Income Statement

Revenue

+39%

+143%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	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	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	8 360	9 542	11 365	22 841	34 427	0	0	0	39 649	0	0	0	54 668	0	0	14 203	57 981	0	0	12 775	53 193	38 535	51 288	51 026	51 280	51 850	52 344	52 934	52 346	50 907	48 873	47 095	46 097	46 719	47 731	47 244	46 365	44 635	43 556	43 577	44 597	46 951	49 118	51 734	52 455	52 161	51 054	49 247	48 494	47 583	46 945	46 880	45 506	44 540	44 876	48 043	52 927	60 253	66 202	69 338	72 837	77 966	83 917	94 208	112 887	0	0	0
Revenue	1 737 645 N/A	1 844 280 +6%	1 953 267 +6%	2 126 891 +9%	2 099 674 -1%	1 341 424 -36%	2 765 206 +106%	4 291 876 +55%	5 828 580 +36%	6 494 177 +11%	6 681 024 +3%	6 786 250 +2%	7 059 230 +4%	7 184 851 +2%	7 172 615 0%	7 233 569 +1%	7 413 322 +2%	7 059 914 -5%	7 257 568 +3%	7 412 651 +2%	7 205 425 -3%	7 014 853 -3%	6 853 862 -2%	6 969 985 +2%	6 900 475 -1%	6 468 902 -6%	5 981 315 -8%	5 065 451 -15%	4 614 257 -9%	4 457 145 -3%	4 249 261 -5%	4 102 207 -3%	3 995 901 -3%	4 220 803 +6%	4 185 803 -1%	4 185 412 0%	4 408 216 +5%	4 392 382 0%	4 519 972 +3%	4 788 385 +6%	4 630 199 -3%	4 479 466 -3%	4 561 211 +2%	4 512 279 -1%	4 608 270 +2%	4 780 869 +4%	4 587 405 -4%	4 288 486 -7%	3 927 554 -8%	3 959 251 +1%	4 102 758 +4%	4 615 403 +12%	5 152 301 +12%	5 745 631 +12%	6 801 717 +18%	7 483 114 +10%	7 990 768 +7%	8 144 483 +2%	7 899 203 -3%	7 723 334 -2%	7 827 737 +1%	8 275 242 +6%	9 370 199 +13%	10 315 455 +10%	11 192 412 +9%	11 501 081 +3%	10 796 946 -6%	10 429 812 -3%
Gross Profit
Cost of Revenue	(1 582 534)	(1 696 363)	(1 770 253)	(1 968 200)	(1 918 400)	(1 254 491)	(2 580 167)	(4 013 895)	(5 417 548)	(6 070 886)	(6 234 920)	(6 276 467)	(6 515 605)	(6 593 208)	(6 575 097)	(6 613 379)	(6 828 577)	(6 485 683)	(6 666 706)	(6 884 487)	(6 645 310)	(6 463 513)	(6 308 203)	(6 400 745)	(6 349 062)	(5 918 416)	(5 441 599)	(4 541 062)	(4 141 307)	(3 984 068)	(3 792 917)	(3 716 653)	(3 582 870)	(3 829 128)	(3 802 828)	(3 759 762)	(3 975 025)	(3 944 332)	(4 114 313)	(4 425 126)	(4 336 805)	(4 216 968)	(4 282 741)	(4 167 130)	(4 219 075)	(4 349 219)	(4 170 179)	(3 940 491)	(3 613 111)	(3 685 038)	(3 817 049)	(4 384 540)	(4 880 391)	(5 501 870)	(6 499 614)	(6 986 290)	(7 423 739)	(7 508 833)	(7 219 380)	(7 184 276)	(7 418 456)	(7 799 141)	(8 865 915)	(9 742 082)	(10 513 516)	(10 829 271)	(10 107 424)	(9 660 357)
