Income Statement

Revenue

+10%

+55%

10Y

Currency: KRW

	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	274	0	0	68	288	0	0	0	159	0	0	0	180	0	0	0	425	0	0	0	388	0	0	0	295	0	0	0	291	0	0	0	425	0	0	0	352	0	0	0	198	0	0	0	285	0	0	0	1 294	0	0	0	1 637	0	0	0	1 355	0	0	0
Revenue	210 664 N/A	220 029 +4%	218 032 -1%	213 001 -2%	223 212 +5%	223 465 +0%	223 566 +0%	222 748 0%	210 493 -6%	201 806 -4%	203 737 +1%	210 105 +3%	222 347 +6%	241 851 +9%	259 040 +7%	267 878 +3%	274 937 +3%	272 378 -1%	263 191 -3%	264 431 +0%	270 211 +2%	273 076 +1%	284 983 +4%	285 425 +0%	290 549 +2%	293 134 +1%	286 905 -2%	299 766 +4%	300 391 +0%	296 815 -1%	297 146 +0%	298 832 +1%	306 433 +3%	317 938 +4%	333 202 +5%	341 535 +3%	337 972 -1%	335 119 -1%	310 789 -7%	311 614 +0%	312 486 +0%	323 622 +4%	350 959 +8%	322 756 -8%	330 655 +2%	360 849 +9%	390 303 +8%	441 161 +13%	468 449 +6%	443 647 -5%	420 904 -5%	414 948 -1%	414 594 0%	425 904 +3%	454 374 +7%	496 449 +9%	509 374 +3%	527 513 +4%	522 344 -1%	483 267 -7%
Gross Profit
Cost of Revenue	(157 896)	(172 858)	(179 469)	(182 183)	(189 237)	(190 244)	(189 133)	(185 246)	(177 035)	(168 036)	(169 186)	(174 406)	(183 771)	(199 524)	(212 054)	(218 043)	(225 189)	(223 620)	(218 156)	(222 196)	(226 103)	(229 254)	(241 129)	(240 408)	(245 291)	(248 488)	(242 627)	(253 943)	(255 585)	(253 240)	(253 805)	(254 519)	(259 444)	(268 231)	(281 459)	(289 336)	(289 526)	(288 990)	(270 399)	(271 386)	(270 236)	(277 588)	(300 918)	(286 053)	(319 792)	(361 041)	(390 861)	(427 293)	(425 232)	(390 811)	(364 092)	(353 502)	(352 246)	(357 514)	(375 357)	(413 764)	(413 362)	(425 073)	(418 118)	(381 646)
Gross Profit	52 768 N/A	47 172 -11%	38 564 -18%	30 819 -20%	33 975 +10%	33 221 -2%	34 433 +4%	37 502 +9%	33 458 -11%	33 769 +1%	34 550 +2%	35 698 +3%	38 576 +8%	42 327 +10%	46 985 +11%	49 834 +6%	49 748 0%	48 757 -2%	45 035 -8%	42 235 -6%	44 108 +4%	43 822 -1%	43 854 +0%	45 016 +3%	45 258 +1%	44 646 -1%	44 277 -1%	45 823 +3%	44 806 -2%	43 575 -3%	43 342 -1%	44 314 +2%	46 989 +6%	49 707 +6%	51 743 +4%	52 199 +1%	48 446 -7%	46 130 -5%	40 391 -12%	40 229 0%	42 249 +5%	46 034 +9%	50 041 +9%	36 702 -27%	10 863 -70%	(192) N/A	(559) -192%	13 868 N/A	43 216 +212%	52 836 +22%	56 812 +8%	61 446 +8%	62 348 +1%	68 391 +10%	79 017 +16%	82 685 +5%	96 013 +16%	102 440 +7%	104 227 +2%	101 620 -3%
Operating Income
