E-World Co Ltd
KRX:084680
Income Statement
Earnings Waterfall
E-World Co Ltd
Income Statement
E-World Co Ltd
| Jun-2006 | Sep-2006 | Dec-2006 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
7 929
|
0
|
0
|
0
|
3 839
|
948
|
0
|
0
|
3 755
|
787
|
1 547
|
2 305
|
3 041
|
2 960
|
2 892
|
0
|
2 786
|
1 361
|
0
|
0
|
3 132
|
754
|
0
|
0
|
2 983
|
630
|
0
|
0
|
2 121
|
0
|
0
|
0
|
1 304
|
0
|
0
|
0
|
2 538
|
0
|
0
|
0
|
5 539
|
0
|
0
|
0
|
6 893
|
0
|
0
|
0
|
8 259
|
0
|
0
|
0
|
|
| Revenue |
18 554
N/A
|
18 980
+2%
|
19 897
+5%
|
4 517
-77%
|
14 802
+228%
|
21 177
+43%
|
28 110
+33%
|
28 584
+2%
|
28 408
-1%
|
29 265
+3%
|
19 825
-32%
|
19 544
-1%
|
15 937
-18%
|
16 978
+7%
|
21 870
+29%
|
22 323
+2%
|
22 682
+2%
|
19 749
-13%
|
24 276
+23%
|
25 362
+4%
|
27 292
+8%
|
27 868
+2%
|
29 681
+7%
|
30 951
+4%
|
34 330
+11%
|
34 719
+1%
|
35 025
+1%
|
35 735
+2%
|
33 415
-6%
|
33 485
+0%
|
33 574
+0%
|
65 052
+94%
|
106 694
+64%
|
146 014
+37%
|
183 199
+25%
|
178 856
-2%
|
161 075
-10%
|
148 817
-8%
|
131 484
-12%
|
125 256
-5%
|
124 858
0%
|
120 355
-4%
|
125 778
+5%
|
126 133
+0%
|
128 205
+2%
|
127 741
0%
|
126 462
-1%
|
126 798
+0%
|
122 464
-3%
|
119 530
-2%
|
115 276
-4%
|
114 338
-1%
|
115 010
+1%
|
111 139
-3%
|
108 454
-2%
|
98 445
-9%
|
90 896
-8%
|
89 178
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(14 002)
|
(14 110)
|
(13 773)
|
(4 790)
|
(10 500)
|
(16 507)
|
(23 014)
|
(23 307)
|
(24 287)
|
(24 416)
|
(18 381)
|
(18 752)
|
(17 361)
|
(18 558)
|
(20 496)
|
(19 600)
|
(19 574)
|
(16 989)
|
(19 584)
|
(20 031)
|
(20 359)
|
(20 777)
|
(21 445)
|
(21 881)
|
(22 953)
|
(23 380)
|
(24 085)
|
(24 418)
|
(24 154)
|
(24 597)
|
(24 526)
|
(41 482)
|
(65 210)
|
(88 558)
|
(106 918)
|
(107 718)
|
(101 710)
|
(96 414)
|
(91 131)
|
(86 256)
|
(83 972)
|
(78 524)
|
(80 917)
|
(81 687)
|
(80 190)
|
(79 240)
|
(76 437)
|
(75 774)
|
(75 718)
|
(75 089)
|
(74 523)
|
(74 508)
|
(75 534)
|
(75 141)
|
(75 157)
|
(72 442)
|
(68 304)
|
(66 414)
|
|
| Gross Profit |
4 552
N/A
|
4 870
+7%
|
6 124
+26%
|
(273)
N/A
|
4 302
N/A
|
4 670
+9%
|
5 096
+9%
|
5 279
+4%
|
4 123
-22%
|
4 850
+18%
|
1 443
-70%
|
790
-45%
|
(1 426)
N/A
|
(1 580)
-11%
|
1 374
N/A
|
2 724
+98%
