E-Future Co Ltd
KOSDAQ:134060
Income Statement
Earnings Waterfall
E-Future Co Ltd
Income Statement
E-Future Co Ltd
| 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 |
157
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
25
|
36
|
27
|
28
|
20
|
12
|
14
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
|
| Revenue |
12 341
N/A
|
11 793
-4%
|
10 967
-7%
|
10 419
-5%
|
7 729
-26%
|
7 180
-7%
|
6 092
-15%
|
5 950
-2%
|
7 392
+24%
|
7 537
+2%
|
8 165
+8%
|
8 106
-1%
|
8 385
+3%
|
8 225
-2%
|
8 109
-1%
|
8 202
+1%
|
7 991
-3%
|
7 620
-5%
|
7 537
-1%
|
7 311
-3%
|
7 485
+2%
|
7 958
+6%
|
8 195
+3%
|
8 256
+1%
|
8 525
+3%
|
8 740
+3%
|
8 764
+0%
|
8 872
+1%
|
8 585
-3%
|
8 490
-1%
|
8 731
+3%
|
9 180
+5%
|
9 829
+7%
|
9 817
0%
|
10 198
+4%
|
10 546
+3%
|
10 687
+1%
|
10 338
-3%
|
10 176
-2%
|
10 018
-2%
|
10 738
+7%
|
11 938
+11%
|
12 476
+5%
|
12 341
-1%
|
10 846
-12%
|
10 474
-3%
|
10 665
+2%
|
10 652
0%
|
11 105
+4%
|
10 980
-1%
|
10 476
-5%
|
10 081
-4%
|
10 499
+4%
|
10 620
+1%
|
10 305
-3%
|
10 853
+5%
|
11 029
+2%
|
10 994
0%
|
11 385
+4%
|
11 126
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 570)
|
(4 404)
|
(4 050)
|
(3 960)
|
(2 385)
|
(2 071)
|
(1 694)
|
(1 726)
|
(2 671)
|
(2 736)
|
(2 896)
|
(2 806)
|
(3 217)
|
(3 178)
|
(3 090)
|
(3 115)
|
(2 890)
|
(2 692)
|
(2 690)
|
(2 613)
|
(2 570)
|
(2 716)
|
(2 759)
|
(2 770)
|
(2 889)
|
(2 928)
|
(2 987)
|
(3 058)
|
(3 098)
|
(3 125)
|
(3 312)
|
(3 506)
|
(3 670)
|
(3 655)
|
(3 694)
|
(3 681)
|
(3 753)
|
(3 590)
|
(3 551)
|
(3 558)
|
(3 560)
|
(3 869)
|
(3 929)
|
(3 766)
|
(3 288)
|
(3 210)
|
(3 285)
|
(3 290)
|
(3 322)
|
(3 327)
|
(3 167)
|
(3 064)
|
(3 090)
|
(2 957)
|
(2 875)
|
(2 931)
|
(3 042)
|
(3 232)
|
(3 288)
|
(3 434)
|
|
| Gross Profit |
7 770
N/A
|
7 390
-5%
|
6 916
-6%
|
6 459
-7%
|
5 344
-17%
|
5 109
-4%
|
4 398
-14%
|
4 223
-4%
|
4 721
+12%
|
4 801
+2%
|
5 269
+10%
|
5 300
+1%
|
5 168
-2%
|
5 048
-2%
|
5 020
-1%
|
5 087
+1%
|
5 101
+0%
|
4 928
-3%
|
4 847
-2%
|
4 698
-3%
|
4 915
+5%
|
5 242
+7%
|
5 436
+4%
|
5 487
+1%
|
5 636
+3%
|
5 812
+3%
|
5 777
-1%
|
5 813
+1%
|
5 487
-6%
|
5 365
-2%
|
5 419
+1%
|
5 674
+5%
|
6 159
+9%
|
6 162
+0%
|
6 504
+6%
|
6 865
+6%
|
6 934
+1%
|
6 748
-3%
|
6 626
-2%
|
6 461
-2%
|
7 179
+11%
|
8 069
+12%
|
8 547
+6%
|
8 575
+0%
|
7 557
-12%
|
7 264
-4%
|
7 379
+2%
|
7 362
0%
|
7 782
+6%
|
7 653
-2%
|
7 309
-4%
|
7 016
-4%
|
7 409
+6%
|
7 663
+3%
|
7 429
-3%
|
7 921
+7%
|
7 987
+1%
|
7 762
-3%
|
8 097
+4%
|
7 692
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 466)
