Income Statement

Revenue

-76%

-85%

10Y

Currency: KRW

	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	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	2 836	2 548	2 087	1 807	1 682	1 536	1 449	1 431	570	791	424	203	720	643	848	910	515	482	416	448	417	382	431	366	368	378	398	410	436	474	498	493	494	469	452	473	463	410	354	0	115	136	111	150	183	187	179	171	147	167	193	265	279	241	196	180	185	211	0	114	44	0	0	0
Revenue	289 299 N/A	281 824 -3%	284 606 +1%	283 350 0%	288 274 +2%	330 623 +15%	364 032 +10%	423 941 +16%	454 884 +7%	492 001 +8%	490 650 0%	509 695 +4%	542 117 +6%	529 855 -2%	585 981 +11%	630 278 +8%	689 898 +9%	751 447 +9%	718 164 -4%	648 637 -10%	647 836 0%	633 999 -2%	700 281 +10%	735 949 +5%	635 525 -14%	541 094 -15%	431 256 -20%	336 694 -22%	306 022 -9%	315 238 +3%	336 601 +7%	357 641 +6%	344 006 -4%	327 151 -5%	290 118 -11%	296 003 +2%	367 070 +24%	397 120 +8%	422 897 +6%	383 231 -9%	277 051 -28%	215 811 -22%	203 442 -6%	233 736 +15%	245 149 +5%	257 573 +5%	241 202 -6%	202 223 -16%	186 293 -8%	172 612 -7%	162 130 -6%	144 634 -11%	137 571 -5%	128 971 -6%	117 001 -9%	101 139 -14%	16 119 -84%	69 314 +330%	45 168 -35%	38 991 -14%	29 235 -25%	31 403 +7%	38 489 +23%	35 358 -8%
Gross Profit
Cost of Revenue	(269 678)	(264 290)	(267 943)	(267 743)	(267 440)	(305 670)	(339 281)	(390 819)	(410 627)	(439 197)	(434 338)	(448 699)	(480 445)	(469 842)	(519 044)	(559 222)	(616 164)	(672 070)	(641 790)	(579 105)	(570 709)	(554 980)	(612 820)	(644 067)	(563 167)	(484 883)	(388 978)	(310 320)	(280 780)	(289 474)	(312 814)	(331 111)	(324 162)	(312 709)	(280 581)	(281 632)	(335 288)	(362 942)	(384 147)	(351 663)	(260 992)	(198 567)	(180 528)	(198 762)	(207 147)	(214 392)	(203 371)	(178 649)	(169 172)	(161 893)	(153 356)	(134 073)	(124 504)	(119 222)	(108 525)	(95 811)	(8 804)	(61 530)	(36 935)	(28 469)	(15 829)	(16 573)	(19 914)	(18 055)
Gross Profit	19 622 N/A	17 534 -11%	16 663 -5%	15 607 -6%	20 834 +33%	24 953 +20%	24 751 -1%	33 122 +34%	44 257 +34%	52 804 +19%	56 312 +7%	60 996 +8%	61 672 +1%	60 013 -3%	66 937 +12%	71 056 +6%	73 734 +4%	79 377 +8%	76 375 -4%	69 534 -9%	77 127 +11%	79 022 +2%	87 462 +11%	91 882 +5%	72 358 -21%	56 210 -22%	42 278 -25%	26 374 -38%	25 242 -4%	25 764 +2%	23 787 -8%	26 530 +12%	19 844 -25%	14 442 -27%	9 537 -34%	14 370 +51%	31 782 +121%	34 176 +8%	38 748 +13%	31 566 -19%	16 059 -49%	17 244 +7%	22 915 +33%	34 975 +53%	38 001 +9%	43 181 +14%	37 830 -12%	23 574 -38%	17 121 -27%	10 719 -37%	8 773 -18%	10 561 +20%	13 068 +24%	9 749 -25%	8 476 -13%	5 329 -37%	7 315 +37%	7 784 +6%	8 233 +6%	10 522 +28%	13 406 +27%	14 830 +11%	18 575 +25%	17 303 -7%
Operating Income