Gross Profit	155 111 N/A	147 916 -5%	183 012 +24%	158 690 -13%	181 275 +14%	86 932 -52%	185 039 +113%	277 981 +50%	411 032 +48%	423 291 +3%	446 103 +5%	509 782 +14%	543 625 +7%	591 644 +9%	597 519 +1%	620 191 +4%	584 745 -6%	574 231 -2%	590 862 +3%	528 164 -11%	560 115 +6%	551 339 -2%	545 658 -1%	569 239 +4%	551 413 -3%	550 486 0%	539 717 -2%	524 390 -3%	472 950 -10%	473 079 +0%	456 345 -4%	385 555 -16%	413 031 +7%	391 676 -5%	382 975 -2%	425 650 +11%	433 191 +2%	448 050 +3%	405 660 -9%	363 260 -10%	293 395 -19%	262 497 -11%	278 469 +6%	345 147 +24%	389 195 +13%	431 649 +11%	417 225 -3%	347 994 -17%	314 443 -10%	274 212 -13%	285 707 +4%	230 863 -19%	271 910 +18%	243 761 -10%	302 102 +24%	496 824 +64%	567 029 +14%	635 650 +12%	679 823 +7%	539 058 -21%	409 281 -24%	476 101 +16%	504 283 +6%	573 373 +14%	678 896 +18%	671 810 -1%	689 522 +3%	769 454 +12%
Operating Income
Operating Expenses	(112 120)	(114 135)	(118 069)	(118 999)	(115 234)	(46 469)	(153 518)	(201 450)	(314 075)	(330 763)	(315 991)	(377 553)	(406 021)	(426 559)	(461 516)	(466 570)	(474 862)	(489 726)	(477 523)	(460 004)	(451 247)	(452 276)	(454 706)	(461 074)	(464 447)	(460 807)	(452 935)	(461 153)	(441 239)	(454 494)	(441 870)	(386 139)	(401 943)	(390 874)	(373 187)	(367 456)	(339 497)	(344 301)	(322 389)	(315 452)	(279 382)	(258 237)	(270 442)	(262 838)	(282 885)	(282 095)	(268 915)	(274 150)	(274 912)	(268 333)	(278 361)	(270 080)	(266 335)	(267 968)	(271 700)	(277 765)	(288 298)	(299 550)	(298 710)	(305 777)	(316 106)	(336 036)	(371 296)	(418 525)	(461 291)	(465 893)	(475 138)	(483 416)
Selling, General & Administrative	(93 167)	(114 135)	(118 069)	(118 999)	(115 234)	(75 819)	(158 124)	(242 008)	(303 954)	(348 477)	(366 031)	(375 984)	(366 419)	(420 404)	(424 606)	(428 308)	(422 048)	(442 262)	(453 232)	(439 818)	(400 733)	(411 658)	(402 424)	(413 143)	(417 855)	(414 636)	(407 263)	(415 835)	(397 395)	(383 707)	(376 158)	(345 829)	(362 530)	(352 630)	(335 908)	(328 775)	(302 935)	(303 037)	(281 582)	(274 800)	(252 999)	(231 018)	(248 655)	(250 230)	(247 111)	(283 051)	(269 870)	(275 105)	(235 178)	(268 330)	(278 359)	(270 078)	(231 372)	(267 968)	(271 700)	(277 765)	(254 094)	(294 193)	(298 710)	(300 275)	(282 530)	(302 460)	(337 720)	(384 949)	(405 918)	(465 893)	(475 138)	(471 611)
Research & Development	(54)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(18 898)	0	0	0	0	0	0	0	(28 371)	0	0	0	(39 602)	0	0	(17 009)	(52 814)	0	0	(12 933)	(50 514)	(37 575)	(49 240)	(47 932)	(46 593)	(46 172)	(45 672)	(45 318)	(43 844)	(43 070)	(42 195)	(40 309)	(39 413)	(38 246)	(37 280)	(37 229)	(36 562)	(36 241)	(35 784)	(35 629)	(26 382)	(27 219)	0	0	(35 774)	0	0	0	(39 735)	0	0	0	(34 963)	0	0	0	(34 204)	0	0	0	(33 576)	0	0	0	(55 373)	0	0	0