Operating Expenses	(19 296)	(20 528)	(20 160)	(19 040)	(22 186)	(23 560)	(24 532)	(26 255)	(23 806)	(25 276)	(25 575)	(26 241)	(25 663)	(29 059)	(30 161)	(30 306)	(31 832)	(29 390)	(28 067)	(27 429)	(28 210)	(28 046)	(28 301)	(29 096)	(28 021)	(28 392)	(28 403)	(28 643)	(28 789)	(28 504)	(28 607)	(28 568)	(28 959)	(28 917)	(29 146)	(29 450)	(30 965)	(31 271)	(30 871)	(30 716)	(28 926)	(31 338)	(34 655)	(36 200)	(56 791)	(58 919)	(54 010)	(53 178)	(34 494)	(30 569)	(33 301)	(34 103)	(37 794)	(38 859)	(39 668)	(39 809)	(52 030)	(55 118)	(57 826)	(61 344)
Selling, General & Administrative	(20 197)	(21 296)	(21 359)	(21 146)	(21 733)	(22 339)	(23 364)	(23 729)	(23 202)	(23 821)	(24 120)	(24 802)	(25 087)	(28 597)	(29 585)	(29 744)	(31 283)	(28 855)	(27 514)	(26 830)	(27 596)	(27 445)	(27 711)	(28 576)	(27 555)	(27 868)	(27 837)	(27 967)	(27 866)	(27 659)	(27 788)	(27 655)	(28 182)	(27 805)	(28 016)	(28 384)	(29 853)	(30 068)	(29 492)	(29 272)	(27 522)	(30 072)	(33 447)	(34 991)	(55 498)	(57 500)	(52 236)	(51 423)	(32 686)	(28 577)	(31 580)	(31 876)	(35 005)	(36 195)	(36 764)	(37 414)	(49 998)	(53 074)	(55 932)	(59 194)
Research & Development	(45)	0	0	0	(105)	0	0	(45)	(170)	0	0	(43)	(166)	(169)	(190)	(185)	(173)	(155)	(175)	(215)	(238)	(247)	(249)	(201)	(148)	(200)	(230)	(325)	(546)	(456)	(428)	(511)	(381)	(464)	(563)	(465)	(551)	(737)	(786)	(837)	(810)	(688)	(632)	(641)	(740)	(879)	(1 247)	(1 261)	(1 281)	(1 470)	(1 191)	(1 664)	(2 235)	(2 094)	(2 311)	(1 778)	(1 392)	(1 391)	(1 240)	(1 499)
Depreciation & Amortization	(316)	0	0	0	(348)	0	0	(115)	(434)	0	0	(102)	(411)	(295)	(388)	(379)	(376)	(381)	(378)	(384)	(375)	(354)	(342)	(318)	(317)	(323)	(334)	(350)	(378)	(387)	(391)	(403)	(396)	(650)	(568)	(601)	(561)	(465)	(592)	(606)	(593)	(576)	(576)	(567)	(553)	(540)	(527)	(494)	(528)	(522)	(529)	(563)	(554)	(570)	(594)	(616)	(641)	(652)	(653)	(651)
Other Operating Expenses	1 262	767	1 200	2 108	0	(1 221)	(1 168)	(2 366)	0	(1 455)	(1 455)	(1 294)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	33 472 N/A	26 643 -20%	18 403 -31%	11 778 -36%	11 790 +0%	9 661 -18%	9 901 +2%	11 247 +14%	9 652 -14%	8 494 -12%	8 976 +6%	9 457 +5%	12 913 +37%	13 267 +3%	16 823 +27%	19 528 +16%	17 916 -8%	19 368 +8%	16 969 -12%	14 807 -13%	15 898 +7%	15 776 -1%	15 553 -1%	15 921 +2%	17 237 +8%	16 254 -6%	15 875 -2%	17 180 +8%	16 017 -7%	15 071 -6%	14 734 -2%	15 745 +7%	18 030 +15%	20 791 +15%	22 598 +9%	22 750 +1%	17 481 -23%	14 860 -15%	9 521 -36%	9 515 0%	13 324 +40%	14 698 +10%	15 388 +5%	503 -97%	(45 928) N/A	(59 110) -29%	(54 569) +8%	(39 310) +28%	8 722 N/A	22 267 +155%	23 512 +6%	27 343 +16%	24 555 -10%	29 532 +20%	39 349 +33%	42 877 +9%	43 982 +3%	47 323 +8%	46 401 -2%	40 276 -13%
