E-Tron Co Ltd
KOSDAQ:096040
Income Statement
Earnings Waterfall
E-Tron Co Ltd
Revenue
|
41.4B
KRW
|
Cost of Revenue
|
-37.5B
KRW
|
Gross Profit
|
3.9B
KRW
|
Operating Expenses
|
-11.8B
KRW
|
Operating Income
|
-7.8B
KRW
|
Other Expenses
|
-21.6B
KRW
|
Net Income
|
-29.4B
KRW
|
Income Statement
E-Tron Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
28 499
N/A
|
33 629
+18%
|
33 241
-1%
|
28 717
-14%
|
23 516
-18%
|
23 104
-2%
|
23 952
+4%
|
25 313
+6%
|
25 800
+2%
|
25 644
-1%
|
22 255
-13%
|
22 528
+1%
|
24 152
+7%
|
22 940
-5%
|
22 642
-1%
|
19 036
-16%
|
15 563
-18%
|
14 737
-5%
|
14 425
-2%
|
13 282
-8%
|
8 471
-36%
|
8 925
+5%
|
11 212
+26%
|
20 588
+84%
|
28 981
+41%
|
31 985
+10%
|
34 779
+9%
|
32 396
-7%
|
41 349
+28%
|
42 605
+3%
|
44 269
+4%
|
46 575
+5%
|
40 017
-14%
|
40 425
+1%
|
55 553
+37%
|
57 859
+4%
|
71 564
+24%
|
74 576
+4%
|
71 007
-5%
|
67 622
-5%
|
41 414
-39%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(22 165)
|
(25 893)
|
(25 852)
|
(22 731)
|
(18 446)
|
(19 256)
|
(20 117)
|
(21 825)
|
(24 074)
|
(22 946)
|
(20 674)
|
(21 390)
|
(22 608)
|
(22 200)
|
(21 408)
|
(17 590)
|
(13 654)
|
(12 963)
|
(12 929)
|
(11 845)
|
(7 974)
|
(8 250)
|
(10 445)
|
(18 748)
|
(26 309)
|
(28 484)
|
(30 379)
|
(27 986)
|
(36 109)
|
(37 408)
|
(39 110)
|
(41 436)
|
(35 365)
|
(35 373)
|
(46 288)
|
(47 662)
|
(60 793)
|
(64 198)
|
(64 170)
|
(61 868)
|
(37 475)
|
|
Gross Profit |
6 334
N/A
|
7 736
+22%
|
7 390
-4%
|
5 987
-19%
|
5 069
-15%
|
3 849
-24%
|
3 835
0%
|
3 488
-9%
|
1 725
-51%
|
2 697
+56%
|
1 580
-41%
|
1 137
-28%
|
1 544
+36%
|
740
-52%
|
1 234
+67%
|
1 447
+17%
|
1 909
+32%
|
1 776
-7%
|
1 498
-16%
|
1 438
-4%
|
496
-66%
|
676
+36%
|
768
+14%
|
1 841
+140%
|
2 672
+45%
|
3 501
+31%
|
4 401
+26%
|
4 411
+0%
|
5 240
+19%
|
5 199
-1%
|
5 158
-1%
|
5 138
0%
|
4 653
-9%
|
5 052
+9%
|
9 265
+83%
|
10 196
+10%
|
10 770
+6%
|
10 378
-4%
|
6 837
-34%
|
5 754
-16%
|
3 939
-32%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 865)
|
(5 450)
|
(5 181)
|
(5 473)
|
(4 933)
|
(5 669)
|
(5 781)
|
(5 901)
|
(6 838)
|
(9 136)
|
(8 450)
|
(4 856)
|
(3 853)
|
(7 979)
|
(7 803)
|
(2 356)
|
(1 695)
|
(2 453)
|
(3 516)
|
(4 197)
|
(4 930)
|
(6 639)
|
(6 365)
|
(6 203)
|
(5 008)
|
(5 267)
|
(5 277)
|
(5 434)
|
(4 790)
|
(5 327)
|
(5 808)
|
(6 119)
|
(8 464)
|
(8 676)
|
(10 138)
|
(10 959)
|
(10 864)
|
(11 688)
|
(14 605)
|
(14 854)
|
(11 771)
|
|
Selling, General & Administrative |
(4 412)
|
(4 891)
|
(4 661)
|
(4 995)
|
(4 454)
|
(5 213)
|
(5 351)
|
(5 501)
|
(6 499)
|
(5 974)
|
(5 328)
|
(4 578)
|
(3 622)
|
(2 645)
|
(2 493)
|
(2 241)
|
(1 527)
|
(2 201)
|
(3 190)
|
(3 775)
|
(4 475)
|
(4 277)
|
(3 734)
|
(3 606)
|
(4 547)
|
(4 720)
|
(4 717)
|
(4 673)
|
(3 809)
|
(4 093)
|
(4 425)
|
(4 822)
|
(6 564)
|
(6 778)
|
(8 044)
|
(8 881)
|
(7 594)
|
(8 129)
|