|
3 108
+14%
|
2 759
-11%
|
4 691
+70%
|
5 330
+14%
|
6 933
+30%
|
7 091
+2%
|
8 236
+16%
|
9 070
+10%
|
11 377
+25%
|
11 340
0%
|
10 940
-4%
|
11 318
+3%
|
9 262
-18%
|
8 888
-4%
|
9 048
+2%
|
23 570
+160%
|
41 485
+76%
|
57 457
+39%
|
76 281
+33%
|
71 139
-7%
|
59 366
-17%
|
52 404
-12%
|
40 353
-23%
|
39 001
-3%
|
40 886
+5%
|
41 830
+2%
|
44 860
+7%
|
44 446
-1%
|
48 016
+8%
|
48 500
+1%
|
50 025
+3%
|
51 024
+2%
|
46 745
-8%
|
44 441
-5%
|
40 753
-8%
|
39 829
-2%
|
39 475
-1%
|
35 997
-9%
|
33 297
-8%
|
26 003
-22%
|
22 591
-13%
|
22 764
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 329)
|
(6 439)
|
(5 911)
|
(2 261)
|
(4 393)
|
(6 544)
|
(8 769)
|
(7 045)
|
(7 472)
|
(7 670)
|
(5 516)
|
(4 464)
|
(3 272)
|
(2 947)
|
(4 947)
|
(4 816)
|
(4 556)
|
(3 496)
|
(4 177)
|
(4 120)
|
(4 043)
|
(3 995)
|
(3 957)
|
(4 043)
|
(4 171)
|
(4 074)
|
(4 253)
|
(4 253)
|
(4 228)
|
(4 350)
|
(4 472)
|
(13 748)
|
(29 382)
|
(44 521)
|
(58 847)
|
(63 097)
|
(60 770)
|
(57 184)
|
(54 440)
|
(50 995)
|
(47 660)
|
(45 388)
|
(42 926)
|
(40 465)
|
(38 758)
|
(37 028)
|
(35 414)
|
(35 316)
|
(34 186)
|
(33 443)
|
(32 830)
|
(32 732)
|
(34 052)
|
(34 077)
|
(33 717)
|
(30 557)
|
(27 578)
|
(26 355)
|
|
| Selling, General & Administrative |
(7 207)
|
(6 328)
|
(5 807)
|
(2 262)
|
(4 394)
|
(6 545)
|
(7 802)
|
(8 441)
|
(8 868)
|
(9 066)
|
(5 490)
|
(4 432)
|
(3 241)
|
(2 656)
|
(4 929)
|
(4 801)
|
(4 539)
|
(3 739)
|
(4 162)
|
(4 115)
|
(4 038)
|
(3 990)
|
(3 940)
|
(4 038)
|
(4 167)
|
(4 066)
|
(4 237)
|
(4 241)
|
(4 212)
|
(4 336)
|
(4 460)
|
(12 880)
|
(27 963)
|
(42 570)
|
(53 522)
|
(59 922)
|
(57 659)
|
(54 090)
|
(48 190)
|
(49 048)
|
(45 800)
|
(43 634)
|
(37 160)
|
(38 972)
|
(37 348)
|
(35 719)
|
(31 413)
|
(33 999)
|
(32 817)
|
(31 999)
|
(29 107)
|
(31 141)
|
(32 339)
|
(32 200)
|
(29 588)
|
(28 456)
|
(25 491)
|
(24 820)
|
|
| Depreciation & Amortization |
(123)
|
(113)
|
(103)
|
0
|
0
|
0
|
(967)
|
0
|
0
|
0
|
(25)
|
(6)
|
0
|
(267)
|
(18)
|
511
|
0
|
0
|
(15)
|
(4)
|
0
|
0
|
(16)
|
(4)
|
0
|
(8)
|
(16)
|
(12)
|
(16)
|
(14)
|
(12)
|
(868)
|
(1 419)
|
(1 951)
|
(5 326)
|
(3 175)
|
(3 111)
|
(3 094)
|
(6 250)
|
(1 947)
|
(1 860)
|
(1 754)
|
(5 766)
|
(1 493)