Operating Expenses	(7 640)	(8 782)	(7 956)	(8 951)	(10 086)	(10 895)	(12 068)	(13 699)	(13 773)	(15 303)	(16 099)	(16 715)	(19 288)	(19 909)	(21 704)	(24 437)	(26 987)	(28 924)	(28 958)	(27 919)	(28 685)	(29 034)	(31 013)	(32 141)	(31 496)	(29 668)	(25 820)	(23 494)	(20 667)	(20 352)	(21 502)	(21 546)	(20 774)	(20 371)	(19 659)	(19 200)	(23 169)	(24 346)	(25 569)	(25 487)	(21 594)	(19 183)	(16 945)	(18 357)	(20 242)	(22 348)	(24 233)	(23 638)	(22 211)	(21 705)	(21 133)	(21 279)	(22 571)	(22 317)	(21 448)	(20 552)	(14 622)	(18 643)	(21 521)	(22 273)	(18 088)	(18 369)	(18 816)	(18 650)
Selling, General & Administrative	(6 604)	(5 879)	(6 091)	(5 810)	(7 564)	(10 961)	(12 125)	(12 887)	(8 880)	(13 013)	(12 514)	(13 015)	(14 519)	(14 711)	(15 583)	(17 601)	(19 033)	(20 360)	(20 782)	(20 098)	(20 980)	(21 262)	(22 907)	(23 863)	(23 640)	(22 371)	(19 411)	(17 586)	(14 979)	(14 499)	(15 146)	(15 232)	(14 837)	(14 608)	(14 468)	(14 378)	(18 461)	(19 723)	(20 912)	(20 877)	(17 229)	(15 255)	(13 456)	(14 234)	(15 437)	(16 676)	(17 751)	(17 085)	(15 679)	(15 314)	(14 872)	(15 324)	(16 659)	(16 503)	(15 709)	(14 522)	(8 660)	(11 784)	(11 475)	(10 705)	(10 016)	(10 099)	(10 413)	(10 966)
Research & Development	(2 144)	(2 519)	0	(3 097)	(1 999)	0	0	(1 021)	(4 507)	(1 899)	(3 045)	(3 205)	(4 376)	(4 796)	(5 729)	(6 446)	(7 577)	(8 012)	(7 593)	(7 390)	(7 244)	(7 295)	(7 597)	(7 758)	(7 303)	(6 723)	(5 840)	(5 325)	(5 097)	(5 176)	(5 623)	(5 543)	(5 078)	(4 641)	(3 891)	(3 342)	(3 109)	(3 053)	(3 099)	(3 003)	(2 804)	(2 377)	(1 940)	(1 911)	(2 004)	(2 245)	(2 447)	(2 547)	(2 618)	(2 565)	(2 446)	(2 166)	(2 057)	(1 939)	(1 892)	(2 055)	(2 147)	(2 614)	(3 039)	(3 522)	(3 740)	(3 909)	(4 016)	(3 987)
Depreciation & Amortization	(585)	(729)	0	(605)	(809)	0	0	(119)	(387)	(215)	(313)	(290)	(393)	(401)	(391)	(389)	(377)	(376)	(408)	(431)	(460)	(477)	(509)	(527)	(553)	(572)	(567)	(582)	(591)	(583)	(639)	(676)	(858)	(1 122)	(1 299)	(1 478)	(1 598)	(1 569)	(1 558)	(1 545)	(1 562)	(1 552)	(1 551)	(2 215)	(2 801)	(3 429)	(4 036)	(4 006)	(3 915)	(3 887)	(3 876)	(3 850)	(3 855)	(3 874)	(3 848)	(3 974)	(3 816)	(4 245)	(4 386)	(4 383)	(4 333)	(4 361)	(4 388)	(3 696)
Other Operating Expenses	1 693	345	(1 865)	561	286	66	57	327	0	(176)	(227)	(205)	0	0	0	0	0	(176)	(175)	0	0	0	0	7	0	0	0	0	0	(94)	(94)	(95)	0	0	0	0	0	0	0	(62)	0	0	0	3	0	0	0	0	0	62	62	62	0	0	0	0	0	0	(2 620)	(3 664)	0	0	0	0
Operating Income	11 981 N/A	8 752 -27%	8 707 -1%	6 656 -24%	10 748 +61%	14 057 +31%	12 682 -10%	19 422 +53%	30 484 +57%	37 500 +23%	40 212 +7%	44 281 +10%	42 384 -4%	40 105 -5%	45 235 +13%	46 620 +3%	46 747 +0%	50 454 +8%	47 417 -6%	41 615 -12%	48 442 +16%	49 989 +3%	56 450 +13%	59 743 +6%	40 862 -32%	26 543 -35%	16 459 -38%	2 879 -83%	4 576 +59%	5 410 +18%	2 283 -58%	4 984 +118%	(929) N/A	(5 927) -538%	(10 120) -71%	(4 829) +52%	8 613 N/A	9 831 +14%	13 180 +34%	6 081 -54%	(5 535) N/A	(1 938) +65%	5 970 N/A	16 618 +178%	17 760 +7%	20 833 +17%	13 597 -35%	(64) N/A	(5 090) -7 848%	(10 986) -116%	(12 360) -13%	(10 718) +13%	(9 503) +11%	(12 567) -32%	(12 972) -3%	(15 223) -17%	(7 307) +52%	(10 859) -49%	(13 288) -22%	(11 751) +12%	(4 682) +60%	(3 539) +24%	(242) +93%	(1 347) -457%