(10 280)
|
(10 261)
|
(8 436)
|
|
Research & Development |
(165)
|
(220)
|
(221)
|
(203)
|
(215)
|
(197)
|
(181)
|
(163)
|
(111)
|
(91)
|
(72)
|
0
|
(30)
|
0
|
0
|
(22)
|
(63)
|
(139)
|
(208)
|
(293)
|
(343)
|
(340)
|
(419)
|
(370)
|
(288)
|
(366)
|
(334)
|
(484)
|
(645)
|
(819)
|
(945)
|
(1 002)
|
(1 448)
|
(1 438)
|
(1 540)
|
(1 441)
|
(1 959)
|
(2 007)
|
(2 208)
|
(2 319)
|
(1 862)
|
|
Depreciation & Amortization |
(289)
|
(340)
|
(301)
|
(277)
|
(264)
|
(262)
|
(251)
|
(239)
|
(228)
|
(218)
|
(197)
|
(229)
|
(201)
|
(167)
|
(155)
|
(93)
|
(104)
|
(115)
|
(121)
|
(124)
|
(112)
|
(105)
|
(119)
|
(135)
|
(173)
|
(183)
|
(229)
|
(279)
|
(336)
|
(415)
|
(438)
|
(454)
|
(451)
|
(460)
|
(561)
|
(644)
|
(1 312)
|
(1 558)
|
(2 117)
|
(2 274)
|
(1 470)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(2 853)
|
(2 853)
|
(49)
|
0
|
(5 167)
|
(5 155)
|
0
|
0
|
0
|
3
|
(5)
|
0
|
(1 917)
|
(2 093)
|
(2 092)
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
158
|
0
|
0
|
7
|
7
|
0
|
7
|
0
|
0
|
(4)
|
|
Operating Income |
1 469
N/A
|
2 286
+56%
|
2 208
-3%
|
513
-77%
|
137
-73%
|
(1 821)
N/A
|
(1 946)
-7%
|
(2 413)
-24%
|
(5 113)
-112%
|
(6 439)
-26%
|
(6 870)
-7%
|
(3 719)
+46%
|
(2 310)
+38%
|
(7 239)
-213%
|
(6 569)
+9%
|
(909)
+86%
|
214
N/A
|
(679)
N/A
|
(2 021)
-198%
|
(2 762)
-37%
|
(4 433)
-60%
|
(5 964)
-35%
|
(5 596)
+6%
|
(4 361)
+22%
|
(2 336)
+46%
|
(1 766)
+24%
|
(877)
+50%
|
(1 024)
-17%
|
450
N/A
|
(129)
N/A
|
(651)
-405%
|
(982)
-51%
|
(3 811)
-288%
|
(3 624)
+5%
|
(873)
+76%
|
(763)
+13%
|
(94)
+88%
|
(1 310)
-1 293%
|
(7 768)
-493%
|
(9 100)
-17%
|
(7 832)
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(503)
|
(653)
|
(457)
|
(485)
|
(151)
|
56
|
437
|
177
|
388
|
385
|
118
|
217
|
92
|
148
|
445
|
727
|
1 278
|
1 349
|
1 174
|
1 071
|
152
|
(19)
|
(220)
|
(332)
|
(201)
|
(942)
|
(5 724)
|
(6 512)
|
(8 968)
|
(7 906)
|
(1 941)
|
(1 298)
|
621
|
(272)
|
(4 596)
|
(5 600)
|
(27 395)
|
(30 632)
|
(11 108)
|
(9 474)
|
(421)
|
|
Non-Reccuring Items |
(38)
|
(39)
|
(39)
|
(39)
|
0
|
0
|
0
|
0
|
(2 852)
|
0
|
0
|
(4 984)
|
(5 154)
|
0
|
0
|
(3 220)
|
(205)
|
(379)
|
(205)
|
0
|
(2 092)
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
(87)
|
174
|
174
|
0
|
262
|
0
|
0
|
0
|
0
|
(26)
|
(2 674)
|
(16 349)
|
(19 641)
|
|
Gain/Loss on Disposition of Assets |
(53)
|
(56)
|
(128)
|
0
|
(225)
|
(315)
|
0
|
0
|
(94)
|
0
|
0
|
(217)
|
(242)
|
(240)
|
0
|
(23)
|
(23)
|
(14)
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
5
|
5
|
8
|
0
|
0
|
0
|
(3)
|
|
Total Other Income |
(221)
|
(232)
|
(348)
|
(597)
|
(822)
|
(810)
|
(1 015)
|
(851)
|
(395)
|
(411)
|
(562)
|
(601)
|
(493)
|
(520)
|
(524)
|
(292)
|
(555)
|
(429)
|
(426)
|
(414)
|
147
|
9
|
(2)
|
(10)
|
(15)
|
(154)
|
(242)
|
(201)
|
(527)
|
(641)
|
(1 055)
|
(1 152)
|
(2 279)
|
(2 061)
|
(3 660)
|
(2 124)
