Income Statement

Revenue

+108%

-13%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	2 589	2 534	2 459	2 506	2 522	2 529	2 472	2 325	2 132	1 879	1 647	1 467	1 338	1 322	0	971	0	654	0	659	0	699	1 093	1 140	1 925	2 018	0	1 481	1 224	0	0	438	493	444	502	388	780	1 224	1 771	2 258	2 547	2 733	2 988	2 994	2 924	2 784	2 519	2 426	1 992	1 929	1 963	1 928	1 583	1 427	988	601	795	726	701	690	746	833	926	1 051	1 146	1 286	1 504	792	1 186	1 679	1 770	0	0	0
Revenue	40 477 N/A	31 371 -22%	31 011 -1%	28 642 -8%	33 922 +18%	33 794 0%	38 833 +15%	43 716 +13%	46 187 +6%	71 846 +56%	64 451 -10%	52 270 -19%	42 968 -18%	9 571 -78%	9 814 +3%	8 828 -10%	7 530 -15%	7 343 -2%	6 982 -5%	7 077 +1%	7 132 +1%	7 479 +5%	8 582 +15%	9 152 +7%	10 908 +19%	15 144 +39%	14 864 -2%	44 460 +199%	48 120 +8%	51 356 +7%	53 064 +3%	28 105 -47%	23 620 -16%	21 640 -8%	23 988 +11%	23 161 -3%	23 938 +3%	22 928 -4%	20 320 -11%	17 853 -12%	13 722 -23%	12 794 -7%	11 779 -8%	47 989 +307%	53 880 +12%	66 985 +24%	68 493 +2%	31 952 -53%	5 164 -84%	(6 903) N/A	(7 307) -6%	(8 225) -13%	23 816 N/A	21 925 -8%	19 049 -13%	18 370 -4%	5 892 -68%	5 878 0%	6 389 +9%	6 753 +6%	7 061 +5%	7 561 +7%	7 534 0%	7 662 +2%	7 627 0%	12 610 +65%	13 271 +5%	5 087 -62%	7 793 +53%	10 721 +38%	11 492 +7%	12 109 +5%	15 312 +26%	15 918 +4%
Gross Profit
Cost of Revenue	(25 100)	(18 701)	(18 593)	(16 923)	(20 704)	(20 606)	(23 085)	(26 985)	(28 100)	(46 924)	(43 605)	(35 738)	(30 595)	(7 146)	(7 379)	(6 542)	(5 623)	(5 449)	(5 030)	(5 029)	(4 893)	(5 899)	(6 877)	(7 562)	(8 778)	(12 082)	(12 069)	(20 434)	(17 578)	(19 724)	(22 297)	(17 650)	(20 438)	(19 419)	(20 095)	(19 867)	(19 181)	(18 558)	(16 428)	(13 895)	(11 256)	(10 901)	(9 848)	(41 534)	(46 445)	(58 444)	(60 081)	(28 058)	(2 236)	9 527	10 129	10 936	(16 324)	(14 205)	(11 352)	(10 945)	(2 830)	(3 298)	(3 857)	(3 606)	(3 989)	(4 118)	(4 212)	(4 337)	(7 176)	(12 272)	(10 767)	(4 695)	(7 112)	(9 963)	(11 223)	(11 610)	(12 416)	(12 705)
Gross Profit	15 377 N/A	12 670 -18%	12 418 -2%	11 719 -6%	13 218 +13%	13 188 0%	15 748 +19%	16 731 +6%	18 086 +8%	24 922 +38%	20 846 -16%	16 531 -21%	12 373 -25%	2 423 -80%	2 433 +0%	2 284 -6%	1 907 -17%	1 892 -1%	1 950 +3%	2 047 +5%	2 238 +9%	1 581 -29%	1 706 +8%	1 591 -7%	2 130 +34%	3 062 +44%	2 796 -9%	24 026 +759%	30 542 +27%	31 632 +4%	30 766 -3%	10 455 -66%	