E

Essen Tech Co Ltd
KOSDAQ:043340

Watchlist Manager
Essen Tech Co Ltd
KOSDAQ:043340
Watchlist
Price: 393 KRW -2.96% Market Closed
Market Cap: 37.3B KRW

Income Statement

Earnings Waterfall
Essen Tech Co Ltd

Revenue
54B KRW
Cost of Revenue
-48.9B KRW
Gross Profit
5.1B KRW
Operating Expenses
-4.4B KRW
Operating Income
693.5m KRW
Other Expenses
-1.4B KRW
Net Income
-701.4m KRW

Income Statement
Essen Tech Co Ltd

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Income Statement
Currency: KRW
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-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
Revenue
Interest Expense
613
630
693
860
1 096
1 396
1 578
1 686
1 776
1 853
2 013
2 205
2 360
0
0
0
2 382
728
0
0
3 151
798
1 567
2 332
2 909
1 934
1 610
1 231
1 565
0
0
651
1 437
0
0
755
1 222
869
0
0
1 165
547
724
935
816
729
701
650
640
615
588
553
510
474
453
441
497
605
705
915
1 077
1 212
1 429
1 611
1 872
2 115
2 317
2 493
2 571
2 550
2 488
2 327
2 147
0
0
Revenue
67 449
N/A
71 661
+6%
71 247
-1%
73 487
+3%
74 892
+2%
79 549
+6%
77 567
-2%
80 141
+3%
77 171
-4%
73 271
-5%
74 324
+1%
73 289
-1%
76 492
+4%
76 384
0%
78 424
+3%
81 412
+4%
85 501
+5%
94 132
+10%
85 502
-9%
85 502
N/A
93 077
+9%
84 878
-9%
92 148
+9%
87 806
-5%
76 590
-13%
76 941
+0%
81 208
+6%
85 125
+5%
85 546
+0%
87 263
+2%
85 180
-2%
84 016
-1%
83 538
-1%
80 348
-4%
77 340
-4%
74 631
-4%
72 002
-4%
71 093
-1%
70 995
0%
71 997
+1%
72 917
+1%
73 199
+0%
71 780
-2%
71 203
-1%
66 131
-7%
64 453
-3%
63 812
-1%
58 852
-8%
58 791
0%
56 826
-3%
53 521
-6%
53 407
0%
51 708
-3%
50 180
-3%
49 727
-1%
49 558
0%
50 019
+1%
51 698
+3%
52 513
+2%
51 402
-2%
56 596
+10%
59 366
+5%
61 395
+3%
64 937
+6%
62 572
-4%
59 586
-5%
53 732
-10%
49 288
-8%
47 641
-3%
46 764
-2%
51 788
+11%
52 274
+1%
54 374
+4%
55 388
+2%
53 960
-3%
Gross Profit
Cost of Revenue
(59 284)
(63 525)
(63 502)
(64 673)
(66 358)
(70 915)
(69 207)
(70 836)
(73 565)
(68 793)
(68 897)
(68 088)
(64 245)
(63 967)
(66 873)
(70 389)
(74 864)
(83 767)
(74 864)
(74 864)
(92 946)
(85 341)
(92 556)
(89 839)
(69 682)
(70 840)
(75 545)
(79 064)
(79 327)
(80 076)
(78 112)
(76 889)
(76 137)
(73 325)
(70 856)
(68 084)
(65 318)
(64 161)
(63 644)
(64 249)
(64 993)
(65 497)
(64 248)
(64 152)
(60 416)
(58 281)
(57 311)
(52 409)
