Ewon Comfortech Co Ltd
KOSDAQ:088290
Income Statement
Earnings Waterfall
Ewon Comfortech Co Ltd
Income Statement
Ewon Comfortech Co Ltd
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
0
|
0
|
52
|
60
|
121
|
183
|
247
|
187
|
140
|
0
|
20
|
13
|
27
|
53
|
0
|
0
|
0
|
182
|
45
|
0
|
0
|
210
|
52
|
119
|
183
|
327
|
319
|
312
|
294
|
302
|
273
|
312
|
324
|
350
|
228
|
208
|
209
|
366
|
534
|
876
|
1 205
|
1 277
|
1 674
|
1 874
|
1 908
|
2 271
|
2 700
|
3 576
|
4 658
|
4 495
|
4 690
|
4 626
|
5 721
|
5 015
|
4 504
|
3 460
|
2 980
|
2 686
|
2 054
|
|
| Revenue |
19 516
N/A
|
21 367
+9%
|
22 480
+5%
|
23 499
+5%
|
24 044
+2%
|
25 437
+6%
|
25 979
+2%
|
25 941
0%
|
26 735
+3%
|
26 401
-1%
|
25 837
-2%
|
24 620
-5%
|
16 764
-32%
|
16 038
-4%
|
15 664
-2%
|
24 542
+57%
|
29 104
+19%
|
30 604
+5%
|
33 516
+10%
|
34 452
+3%
|
34 569
+0%
|
36 858
+7%
|
38 112
+3%
|
38 917
+2%
|
36 013
-7%
|
36 314
+1%
|
35 664
-2%
|
37 300
+5%
|
39 892
+7%
|
43 456
+9%
|
44 593
+3%
|
40 900
-8%
|
34 241
-16%
|
34 490
+1%
|
35 368
+3%
|
44 049
+25%
|
48 362
+10%
|
47 306
-2%
|
48 235
+2%
|
47 853
-1%
|
43 763
-9%
|
42 171
-4%
|
38 884
-8%
|
34 950
-10%
|
35 009
+0%
|
41 430
+18%
|
42 553
+3%
|
38 060
-11%
|
47 128
+24%
|
40 913
-13%
|
44 895
+10%
|
33 126
-26%
|
35 247
+6%
|
34 434
-2%
|
47 119
+37%
|
48 546
+3%
|
49 778
+3%
|
51 313
+3%
|
52 494
+2%
|
55 971
+7%
|
58 358
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 761)
|
(18 488)
|
(19 490)
|
(20 263)
|
(21 012)
|
(22 144)
|
(22 845)
|
(22 830)
|
(23 832)
|
(23 681)
|
(23 271)
|
(22 590)
|
(15 519)
|
(15 214)
|
(16 045)
|
(25 088)
|
(29 599)
|
(30 785)
|
(32 055)
|
(32 504)
|
(32 215)
|
(35 809)
|
(36 982)
|
(37 507)
|
(36 337)
|
(36 324)
|
(37 030)
|
(39 679)
|
(41 627)
|
(43 433)
|
(44 387)
|
(41 177)
|
(33 994)
|
(33 428)
|
(34 053)
|
(40 725)
|
(44 355)
|
(44 666)
|
(45 166)
|
(44 187)
|
(40 992)
|
(39 331)
|
(36 299)
|
(34 294)
|
(32 923)
|
(38 237)
|
(38 393)
|
(33 805)
|
(42 222)
|
(36 751)
|
(40 196)
|
(30 094)
|
(32 171)
|
(31 697)
|
(42 634)
|
(43 826)
|
(43 933)
|
(44 254)
|
(45 516)
|
(47 428)
|
(50 081)
|
|
| Gross Profit |
2 755
N/A
|
2 878
+4%
|
2 988
+4%
|
3 233
+8%
|
27 076
+737%
|
3 290
-88%
|
3 132
-5%
|
3 110
-1%
|
29 638
+853%
|
2 720
-91%
|
2 566