3 181 -70%	2 221 -30%	3 892 +75%	3 293 -15%	4 757 +44%	4 370 -8%	3 894 -11%	3 960 +2%	2 466 -38%	1 894 -23%	1 931 +2%	6 455 +234%	7 434 +15%	8 542 +15%	8 413 -2%	3 895 -54%	2 929 -25%	2 624 -10%	2 822 +8%	2 711 -4%	7 491 +176%	7 720 +3%	7 696 0%	7 424 -4%	3 062 -59%	2 579 -16%	2 533 -2%	3 147 +24%	3 072 -2%	3 443 +12%	3 322 -4%	3 325 +0%	451 -86%	337 -25%	2 504 +642%	392 -84%	681 +74%	758 +11%	269 -65%	499 +86%	2 896 +480%	3 214 +11%
Operating Income
Operating Expenses	(8 807)	(10 516)	(9 278)	(9 028)	(8 553)	(7 988)	(7 845)	(7 876)	(7 708)	(7 273)	(6 933)	(6 675)	(6 320)	(5 906)	(5 502)	(5 018)	(4 822)	(4 474)	(3 982)	(3 638)	(3 240)	(3 312)	(3 736)	(4 294)	(4 199)	(5 772)	(6 232)	(6 396)	(6 025)	(6 667)	(6 749)	(6 980)	(5 883)	(6 428)	(6 520)	(6 552)	(6 618)	(6 760)	(6 549)	(6 632)	(6 914)	(7 752)	(7 588)	(7 806)	(7 410)	(7 566)	(7 766)	(7 079)	(3 307)	(3 044)	(2 874)	(3 091)	(3 559)	(3 009)	(2 308)	(944)	(2 717)	(2 427)	(2 434)	(3 164)	(3 402)	(2 902)	(2 955)	(3 031)	(3 622)	(3 890)	(4 165)	(2 285)	(3 133)	(4 029)	(3 555)	(3 539)	(3 625)	(3 857)
Selling, General & Administrative	(8 262)	(9 937)	(8 717)	(8 505)	(8 003)	(7 443)	(7 300)	(7 338)	(7 181)	(6 781)	(6 475)	(6 274)	(5 990)	(5 522)	(5 096)	(4 570)	(4 498)	(4 184)	(3 810)	(3 511)	(2 938)	(2 967)	(3 245)	(3 736)	(3 598)	(4 584)	(5 055)	(5 223)	(5 350)	(5 929)	(6 021)	(6 243)	(5 352)	(5 443)	(5 767)	(5 837)	(6 260)	(6 385)	(6 134)	(6 206)	(6 476)	(6 378)	(6 213)	(6 426)	(6 925)	(7 009)	(7 301)	(6 661)	(3 130)	(2 837)	(2 525)	(2 675)	(3 377)	(2 936)	(2 414)	(1 197)	(2 622)	(2 330)	(2 358)	(3 064)	(3 242)	(3 397)	(3 460)	(3 518)	(3 522)	(3 780)	(4 105)	(2 252)	(3 069)	(3 933)	(3 524)	(3 426)	(3 544)	(3 697)
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	(57)	(112)	(162)	(213)	(205)	(199)	(200)	(198)	(149)	(100)	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
Depreciation & Amortization	(545)	(576)	(558)	(522)	(550)	(546)	(546)	(538)	(526)	(492)	(458)	(400)	(330)	(382)	(404)	(446)	(324)	(289)	(171)	(128)	(302)	(346)	(493)	(559)	(600)	(669)	(657)	(653)	(675)	(680)	(671)	(679)	(531)	(496)	(451)	(415)	(358)	(319)	(303)	(258)	(275)	(257)	(265)	(275)	(284)	(309)	(313)	(315)	(177)	(253)	(400)	(468)	(182)	(73)	107	0	(95)	(98)	(76)	(99)	(159)	(156)	(146)	(164)	(100)	(110)	(60)	(33)	(64)	(96)	(31)	(96)	0	(144)
