6 973
-5%
|
7 872
+13%
|
9 376
+19%
|
9 236
-1%
|
8 259
-11%
|
6 646
-20%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 179)
|
(19 683)
|
(17 798)
|
(12 044)
|
(6 258)
|
36 446
|
37 049
|
35 470
|
(5 502)
|
(5 734)
|
(6 037)
|
(8 058)
|
(8 265)
|
(9 426)
|
(9 418)
|
(9 202)
|
(8 721)
|
(8 258)
|
(8 157)
|
(8 014)
|
(8 187)
|
(8 130)
|
(8 128)
|
(8 303)
|
(8 379)
|
(8 577)
|
(8 922)
|
(9 345)
|
(9 106)
|
(8 737)
|
(9 015)
|
(8 488)
|
(8 271)
|
(7 802)
|
(6 441)
|
(5 907)
|
(5 453)
|
(5 709)
|
(5 677)
|
(5 384)
|
(5 242)
|
(5 427)
|
(5 964)
|
(6 482)
|
(6 011)
|
(5 867)
|
(5 695)
|
(5 493)
|
(5 821)
|
(5 507)
|
(5 122)
|
(4 755)
|
|
| Selling, General & Administrative |
(4 277)
|
(16 869)
|
(16 154)
|
(10 857)
|
(5 635)
|
(2 744)
|
(1 799)
|
(3 208)
|
(4 795)
|
(4 535)
|
(5 204)
|
(7 486)
|
(5 563)
|
(8 735)
|
(8 727)
|
(8 511)
|
(6 135)
|
(7 567)
|
(7 466)
|
(7 324)
|
(5 565)
|
(7 490)
|
(7 489)
|
(7 663)
|
(5 846)
|
(7 977)
|
(7 655)
|
(7 359)
|
(6 505)
|
(6 024)
|
(6 253)
|
(5 779)
|
(5 598)
|
(5 232)
|
(4 140)
|
(3 710)
|
(3 697)
|
(3 816)
|
(3 855)
|
(3 885)
|
(3 986)
|
(4 231)
|
(4 906)
|
(5 404)
|
(5 135)
|
(5 035)
|
(4 921)
|
(4 765)
|
(4 884)
|
(4 717)
|
(4 339)
|
(3 843)
|
|
| Research & Development |
(218)
|
(824)
|
(377)
|
(26)
|
0
|
(27)
|
(91)
|
(177)
|
(243)
|
(558)
|
0
|
0
|
(1 734)
|
(434)
|
0
|
0
|
(1 626)
|
(440)
|
0
|
0
|
(1 462)
|
(294)
|
0
|
0
|
(1 081)
|
(219)
|
(484)
|
(807)
|
(1 056)
|
(1 192)
|
(1 284)
|
(1 264)
|
(1 246)
|
(1 169)
|
(1 088)
|
(1 109)
|
(530)
|
(791)
|
(626)
|
(329)
|
(423)
|
(298)
|
(226)
|
(248)
|
(184)
|
(143)
|
(111)
|
(107)
|
(153)
|
(78)
|
(71)
|
(25)
|
|
| Depreciation & Amortization |
(685)
|
(1 241)
|
(1 265)
|
(1 160)
|
(623)
|
(404)
|
(682)
|
(765)
|
(465)
|
(641)
|
0
|
0
|
(967)
|
(256)
|
0
|
0
|
(961)
|
(251)
|
0
|
0
|
(1 161)
|
(347)
|
0
|
0
|
(1 452)
|
(383)
|
(784)
|
(1 181)
|
(1 545)
|
(1 522)
|
(1 480)
|
(1 446)
|
(1 427)
|
(1 402)
|
(1 213)
|
(1 087)
|
(1 226)
|
(1 037)
|
(1 131)
|
(1 105)
|
(833)
|
(898)
|
(832)
|
(831)
|
(693)
|
(688)
|
(663)
|
(621)
|
(783)
|
(712)
|
(713)
|
(717)
|
|
| Other Operating Expenses |
0
|
(749)
|
0
|
0
|
0
|
39 621
|
39 621
|
39 620
|
0
|
0
|
(833)
|
(572)
|
0
|
0
|
(691)
|
(691)
|
0
|
0
|
(691)
|
(690)
|
0
|
0
|
(639)
|
(640)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
(65)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(170)
|
|
| Operating Income |
106 628
N/A
|
(38 431)
N/A
|
(38 271)
+0%
|
(34 039)
+11%
|
(10 078)
+70%
|
46 567
N/A
|
48 785
+5%
|
53 308
+9%
|
1 875
-96%
|
2 141
+14%
|
2 965
+38%
|
4 382
+48%
|
6 164
+41%
|
8 141
+32%
|
10 124
+24%
|
8 868
-12%
|
6 897
-22%
|
4 803
-30%
|
3 215
-33%
|
3 832
+19%
|