Other Operating Expenses	0	0	0	0	0	29 350	4 606	40 558	18 252	17 715	50 042	(1 568)	0	(6 155)	(36 910)	(21 253)	0	(47 464)	(24 291)	(7 253)	0	(3 043)	(3 042)	0	0	0	0	0	0	(27 717)	(23 517)	0	0	0	0	(1 452)	0	(5 023)	(5 023)	(5 023)	0	0	(21 787)	(12 608)	0	956	955	955	0	(3)	(2)	0	0	0	0	0	0	(5 357)	0	(5 503)	0	(33 576)	(33 576)	(33 576)	0	0	0	(11 805)
Operating Income	42 991 N/A	33 782 -21%	64 944 +92%	39 692 -39%	66 041 +66%	40 464 -39%	31 521 -22%	76 532 +143%	96 957 +27%	92 529 -5%	130 114 +41%	132 230 +2%	137 604 +4%	165 084 +20%	136 002 -18%	153 620 +13%	109 883 -28%	84 505 -23%	113 339 +34%	68 161 -40%	108 868 +60%	99 064 -9%	90 952 -8%	108 163 +19%	86 965 -20%	89 677 +3%	86 780 -3%	63 236 -27%	31 711 -50%	18 583 -41%	14 473 -22%	(586) N/A	11 088 N/A	799 -93%	9 786 +1 125%	58 192 +495%	93 694 +61%	103 748 +11%	83 270 -20%	47 806 -43%	14 013 -71%	4 260 -70%	8 027 +88%	82 310 +925%	106 310 +29%	149 553 +41%	148 310 -1%	73 845 -50%	39 531 -46%	5 883 -85%	7 349 +25%	(39 214) N/A	5 575 N/A	(24 207) N/A	30 402 N/A	219 059 +621%	278 731 +27%	336 100 +21%	381 112 +13%	233 281 -39%	93 175 -60%	140 066 +50%	132 987 -5%	154 848 +16%	217 606 +41%	205 917 -5%	214 384 +4%	286 039 +33%
Pre-Tax Income
Interest Income Expense	8 957	13 138	18 105	22 081	12 864	(688)	(9 835)	(7 912)	16 106	(15 604)	(5 570)	(13 062)	(25 390)	17 989	6 927	4 583	(9 931)	905	(6 250)	(13 015)	(35 930)	(33 213)	(19 287)	(29 294)	(69 686)	(52 405)	(24 486)	(29 386)	(5 551)	(22 714)	(34 648)	(20 185)	(67 760)	(59 199)	(65 374)	(60 814)	(2 494)	16 638	58 022	88 553	86 476	55 029	12 783	(85 827)	(94 998)	(74 974)	(71 231)	27 730	85 134	59 815	70 172	67 303	166 758	56 116	(11 233)	(125 087)	(77 640)	(84 508)	(51 364)	95 480	200 513	724 159	762 466	746 305	(102 696)	(57 558)	(146 615)	(206 891)
Non-Reccuring Items	0	0	0	0	0	0	0	0	(2 342)	0	0	0	0	0	0	(30)	0	0	0	643	(3 752)	0	0	(3 684)	195	(1 889)	(6 088)	(2 266)	(29 801)	0	0	(28 081)	(2 195)	(2 195)	(2 195)	0	(5 023)	0	0	0	(3 646)	(3 435)	0	0	(3 340)	0	0	0	(16 659)	0	0	0	(5 812)	0	0	0	(5 357)	0	(5 503)	0	(2 068)	(16 564)	(16 418)	(15 262)	(18 679)	(7 074)	(10 649)	0
Gain/Loss on Disposition of Assets	(190)	(200)	(200)	(195)	127	0	0	0	0	0	0	0	(305)	0	0	(196)	7 025	0	0	(39)	(1 692)	(904)	(1 133)	(1 247)	(560)	(611)	(397)	(1 518)	(1 298)	(1 384)	12 426	13 956	12 684	12 939	(445)	(386)	7 497	7 663	7 414	6 966	101	(67)	0	0	(1 324)	0	0	0	667	0	0	0	635	0	773	1 525	2 036	21 575	20 875	20 393	17 814	(2 501)	(2 729)	(2 803)	336	24 143	28 247	28 454