Other Operating Expenses	0	(3)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(519)	(520)	(520)	0	(58)	(57)	(58)	0	(489)	(302)	(300)	0	(56)	(55)	(56)	0	(904)	(905)	(906)	0	(50)	(3)	(3)	0	46	51	52	0	0	0	253	0	0	0	0	0	652	652	652	0	0	0	0	0	0	0	(16)	(81)	(16)
Operating Income	6 571 N/A	2 155 -67%	3 141 +46%	2 691 -14%	4 665 +73%	5 198 +11%	7 900 +52%	8 853 +12%	10 379 +17%	17 648 +70%	13 913 -21%	9 856 -29%	6 053 -39%	(3 481) N/A	(3 067) +12%	(2 731) +11%	(2 915) -7%	(2 580) +11%	(2 030) +21%	(1 590) +22%	(1 002) +37%	(1 733) -73%	(2 032) -17%	(2 705) -33%	(2 068) +24%	(2 710) -31%	(3 437) -27%	17 629 N/A	24 517 +39%	24 964 +2%	24 017 -4%	3 475 -86%	(2 701) N/A	(4 206) -56%	(2 626) +38%	(3 258) -24%	(1 862) +43%	(2 390) -28%	(2 657) -11%	(2 673) -1%	(4 448) -66%	(5 859) -32%	(5 657) +3%	(1 351) +76%	25 N/A	975 +3 800%	646 -34%	(3 185) N/A	(379) +88%	(420) -11%	(52) +88%	(380) -631%	3 933 N/A	4 711 +20%	5 388 +14%	6 480 +20%	345 -95%	151 -56%	98 -35%	(17) N/A	(330) -1 857%	541 N/A	367 -32%	295 -20%	(3 171) N/A	(3 553) -12%	(1 661) +53%	(1 893) -14%	(2 453) -30%	(3 271) -33%	(3 286) 0%	(3 039) +8%	(728) +76%	(643) +12%
Pre-Tax Income
Interest Income Expense	(1 849)	(2 012)	(1 933)	(2 456)	(3 057)	(3 036)	(3 044)	(2 782)	(2 048)	(1 786)	(1 563)	(1 403)	(1 276)	(1 258)	(1 264)	(1 112)	(1 334)	(1 529)	(1 554)	(1 690)	(2 454)	(2 014)	(2 040)	(2 082)	(1 558)	(1 950)	(2 011)	(1 874)	(3 214)	(2 789)	(2 481)	(2 574)	(417)	(472)	5 051	5 110	4 445	3 729	(2 663)	(3 381)	(3 615)	(3 666)	(3 559)	(3 494)	(3 425)	(2 241)	(2 071)	(1 823)	(631)	(1 484)	7 184	9 875	5 702	6 299	(2 022)	(4 201)	(618)	(769)	(482)	(352)	209	(85)	(722)	(973)	(1 832)	(1 939)	(1 132)	(487)	(573)	(1 231)	(1 451)	(1 535)	(1 488)	(1 166)
Non-Reccuring Items	(667)	0	0	0	(104)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(521)	0	0	0	(58)	(60)	(249)	(249)	(489)	0	0	0	(55)	0	0	0	(904)	0	0	0	(46)	0	(50)	(50)	(4)	0	0	0	0	0	0	0	0	0	0	0	652	0	0	0	0	0	0	0	0	0	(16)	0	0	0
Gain/Loss on Disposition of Assets	3	1	3	0	0	0	100	0	100	58	0	(150)	(197)	(165)	(127)	0	(12)	0	0	0	0	0	0	0	3	7	7	0	3	0	0	1	134	0	165	8	(125)	0	(150)	10	10	11	5	0	1	0	0	0	1	7	15	33	7	0	0	0	0	0	1 067	1 067	1 067	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	53	(520)	(90)	(402)	56	144	109	219	(252)	(18)	53	205	1 408	1 181	1 112	981	(65)	(86)	(135)	(153)	24	58	(501)	(556)	(537)	(554)	(31)	25	(604)	(339)	(485)	(492)	24	187	(122)	(111)	(955)	(1 286)	(1 073)	(1 181)	(805)	(877)	(1 187)	600	997	1 386	1 415	(240)	(531)	(612)	(75)	(150)	194	175	284	342	183	175	53	18	(64)	997	143	139	(19)	160	(205)	(259)	(374)	(373)	(193)	(197)	(188)	(182)