|
(1 409)
|
(1 310)
|
(4 001)
|
(1 317)
|
(1 369)
|
(1 444)
|
(3 723)
|
(1 591)
|
(1 713)
|
(1 878)
|
(4 129)
|
(2 101)
|
(2 087)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 396
|
1 396
|
1 396
|
0
|
(26)
|
(31)
|
(24)
|
0
|
(526)
|
(17)
|
243
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
(4)
|
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
|
(1 535)
|
|
| Operating Income |
(2 777)
N/A
|
(1 570)
+43%
|
213
N/A
|
(2 534)
N/A
|
(91)
+96%
|
(1 874)
-1 959%
|
(3 673)
-96%
|
(1 767)
+52%
|
(3 350)
-90%
|
(2 821)
+16%
|
(4 072)
-44%
|
(3 674)
+10%
|
(4 698)
-28%
|
(4 528)
+4%
|
(3 573)
+21%
|
(2 092)
+41%
|
(1 447)
+31%
|
(735)
+49%
|
514
N/A
|
1 211
+136%
|
2 890
+139%
|
3 096
+7%
|
4 280
+38%
|
5 027
+17%
|
7 206
+43%
|
7 265
+1%
|
6 687
-8%
|
7 064
+6%
|
5 033
-29%
|
4 538
-10%
|
4 576
+1%
|
9 823
+115%
|
12 104
+23%
|
12 936
+7%
|
17 434
+35%
|
8 040
-54%
|
(1 407)
N/A
|
(4 782)
-240%
|
(14 087)
-195%
|
(11 995)
+15%
|
(6 774)
+44%
|
(3 558)
+47%
|
1 934
N/A
|
3 981
+106%
|
9 258
+133%
|
11 472
+24%
|
14 610
+27%
|
15 708
+8%
|
12 560
-20%
|
10 997
-12%
|
7 923
-28%
|
7 097
-10%
|
5 424
-24%
|
1 920
-65%
|
(420)
N/A
|
(4 554)
-985%
|
(4 987)
-9%
|
(3 591)
+28%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(761)
|
(1 279)
|
(15)
|
(2 112)
|
(4 004)
|
(5 887)
|
(7 782)
|
(7 543)
|
(7 355)
|
(7 206)
|
(3 394)
|
(2 427)
|
(1 680)
|
(1 828)
|
(3 670)
|
(3 537)
|
(3 325)
|
(2 190)
|
(2 967)
|
(2 761)
|
(2 568)
|
(2 366)
|
(2 161)
|
(2 106)
|
(2 134)
|
(1 833)
|
(1 298)
|
(1 507)
|
(1 016)
|
(856)
|
(934)
|
(490)
|
(598)
|
(799)
|
(917)
|
(1 085)
|
(1 181)
|
(1 197)
|
(1 183)
|
(1 088)
|
(1 026)
|
(2 216)
|
(2 503)
|
(4 249)
|
(5 339)
|
(5 216)
|
(5 315)
|
(5 662)
|
(5 877)
|
(6 264)
|
(6 816)
|
(7 208)
|
(7 637)
|
(7 974)
|
(8 423)
|
(8 329)
|
(8 451)
|
(8 380)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(6 640)
|
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
|
(7 879)
|
0
|
0
|
0
|
(1 773)
|
0
|
0
|
0
|
(11 835)
|
0
|
0
|
0
|
(2 027)
|
0
|
0
|
0
|
(6 704)
|
0
|
0
|
0
|
(13 696)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(10)
|
(8)
|
(12)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1 402)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(499)