Total Other Income	18 056	17 554	17 586	16 532	8 666	0	0	4 183	0	4 183	4 183	0	4 724	(29 626)	(7 816)	(3 952)	14 726	38 426	1 741	1 680	(13 261)	(15 461)	(5 273)	4 366	32 036	24 614	34 283	22 017	9 927	13 542	8 014	12 753	12 362	8 513	19 596	21 406	29 279	29 257	26 350	26 380	8 386	(1 358)	(8 227)	(62 587)	(11 588)	(49 055)	(52 797)	5 750	(12 980)	43 261	122 323	180 373	7 200	165 151	89 708	19 539	(3 968)	(1 928)	(5 802)	(1 589)	(26 520)	(698 238)	(690 896)	(692 390)	11 741	12 717	17 851	16 243
Pre-Tax Income	69 813 N/A	64 275 -8%	100 437 +56%	78 110 -22%	87 697 +12%	39 776 -55%	21 686 -45%	72 803 +236%	110 722 +52%	81 108 -27%	128 727 +59%	119 168 -7%	116 632 -2%	153 446 +32%	135 113 -12%	154 025 +14%	121 703 -21%	123 836 +2%	108 830 -12%	57 430 -47%	54 234 -6%	49 485 -9%	65 259 +32%	78 305 +20%	48 950 -37%	59 386 +21%	90 094 +52%	52 084 -42%	4 989 -90%	8 027 +61%	266 -97%	(22 142) N/A	(33 821) -53%	(39 143) -16%	(38 633) +1%	18 397 N/A	122 953 +568%	157 305 +28%	175 055 +11%	169 705 -3%	105 329 -38%	54 430 -48%	12 583 -77%	(66 104) N/A	(4 941) +93%	25 523 N/A	24 280 -5%	107 323 +342%	95 693 -11%	108 957 +14%	199 843 +83%	208 460 +4%	174 356 -16%	197 060 +13%	109 650 -44%	115 036 +5%	193 802 +68%	271 238 +40%	339 319 +25%	347 565 +2%	282 915 -19%	146 923 -48%	185 411 +26%	190 698 +3%	108 307 -43%	178 144 +64%	103 218 -42%	123 845 +20%
Net Income
Tax Provision	(19 238)	(17 728)	(27 654)	(21 457)	(24 517)	(9 764)	(6 627)	(20 853)	(30 779)	(24 619)	(35 473)	(30 748)	(43 667)	(50 368)	(46 906)	(52 499)	(31 242)	(33 789)	(31 519)	(19 553)	(20 386)	(16 586)	(16 866)	(19 348)	(8 070)	(12 931)	(21 546)	(11 799)	(5 321)	(5 207)	(2 735)	738	2 005	(98)	73	(12 538)	(36 191)	(40 393)	(46 123)	(41 063)	(26 086)	(15 885)	(40 016)	(25 964)	(47 462)	(56 683)	(21 004)	(40 722)	(39 363)	(39 812)	(63 916)	(53 088)	(35 788)	(40 852)	(20 556)	(37 173)	(52 336)	(64 129)	(77 281)	(78 425)	(68 526)	(37 064)	(48 010)	(63 371)	(42 709)	(70 361)	(56 366)	(44 054)
Income from Continuing Operations	50 576	46 545	72 782	56 653	63 180	30 012	15 059	51 950	79 943	56 489	93 254	88 420	72 965	103 077	88 206	101 526	90 461	90 049	77 312	37 876	33 847	32 896	48 391	58 956	40 880	46 454	68 547	40 284	(332)	2 820	(2 469)	(21 404)	(31 816)	(39 241)	(38 561)	5 858	86 763	116 911	128 933	128 643	79 242	38 546	(27 433)	(92 068)	(52 402)	(31 160)	3 277	66 601	56 331	69 145	135 925	155 372	138 568	156 208	89 094	77 863	141 466	207 109	262 038	269 141	214 389	109 859	137 400	127 328	65 597	107 784	46 852	79 791