Pre-Tax Income
Interest Income Expense	(313)	84	135	198	627	291	255	404	(218)	542	677	409	870	466	524	653	708	157	354	193	1 453	180	1 024	354	2 088	867	222	814	(1 321)	322	437	263	2 660	958	303	924	2 532	982	978	765	258	251	310	217	3 096	148	167	6	3 505	(923)	(1 310)	(1 068)	1 896	(371)	(65)	(550)	10 025	2 544	1 309	2 926
Non-Reccuring Items	(806)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(379)	0	0	0	180	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	(629)	0	0	0	(243)	0	0	0	(937)	0	0	0	(469)	0	0	0	(482)	0	0	0	(258)	0	0	0	49	0	0	0	(34)	0	0	0	45	0	0	0	85	0	0	0	561	0	0	0	300	0	0	0	186	0	0	0	(937)	0	0	0
Total Other Income	0	(2)	(1)	1	2 404	3 650	3 984	3 529	2 499	2 226	2 296	2 716	1 035	(822)	(1 330)	(1 894)	(1 257)	(1 691)	(812)	927	1 138	3 214	1 858	1 154	996	1 039	2 120	1 020	852	699	1 127	3 106	1 118	2 704	2 945	1 855	254	2 996	2 080	1 642	1 368	875	1 370	3 230	2 792	7 868	9 967	13 375	1 188	4 788	3 180	(1 129)	1 332	5 180	7 848	5 119	3 261	7 648	203	6 254
Pre-Tax Income	32 353 N/A	26 725 -17%	18 537 -31%	11 977 -35%	14 191 +18%	13 602 -4%	14 140 +4%	15 180 +7%	11 690 -23%	11 260 -4%	11 947 +6%	12 582 +5%	13 881 +10%	12 911 -7%	16 017 +24%	18 285 +14%	16 898 -8%	17 834 +6%	16 511 -7%	15 925 -4%	18 007 +13%	19 170 +6%	18 435 -4%	17 429 -5%	20 063 +15%	18 158 -9%	18 215 +0%	19 012 +4%	15 597 -18%	16 093 +3%	16 298 +1%	19 113 +17%	21 774 +14%	24 451 +12%	25 845 +6%	25 529 -1%	20 312 -20%	18 838 -7%	12 579 -33%	11 922 -5%	15 035 +26%	15 824 +5%	17 068 +8%	3 951 -77%	(39 858) N/A	(51 094) -28%	(44 435) +13%	(25 929) +42%	13 894 N/A	26 133 +88%	25 382 -3%	25 147 -1%	27 968 +11%	34 340 +23%	47 132 +37%	47 446 +1%	56 331 +19%	57 515 +2%	47 913 -17%	49 456 +3%
Net Income
Tax Provision	(7 787)	(6 044)	(3 651)	(1 572)	(2 047)	(1 677)	(1 625)	(2 008)	(2 851)	(2 867)	(3 555)	(3 715)	(3 794)	(3 377)	(3 946)	(4 319)	(3 877)	(4 142)	(3 604)	(3 466)	(3 822)	(4 120)	(4 340)	(3 958)	(5 314)	(5 153)	(4 611)	(5 195)	(5 690)	(5 638)	(4 293)	(3 595)	(1 820)	(2 346)	(4 173)	(5 222)	(3 113)	(3 091)	(2 211)	(1 345)	(2 846)	(3 202)	(3 798)	(1 976)	5 021	6 484	4 109	913	(4 358)	(5 474)	(3 545)	(2 544)	(6 309)	(8 238)	(10 098)	(11 319)	(10 064)	(9 603)	(8 315)	(8 704)