Pre-Tax Income	4 111 N/A	(376) N/A	1 121 N/A	(167) N/A	1 560 N/A	2 308 +48%	5 066 +119%	6 290 +24%	8 180 +30%	15 903 +94%	12 403 -22%	8 510 -31%	5 989 -30%	(3 721) N/A	(3 346) +10%	(2 862) +14%	(4 326) -51%	(4 195) +3%	(3 719) +11%	(3 433) +8%	(3 431) +0%	(3 688) -7%	(4 573) -24%	(5 343) -17%	(4 681) +12%	(5 208) -11%	(5 471) -5%	15 780 N/A	20 644 +31%	21 777 +5%	20 801 -4%	161 -99%	(3 449) N/A	(4 491) -30%	2 469 N/A	1 749 -29%	1 449 -17%	53 -96%	(6 542) N/A	(7 224) -10%	(9 761) -35%	(10 389) -6%	(10 397) 0%	(4 243) +59%	(2 447) +42%	122 N/A	(59) N/A	(5 297) -8 878%	(1 544) +71%	(2 509) -63%	7 072 N/A	9 378 +33%	9 836 +5%	11 185 +14%	3 650 -67%	2 621 -28%	(89) N/A	(442) -394%	737 N/A	716 -3%	1 534 +114%	1 453 -5%	(212) N/A	(539) -154%	(5 022) -832%	(5 332) -6%	(2 998) +44%	(2 639) +12%	(3 399) -29%	(4 875) -43%	(4 946) -1%	(4 771) +4%	(2 404) +50%	(1 991) +17%
Net Income
Tax Provision	(1 573)	(233)	(363)	(20)	(461)	(691)	(2 156)	(2 484)	(2 868)	(4 675)	(3 020)	(2 007)	(1 463)	867	862	625	830	839	557	603	770	630	(230)	(852)	(973)	(1 029)	(63)	(1 193)	(2 384)	(2 275)	(2 348)	(725)	332	270	218	(34)	(233)	(218)	(19)	291	214	197	(252)	(545)	(535)	(549)	(416)	(179)	(1 241)	(1 274)	(1 640)	(1 116)	(727)	(727)	(208)	(772)	32	17	(298)	76	(37)	(22)	346	(21)	0	0	76	76	76	76	0	0	118	0
Income from Continuing Operations	2 538	(607)	761	(185)	1 100	1 618	2 909	3 806	5 312	11 230	9 386	6 505	4 525	(2 854)	(2 484)	(2 237)	(3 496)	(3 357)	(3 163)	(2 831)	(2 661)	(3 059)	(4 803)	(6 195)	(5 654)	(6 236)	(5 534)	14 587	18 260	19 502	18 453	(564)	(3 117)	(4 220)	2 687	1 715	1 216	(165)	(6 560)	(6 932)	(9 547)	(10 193)	(10 650)	(4 788)	(2 982)	(426)	(474)	(5 476)	(2 785)	(3 783)	5 431	8 261	9 109	10 457	3 442	1 849	(57)	(425)	438	792	1 497	1 432	134	(560)	(5 022)	(5 332)	(2 922)	(2 563)	(3 323)	(4 799)	(4 946)	(4 771)	(2 286)	(1 991)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	93	27	75	53	25	92	45	9	(40)	64	73	59	155	63	162	(44)	255	385	656	1 425	1 657	1 798	1 279	1 119	733	807	1 289	0	94	(17)	5	0	(275)	(522)	