Income Statement

Revenue

+2%

-5%

10Y

Currency: KRW

	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-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	1 345	2 054	2 685	3 543	4 805	5 727	6 411	6 220	5 676	5 093	5 623	6 915	10 250	13 547	17 184	18 066	18 244	19 659	21 260	24 046	26 061	29 579	31 269	32 297	0	24 172	0	0	0	21 555	0	0	0	32 561	0	0	0	28 230	0	0	0	28 486	0	0	0	24 835	0	0	0	31 890	0	0	0	38 638	0	0	0	33 038	0	0	0	27 598	0	0	0	71 243	0	0	0	163 613	0	0	58 153	210 275	0	0	0
Revenue	24 541 N/A	36 388 +48%	47 794 +31%	52 566 +10%	62 426 +19%	71 518 +15%	77 730 +9%	77 142 -1%	75 634 -2%	86 071 +14%	102 859 +20%	150 747 +47%	196 538 +30%	236 283 +20%	273 354 +16%	318 975 +17%	339 059 +6%	387 363 +14%	440 140 +14%	465 294 +6%	641 841 +38%	679 484 +6%	661 446 -3%	642 180 -3%	491 736 -23%	435 797 -11%	441 690 +1%	438 191 -1%	446 047 +2%	326 491 -27%	450 919 +38%	429 413 -5%	442 409 +3%	469 375 +6%	495 749 +6%	560 625 +13%	574 246 +2%	569 697 -1%	586 725 +3%	571 919 -3%	569 722 0%	573 342 +1%	557 003 -3%	565 805 +2%	551 338 -3%	576 799 +5%	684 629 +19%	742 161 +8%	780 579 +5%	870 314 +11%	862 617 -1%	860 544 0%	939 895 +9%	941 880 +0%	1 277 540 +36%	1 357 675 +6%	1 478 272 +9%	1 645 348 +11%	1 473 810 -10%	1 466 982 0%	1 390 219 -5%	1 236 270 -11%	1 101 528 -11%	1 371 456 +25%	1 383 143 +1%	1 076 761 -22%	1 403 417 +30%	1 112 191 -21%	1 041 930 -6%	1 053 368 +1%	1 059 549 +1%	1 100 481 +4%	1 173 005 +7%	1 254 766 +7%	1 231 212 -2%	1 303 507 +6%	1 411 551 +8%
Gross Profit
Cost of Revenue	(7 147)	(10 572)	(13 156)	(14 662)	(17 343)	(19 860)	(21 616)	(21 143)	(22 077)	(29 378)	(41 460)	(68 964)	(102 887)	(147 399)	(162 465)	(146 308)	(237 770)	(263 580)	(18 868)	(20 875)	106 425	187 378	(15 983)	(17 784)	(16 902)	(18 243)	(15 097)	(14 989)	(15 040)	(11 674)	(15 459)	(15 637)	(16 233)	(18 565)	(20 195)	(22 600)	(24 996)	(24 829)	(25 124)	(25 748)	(24 858)	(24 667)	(24 250)	(22 588)	(22 247)	(23 069)	(25 788)	(28 265)	(29 324)	(30 341)	(29 320)	(28 804)	(29 689)	(30 004)	(35 011)	(40 034)	(43 933)	(44 181)	(48 890)	(50 425)	(53 008)	(59 125)	(55 679)	(68 642)	(66 653)	(50 397)	(61 881)	(46 630)	(46 852)	(49 025)	(48 859)	(48 289)	(47 055)	(43 538)	(41 615)	(41 594)	(42 604)
Gross Profit	17 394 N/A	25 816 +48%	34 638 +34%	35 552 +3%	37 111 +4%	43 686 +18%	56 114 +28%	55 999 0%	53 557 -4%	56 693 +6%	61 400 +8%	81 783 +33%	93 651 +15%	88 884 -5%	110 889 +25%	167 734 +51%	97 894 -42%	121 972 +25%	421 272 +245%	444 420 +5%	748 268 +68%	866 864 +16%	645 462 -26%	624 396 -3%	474 833 -24%	417 553 -12%	426 593 +2%	423 204 -1%	431 009 +2%	314 817 -27%	435 461 +38%	413 776 -5%	426 176 +3%	450 810 +6%	475 554 +5%	538 025 +13%	549 250 +2%	544 868 -1%	561 601 +3%	546 172 -3%	544 865 0%	548 676 +1%	532 754 -3%	543 217 +2%	529 090 -3%	553 730 +5%	658 840 +19%	713 895 +8%	751 255 +5%	839 973 +12%	833 298 -1%	831 742 0%	910 209 +9%	911 876 +0%	1 242 532 +36%	1 317 643 +6%	1 434 340 +9%	1 601 167 +12%	1 424 919 -11%	1 416 557 -1%	1 337 211 -6%	1 177 145 -12%	1 045 849 -11%	1 302 814 +25%	1 316 490 +1%	1 026 364 -22%	1 341 537 +31%	1 065 561 -21%	995 078 -7%	1 004 343 +1%	1 010 690 +1%	1 052 191 +4%	1 125 949 +7%	1 211 227 +8%	1 189 597 -2%	1 261 913 +6%	1 368 947 +8%
Operating Income
Operating Expenses	(9 612)	(14 502)	(19 977)	(20 114)	(21 779)	(23 451)	(23 209)	(23 576)	(23 094)	(22 624)	(26 420)	(33 358)	(39 275)	(43 433)	(48 649)	(50 711)	(54 737)	(61 971)	(65 344)	(67 727)	(67 807)	(67 874)	(69 552)	(70 914)	(73 720)	(75 410)	(74 653)	(75 539)	(75 271)	(56 215)	(75 320)	(74 869)	(77 048)	(82 693)	(91 532)	(103 651)	(101 859)	(103 420)	(98 066)	(90 094)	(93 758)	(89 918)	(89 712)	(94 111)	(91 346)	(94 761)	(98 311)	(97 713)	(101 565)	(99 480)	(102 041)	(103 534)	(105 617)	(120 174)	(125 804)	(143 173)	(177 112)	(195 301)	(216 575)	(243 090)	(239 782)	(239 800)	(237 854)	(277 065)	(268 600)	(241 139)	(275 102)	(229 194)	(227 377)	(200 457)	(204 461)	(182 779)	(182 430)	(185 897)	(195 925)	(212 395)	(229 615)
Selling, General & Administrative	(9 207)	(14 097)	(17 393)	(20 113)	(20 181)	(21 853)	(20 199)	(21 419)	(22 464)	(21 355)	(22 658)	(30 467)	(36 487)	(40 985)	(42 319)	(50 460)	(53 895)	(61 429)	(60 867)	(67 288)	(67 831)	(67 896)	(65 082)	(70 851)	(71 529)	(73 171)	(63 029)	(73 084)	(72 296)	(47 745)	(66 501)	(63 606)	(66 227)	(71 491)	(80 205)	(92 518)	(91 272)	(93 748)	(88 904)	(81 127)	(84 756)	(80 290)	(80 095)	(84 515)	(82 833)	(85 460)	(91 915)	(92 943)	(97 146)	(96 227)	(96 524)	(97 355)	(97 692)	(111 832)	(117 004)	(126 401)	(158 894)	(179 522)	(203 657)	(224 968)	(223 273)	(218 063)	(210 484)	(249 606)	(227 577)	(156 505)	(187 699)	(127 512)	(122 645)	(122 327)	(117 176)	(113 259)	(120 644)	(129 210)	(131 408)	(143 537)	(148 037)
Research & Development	0	0	(72)	0	0	0	(28)	0	0	(7)	(12)	0	0	0	(149)	0	0	0	(141)	0	0	0	(68)	0	(43)	0	(172)	0	(45)	(133)	(130)	(188)	(182)	(186)	(177)	(180)	(177)	(177)	(183)	(174)	(167)	(165)	(152)	(144)	(155)	(166)	(173)	(183)	(173)	(166)	(159)	(158)	(169)	(177)	(187)	(189)	(197)	(199)	(153)	(160)	(165)	(224)	(233)	(295)	(320)	(277)	(359)	(315)	(325)	(316)	(313)	(329)	(321)	(361)	(384)	(400)	(424)
Depreciation & Amortization	0	0	(1 858)	0	0	0	(2 199)	0	0	(1 261)	(2 579)	0	0	0	(4 083)	0	0	0	(3 834)	0	0	0	(4 401)	0	(2 181)	0	(8 647)	0	(2 651)	(7 948)	(7 831)	(10 341)	(10 282)	(10 439)	(10 620)	(10 387)	(10 033)	(9 483)	(8 973)	(8 881)	(8 795)	(8 715)	(8 702)	(8 704)	(7 689)	(6 146)	(4 620)	(3 156)	(2 742)	(2 862)	(3 890)	(4 784)	(5 733)	(6 787)	(6 989)	(7 272)	(7 505)	(7 608)	(7 797)	(9 199)	(10 315)	(11 765)	(12 914)	(16 079)	(16 347)	(13 171)	(16 728)	(13 858)	(14 489)	(14 870)	(15 354)	(15 857)	(16 076)	(16 512)	(16 768)	(17 069)	(17 598)