-6%
|
2 031
-21%
|
1 246
-39%
|
826
-34%
|
(380)
N/A
|
(546)
-44%
|
(493)
+10%
|
(181)
+63%
|
1 460
N/A
|
1 948
+33%
|
2 352
+21%
|
1 048
-55%
|
1 130
+8%
|
1 410
+25%
|
(324)
N/A
|
(10)
+97%
|
(1 366)
-13 560%
|
(2 379)
-74%
|
(1 735)
+27%
|
22
N/A
|
205
+832%
|
(277)
N/A
|
246
N/A
|
1 062
+332%
|
1 315
+24%
|
3 324
+153%
|
4 007
+21%
|
2 640
-34%
|
3 069
+16%
|
3 666
+19%
|
2 771
-24%
|
2 839
+2%
|
2 584
-9%
|
656
-75%
|
2 085
+218%
|
3 192
+53%
|
4 159
+30%
|
4 255
+2%
|
4 906
+15%
|
4 162
-15%
|
4 699
+13%
|
3 032
-35%
|
3 076
+1%
|
2 737
-11%
|
4 485
+64%
|
4 720
+5%
|
5 845
+24%
|
7 060
+21%
|
6 978
-1%
|
8 543
+22%
|
8 277
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 536)
|
(1 722)
|
(1 879)
|
(2 049)
|
(2 137)
|
(2 499)
|
(2 471)
|
(2 432)
|
(1 983)
|
(2 261)
|
(2 368)
|
(2 442)
|
(1 760)
|
(1 799)
|
(1 976)
|
(2 608)
|
(2 547)
|
(2 602)
|
(2 404)
|
(2 626)
|
(2 763)
|
(2 584)
|
(2 644)
|
(2 624)
|
(2 549)
|
(2 915)
|
(2 712)
|
(2 104)
|
(1 792)
|
(1 345)
|
(1 395)
|
(1 938)
|
(1 810)
|
(1 805)
|
(1 897)
|
(2 722)
|
(3 855)
|
(4 110)
|
(3 755)
|
(2 309)
|
(2 284)
|
(2 766)
|
(3 769)
|
(5 809)
|
(12 857)
|
(6 118)
|
(5 726)
|
(3 098)
|
(3 998)
|
(3 542)
|
(3 379)
|
(2 419)
|
(2 732)
|
(2 742)
|
(3 605)
|
(3 758)
|
(3 546)
|
(3 985)
|
(4 506)
|
(4 166)
|
(4 935)
|
|
| Selling, General & Administrative |
(1 353)
|
(1 570)
|
(1 806)
|
(2 013)
|
(1 939)
|
(2 252)
|
(2 186)
|
(2 173)
|
(2 142)
|
(2 408)
|
(2 523)
|
(2 581)
|
(1 760)
|
(1 800)
|
(1 978)
|
(2 401)
|
(2 505)
|
(2 501)
|
(2 249)
|
(2 399)
|
(2 497)
|
(2 288)
|
(2 401)
|
(2 365)
|
(2 380)
|
(2 774)
|
(2 514)
|
(1 865)
|
(1 555)
|
(1 112)
|
(1 161)
|
(1 712)
|
(1 621)
|
(1 627)
|
(1 742)
|
(2 565)
|
(2 919)
|
(3 186)
|
(2 833)
|
(2 181)
|
(2 153)
|
(2 599)
|
(3 582)
|
(5 613)
|
(5 645)
|
(5 884)
|
(5 521)
|
(2 969)
|
(3 846)
|
(3 441)
|
(3 276)
|
(2 338)
|
(2 364)
|
(2 372)
|
(3 204)
|
(3 356)
|
(3 424)
|
(3 853)
|
(4 360)
|
(4 435)
|
(4 691)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
0
|
(281)
|
0
|
(281)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(182)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
0
|
0
|
0
|
(206)
|
(44)
|
(102)
|
(155)
|
(227)
|
(267)
|
(297)
|
0
|
(260)
|
(169)
|
(141)
|
(197)
|
(239)