|
(4 966)
|
(5 235)
|
(5 471)
|
(5 766)
|
(5 106)
|
(4 870)
|
(4 797)
|
(4 855)
|
(4 791)
|
(4 611)
|
(4 488)
|
(4 062)
|
(4 209)
|
(4 417)
|
(4 411)
|
(4 703)
|
(4 590)
|
(4 708)
|
(4 823)
|
(4 809)
|
(4 784)
|
(4 817)
|
(4 826)
|
(5 296)
|
(5 915)
|
(5 994)
|
(6 182)
|
(5 705)
|
(5 775)
|
(5 888)
|
(5 981)
|
(5 867)
|
(5 765)
|
(5 672)
|
(5 715)
|
(5 979)
|
(6 093)
|
(6 032)
|
(6 100)
|
(6 225)
|
(6 356)
|
(6 677)
|
(6 547)
|
(6 191)
|
(5 979)
|
(5 840)
|
(5 896)
|
(5 958)
|
(6 012)
|
(6 090)
|
(6 062)
|
(6 408)
|
(6 683)
|
(6 848)
|
(7 117)
|
(7 250)
|
(7 215)
|
(7 214)
|
(7 152)
|
|
| Selling, General & Administrative |
(2 665)
|
(4 980)
|
(5 233)
|
(5 517)
|
(3 671)
|
(4 729)
|
(4 272)
|
(3 707)
|
(3 250)
|
(3 749)
|
(3 516)
|
(3 564)
|
(2 788)
|
(2 890)
|
(3 090)
|
(3 036)
|
(3 280)
|
(3 248)
|
(3 345)
|
(3 419)
|
(3 471)
|
(3 393)
|
(3 235)
|
(3 144)
|
(3 421)
|
(3 380)
|
(3 451)
|
(3 480)
|
(3 307)
|
(3 381)
|
(3 466)
|
(3 525)
|
(3 468)
|
(3 410)
|
(3 274)
|
(3 228)
|
(3 273)
|
(3 372)
|
(3 309)
|
(3 364)
|
(3 490)
|
(3 382)
|
(3 633)
|
(3 520)
|
(3 494)
|
(3 199)
|
(3 046)
|
(3 258)
|
(3 520)
|
(3 525)
|
(3 644)
|
(3 595)
|
(3 793)
|
(4 054)
|
(4 054)
|
(4 039)
|
(3 956)
|
(3 947)
|
(3 985)
|
(4 079)
|
|
| Research & Development |
(1 745)
|
0
|
0
|
0
|
(2 036)
|
(368)
|
(586)
|
(932)
|
(1 315)
|
(843)
|
(826)
|
(609)
|
(825)
|
(864)
|
(863)
|
(917)
|
(939)
|
(815)
|
(795)
|
(791)
|
(724)
|
(710)
|
(812)
|
(826)
|
(893)
|
(1 111)
|
(1 061)
|
(1 181)
|
(1 239)
|
(1 246)
|
(1 286)
|
(1 324)
|
(1 298)
|
(1 245)
|
(1 296)
|
(1 384)
|
(1 537)
|
(1 521)
|
(1 482)
|
(1 402)
|
(1 383)
|
(1 511)
|
(1 638)
|
(1 719)
|
(1 731)
|
(1 670)
|
(1 781)
|
(1 723)
|
(1 747)
|
(1 801)
|
(1 735)
|
(1 749)
|
(1 892)
|
(1 890)
|
(2 098)
|
(2 403)
|
(2 645)
|
(2 637)
|
(2 583)
|
(2 425)
|
|
| Depreciation & Amortization |
(54)
|
0
|
0
|
0
|
(58)
|
(25)
|
(53)
|
(124)
|
(290)
|
(199)
|
(269)
|
(315)
|
(449)
|
(455)
|
(465)
|
(458)
|
(484)
|
(527)
|
(569)
|
(613)
|
(614)
|
(681)
|
(769)
|
(856)
|
(982)
|
(1 060)
|
(1 118)
|
(1 158)
|
(1 159)
|
(1 148)
|
(1 136)
|
(1 133)
|
(1 102)
|
(1 110)
|
(1 101)
|
(1 103)
|
(1 170)
|
(1 200)
|
(1 241)
|
(1 334)
|
(1 353)
|
(1 463)
|
(1 406)
|
(1 308)
|
(966)
|
(1 109)
|
(1 012)
|
(915)
|
(691)
|
(686)
|
(712)
|
(719)
|
(723)
|
(740)
|
(696)
|
(675)
|
(649)
|
(631)
|
(646)
|
(648)
|
|
| Other Operating Expenses |
(1)
|
14
|
(2)
|
46
|
0
|
16
|
41
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(364)
|
(364)
|