Other Operating Expenses	(405)	(405)	(654)	0	(1 598)	(1 598)	(782)	(2 157)	(630)	0	(1 171)	(2 891)	(2 788)	(2 448)	(2 097)	(251)	(844)	(542)	(501)	(439)	24	22	0	(63)	34	(2 239)	(2 806)	(2 455)	(280)	(389)	(858)	(734)	(358)	(578)	(530)	(566)	(379)	(13)	(6)	88	(42)	(748)	(765)	(750)	(671)	(2 988)	(1 603)	(1 431)	(1 504)	(226)	(1 468)	(1 237)	(2 023)	(1 378)	(1 625)	(9 312)	(10 516)	(7 972)	(4 967)	(8 764)	(6 028)	(9 748)	(14 223)	(11 085)	(24 357)	(71 186)	(70 315)	(87 509)	(89 918)	(62 945)	(71 618)	(53 335)	(45 389)	(39 814)	(47 365)	(51 389)	(63 556)
Operating Income	7 782 N/A	11 314 +45%	14 661 +30%	17 789 +21%	23 303 +31%	28 206 +21%	32 905 +17%	32 422 -1%	30 462 -6%	34 068 +12%	34 979 +3%	48 424 +38%	54 376 +12%	45 452 -16%	62 241 +37%	121 958 +96%	46 553 -62%	61 812 +33%	355 928 +476%	376 693 +6%	680 460 +81%	798 990 +17%	575 911 -28%	553 482 -4%	401 114 -28%	342 143 -15%	351 940 +3%	347 664 -1%	355 738 +2%	258 602 -27%	360 142 +39%	338 909 -6%	349 128 +3%	368 117 +5%	384 021 +4%	434 373 +13%	447 391 +3%	441 448 -1%	463 535 +5%	456 078 -2%	451 107 -1%	458 758 +2%	443 042 -3%	449 106 +1%	437 744 -3%	458 969 +5%	560 529 +22%	616 182 +10%	649 690 +5%	740 492 +14%	731 256 -1%	728 206 0%	804 589 +10%	791 702 -2%	1 116 725 +41%	1 174 467 +5%	1 257 226 +7%	1 405 866 +12%	1 208 344 -14%	1 173 467 -3%	1 097 430 -6%	937 345 -15%	807 995 -14%	1 025 749 +27%	1 047 890 +2%	785 225 -25%	1 066 435 +36%	836 367 -22%	767 701 -8%	803 886 +5%	806 229 +0%	869 412 +8%	943 520 +9%	1 025 330 +9%	993 672 -3%	1 049 517 +6%	1 139 332 +9%
Pre-Tax Income
Interest Income Expense	(1 420)	(2 154)	(2 660)	(4 047)	(4 691)	(5 703)	(6 839)	(6 219)	(6 217)	(5 521)	(5 654)	(6 915)	(10 280)	(13 577)	(28 233)	(97 300)	(18 652)	(20 097)	(316 141)	(335 352)	(642 280)	(761 533)	(535 374)	(520 375)	(370 771)	(321 694)	(340 244)	(337 169)	(347 897)	(251 496)	(347 854)	(322 998)	(322 664)	(337 497)	(335 157)	(359 389)	(385 289)	(379 606)	(420 004)	(433 057)	(421 557)	(426 571)	(406 800)	(401 662)	(389 094)	(407 867)	(493 493)	(556 740)	(588 532)	(692 151)	(685 259)	(678 231)	(754 945)	(721 662)	(1 057 971)	(1 092 242)	(1 123 805)	(1 241 422)	(991 297)	(936 407)	(869 824)	(717 178)	(623 002)	(851 590)	(913 682)	(744 645)	(1 002 621)	(815 890)	(755 078)	(765 792)	(771 504)	(829 164)	(905 659)	(1 005 026)	(977 512)	(1 017 373)	(1 103 454)