|
(235)
|
(231)
|
(232)
|
(225)
|
(188)
|
(177)
|
(155)
|
(157)
|
(142)
|
(130)
|
(128)
|
(128)
|
(130)
|
(165)
|
(186)
|
(196)
|
(227)
|
(235)
|
(205)
|
(129)
|
(154)
|
(102)
|
(105)
|
(81)
|
(87)
|
(90)
|
(120)
|
(122)
|
(122)
|
(132)
|
(147)
|
(192)
|
(244)
|
|
| Other Operating Expenses |
0
|
(152)
|
(73)
|
(36)
|
1
|
(247)
|
(285)
|
(259)
|
368
|
147
|
155
|
139
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(243)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(794)
|
(794)
|
(794)
|
0
|
0
|
0
|
0
|
0
|
(6 986)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(280)
|
0
|
(280)
|
0
|
0
|
0
|
460
|
0
|
|
| Operating Income |
1 220
N/A
|
1 157
-5%
|
1 110
-4%
|
1 186
+7%
|
895
-25%
|
791
-12%
|
661
-16%
|
677
+2%
|
920
+36%
|
459
-50%
|
198
-57%
|
(411)
N/A
|
(514)
-25%
|
(974)
-89%
|
(2 358)
-142%
|
(3 153)
-34%
|
(3 043)
+3%
|
(2 785)
+8%
|
(945)
+66%
|
(678)
+28%
|
(412)
+39%
|
(1 537)
-273%
|
(1 515)
+1%
|
(1 214)
+20%
|
(2 872)
-137%
|
(2 924)
-2%
|
(4 077)
-39%
|
(4 483)
-10%
|
(3 527)
+21%
|
(1 323)
+62%
|
(1 189)
+10%
|
(2 214)
-86%
|
(1 562)
+29%
|
(741)
+53%
|
(581)
+22%
|
602
N/A
|
152
-75%
|
(1 470)
N/A
|
(686)
+53%
|
1 357
N/A
|
487
-64%
|
74
-85%
|
(1 184)
N/A
|
(5 153)
-335%
|
(10 771)
-109%
|
(2 925)
+73%
|
(1 566)
+46%
|
1 157
N/A
|
908
-21%
|
620
-32%
|
1 320
+113%
|
613
-54%
|
344
-44%
|
(5)
N/A
|
880
N/A
|
962
+9%
|
2 299
+139%
|
3 075
+34%
|
2 472
-20%
|
4 377
+77%
|
3 343
-24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(49)
|
14
|
85
|
146
|
(64)
|
143
|
112
|
86
|
(122)
|
118
|
129
|
141
|
97
|
69
|
22
|
(159)
|
(7)
|
(65)
|
(86)
|
(309)
|
(122)
|
(119)
|
118
|
55
|
(155)
|
(197)
|
(718)
|
(992)
|
(885)
|
(731)
|
(549)
|
(1 469)
|
(644)
|
(821)
|
(965)
|
(392)
|
(201)
|
(98)
|
182
|
(204)
|
(77)
|
(507)
|
(1 415)
|
(2 001)
|
(7 344)
|
(12 215)
|
(12 111)
|
(6 260)
|
(7 339)
|
(9 070)
|
(9 485)
|
1 782
|
8 960
|
8 444
|
6 769
|
(3 511)
|
(2 246)
|
(1 066)
|
2 745
|
2 529
|
(4 354)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
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
|
(794)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 986)
|
0
|
(6 611)
|
(6 611)
|
1 569
|
781
|
208
|
(1 048)
|
(2 919)
|
(2 780)
|
(1 557)
|
(2 105)
|
(1 090)
|
(1 253)