Income from Continuing Operations	24 566	20 680	14 885	10 404	12 144	11 924	12 514	13 171	8 838	8 392	8 391	8 866	10 086	9 535	12 073	13 969	13 021	13 695	12 909	12 460	14 185	15 050	14 095	13 471	14 748	13 005	13 604	13 817	9 907	10 455	12 006	15 519	19 954	22 106	21 672	20 307	17 200	15 747	10 368	10 576	12 190	12 621	13 269	1 975	(34 837)	(44 611)	(40 326)	(25 016)	9 536	20 659	21 837	22 602	21 660	26 103	37 034	36 127	46 267	47 913	39 598	40 752
Net Income (Common)	24 566 N/A	20 680 -16%	14 885 -28%	10 404 -30%	12 144 +17%	11 924 -2%	12 514 +5%	13 171 +5%	8 838 -33%	8 392 -5%	8 391 0%	8 866 +6%	10 086 +14%	9 535 -5%	12 073 +27%	13 969 +16%	13 021 -7%	13 695 +5%	12 909 -6%	12 460 -3%	14 185 +14%	15 050 +6%	14 095 -6%	13 471 -4%	14 748 +9%	13 005 -12%	13 604 +5%	13 817 +2%	9 907 -28%	10 455 +6%	12 006 +15%	15 519 +29%	19 954 +29%	22 106 +11%	21 672 -2%	20 307 -6%	17 200 -15%	15 747 -8%	10 368 -34%	10 576 +2%	12 190 +15%	12 621 +4%	13 269 +5%	1 975 -85%	(34 837) N/A	(44 611) -28%	(40 326) +10%	(25 016) +38%	9 536 N/A	20 659 +117%	21 837 +6%	22 602 +4%	21 660 -4%	26 103 +21%	37 034 +42%	36 127 -2%	46 267 +28%	47 913 +4%	39 598 -17%	40 752 +3%
EPS (Diluted)	3 070.75 N/A	2 585 -16%	1 860.62 -28%	1 300.5 -30%	1 518 +17%	1 490.5 -2%	1 564.25 +5%	1 646.37 +5%	1 104.75 -33%	1 049 -5%	1 048.87 0%	1 108.25 +6%	1 260.75 +14%	1 191.87 -5%	1 509.12 +27%	1 746.12 +16%	1 627.62 -7%	1 711.87 +5%	1 613.62 -6%	1 557.5 -3%	1 773.12 +14%	1 881.25 +6%	1 761.87 -6%	1 683.87 -4%	1 843.5 +9%	1 625.62 -12%	1 700.5 +5%	1 727.12 +2%	1 238.37 -28%	1 306.87 +6%	1 500.75 +15%	1 939.87 +29%	2 494.25 +29%	2 763.25 +11%	2 709 -2%	2 538.37 -6%	2 150 -15%	1 968.37 -8%	1 296 -34%	1 322 +2%	1 523.75 +15%	1 502.44 -1%	1 495.72 0%	234.64 -84%	-4 142.29 N/A	-5 304.45 -28%	-4 795.05 +10%	-2 974.06 +38%	1 133.93 N/A	2 456.48 +117%	2 596.5 +6%	2 687.54 +4%	2 575.5 -4%	3 103.17 +20%	4 404.38 +42%	4 295.74 -2%	5 501.42 +28%	5 697.56 +4%	4 708.75 -17%	4 846.05 +3%

Income Statement Balance Sheet Cash Flow Statement

ESTec Corp
KOSDAQ:069510

Income Statement

Earnings Waterfall
ESTec Corp

Income Statement
ESTec Corp

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ESTec Corp KOSDAQ:069510

Income Statement

Earnings Waterfall ESTec Corp

Income Statement ESTec Corp

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ESTec Corp
KOSDAQ:069510

Earnings Waterfall
ESTec Corp

Income Statement
ESTec Corp