(364)
|
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 |
3 304
N/A
|
2 424
-27%
|
1 681
-31%
|
988
-41%
|
(422)
N/A
|
3
N/A
|
(472)
N/A
|
(573)
-21%
|
(133)
+77%
|
10
N/A
|
658
+6 411%
|
812
+23%
|
1 106
+36%
|
839
-24%
|
602
-28%
|
676
+12%
|
398
-41%
|
338
-15%
|
139
-59%
|
(125)
N/A
|
106
N/A
|
458
+332%
|
619
+35%
|
660
+7%
|
340
-49%
|
(103)
N/A
|
(217)
-110%
|
(369)
-70%
|
(218)
+41%
|
(410)
-88%
|
(470)
-15%
|
(307)
+35%
|
291
N/A
|
397
+36%
|
832
+110%
|
1 151
+38%
|
955
-17%
|
656
-31%
|
594
-9%
|
361
-39%
|
954
+165%
|
1 713
+80%
|
1 870
+9%
|
2 028
+8%
|
1 367
-33%
|
1 285
-6%
|
1 540
+20%
|
1 466
-5%
|
1 824
+24%
|
1 641
-10%
|
1 219
-26%
|
954
-22%
|
1 001
+5%
|
980
-2%
|
581
-41%
|
805
+38%
|
737
-8%
|
548
-26%
|
883
+61%
|
540
-39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
50
|
2
|
104
|
222
|
271
|
119
|
63
|
(28)
|
230
|
139
|
121
|
116
|
160
|
82
|
77
|
88
|
200
|
94
|
82
|
80
|
183
|
10
|
28
|
(9)
|
161
|
67
|
75
|
108
|
(159)
|
(33)
|
(38)
|
(17)
|
184
|
152
|
115
|
117
|
251
|
45
|
73
|
(26)
|
(98)
|
(78)
|
(77)
|
243
|
648
|
216
|
268
|
569
|
509
|
374
|
437
|
(15)
|
546
|
505
|
630
|
274
|
1 585
|
673
|
245
|
722
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(630)
|
0
|
0
|
0
|
(356)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(364)
|
0
|
0
|
0
|
(362)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(321)
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(35)
|
(18)
|
231
|
219
|
2
|
81
|
(135)
|
(136)
|
(4)
|
(389)
|
(764)
|
(695)
|
16
|
(241)
|
158
|
153
|
(85)
|
(84)
|
(104)
|
(187)
|
42
|
(13)
|
(13)
|
29
|
0
|
(358)
|
(282)
|
(321)
|
10
|
19
|
(12)
|
72
|
19
|
198
|
122
|
100
|
2
|
(54)
|
(43)
|
(30)
|
9
|
(37)
|
135
|
128
|
10
|
59
|
(179)
|
(195)
|
9
|
204
|
405
|
257
|
36
|
562
|
398
|
613
|
|
| Pre-Tax Income |
3 354
N/A
|
2 426
-28%
|
1 785
-26%
|
1 211
-32%
|
(186)
N/A
|
104
N/A
|
(178)
N/A
|
(382)
-114%
|
98
N/A
|
230
+135%
|
644
+180%
|
792
+23%
|
648
-18%
|
532
-18%
|
(85)
N/A
|
69
N/A
|
279
+307%
|
192
-31%
|
379
+97%
|
108
-71%
|
43
-60%
|
383
+790%
|
543
+42%
|
464
-14%
|
178
-62%
|
(49)
N/A
|
(155)
-215%
|
(232)
-50%
|
(739)
-219%
|
(800)
-8%
|
(789)
+1%
|
(646)
+18%
|
336
N/A
|
568
+69%
|
935
+65%
|
1 340
+43%
|
1 209
-10%
|
898
-26%
|
789
-12%
|
435
-45%
|
696
+60%
|
1 581
+127%
|
1 749
+11%
|
2 242
+28%
|
1 702
-24%
|
1 464
-14%
|
1 942
+33%
|
2 163
+11%
|
2 085
-4%
|
2 074
-1%
|
1 477
-29%
|
744
-50%
|
1 478
+99%
|
1 688
+14%
|
1 616
-4%
|
1 336
-17%
|
2 357
+76%
|
1 782
-24%