(51 870)
(50 504)
(48 311)
(48 753)
(47 947)
(47 306)
(46 064)
(45 853)
(45 541)
(48 130)
(49 856)
(48 447)
(52 840)
(53 002)
(53 708)
(56 849)
(55 984)
(55 568)
(51 645)
(49 548)
(49 886)
(48 114)
(51 885)
(50 939)
(50 323)
(50 390)
(48 881)
Gross Profit
8 165
N/A
8 136
0%
7 745
-5%
8 814
+14%
8 534
-3%
8 634
+1%
8 360
-3%
9 305
+11%
3 606
-61%
4 478
+24%
5 426
+21%
5 200
-4%
12 247
+136%
12 415
+1%
11 551
-7%
11 022
-5%
10 637
-3%
10 364
-3%
10 636
+3%
10 636
N/A
131
-99%
(464)
N/A
(409)
+12%
(2 033)
-397%
6 908
N/A
6 101
-12%
5 663
-7%
6 061
+7%
6 219
+3%
7 187
+16%
7 068
-2%
7 128
+1%
7 401
+4%
7 022
-5%
6 483
-8%
6 545
+1%
6 685
+2%
6 933
+4%
7 352
+6%
7 749
+5%
7 924
+2%
7 701
-3%
7 531
-2%
7 050
-6%
5 715
-19%
6 172
+8%
6 501
+5%
6 444
-1%
6 921
+7%
6 323
-9%
5 211
-18%
4 654
-11%
3 761
-19%
2 874
-24%
3 664
+27%
3 706
+1%
4 478
+21%
3 569
-20%
2 657
-26%
2 955
+11%
3 756
+27%
6 363
+69%
7 687
+21%
8 088
+5%
6 588
-19%
4 018
-39%
2 087
-48%
(259)
N/A
(2 245)
-765%
(1 350)
+40%
(97)
+93%
1 334
N/A
4 051
+204%
4 998
+23%
5 079
+2%
Operating Income
Operating Expenses
(5 622)
(5 778)
(6 527)
(6 844)
(6 274)
(6 236)
(5 506)
(5 999)
(6 506)
(6 881)
(8 105)
(8 127)
(5 594)
(9 032)
(7 022)
(6 746)
(6 610)
(6 792)
(6 985)
(6 985)
(9 561)
(9 055)
(9 734)
(9 378)
(5 918)
13 872
14 605
15 317
(3 759)
(3 865)
(4 101)
(4 431)
(4 594)
(4 710)
(4 600)
(4 609)
(4 727)
(4 936)
(4 955)
(5 115)
(5 114)
(7 486)
(7 766)
(7 473)
(5 127)
(5 059)
(4 705)
(4 587)
(4 224)
(4 017)
(3 833)
(3 679)
(3 313)
(3 352)
(3 352)
(3 519)
(3 658)
(3 738)
(4 011)
(4 533)
(4 303)
(4 809)
(4 635)
(4 357)
(4 617)
(4 556)
(4 635)
(4 886)
(4 974)
(4 821)
(4 806)
(4 763)
(4 434)
(4 547)
(4 385)
Selling, General & Administrative
(5 564)
(5 722)
(6 463)
(6 760)
(6 026)
(5 974)
(5 240)
(5 737)
(6 397)
(7 742)
(9 715)
(8 260)
(5 739)
(4 756)
(2 954)
(3 889)
(6 933)
(7 249)
(7 047)
(7 047)
(9 432)
(9 077)
(9 169)
(9 062)
(5 745)
(5 327)
(4 726)
(4 031)
(3 646)
(3 780)
(4 044)
(4 370)
(4 472)
(4 624)
(4 485)
(4 527)
(4 588)
(4 825)
(4 954)
(5 114)
(4 881)
(5 069)
(5 189)
(4 832)
(4 831)
(4 777)
(4 450)
(4 351)
(3 963)
(3 747)
(3 546)
(3 367)
(3 046)
(3 027)
(3 039)
(3 218)
(3 402)
(3 496)
(3 752)
(4 057)
(4 017)
(4 312)
(4 330)
(4 108)
(4 211)
(4 188)
(4 266)
(4 460)
(4 619)
