E
EGTronics Co Ltd
KOSDAQ:377330
EGTronics Co Ltd
KOSDAQ:377330
Price:
3 480
KRW
-0.43%
Market Closed
Market Cap:
₩28.3B
Income Statement
Earnings Waterfall
EGTronics Co Ltd
EGTronics Co Ltd
Income Statement
EGTronics Co Ltd
EGTronics Co Ltd
Currency: KRW
| 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 |
484
|
284
|
210
|
216
|
202
|
190
|
174
|
170
|
175
|
174
|
172
|
183
|
233
|
280
|
331
|
354
|
338
|
395
|
|
| Revenue |
15 456
N/A
|
14 612
-5%
|
17 748
+21%
|
15 954
-10%
|
14 353
-10%
|
14 190
-1%
|
21 609
+52%
|
22 962
+6%
|
27 865
+21%
|
30 592
+10%
|
35 198
+15%
|
43 027
+22%
|
39 637
-8%
|
39 552
0%
|
36 504
-8%
|
29 938
-18%
|
25 757
-14%
|
23 169
-10%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(8 815)
|
(9 479)
|
(12 410)
|
(11 385)
|
(10 711)
|
(10 817)
|
(17 666)
|
(18 676)
|
(22 964)
|
(24 405)
|
(30 398)
|
(37 448)
|
(34 530)
|
(33 153)
|
(28 999)
|
(21 428)
|
(19 624)
|
(19 736)
|
|
| Gross Profit |
6 641
N/A
|
5 133
-23%
|
5 338
+4%
|
4 569
-14%
|
3 642
-20%
|
3 373
-7%
|
3 943
+17%
|
4 286
+9%
|
4 901
+14%
|
6 187
+26%
|
4 801
-22%
|
5 579
+16%
|
5 108
-8%
|
6 399
+25%
|
7 505
+17%
|
8 510
+13%
|
6 133
-28%
|
3 434
-44%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(3 303)
|
(3 201)
|
(5 368)
|
(5 662)
|
(6 491)
|
(7 191)
|
(6 918)
|
(7 362)
|
(7 350)
|
(7 974)
|
(8 762)
|
(9 528)
|
(10 487)
|
(10 753)
|
(11 527)
|
(10 442)
|
(20 109)
|
(21 019)
|
|
| Selling, General & Administrative |
(1 574)
|
(1 370)
|
(2 221)
|
(3 195)
|
(3 415)
|
(3 585)
|
(2 490)
|
(2 614)
|
(2 573)
|
(3 188)
|
(3 924)
|
(4 149)
|
(4 730)
|
(5 012)
|
(5 719)
|
(5 521)
|
(5 799)
|
(6 372)
|
|
| Research & Development |
(1 032)
|
(1 665)
|
(2 704)
|
0
|
(2 846)
|
(3 277)
|
(3 887)
|
(4 233)
|
(4 125)
|
(4 086)
|
(4 051)
|
(4 515)
|
(4 880)
|
(4 949)
|
(4 529)
|
(4 061)
|
(13 226)
|
(13 415)
|
|
| Depreciation & Amortization |
(143)
|
(167)
|
(444)
|
0
|
(230)
|
(330)
|
(542)
|
(516)
|
(652)
|
(701)
|
(788)
|
(865)
|
(877)
|
(792)
|
(1 278)
|
(860)
|
(1 084)
|
(1 232)
|
|
| Other Operating Expenses |
(554)
|
0
|
0
|
(2 467)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 338
N/A
|
1 931
-42%
|
(30)
N/A
|
(1 092)
-3 513%
|
(2 849)
-161%
|
(3 818)
-34%
|
(2 975)
+22%
|
(3 076)
-3%
|
(2 449)
+20%
|
(1 787)
+27%
|
(3 962)
-122%
|
(3 950)
+0%
|
(5 379)
-36%
|
(4 354)
+19%
|
(4 022)
+8%
|
(1 932)
+52%
|
(13 975)
-623%
|
(17 585)
-26%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
1 645
|
1 717
|
(130)
|
(18)
|
265
|
736
|
688
|
1 115
|
1 019
|
776
|
965
|
696
|
767
|
336
|
637
|
432
|
(71)
|
225
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
161
|
251
|
268
|
268
|
109
|
227
|
210
|
271
|
279
|
72
|
288
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
447
|
0
|
430
|
0
|
(17)
|
0
|
0
|
(113)
|
(13)
|
6
|
6
|
119
|
11
|
(6)
|
2 409
|
0
|
|
| Total Other Income |
116
|
53
|
28
|
471
|
37
|
465
|
(24)
|
(5)
|
(9)
|
(50)
|
15
|
(129)
|
(15)
|
10
|
(367)
|
(235)
|
(272)
|
2 274
|
|
| Pre-Tax Income |
5 100
N/A
|
3 702
-27%
|
315
-91%
|
(639)
N/A
|
(2 117)
-231%
|
(2 617)
-24%
|
(2 328)
+11%
|
(1 805)
+22%
|
(1 188)
+34%
|
(907)
+24%
|
(2 726)
-201%
|
(3 268)
-20%
|
(4 395)
-34%
|
(3 679)
+16%
|
(3 470)
+6%
|
(1 463)
+58%
|
(11 838)
-709%
|
(14 797)
-25%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(481)
|
(559)
|
(221)
|
(221)
|
(130)
|
(102)
|
20
|
20
|
20
|
0
|
(114)
|
0
|
(114)
|
0
|
(8)
|
0
|
(8)
|
(8)
|
|
| Income from Continuing Operations |
4 619
|
3 143
|
94
|
(860)
|
(2 247)
|
(2 720)
|
(2 308)
|
(1 785)
|
(1 168)
|
(887)
|
(2 841)
|
(3 382)
|
(4 509)
|
(3 793)
|
(3 478)
|
(1 471)
|
(11 846)
|
(14 806)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
98
|
281
|
331
|
352
|
288
|
121
|
(2)
|
2 922
|
2 950
|
|
| Net Income (Common) |
4 619
N/A
|
3 143
-32%
|
94
-97%
|
(860)
N/A
|
(2 247)
-161%
|
(2 720)
-21%
|
(2 308)
+15%
|
(1 785)
+23%
|
(1 152)
+35%
|
(790)
+31%
|
(2 560)
-224%
|
(3 051)
-19%
|
(4 157)
-36%
|
(3 505)
+16%
|
(3 357)
+4%
|
(1 473)
+56%
|
(8 925)
-506%
|
(11 855)
-33%
|
|
| EPS (Diluted) |
579.88
N/A
|
394.61
-32%
|
11.77
-97%
|
-117
N/A
|
-282.12
-141%
|
-341.41
-21%
|
-293.79
+14%
|
-220.4
+25%
|
-142.2
+35%
|
-97.48
+31%
|
-317.1
-225%
|
-387.24
-22%
|
-527.18
-36%
|
-443.12
+16%
|
-425.2
+4%
|
-186.51
+56%
|
-1 128.42
-505%
|
-1 498.95
-33%
|
|
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