Pre-Tax Income
Interest Income Expense	(1 977)	(2 168)	(1 948)	(1 528)	(1 516)	(840)	(668)	(543)	(234)	143	776	(244)	(2 267)	(1 183)	(2 047)	846	3 794	3 396	779	1 028	4 521	5 194	10 226	10 885	5 441	2 385	515	(6 907)	4 629	103	2 855	9 250	(7 221)	12	1 006	(2 061)	4 350	6 595	4 965	10 480	5 876	9 093	5 574	(342)	(2 909)	(4 415)	(2 881)	3 513	11 727	9 437	15 003	20 355	9 367	10 728	7 652	83	8 534	7 936	7 249	3 379	9 831	7 604	3 300	7 144
Non-Reccuring Items	1 087	1 051	0	1 002	19	0	0	10	0	0	0	0	0	0	0	0	(175)	0	0	(182)	0	0	0	0	0	0	0	0	(95)	0	0	0	0	0	0	0	0	(62)	(62)	0	(62)	175	175	175	184	8	8	8	62	0	0	0	0	0	0	1 043	762	(2 620)	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	29	(116)	(120)	(85)	(574)	0	(458)	(490)	21	19	3	(13)	(857)	(949)	(938)	(946)	(131)	(46)	(33)	(3 296)	(4 478)	(4 956)	(4 956)	(3 011)	(2 175)	(2 439)	(2 436)	(1 079)	(720)	70	61	43	49	(300)	(401)	(401)	(2 930)	(3 290)	(3 191)	(3 208)	(1 480)	(2 879)	(2 737)	(3 361)	(2 566)	(1 661)	(1 809)	(1 159)	27	3	0	21	43	69	69	52
Total Other Income	0	459	839	1 155	1 901	1 462	2 280	2 901	4 042	4 537	4 675	5 037	4 819	6 654	6 337	5 865	5 063	1 896	1 638	1 015	1 310	2 248	2 005	2 292	2 380	1 787	1 634	1 372	1 504	481	618	436	(321)	104	0	(168)	64	122	218	1 543	1 929	1 905	1 911	745	72	90	110	122	144	95	(3)	(10)	(373)	(345)	(423)	(506)	292	(10)	130	190	169	213	(6)	8
Pre-Tax Income	11 091 N/A	8 094 -27%	7 598 -6%	7 285 -4%	11 153 +53%	14 679 +32%	14 293 -3%	21 789 +52%	34 322 +58%	42 063 +23%	45 543 +8%	48 989 +8%	44 363 -9%	45 576 +3%	49 067 +8%	52 842 +8%	55 451 +5%	55 765 +1%	49 838 -11%	43 462 -13%	53 416 +23%	56 480 +6%	67 742 +20%	71 975 +6%	48 553 -33%	30 670 -37%	18 574 -39%	(5 953) N/A	6 136 N/A	1 038 -83%	801 -23%	11 658 +1 355%	(10 646) N/A	(8 251) +22%	(11 550) -40%	(8 136) +30%	12 307 N/A	16 557 +35%	18 362 +11%	18 147 -1%	2 257 -88%	8 935 +296%	13 229 +48%	16 795 +27%	12 177 -27%	13 226 +9%	7 644 -42%	372 -95%	5 363 +1 342%	(4 333) N/A	(97) +98%	6 266 N/A	(3 074) N/A	(3 845) -25%	(7 552) -96%	(15 762) -109%	2 308 N/A	(5 550) N/A	(5 909) -6%	(8 160) -38%	5 360 N/A	4 348 -19%	3 122 -28%	5 857 +88%
Net Income
Tax Provision	(4 019)	(3 820)	(2 402)	(2 134)	(2 392)	(3 110)	(3 708)	(5 184)	(8 704)	(10 035)	(9 690)	(11 160)	(6 227)	(5 915)	(9 042)	(10 399)	(13 700)	(13 495)	(10 379)	(9 857)	(12 157)	(14 131)	(17 679)	(17 047)	(9 596)	(5 630)	(2 102)	2 807	(3 261)	(2 126)	(2 468)	(3 910)	(5 014)	(6 883)	(6 889)	(7 706)	(4 081)	(4 837)	(5 550)	(5 681)	(2 843)	(3 282)	(2 058)	(1 999)	(3 893)	(5 461)	(5 040)	(4 152)	(2 885)	131	(1 605)	(4 420)	(2 710)	(2 582)	(862)	2 526	2 652	2 622	2 602	2 639	(2 062)	(2 011)	(1 880)	(2 142)