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	(49)	0	0	0	(117)	(419)	0	0	(321)	(1 503)	(130)	(588)	(493)	(419)	(425)	17	(76)	(47)	(1 409)	(1 645)	(1 624)	0	0	0	0	(1 078)	0	0	0	0	0	0	0	(3)	28	58	67	(420)	(149)	0	0	(209)	580	0	(209)	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	6	11	11	0	12	7	7	0	(39)	(72)	(72)	(82)	(47)	34	34	44	49	0	2	(174)	(173)	(160)	(162)	14	3	(22)	(148)	(309)	(310)	(269)	(143)	(93)	(72)	(102)	0	28	25	25	24	17	8	9	10	9	44	54	54	61	26	23	23	730	748	712	713	210	(429)	(402)	(374)	239	249	297	263	56	89	48	88	70	45	40	8	(633)	(642)	(636)	(655)
Total Other Income	(387)	(381)	(380)	(826)	(465)	(370)	(560)	(14)	(57)	(219)	(97)	(75)	100	153	53	325	277	309	309	28	35	55	60	185	(279)	194	189	74	(38)	(500)	(393)	(346)	(191)	432	471	520	446	2 085	1 995	1 876	1 810	133	123	127	111	121	117	76	66	(8)	(31)	555	817	153	1 175	536	367	1 271	772	739	539	145	(114)	(26)	120	200	111	192	255	180	634	734	717	818	666	591	731
Pre-Tax Income	5 975 N/A	8 779 +47%	11 628 +32%	12 927 +11%	18 158 +40%	22 133 +22%	25 518 +15%	26 197 +3%	24 196 -8%	28 328 +17%	29 189 +3%	41 363 +42%	44 124 +7%	31 946 -28%	34 013 +6%	25 017 -26%	28 214 +13%	42 070 +49%	40 145 -5%	41 370 +3%	38 217 -8%	37 339 -2%	40 424 +8%	33 133 -18%	29 853 -10%	20 658 -31%	11 888 -42%	10 547 -11%	7 538 -29%	5 878 -22%	11 584 +97%	15 296 +32%	25 809 +69%	29 455 +14%	49 135 +67%	74 816 +52%	62 055 -17%	63 536 +2%	45 128 -29%	24 939 -45%	31 308 +26%	32 290 +3%	34 963 +8%	45 935 +31%	47 147 +3%	51 232 +9%	67 197 +31%	59 572 -11%	61 276 +3%	47 316 -23%	45 992 -3%	50 553 +10%	50 485 0%	70 923 +40%	60 678 -14%	83 475 +38%	134 503 +61%	165 922 +23%	217 418 +31%	237 456 +9%	227 837 -4%	220 131 -3%	184 980 -16%	174 431 -6%	134 590 -23%	40 627 -70%	64 594 +59%	20 716 -68%	12 757 -38%	38 344 +201%	35 404 -8%	41 022 +16%	38 585 -6%	20 490 -47%	16 185 -21%	32 100 +98%	35 955 +12%
Net Income
Tax Provision	(1 673)	(2 440)	(3 361)	(3 739)	(5 218)	(6 347)	(7 169)	(7 348)	(6 732)	(7 868)	(8 043)	(10 817)	(11 509)	(8 032)	(8 034)	(5 939)	(6 590)	(10 123)	(10 064)	(10 287)	(9 542)	(9 346)	(10 111)	(8 369)	(7 127)	(4 897)	(2 831)	(2 227)	(3 693)	(3 149)	(4 360)	(5 444)	(5 928)	(7 195)	(11 752)	(19 507)	(17 037)	(15 072)	(11 249)	(4 742)	(5 855)	(7 927)	(8 900)	(10 959)	(11 334)	(12 388)	(15 571)	(14 634)	(15 039)	(13 268)	(13 085)	(14 025)	(13 560)	(19 388)	(15 745)	(20 890)	(33 812)	(39 892)	(54 338)	(60 284)	(57 786)	(59 302)	(50 868)	(49 121)	(39 871)	(10 917)	(19 837)	(7 908)	(5 220)	(9 683)	(5 808)	(6 064)	(5 609)	(3 870)	(3 044)	(7 653)	(8 987)
Income from Continuing Operations	4 302	6 339	8 267	9 188	12 941	15 787	18 349	18 849	17 463	20 459	21 146	30 546	32 615	23 914	25 979	19 078	21 624	31 947	30 082	31 083	28 675	27 992	30 313	24 764	22 726	15 761	9 057	8 319	3 844	2 729	7 225	9 853	19 882	22 260	37 383	55 309	45 017	48 464	33 877	20 195	25 452	24 362	26 062	34 976	35 813	38 844	51 627	44 938	46 237	34 048	32 906	36 527	36 924	51 536	44 932	62 584	100 690	126 030	163 080	177 172	170 050	160 830	134 112	125 310	94 719	29 709	44 757	12 808	7 536	28 661	29 597	34 959	32 977	16 620	13 141	24 446	26 968