|
(2 139)
|
10
|
0
|
1 048
|
|
| Gain/Loss on Disposition of Assets |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
9
|
4
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(337)
|
(418)
|
(258)
|
(134)
|
(414)
|
(606)
|
(651)
|
(769)
|
(173)
|
135
|
117
|
112
|
0
|
103
|
0
|
2
|
11
|
11
|
0
|
0
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
8
|
9
|
|
| Total Other Income |
13
|
9
|
2
|
5
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(137)
|
(127)
|
(101)
|
24
|
95
|
(148)
|
(645)
|
(927)
|
(1 243)
|
(278)
|
(162)
|
183
|
1 978
|
1 688
|
1 897
|
1 803
|
235
|
1 664
|
1 103
|
1 308
|
1 456
|
433
|
887
|
775
|
643
|
155
|
92
|
68
|
6
|
711
|
1 419
|
2 179
|
2 410
|
1 284
|
759
|
134
|
90
|
196
|
133
|
(1 773)
|
(1 788)
|
(1 706)
|
90
|
192
|
(7 948)
|
(12 993)
|
(10 471)
|
(9 651)
|
(26 239)
|
(26 812)
|
(24 832)
|
|
| Pre-Tax Income |
1 181
N/A
|
1 180
0%
|
1 197
+1%
|
1 337
+12%
|
834
-38%
|
934
+12%
|
773
-17%
|
763
-1%
|
802
+5%
|
574
-28%
|
190
-67%
|
(397)
N/A
|
(518)
-30%
|
(881)
-70%
|
(2 240)
-154%
|
(3 483)
-55%
|
(3 695)
-6%
|
(3 776)
-2%
|
(2 272)
+40%
|
(1 256)
+45%
|
(690)
+45%
|
(1 473)
-113%
|
581
N/A
|
528
-9%
|
(1 131)
N/A
|
(1 318)
-17%
|
(4 560)
-246%
|
(3 810)
+16%
|
(3 308)
+13%
|
(772)
+77%
|
(617)
+20%
|
(3 668)
-494%
|
(1 577)
+57%
|
(921)
+42%
|
(1 317)
-43%
|
(1 035)
+21%
|
(608)
+41%
|
(2 269)
-273%
|
(670)
+70%
|
1 999
N/A
|
1 947
-3%
|
1 859
-5%
|
(189)
N/A
|
(12 752)
-6 647%
|
(17 356)
-36%
|
(21 615)
-25%
|
(20 188)
+7%
|
(3 327)
+84%
|
(5 517)
-66%
|
(10 015)
-82%
|
(11 000)
-10%
|
(2 228)
+80%
|
6 616
N/A
|
7 075
+7%
|
(2 403)
N/A
|
(16 632)
-592%
|
(11 672)
+30%
|
(9 782)
+16%
|
(21 013)
-115%
|
(19 898)
+5%
|
(24 787)
-25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(121)
|
(108)
|
(98)
|
(152)
|
(95)
|
(125)
|
(102)
|
(116)
|
(47)
|
(9)
|
30
|
191
|
137
|
302
|
471
|
689
|
689
|
556
|
264
|
(100)
|
0
|
(133)
|
(142)
|
199
|
340
|
494
|
503
|
(76)
|
(133)
|
(454)
|
(273)
|
(102)
|
(101)
|
(398)
|
(334)
|
520
|
431
|
954
|
731
|
651
|
688
|
728
|
706
|
(1 150)
|
(1 188)
|
(1 299)
|
(1 299)
|
(575)
|
(575)
|
(575)
|
(575)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
|
| Income from Continuing Operations |
1 060
|
1 072
|
1 099
|
1 185