4 023
+5%
|
2 651
-34%
|
697
-74%
|
750
+8%
|
1 032
+38%
|
1 383
+34%
|
3 465
+151%
|
3 703
+7%
|
3 498
-6%
|
3 033
-13%
|
(102)
N/A
|
(2 209)
-2 066%
|
(4 223)
-91%
|
(3 602)
+15%
|
(1 557)
+57%
|
71
N/A
|
3 870
+5 318%
|
5 417
+40%
|
6 411
+18%
|
5 959
-7%
|
4 770
-20%
|
3 971
-17%
|
4 292
+8%
|
3 942
-8%
|
2 126
-46%
|
1 493
-30%
|
1 278
-14%
|
2 379
+86%
|
3 555
+49%
|
3 730
+5%
|
3 137
-16%
|
1 891
-40%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11 305)
|
(12 332)
|
(10 180)
|
(9 125)
|
(7 089)
|
(2 786)
|
(4 098)
|
(3 979)
|
(1 451)
|
(2 098)
|
(1 226)
|
(947)
|
963
|
(313)
|
51
|
27
|
(274)
|
(84)
|
(8)
|
9
|
(503)
|
26
|
(110)
|
(80)
|
(419)
|
31
|
93
|
69
|
66
|
(160)
|
(269)
|
(247)
|
(996)
|
16
|
136
|
329
|
496
|
339
|
(463)
|
(76)
|
(916)
|
(711)
|
352
|
64
|
644
|
1 005
|
1 148
|
629
|
2 039
|
1 436
|
557
|
1 318
|
|
| Non-Reccuring Items |
(23 198)
|
0
|
0
|
0
|
39 620
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 297)
|
0
|
0
|
0
|
(8 300)
|
0
|
0
|
0
|
(412)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(170)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(135)
|
0
|
0
|
0
|
(1 476)
|
4
|
53
|
0
|
(190)
|
0
|
0
|
0
|
1 827
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(999)
|
0
|
0
|
0
|
2 407
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
52
|
0
|
19
|
177
|
228
|
320
|
328
|
2 031
|
2 034
|
1 887
|
1 876
|
0
|
15
|
66
|
90
|
0
|
91
|
64
|
52
|
57
|
|
| Total Other Income |
(5 864)
|
(31 542)
|
(31 675)
|
(40 223)
|
(5 686)
|
(8 190)
|
(6 658)
|
1 466
|
1 768
|
2 632
|
2 325
|
3 908
|
423
|
3 146
|
1 675
|
667
|
(485)
|
(1 004)
|
(1 361)
|
(1 380)
|
(229)
|
1 226
|
2 288
|
2 110
|
6
|
(236)
|
(69)
|
545
|
(327)
|
(1 864)
|
(2 908)
|
(11 035)
|
(1 045)
|
(9 936)
|
(8 799)
|
(915)
|
(52)
|
(172)
|
(363)
|
(366)
|
299
|
433
|
483
|
610
|
522
|
356
|
415
|
363
|
101
|
192
|
60
|
154
|
|
| Pre-Tax Income |
66 127
N/A
|
(82 304)
N/A
|
(80 125)
+3%
|
(83 385)
-4%
|
15 290
N/A
|
35 595
+133%
|
38 082
+7%
|
50 795
+33%
|
2 001
-96%
|
2 675
+34%
|
4 066
+52%
|
7 343
+81%
|
9 377
+28%
|
10 975
+17%
|
11 850
+8%
|
9 562
-19%
|
6 135
-36%
|
3 713
-39%
|
1 846
-50%
|
2 459
+33%
|
2 153
-12%
|
3 902
+81%
|
2 875
-26%
|
2 779
-3%
|
3 025
+9%
|
1 177
-61%
|
3 488
+196%
|
4 317
+24%
|
1 963
-55%
|
1 010
-49%
|
(3 278)
N/A
|
(13 491)
-312%
|
(14 512)
-8%
|
(13 521)
+7%
|
(10 202)
+25%
|
(337)
+97%
|
4 130
N/A
|
5 904
+43%
|
5 913
+0%
|
7 547
+28%
|
6 187
-18%
|
5 581
-10%
|
7 002
+25%
|
4 615
-34%
|
3 307
-28%
|
2 919
-12%
|
2 932
+0%
|
3 372
+15%
|
5 787
+72%
|
5 422
-6%
|
3 636
-33%
|
3 421
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 095
|
1 041
|
910
|
571
|
0
|
0
|
0
|
152
|