(4 571)
(4 489)
(4 451)
(4 121)
(4 073)
(4 046)
Research & Development
(9)
(6)
(11)
(26)
(186)
(190)
(191)
(183)
(29)
0
0
0
(4)
0
0
0
(7)
0
0
0
(15)
(4)
(35)
(57)
(78)
(56)
(28)
(9)
(12)
0
0
(11)
(19)
(11)
(14)
0
(42)
(59)
0
0
(146)
(68)
(108)
(133)
(144)
(137)
(116)
(103)
(128)
(107)
(110)
(124)
(100)
(110)
(96)
(78)
(59)
(32)
(31)
(31)
(32)
(36)
(48)
(65)
(102)
(134)
(115)
(91)
(46)
(3)
0
(2)
(1)
(0)
(1)
Depreciation & Amortization
(49)
(49)
(52)
(58)
(62)
(70)
(73)
(76)
(80)
0
0
0
(89)
0
0
0
(107)
0
0
0
(114)
(28)
(48)
(72)
(95)
(69)
(74)
(75)
(102)
0
0
(50)
(103)
(74)
(99)
0
(97)
(50)
0
0
(87)
(64)
(103)
(142)
(152)
(144)
(138)
(132)
(133)
(143)
(156)
(166)
(168)
(167)
(170)
(177)
(198)
(210)
(228)
(250)
(255)
(266)
(445)
0
(304)
(388)
(220)
(300)
(309)
(313)
(314)
(310)
(312)
(329)
(338)
Other Operating Expenses
0
0
0
0
0
0
0
(3)
0
861
1 610
133
238
(4 276)
(4 068)
(2 856)
438
458
62
62
0
54
(482)
(187)
0
19 324
19 433
19 432
0
(85)
(57)
0
0
0
0
(82)
0
0
0
0
0
(2 285)
(2 366)
(2 366)
0
0
0
0
0
(20)
(21)
(22)
0
(48)
(47)
(46)
0
0
0
(195)
0
(195)
189
(184)
0
154
(35)
(35)
0
66
(2)
0
0
(146)
0
Operating Income
2 543
N/A
2 358
-7%
1 218
-48%
1 970
+62%
2 260
+15%
2 398
+6%
2 855
+19%
3 307
+16%
(2 899)
N/A
(2 403)
+17%
(2 679)
-11%
(2 927)
-9%
6 652
N/A
3 384
-49%
4 529
+34%
4 277
-6%
4 027
-6%
3 573
-11%
3 652
+2%
3 652
N/A
(9 430)
N/A
(9 518)
-1%
(10 141)
-7%
(11 410)
-13%
990
N/A
19 974
+1 918%
20 268
+1%
21 379
+5%
2 460
-88%
3 323
+35%
2 968
-11%
2 696
-9%
2 807
+4%
2 313
-18%
1 884
-19%
1 938
+3%
1 957
+1%
1 996
+2%
2 396
+20%
2 633
+10%
2 810
+7%
215
-92%
(235)
N/A
(423)
-80%
588
N/A
1 113
+89%
1 796
+61%
1 856
+3%
2 697
+45%
2 305
-15%
1 378
-40%
976
-29%
448
-54%
(477)
N/A
311
N/A
187
-40%
820
+339%
(169)
N/A
(1 353)
-702%
(1 579)
-17%
(547)
+65%
1 555
N/A
3 053
+96%
3 731
+22%
1 970
-47%
(538)
N/A
(2 548)
-373%
(5 145)
-102%
(7 220)
-40%
(6 171)
+15%
(4 903)
+21%
(3 429)
+30%
(383)
+89%
451
N/A
694
+54%
Pre-Tax Income
Interest Income Expense
(784)
(672)
(816)
(942)
(942)
(1 020)
(1 118)
(407)
(1 507)
(1 833)
(2 029)
(2 981)
(5 372)
(2 348)
(2 524)
(2 531)
(2 692)
(2 466)
(2 316)
(2 316)
(2 967)
(2 996)
(3 118)
(3 037)
(3 349)
(2 956)
(3 499)
(2 330)
(1 478)
(1 719)
(228)
(1 306)
(2 149)
(1 272)
(1 871)
(2 086)
(1 306)
(1 257)