|
(2 200)
|
(2 226)
|
(1 733)
|
(6 104)
|
(1 919)
|
|
Pre-Tax Income |
655
N/A
|
1 307
+100%
|
1 236
-5%
|
(608)
N/A
|
(1 060)
-74%
|
(2 891)
-173%
|
(2 524)
+13%
|
(3 087)
-22%
|
(8 065)
-161%
|
(6 466)
+20%
|
(7 314)
-13%
|
(9 304)
-27%
|
(8 106)
+13%
|
(7 851)
+3%
|
(6 648)
+15%
|
(3 718)
+44%
|
709
N/A
|
(151)
N/A
|
(1 478)
-879%
|
(2 105)
-42%
|
(6 253)
-197%
|
(5 974)
+4%
|
(5 818)
+3%
|
(4 703)
+19%
|
(2 551)
+46%
|
(2 863)
-12%
|
(6 843)
-139%
|
(7 719)
-13%
|
(9 131)
-18%
|
(8 500)
+7%
|
(3 470)
+59%
|
(3 431)
+1%
|
(5 210)
-52%
|
(5 956)
-14%
|
(9 125)
-53%
|
(8 482)
+7%
|
(29 680)
-250%
|
(34 194)
-15%
|
(23 283)
+32%
|
(41 027)
-76%
|
(29 816)
+27%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1 541
|
1 533
|
1 541
|
1 541
|
(925)
|
(917)
|
(1 015)
|
(1 015)
|
(66)
|
(67)
|
145
|
214
|
0
|
54
|
(101)
|
16
|
(10)
|
(63)
|
(67)
|
(253)
|
19
|
18
|
63
|
63
|
(606)
|
(606)
|
(614)
|
(614)
|
(12)
|
(13)
|
(13)
|
(13)
|
(1)
|
0
|
(609)
|
(663)
|
(553)
|
(541)
|
100
|
184
|
45
|
|
Income from Continuing Operations |
2 195
|
2 839
|
2 776
|
932
|
(1 985)
|
(3 807)
|
(3 538)
|
(4 101)
|
(8 132)
|
(6 533)
|
(7 169)
|
(9 090)
|
(8 106)
|
(7 798)
|
(6 751)
|
(3 704)
|
699
|
(215)
|
(1 545)
|
(2 358)
|
(6 234)
|
(5 956)
|
(5 755)
|
(4 640)
|
(3 157)
|
(3 468)
|
(7 456)
|
(8 332)
|
(9 144)
|
(8 514)
|
(3 483)
|
(3 444)
|
(5 211)
|
(5 956)
|
(9 734)
|
(9 145)
|
(30 233)
|
(34 735)
|
(23 183)
|
(40 842)
|
(29 771)
|
|
Income to Minority Interest |
208
|
71
|
260
|
0
|
169
|
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
|
119
|
(413)
|
(457)
|
(369)
|
(365)
|
425
|
559
|
369
|
|
Net Income (Common) |
1 835
N/A
|
2 725
+49%
|
2 233
-18%
|
1 107
-50%
|
(1 899)
N/A
|
(3 748)
-97%
|
(3 538)
+6%
|
(4 101)
-16%
|
(8 132)
-98%
|
(6 533)
+20%
|
(7 677)
-18%
|
(10 296)
-34%
|
(9 797)
+5%
|
(10 029)
-2%
|
(8 944)
+11%
|
(7 074)
+21%
|
(1 864)
+74%
|
(2 237)
-20%
|
(3 097)
-38%
|
(2 035)
+34%
|
(6 234)
-206%
|
(5 956)
+4%
|
(5 755)
+3%
|
(4 640)
+19%
|
(3 157)
+32%
|
(3 468)
-10%
|
(7 456)
-115%
|
(8 332)
-12%
|
(9 144)
-10%
|
(8 514)
+7%
|
(3 483)
+59%
|
(3 444)
+1%
|
(5 211)
-51%
|
(5 837)
-12%
|
(10 147)
-74%
|
(9 602)
+5%
|
(30 602)
-219%
|
(35 100)
-15%
|
(22 758)
+35%
|
(40 283)
-77%
|
(29 402)
+27%
|
|
EPS (Diluted) |
61.16
N/A
|
85.15
+39%
|
74.43
-13%
|
21.28
-71%
|
-47.47
N/A
|
-57.66
-21%
|
-54.43
+6%
|
-49.4
+9%
|
-109.89
-122%
|
-65.33
+41%
|
-59.51
+9%
|
-85.8
-44%
|
-54.12
+37%
|
-55.4
-2%
|
-49.41
+11%
|
-39.08
+21%
|
-10.29
+74%
|
-12.35
-20%
|
-15.56
-26%
|
-8.47
+46%
|
-28.99
-242%
|
-24.81
+14%
|
-23.97
+3%
|
-20.99
+12%
|
-11.03
+47%
|
-9.9
+10%
|
-21.3
-115%
|
-23.82
-12%
|
-26.07
-9%
|
-16.46
+37%
|
-6.6
+60%
|
-6.56
+1%
|
-9.96
-52%
|
-11.05
-11%
|
-15.82
-43%
|
-14.97
+5%
|
-51.77
-246%
|
-51.5
+1%
|
-31.54
+39%
|
-57.98
-84%
|
-37.31
+36%
|