(4)
|
(5)
|
(9)
|
(28)
|
(39)
|
(59)
|
(58)
|
(50)
|
(212)
|
(192)
|
2 527
|
2 537
|
3 278
|
3 187
|
567
|
557
|
(592)
|
(604)
|
(1 216)
|
(1 262)
|
(2 532)
|
(2 428)
|
(4 415)
|
(1 853)
|
(1 617)
|
(1 618)
|
608
|
(1 895)
|
(871)
|
(870)
|
(1 198)
|
(1 198)
|
1 158
|
949
|
1 018
|
797
|
(1 103)
|
(1 135)
|
(977)
|
(967)
|
(1 248)
|
(1 202)
|
(875)
|
(868)
|
|
| Income from Continuing Operations |
67 222
|
(81 266)
|
(79 217)
|
(82 816)
|
15 290
|
35 594
|
38 081
|
50 947
|
1 997
|
2 670
|
4 056
|
7 314
|
9 339
|
10 915
|
11 792
|
9 512
|
5 923
|
3 521
|
4 373
|
4 997
|
5 431
|
7 090
|
3 442
|
3 335
|
2 434
|
571
|
2 271
|
3 054
|
(569)
|
(1 418)
|
(7 693)
|
(15 344)
|
(16 129)
|
(15 140)
|
(9 595)
|
(2 233)
|
3 259
|
5 034
|
4 714
|
6 349
|
7 345
|
6 530
|
8 021
|
5 412
|
2 204
|
1 784
|
1 955
|
2 405
|
4 540
|
4 220
|
2 761
|
2 553
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
109
|
36
|
72
|
108
|
153
|
0
|
97
|
86
|
199
|
304
|
660
|
807
|
774
|
789
|
502
|
560
|
473
|
424
|
606
|
655
|
829
|
854
|
803
|
933
|
1 694
|
1 905
|
1 993
|
5 562
|
4 751
|
4 569
|
4 388
|
472
|
832
|
730
|
789
|
903
|
498
|
582
|
438
|
358
|
301
|
284
|
354
|
377
|
443
|
503
|
545
|
547
|
|
| Net Income (Common) |
33 647
N/A
|
(91 599)
N/A
|
(106 453)
-16%
|
(103 489)
+3%
|
(1 704)
+98%
|
19 352
N/A
|
38 413
+98%
|
44 807
+17%
|
1 136
-97%
|
1 065
-6%
|
2 786
+162%
|
6 013
+116%
|
9 538
+59%
|
11 219
+18%
|
12 452
+11%
|
10 319
-17%
|
6 697
-35%
|
4 311
-36%
|
4 876
+13%
|
5 558
+14%
|
5 903
+6%
|
7 514
+27%
|
4 049
-46%
|
3 991
-1%
|
3 262
-18%
|
1 426
-56%
|
3 074
+116%
|
3 987
+30%
|
1 126
-72%
|
488
-57%
|
(5 699)
N/A
|
(9 781)
-72%
|
(11 378)
-16%
|
(10 571)
+7%
|
(5 207)
+51%
|
(1 761)
+66%
|
4 090
N/A
|
5 764
+41%
|
5 504
-5%
|
7 251
+32%
|
7 843
+8%
|
7 112
-9%
|
8 459
+19%
|
5 770
-32%
|
2 505
-57%
|
2 069
-17%
|
2 308
+12%
|
2 782
+21%
|
4 983
+79%
|
4 723
-5%
|
3 306
-30%
|
3 100
-6%
|
|
| EPS (Diluted) |
33 647
N/A
|
-91 599
N/A
|
-106 453
-16%
|
-51 744.5
+51%
|
-85.2
+100%
|
302.37
N/A
|
600.2
+98%
|
581.9
-3%
|
15.77
-97%
|
12.83
-19%
|
33.56
+162%
|
72.44
+116%
|
116.31
+61%
|
135.16
+16%
|
150.02
+11%
|
93.8
-37%
|
79.72
-15%
|
51.32
-36%
|
56.04
+9%
|
53.96
-4%
|
70.27
+30%
|
89.45
+27%
|
47.63
-47%
|
34.11
-28%
|
38.83
+14%
|
16.97
-56%
|
36.59
+116%
|
47.46
+30%
|
13.4
-72%
|
5.8
-57%
|
-67.84
N/A
|
-362.25
-434%
|
-135.45
+63%
|
-125.24
+8%
|
-66.83
+47%
|
-20.86
+69%
|
48.46
N/A
|
68.29
+41%
|
65.21
-5%
|
85.91
+32%
|
92.92
+8%
|
84.26
-9%
|
100.21
+19%
|
68.36
-32%
|
29.67
-57%
|
24.51
-17%
|
27.35
+12%
|
32.96
+21%
|
59.04
+79%
|
55.95
-5%
|
39.17
-30%
|
36.73
-6%
|
|
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