E

Ewon Comfortech Co Ltd
KOSDAQ:088290

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Ewon Comfortech Co Ltd
KOSDAQ:088290
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Price: 765 KRW -0.13%
Market Cap: ₩30.5B

Income Statement

Earnings Waterfall
Ewon Comfortech Co Ltd

Income Statement
Ewon Comfortech Co Ltd

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Income Statement
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 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%