|
738
|
809
|
672
|
649
|
755
|
567
|
221
|
(206)
|
(381)
|
(579)
|
(1 769)
|
(2 794)
|
(3 006)
|
(3 220)
|
(2 008)
|
(1 356)
|
(810)
|
(1 607)
|
438
|
726
|
(791)
|
(824)
|
(4 057)
|
(3 886)
|
(3 442)
|
(1 227)
|
(891)
|
(3 770)
|
(1 679)
|
(1 319)
|
(1 651)
|
(515)
|
(177)
|
(1 316)
|
60
|
2 650
|
2 635
|
2 587
|
517
|
(13 903)
|
(18 545)
|
(22 915)
|
(21 488)
|
(3 903)
|
(6 092)
|
(10 591)
|
(11 575)
|
(2 228)
|
6 616
|
7 075
|
(2 403)
|
(16 632)
|
(11 672)
|
(9 782)
|
(21 014)
|
(19 899)
|
(24 788)
|
|
| Net Income (Common) |
1 060
N/A
|
1 072
+1%
|
1 099
+3%
|
1 185
+8%
|
738
-38%
|
809
+10%
|
672
-17%
|
649
-3%
|
755
+16%
|
567
-25%
|
221
-61%
|
(206)
N/A
|
(381)
-85%
|
(579)
-52%
|
(1 769)
-206%
|
(2 794)
-58%
|
(3 006)
-8%
|
(3 220)
-7%
|
(2 008)
+38%
|
(1 356)
+32%
|
(810)
+40%
|
(1 607)
-98%
|
438
N/A
|
726
+66%
|
(791)
N/A
|
(824)
-4%
|
(4 057)
-392%
|
(3 886)
+4%
|
(3 442)
+11%
|
(1 227)
+64%
|
(891)
+27%
|
(3 770)
-323%
|
(3 512)
+7%
|
(3 656)
-4%
|
(5 130)
-40%
|
(1 691)
+67%
|
(1 126)
+33%
|
(2 229)
-98%
|
163
N/A
|
2 370
+1 354%
|
2 003
-15%
|
2 191
+9%
|
(398)
N/A
|
(14 982)
-3 664%
|
(19 634)
-31%
|
(23 109)
-18%
|
(20 533)
+11%
|
(2 951)
+86%
|
(5 140)
-74%
|
(10 302)
-100%
|
(11 791)
-14%
|
(2 228)
+81%
|
6 616
N/A
|
7 075
+7%
|
(2 403)
N/A
|
(16 632)
-592%
|
(11 672)
+30%
|
(9 782)
+16%
|
(21 014)
-115%
|
(19 899)
+5%
|
(24 788)
-25%
|
|
| EPS (Diluted) |
151.42
N/A
|
119.11
-21%
|
122.11
+3%
|
131.66
+8%
|
82
-38%
|
80.9
-1%
|
67.2
-17%
|
64.9
-3%
|
75.5
+16%
|
56.7
-25%
|
22.1
-61%
|
-20.6
N/A
|
-38.1
-85%
|
-57.9
-52%
|
-176.9
-206%
|
-279.39
-58%
|
-231.23
+17%
|
-247.69
-7%
|
-154.46
+38%
|
-104.3
+32%
|
-62.3
+40%
|
-123.61
-98%
|
36.5
N/A
|
55.84
+53%
|
-60.84
N/A
|
-63.38
-4%
|
-312.07
-392%
|
-298.92
+4%
|
-264.76
+11%
|
-94.38
+64%
|
-68.53
+27%
|
-290
-323%
|
-250.85
+14%
|
-261.14
-4%
|
-366.42
-40%
|
-120.78
+67%
|
-80.42
+33%
|
-159.21
-98%
|
11.64
N/A
|
158
+1 257%
|
117.82
-25%
|
128.88
+9%
|
-23.41
N/A
|
-881.29
-3 665%
|
-1 055.66
-20%
|
-1 039.37
+2%
|
-907.08
+13%
|
-133.91
+85%
|
-226.74
-69%
|
-450.81
-99%
|
-510.64
-13%
|
-93.13
+82%
|
272.45
N/A
|
291.32
+7%
|
-94.94
N/A
|
-543.69
-473%
|
-309.09
+43%
|
-312.2
-1%
|
-676.35
-117%
|
-635.12
+6%
|
-697.68
-10%
|
|