Income from Continuing Operations	7 073	4 274	5 196	5 151	8 761	11 570	10 586	16 606	25 618	32 028	35 853	37 829	38 135	39 660	40 024	42 442	41 751	42 270	39 459	33 605	41 258	42 349	50 063	54 927	38 957	25 039	16 471	(3 145)	2 875	(1 086)	(1 664)	7 750	(15 660)	(15 132)	(18 438)	(15 841)	8 226	11 720	12 812	12 465	(586)	5 652	11 170	14 796	8 284	7 765	2 605	(3 780)	2 478	(4 202)	(1 702)	1 846	(5 784)	(6 427)	(8 413)	(13 235)	4 960	(2 929)	(3 307)	(5 521)	3 299	2 337	1 242	3 715
Net Income (Common)	7 073 N/A	4 274 -40%	5 196 +22%	5 151 -1%	8 761 +70%	11 570 +32%	10 586 -9%	16 606 +57%	21 084 +27%	25 315 +20%	26 924 +6%	27 160 +1%	17 393 -36%	16 006 -8%	18 165 +13%	22 320 +23%	36 670 +64%	41 860 +14%	39 618 -5%	33 770 -15%	40 988 +21%	42 497 +4%	50 063 +18%	54 924 +10%	38 957 -29%	25 039 -36%	16 471 -34%	(3 145) N/A	2 875 N/A	(1 086) N/A	(1 664) -53%	7 750 N/A	(15 660) N/A	(15 132) +3%	(18 438) -22%	(15 841) +14%	8 226 N/A	11 720 +42%	12 812 +9%	12 465 -3%	(586) N/A	5 652 N/A	11 170 +98%	14 796 +32%	8 284 -44%	7 765 -6%	2 605 -66%	(3 780) N/A	2 478 N/A	(4 202) N/A	(1 702) +59%	1 846 N/A	(5 784) N/A	(6 427) -11%	(8 413) -31%	(13 235) -57%	(7 845) +41%	(4 681) +40%	(5 373) -15%	(8 530) -59%	(267) +97%	361 N/A	(476) N/A	208 N/A
EPS (Diluted)	785.88 N/A	427.4 -46%	519.6 +22%	515.1 -1%	876.1 +70%	1 157 +32%	1 058.59 -9%	1 660.6 +57%	2 108.4 +27%	2 301.36 +9%	2 071.07 -10%	2 263.33 +9%	1 449.41 -36%	1 333.83 -8%	1 513.75 +13%	1 860 +23%	3 055.83 +64%	3 488.33 +14%	3 301.5 -5%	2 814.16 -15%	3 415.66 +21%	3 541.41 +4%	4 171.91 +18%	4 577 +10%	3 246.41 -29%	2 086.58 -36%	1 372.58 -34%	-262.08 N/A	239.58 N/A	-90.5 N/A	-138.66 -53%	645.83 N/A	-1 305 N/A	-1 261 +3%	-1 536.5 -22%	-1 320.08 +14%	685.5 N/A	976.66 +42%	1 067.66 +9%	1 038.75 -3%	-48.83 N/A	471 N/A	930.83 +98%	1 233 +32%	690.33 -44%	637.12 -8%	213.7 -66%	-310.15 N/A	203.33 N/A	-344.75 N/A	-139.63 +59%	151.5 N/A	-474.61 N/A	-528.41 -11%	-703.13 -33%	-1 125.36 -60%	-659.48 +41%	-400.14 +39%	-459.31 -15%	-729.15 -59%	-22.85 +97%	30.82 N/A	-40.69 N/A	17.76 N/A

Income Statement Balance Sheet Cash Flow Statement

E-Litecom Co Ltd
KOSDAQ:041520

Income Statement

Earnings Waterfall
E-Litecom Co Ltd

Income Statement
E-Litecom Co Ltd

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E-Litecom Co Ltd KOSDAQ:041520

Income Statement

Earnings Waterfall E-Litecom Co Ltd

Income Statement E-Litecom Co Ltd

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E-Litecom Co Ltd
KOSDAQ:041520

Earnings Waterfall
E-Litecom Co Ltd

Income Statement
E-Litecom Co Ltd