(887)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	2 538 N/A	(607) N/A	761 N/A	(185) N/A	1 100 N/A	1 618 +47%	2 909 +80%	3 806 +31%	5 312 +40%	11 230 +111%	9 386 -16%	6 505 -31%	4 525 -30%	(2 854) N/A	(2 484) +13%	(2 237) +10%	(3 496) -56%	(3 357) +4%	(3 163) +6%	(2 831) +10%	(2 661) +6%	(2 967) -11%	(4 778) -61%	(6 122) -28%	(5 601) +9%	(6 212) -11%	(5 442) +12%	14 632 N/A	18 269 +25%	19 461 +7%	18 516 -5%	(492) N/A	(3 058) -522%	(4 066) -33%	2 749 N/A	1 875 -32%	1 172 -37%	89 -92%	(6 176) N/A	(6 275) -2%	(8 122) -29%	(8 536) -5%	(8 851) -4%	(3 510) +60%	(1 863) +47%	307 N/A	332 +8%	(4 187) N/A	(4 159) +1%	(5 064) -22%	4 039 N/A	6 891 +71%	11 922 +73%	12 996 +9%	5 734 -56%	3 776 -34%	(57) N/A	(425) -641%	438 N/A	792 +81%	1 497 +89%	1 432 -4%	134 -91%	(560) N/A	(5 022) -796%	(5 332) -6%	(2 922) +45%	(2 563) +12%	(3 323) -30%	(4 799) -44%	(4 946) -3%	(4 771) +4%	(2 286) +52%	(1 991) +13%
EPS (Diluted)	65.07 N/A	-15.56 N/A	19.51 N/A	-4.74 N/A	28.2 N/A	41.48 +47%	74.58 +80%	97.58 +31%	136.2 +40%	287.94 +111%	240.66 -16%	166.79 -31%	116.02 -30%	-73.17 N/A	-63.69 +13%	-57.35 +10%	-89.64 -56%	-86.07 +4%	-81.1 +6%	-72.58 +11%	-68.23 +6%	-76.07 -11%	-122.51 -61%	-156.97 -28%	-143.61 +9%	-159.28 -11%	-139.53 +12%	375.17 N/A	468.43 +25%	499 +7%	474.76 -5%	-12.94 N/A	-78.41 -506%	-104.25 -33%	70.48 N/A	48.07 -32%	30.05 -37%	2.3 -92%	-158.35 N/A	-160.89 -2%	-208.25 -29%	-218.87 -5%	-226.94 -4%	-90 +60%	-47.76 +47%	7.87 N/A	8.51 +8%	-107.35 N/A	-106.64 +1%	-129.84 -22%	103.56 N/A	176.69 +71%	305.69 +73%	333.23 +9%	147.02 -56%	96.82 -34%	-1.48 N/A	-10.92 -638%	11.28 N/A	20.37 +81%	38.5 +89%	36.81 -4%	3.45 -91%	-14.4 N/A	-129.12 -797%	-137.11 -6%	-75.12 +45%	-65.9 +12%	-85.44 -30%	-123.39 -44%	-127.18 -3%	-122.68 +4%	-57.29 +53%	-51.2 +11%

Income Statement Balance Sheet Cash Flow Statement

e-Starco Co Ltd
KRX:015020

Income Statement

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e-Starco Co Ltd

Income Statement
e-Starco Co Ltd

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e-Starco Co Ltd KRX:015020

Income Statement

Earnings Waterfall e-Starco Co Ltd

Income Statement e-Starco Co Ltd

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e-Starco Co Ltd
KRX:015020

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e-Starco Co Ltd

Income Statement
e-Starco Co Ltd