|
0
|
0
|
0
|
(37)
|
(11)
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(215)
|
0
|
0
|
0
|
(848)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
|
| Total Other Income |
80
|
68
|
58
|
(8 206)
|
(7 635)
|
(6 456)
|
(235)
|
(461)
|
(706)
|
(2 044)
|
(3 332)
|
(4 870)
|
(4 276)
|
(4 167)
|
1 114
|
1 394
|
474
|
520
|
30
|
16
|
64
|
77
|
69
|
(95)
|
(146)
|
(197)
|
(912)
|
(535)
|
(529)
|
(544)
|
457
|
(205)
|
(409)
|
(728)
|
(1 981)
|
(9 824)
|
(9 636)
|
(9 459)
|
(415)
|
(2 965)
|
(3 185)
|
(3 816)
|
(6 070)
|
(17 414)
|
(17 128)
|
(16 247)
|
232
|
(2 001)
|
(2 143)
|
(2 807)
|
(727)
|
(7 558)
|
(7 540)
|
(6 905)
|
(66)
|
(14 763)
|
(14 636)
|
(14 672)
|
|
| Pre-Tax Income |
(3 469)
N/A
|
(2 791)
+20%
|
244
N/A
|
(12 852)
N/A
|
(11 730)
+9%
|
(14 216)
-21%
|
(18 337)
-29%
|
(9 770)
+47%
|
(11 410)
-17%
|
(12 072)
-6%
|
(12 200)
-1%
|
(10 971)
+10%
|
(10 654)
+3%
|
(10 523)
+1%
|
(6 137)
+42%
|
(4 235)
+31%
|
(4 298)
-1%
|
(2 405)
+44%
|
(2 436)
-1%
|
(1 534)
+37%
|
386
N/A
|
807
+109%
|
2 195
+172%
|
2 824
+29%
|
4 924
+74%
|
5 233
+6%
|
3 978
-24%
|
5 022
+26%
|
3 488
-31%
|
3 138
-10%
|
4 062
+29%
|
9 117
+124%
|
11 097
+22%
|
11 409
+3%
|
6 605
-42%
|
(2 870)
N/A
|
(12 225)
-326%
|
(15 439)
-26%
|
(17 673)
-14%
|
(16 048)
+9%
|
(10 986)
+32%
|
(9 589)
+13%
|
(19 322)
-101%
|
(17 682)
+8%
|
(13 209)
+25%
|
(9 990)
+24%
|
7 309
N/A
|
8 044
+10%
|
4 539
-44%
|
1 926
-58%
|
(6 406)
N/A
|
(7 669)
-20%
|
(9 754)
-27%
|
(12 959)
-33%
|
(22 709)
-75%
|
(27 646)
-22%
|
(28 073)
-2%
|
(26 643)
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(91)
|
(63)
|
(118)
|
(143)
|
(233)
|
(239)
|
(219)
|
(312)
|
(358)
|
(339)
|
5 232
|
3 942
|
3 360
|
4 421
|
6 261
|
7 668
|
8 844
|
7 742
|
2 257
|
2 256
|
3 220
|
3 220
|
5 510
|
5 481
|
2 863
|
2 795
|
(1 676)
|
(1 700)
|
(776)
|
(322)
|
(3 038)
|
(2 985)
|
(2 415)
|
(3 007)
|
2 106
|
2 106
|
3 045
|
4 085
|
|
| Income from Continuing Operations |
(3 469)
|
(2 791)
|
236
|
(12 852)
|
(11 730)
|
(14 216)
|
(18 337)
|
(9 770)
|
(11 410)
|
(12 072)
|
(12 200)
|
(10 971)
|
(10 654)
|
(10 523)
|
(6 137)
|
(4 235)
|
(4 298)
|
(2 405)
|
(2 436)
|
(1 534)
|
295
|
745
|