(1 055)
(410)
(1 333)
(882)
(865)
(1 064)
(565)
(688)
(677)
(621)
(590)
(568)
(525)
(453)
(484)
(329)
(442)
(574)
(821)
(874)
(933)
(982)
(850)
(1 085)
(1 185)
(1 644)
(1 852)
(1 383)
(1 449)
(1 566)
(1 967)
(2 397)
(3 102)
(2 651)
(3 000)
(2 407)
(1 850)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(3 671)
0
(109)
(109)
(2 781)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 366)
0
0
0
0
0
0
0
(20)
0
0
0
(45)
0
0
0
0
0
(195)
0
(195)
0
0
0
(38)
0
0
0
66
0
(80)
(80)
(146)
0
0
Gain/Loss on Disposition of Assets
(297)
(324)
(367)
(421)
(474)
(493)
(511)
(535)
(542)
0
0
0
0
0
0
0
0
0
0
0
2
41
41
257
259
210
211
(9)
(9)
0
0
0
0
0
0
0
0
0
0
0
147
96
91
0
(171)
(136)
(75)
0
120
0
73
161
129
129
102
0
10
0
0
0
0
0
94
94
116
0
0
0
0
101
114
114
114
13
0
Total Other Income
371
411
331
(21)
162
153
594
573
355
(64)
(294)
(110)
0
(1)
(1)
0
0
0
0
0
558
(3 114)
(3 087)
(3 882)
(736)
(3 909)
(4 053)
(3 207)
58
(44)
(68)
(60)
397
188
344
311
158
175
176
(66)
87
(116)
86
396
330
289
163
128
158
255
82
44
47
24
45
62
49
67
22
16
(999)
(837)
(781)
(768)
250
(395)
(549)
(643)
(85)
(25)
37
381
476
470
456
Pre-Tax Income
1 833
N/A
1 773
-3%
365
-79%
585
+60%
1 006
+72%
1 037
+3%
1 818
+75%
2 936
+61%
(4 593)
N/A
(4 300)
+6%
(5 002)
-16%
(6 018)
-20%
1 280
N/A
1 035
-19%
2 004
+94%
1 746
-13%
1 336
-23%
1 107
-17%
1 336
+21%
1 336
N/A
(15 507)
N/A
(15 587)
-1%
(16 414)
-5%
(18 180)
-11%
(5 617)
+69%
13 320
N/A
12 928
-3%
15 833
+22%
1 031
-93%
1 560
+51%
2 672
+71%
1 330
-50%
1 055
-21%
1 230
+17%
358
-71%
163
-54%
809
+396%
916
+13%
1 519
+66%
2 159
+42%
(655)
N/A
(687)
-5%
(924)
-34%
(1 091)
-18%
182
N/A
577
+217%
1 206
+109%
1 363
+13%
2 366
+74%
1 992
-16%
1 009
-49%
728
-28%
95
-87%
(652)
N/A
18
N/A
(325)
N/A
58
N/A
(976)
N/A
(2 460)
-152%
(2 544)
-3%
(2 590)
-2%
(366)
+86%
1 181
N/A
1 413
+20%
447
-68%
(2 316)
N/A
(4 546)
-96%
(7 354)
-62%
(9 205)
-25%
(8 492)
+8%
(7 934)
+7%
(5 664)
+29%
(2 939)
+48%
(1 474)
+50%
(700)
+52%
Net Income
Tax Provision
0
0
0
0
(16)
(16)
329
329
(534)
(573)
(918)
(918)
(83)
(43)
(45)
(45)
434
433
433
433
(68)
(69)
0
(67)
0
594
734
734
140
140
0
0
0
0
0
0
1 088
1 088
1 631
1 631
2 460
2 460
2 137
2 137
437
438
(69)
(69)
(353)
(464)
(126)
(126)
(588)
(424)
(580)
(580)
(433)
(206)
(307)
(307)
(123)
(499)
(307)