Income to Minority Interest	0	0	0	0	0	(406)	(1 083)	(853)	(3 918)	(3 586)	(4 274)	(4 226)	(1 335)	(4 118)	(3 518)	(2 825)	(3 182)	(5 158)	(2 180)	62	3 512	5 143	2 754	365	148	(238)	(1 254)	1 435	9 925	10 294	12 135	10 001	10 647	10 764	9 039	7 814	(2 346)	(3 695)	(2 590)	(2 653)	(1 148)	(1 127)	(805)	7 235	9 236	11 346	10 521	2 151	3 957	1 234	(715)	(2 024)	(6 810)	(5 414)	(3 360)	(1 357)	394	(690)	(764)	(710)	(1 206)	(5 144)	(9 908)	(6 572)	(2 733)	(3 160)	(8 781)	(14 706)
Net Income (Common)	50 576 N/A	46 545 -8%	72 782 +56%	56 653 -22%	63 180 +12%	29 606 -53%	13 976 -53%	51 096 +266%	76 024 +49%	52 902 -30%	88 979 +68%	84 194 -5%	71 630 -15%	98 959 +38%	84 688 -14%	98 701 +17%	87 279 -12%	84 890 -3%	75 132 -11%	37 939 -50%	37 360 -2%	38 042 +2%	51 147 +34%	59 323 +16%	41 027 -31%	46 218 +13%	67 295 +46%	41 721 -38%	9 975 -76%	14 894 +49%	11 202 -25%	(10 637) N/A	(26 541) -150%	(35 246) -33%	(36 046) -2%	7 917 N/A	84 416 +966%	113 218 +34%	126 344 +12%	125 991 0%	78 094 -38%	37 419 -52%	(28 238) N/A	(84 833) -200%	(43 167) +49%	(19 815) +54%	13 797 N/A	68 751 +398%	60 288 -12%	70 379 +17%	135 211 +92%	153 348 +13%	131 758 -14%	150 795 +14%	85 735 -43%	76 506 -11%	141 859 +85%	206 419 +46%	261 274 +27%	268 431 +3%	213 183 -21%	104 715 -51%	127 492 +22%	120 756 -5%	62 865 -48%	104 624 +66%	38 071 -64%	65 085 +71%
EPS (Diluted)	8 429.33 N/A	7 757.5 -8%	12 130.33 +56%	9 442.16 -22%	10 530 +12%	4 934.33 -53%	2 329.33 -53%	8 516 +266%	12 670.66 +49%	8 817 -30%	14 829.83 +68%	14 032.33 -5%	11 938.33 -15%	16 493.16 +38%	14 114.66 -14%	16 450.16 +17%	14 546.5 -12%	14 148.33 -3%	12 522 -11%	6 323.16 -50%	6 226.66 -2%	6 340.33 +2%	8 524.5 +34%	9 887.16 +16%	6 837.83 -31%	7 703 +13%	11 215.83 +46%	6 953.5 -38%	1 662.5 -76%	2 482.33 +49%	1 867 -25%	-1 772.83 N/A	-4 423.5 -150%	-5 874.33 -33%	-6 007.66 -2%	1 319.5 N/A	14 069.33 +966%	18 869.66 +34%	21 057.33 +12%	20 998.5 0%	13 015.66 -38%	5 345.57 -59%	-4 706.33 N/A	-14 138.83 -200%	-7 194.5 +49%	-2 830.71 +61%	1 971 N/A	11 458.5 +481%	10 048 -12%	11 729.83 +17%	23 385.76 +99%	26 238.44 +12%	22 477.39 -14%	26 081.16 +16%	14 730.25 -44%	13 232.35 -10%	24 535.67 +85%	35 701.78 +46%	45 189.34 +27%	46 427.34 +3%	36 871.7 -21%	18 111.28 -51%	22 050.83 +22%	20 885.75 -5%	10 872.99 -48%	18 095.53 +66%	6 584.63 -64%	11 256.89 +71%

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E1 Corp
KRX:017940

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E1 Corp

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E1 Corp

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E1 Corp KRX:017940

Income Statement

Earnings Waterfall E1 Corp

Income Statement E1 Corp

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E1 Corp
KRX:017940

Earnings Waterfall
E1 Corp

Income Statement
E1 Corp