2 077
|
2 684
|
4 693
|
4 994
|
3 759
|
4 708
|
3 130
|
2 800
|
9 294
|
13 059
|
14 456
|
15 829
|
12 866
|
4 799
|
(3 379)
|
(7 695)
|
(15 416)
|
(13 791)
|
(7 767)
|
(6 370)
|
(13 811)
|
(12 200)
|
(10 346)
|
(7 196)
|
5 633
|
6 344
|
3 764
|
1 604
|
(9 443)
|
(10 653)
|
(12 169)
|
(15 965)
|
(20 603)
|
(25 540)
|
(25 028)
|
(22 558)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1 242
|
1 189
|
874
|
1 783
|
1 624
|
2 060
|
2 682
|
0
|
(1 082)
|
(1 465)
|
(1 130)
|
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
|
|
| Net Income (Common) |
(3 469)
N/A
|
(2 791)
+20%
|
236
N/A
|
(11 610)
N/A
|
(10 541)
+9%
|
(13 343)
-27%
|
(16 554)
-24%
|
(8 148)
+51%
|
(9 352)
-15%
|
(9 390)
0%
|
(14 773)
-57%
|
(15 807)
-7%
|
(16 800)
-6%
|
(16 335)
+3%
|
7 783
N/A
|
10 866
+40%
|
11 730
+8%
|
12 981
+11%
|
(2 436)
N/A
|
(1 534)
+37%
|
295
N/A
|
745
+153%
|
2 077
+179%
|
2 684
+29%
|
4 693
+75%
|
4 994
+6%
|
3 759
-25%
|
4 708
+25%
|
3 130
-34%
|
2 800
-11%
|
9 294
+232%
|
13 059
+41%
|
14 456
+11%
|
15 829
+9%
|
12 866
-19%
|
4 799
-63%
|
(3 379)
N/A
|
(7 695)
-128%
|
(15 416)
-100%
|
(13 791)
+11%
|
(10 767)
+22%
|
(12 370)
-15%
|
(22 812)
-84%
|
(18 201)
+20%
|
(13 346)
+27%
|
(7 196)
+46%
|
5 633
N/A
|
6 344
+13%
|
3 764
-41%
|
1 604
-57%
|
(9 443)
N/A
|
(10 653)
-13%
|
(12 169)
-14%
|
(15 965)
-31%
|
(20 603)
-29%
|
(25 540)
-24%
|
(25 028)
+2%
|
(22 558)
+10%
|
|
| EPS (Diluted) |
-105.12
N/A
|
-84.57
+20%
|
7.15
N/A
|
-165.85
N/A
|
-142.44
+14%
|
-185.31
-30%
|
-233.15
-26%
|
-116.4
+50%
|
-95.42
+18%
|
-109.18
-14%
|
-180.15
-65%
|
-183.8
-2%
|
-193.1
-5%
|
-192.17
+0%
|
91.56
N/A
|
122.08
+33%
|
133.29
+9%
|
150.94
+13%
|
-28
N/A
|
-18.26
+35%
|
3.2
N/A
|
7.76
+142%
|
22.82
+194%
|
30.5
+34%
|
51.01
+67%
|
53.69
+5%
|
41.3
-23%
|
50.62
+23%
|
34.39
-32%
|
31.81
-8%
|
102.13
+221%
|
143.5
+41%
|
160.62
+12%
|
175.87
+9%
|
142.95
-19%
|
70.57
-51%
|
-42.23
N/A
|
-98.65
-134%
|
-200.2
-103%
|
-320.72
-60%
|
-76.11
+76%
|
-98.97
-30%
|
-191.66
-94%
|
-128.67
+33%
|
-94.35
+27%
|
-47.92
+49%
|
39.82
N/A
|
44.84
+13%
|
26.6
-41%
|
11.34
-57%
|
-66.76
N/A
|
-75.12
-13%
|
-85.02
-13%
|
-113.7
-34%
|
-145.33
-28%
|
-181.79
-25%
|
-153.25
+16%
|
-157.09
-3%
|
|