|
1 525
-14%
|
1 875
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(633)
|
(457)
|
(304)
|
(303)
|
78
|
33
|
52
|
52
|
(56)
|
(11)
|
(17)
|
(17)
|
122
|
122
|
300
|
300
|
344
|
195
|
105
|
105
|
(401)
|
(401)
|
(535)
|
(535)
|
10
|
10
|
68
|
68
|
159
|
159
|
89
|
89
|
(2)
|
(2)
|
150
|
150
|
504
|
504
|
252
|
252
|
(159)
|
(159)
|
(231)
|
(231)
|
(2)
|
(155)
|
146
|
119
|
774
|
913
|
1 069
|
1 052
|
(94)
|
(98)
|
(410)
|
(222)
|
32
|
31
|
202
|
44
|
|
| Income from Continuing Operations |
2 721
|
1 969
|
1 481
|
908
|
(108)
|
137
|
(126)
|
(330)
|
42
|
219
|
627
|
774
|
770
|
654
|
215
|
369
|
622
|
387
|
484
|
214
|
(358)
|
(18)
|
9
|
(70)
|
188
|
(39)
|
(86)
|
(164)
|
(580)
|
(641)
|
(700)
|
(556)
|
333
|
565
|
1 085
|
1 490
|
1 713
|
1 402
|
1 041
|
687
|
537
|
1 422
|
1 518
|
2 011
|
1 700
|
1 309
|
2 088
|
2 282
|
2 859
|
2 986
|
2 546
|
1 796
|
1 383
|
1 590
|
1 206
|
1 114
|
2 389
|
1 812
|
1 727
|
1 919
|
|
| Net Income (Common) |
2 721
N/A
|
1 969
-28%
|
1 481
-25%
|
908
-39%
|
(108)
N/A
|
137
N/A
|
(126)
N/A
|
(330)
-161%
|
42
N/A
|
219
+421%
|
627
+186%
|
774
+23%
|
770
-1%
|
654
-15%
|
215
-67%
|
369
+72%
|
622
+69%
|
387
-38%
|
484
+25%
|
214
-56%
|
(358)
N/A
|
(18)
+95%
|
9
N/A
|
(70)
N/A
|
188
N/A
|
(39)
N/A
|
(86)
-120%
|
(164)
-90%
|
(580)
-255%
|
(641)
-11%
|
(700)
-9%
|
(556)
+21%
|
333
N/A
|
565
+70%
|
1 085
+92%
|
1 490
+37%
|
1 713
+15%
|
1 402
-18%
|
1 041
-26%
|
687
-34%
|
537
-22%
|
1 422
+165%
|
1 518
+7%
|
2 011
+32%
|
1 700
-15%
|
1 309
-23%
|
2 088
+59%
|
2 282
+9%
|
2 859
+25%
|
2 986
+4%
|
2 546
-15%
|
1 796
-29%
|
1 383
-23%
|
1 590
+15%
|
1 206
-24%
|
1 114
-8%
|
2 389
+114%
|
1 812
-24%
|
1 727
-5%
|
1 919
+11%
|
|
| EPS (Diluted) |
544.2
N/A
|
437.64
-20%
|
400.21
-9%
|
189.12
-53%
|
-27
N/A
|
28.6
N/A
|
-26.27
N/A
|
-86.73
-230%
|
8.4
N/A
|
45.6
+443%
|
133.38
+193%
|
161.29
+21%
|
154
-5%
|
145.42
-6%
|
47.73
-67%
|
81.93
+72%
|
124.4
+52%
|
85.91
-31%
|
107.53
+25%
|
47.52
-56%
|
-71.59
N/A
|
-3.93
+95%
|
1.89
N/A
|
-15.59
N/A
|
37.6
N/A
|
-8.71
N/A
|
-19.13
-120%
|
-36.35
-90%
|
-116
-219%
|
-142.44
-23%
|
-152.15
-7%
|
-123.64
+19%
|
66.59
N/A
|
125.64
+89%
|
241.13
+92%
|
331.08
+37%
|
342.6
+3%
|
318.68
-7%
|
231.26
-27%
|
156.06
-33%
|
134.25
-14%
|
322.82
+140%
|
346.93
+7%
|
459.54
+32%
|
390.08
-15%
|
306.12
-22%
|
491.23
+60%
|
540.79
+10%
|
680.03
+26%
|
718.43
+6%
|
612.55
-15%
|
443.78
-28%
|
336.79
-24%
|
406.81
+21%
|
310.99
-24%
|
289.53
-7%
|
618.14
+113%
|
479.32
-22%
|
456.85
-5%
|
507.46
+11%
|
|