Net Income (Common)	4 302 N/A	6 339 +47%	8 267 +30%	9 188 +11%	12 941 +41%	15 787 +22%	18 349 +16%	18 849 +3%	17 463 -7%	20 459 +17%	21 146 +3%	30 546 +44%	32 615 +7%	23 914 -27%	25 979 +9%	19 078 -27%	21 624 +13%	31 947 +48%	30 082 -6%	31 083 +3%	28 675 -8%	27 992 -2%	30 313 +8%	24 764 -18%	22 726 -8%	15 761 -31%	9 057 -43%	8 319 -8%	3 844 -54%	2 729 -29%	7 225 +165%	9 853 +36%	19 882 +102%	22 260 +12%	37 383 +68%	55 309 +48%	45 017 -19%	48 464 +8%	33 877 -30%	20 195 -40%	25 452 +26%	24 362 -4%	26 062 +7%	34 976 +34%	35 813 +2%	38 844 +8%	51 627 +33%	44 938 -13%	46 237 +3%	34 048 -26%	32 906 -3%	36 527 +11%	36 924 +1%	51 536 +40%	43 676 -15%	60 679 +39%	97 514 +61%	121 610 +25%	158 376 +30%	171 232 +8%	163 476 -5%	153 601 -6%	126 353 -18%	113 374 -10%	82 363 -27%	20 686 -75%	35 734 +73%	9 847 -72%	6 901 -30%	28 661 +315%	29 597 +3%	34 959 +18%	32 977 -6%	16 620 -50%	13 141 -21%	24 446 +86%	26 968 +10%
EPS (Diluted)	358.5 N/A	528.25 +47%	688.91 +30%	656.28 -5%	862.73 +31%	1 127.64 +31%	1 310.64 +16%	1 346.35 +3%	1 247.35 -7%	1 022.95 -18%	961.18 -6%	872.74 -9%	858.28 -2%	629.31 -27%	702.13 +12%	489.17 -30%	554.46 +13%	840.71 +52%	752.05 -11%	777.07 +3%	716.87 -8%	699.8 -2%	757.82 +8%	634.97 -16%	582.71 -8%	414.76 -29%	232.23 -44%	218.92 -6%	103.89 -53%	73.75 -29%	195.27 +165%	266.29 +36%	537.35 +102%	601.62 +12%	1 010.35 +68%	1 494.83 +48%	1 216.67 -19%	1 309.83 +8%	941.02 -28%	560.97 -40%	707 +26%	676.72 -4%	723.94 +7%	971.55 +34%	994.8 +2%	1 079 +8%	1 434.08 +33%	1 283.94 -10%	1 321.05 +3%	972.8 -26%	940.17 -3%	794.06 -16%	738.48 -7%	1 120.34 +52%	873.52 -22%	842.76 -4%	1 572.8 +87%	2 008.09 +28%	2 447.67 +22%	2 527.96 +3%	2 414.05 -5%	2 293.39 -5%	1 865.86 -19%	1 674.2 -10%	1 216.25 -27%	305.46 -75%	527.68 +73%	145.4 -72%	101.9 -30%	423.24 +315%	456.72 +8%	562.02 +23%	532.33 -5%	265.25 -50%	212.12 -20%	394.63 +86%	435.33 +10%

Income Statement Balance Sheet Cash Flow Statement

EBest Investment & Securities Co Ltd
KOSDAQ:078020

Income Statement

Earnings Waterfall
EBest Investment & Securities Co Ltd

Income Statement
EBest Investment & Securities Co Ltd

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EBest Investment & Securities Co Ltd KOSDAQ:078020

Income Statement

Earnings Waterfall EBest Investment & Securities Co Ltd

Income Statement EBest Investment & Securities Co Ltd

See Also

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EBest Investment & Securities Co Ltd
KOSDAQ:078020

Earnings Waterfall
EBest Investment & Securities Co Ltd

Income Statement
EBest Investment & Securities Co Ltd