(487)
(77)
(8)
221
(977)
(342)
(316)
(532)
847
0
(4)
(1)
Income from Continuing Operations
1 833
1 773
365
585
990
1 021
2 147
3 265
(5 127)
(4 873)
(5 920)
(6 936)
1 197
993
1 960
1 702
1 769
1 541
1 771
1 771
(15 576)
(15 655)
(16 481)
(18 247)
(5 617)
13 913
13 662
16 567
1 171
1 701
2 672
1 330
1 055
1 230
358
163
1 897
2 004
3 151
3 791
1 805
1 774
1 212
1 045
619
1 013
1 136
1 293
2 013
1 527
882
601
(493)
(1 076)
(562)
(905)
(375)
(1 182)
(2 767)
(2 851)
(2 713)
(865)
874
925
370
(2 324)
(4 325)
(8 331)
(9 547)
(8 808)
(8 466)
(4 818)
(2 939)
(1 478)
(701)
Net Income (Common)
1 833
N/A
1 773
-3%
365
-79%
585
+60%
990
+69%
1 021
+3%
2 147
+110%
3 265
+52%
(5 127)
N/A
(4 873)
+5%
(5 920)
-21%
(6 936)
-17%
1 197
N/A
993
-17%
1 960
+97%
1 702
-13%
1 769
+4%
1 541
-13%
1 771
+15%
1 771
N/A
(15 576)
N/A
(15 655)
-1%
(16 481)
-5%
(18 247)
-11%
(5 617)
+69%
13 913
N/A
13 662
-2%
16 567
+21%
1 171
-93%
1 701
+45%
2 672
+57%
1 330
-50%
1 055
-21%
1 230
+17%
358
-71%
163
-54%
1 897
+1 064%
2 004
+6%
3 151
+57%
3 791
+20%
1 805
-52%
1 774
-2%
1 212
-32%
1 045
-14%
619
-41%
1 013
+64%
1 136
+12%
1 293
+14%
2 013
+56%
1 527
-24%
882
-42%
601
-32%
(493)
N/A
(1 076)
-118%
(562)
+48%
(905)
-61%
(375)
+59%
(1 182)
-215%
(2 767)
-134%
(2 851)
-3%
(2 713)
+5%
(865)
+68%
874
N/A
925
+6%
370
-60%
(2 324)
N/A
(4 325)
-86%
(8 331)
-93%
(9 547)
-15%
(8 808)
+8%
(8 466)
+4%
(4 818)
+43%
(2 939)
+39%
(1 478)
+50%
(701)
+53%
EPS (Diluted)
87.28
N/A
84.42
-3%
17.38
-79%
27.85
+60%
47.14
+69%
48.61
+3%
85.88
+77%
136.04
+58%
-244.14
N/A
-232.04
+5%
-281.9
-21%
-330.28
-17%
56.99
N/A
45.13
-21%
49
+9%
54.9
+12%
61
+11%
49.7
-19%
57.12
+15%
57.12
N/A
-502.45
N/A
-505
-1%
-531.64
-5%
-588.61
-11%
-151.81
+74%
190.58
N/A
192.42
+1%
233.33
+21%
16.49
-93%
23.62
+43%
37.11
+57%
18.47
-50%
14.65
-21%
17.08
+17%
4.96
-71%
2.26
-54%
26.34
+1 065%
27.83
+6%
43.16
+55%
52.64
+22%
25.06
-52%
24.63
-2%
16.84
-32%
14.52
-14%
8.6
-41%
14.06
+63%
15.77
+12%
17.97
+14%
27.95
+56%
21.21
-24%
12.24
-42%
8.34
-32%
-6.85
N/A
-14.96
-118%
-7.81
+48%
-13.11
-68%
-5.21
+60%
-16.41
-215%
-38.42
-134%
-39.59
-3%
-37.69
+5%
-12.02
+68%
12.14
N/A
12.85
+6%
5.13
-60%
-32.28
N/A
-60.06
-86%
-115.71
-93%
-128.66
-11%
-92.71
+28%
-89.11
+4%
-50.71
+43%
-30.94
+39%
-15.55
+50%
-7.38
+53%