E Investment&Development Co Ltd
KRX:093230
Income Statement
Earnings Waterfall
E Investment&Development Co Ltd
Revenue
|
279.6B
KRW
|
Cost of Revenue
|
-261.4B
KRW
|
Gross Profit
|
18.2B
KRW
|
Operating Expenses
|
-25.1B
KRW
|
Operating Income
|
-6.9B
KRW
|
Other Expenses
|
-86.3B
KRW
|
Net Income
|
-93.2B
KRW
|
Income Statement
E Investment&Development Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 064
N/A
|
3 771
-38%
|
3 087
-18%
|
17 639
+471%
|
25 563
+45%
|
33 560
+31%
|
40 170
+20%
|
36 151
-10%
|
39 788
+10%
|
37 484
-6%
|
37 961
+1%
|
34 646
-9%
|
36 050
+4%
|
42 162
+17%
|
51 775
+23%
|
66 830
+29%
|
84 380
+26%
|
103 849
+23%
|
120 657
+16%
|
134 383
+11%
|
121 343
-10%
|
106 208
-12%
|
89 591
-16%
|
112 994
+26%
|
141 021
+25%
|
183 374
+30%
|
194 266
+6%
|
165 934
-15%
|
165 215
0%
|
149 656
-9%
|
188 568
+26%
|
205 974
+9%
|
222 431
+8%
|
232 517
+5%
|
230 594
-1%
|
245 717
+7%
|
269 174
+10%
|
291 605
+8%
|
281 223
-4%
|
274 884
-2%
|
279 603
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 255)
|
(3 556)
|
(2 451)
|
(16 772)
|
(25 241)
|
(33 312)
|
(39 833)
|
(35 945)
|
(39 050)
|
(36 620)
|
(37 119)
|
(33 892)
|
(35 536)
|
(41 796)
|
(51 329)
|
(66 309)
|
(83 458)
|
(102 696)
|
(119 494)
|
(132 861)
|
(120 072)
|
(105 052)
|
(88 410)
|
(109 818)
|
(130 321)
|
(163 907)
|
(170 350)
|
(145 915)
|
(146 876)
|
(141 030)
|
(177 664)
|
(195 811)
|
(221 645)
|
(229 171)
|
(230 378)
|
(241 351)
|
(256 398)
|
(272 831)
|
(260 927)
|
(253 922)
|
(261 438)
|
|
Gross Profit |
(191)
N/A
|
216
N/A
|
637
+195%
|
868
+36%
|
322
-63%
|
248
-23%
|
337
+36%
|
206
-39%
|
738
+258%
|
864
+17%
|
841
-3%
|
754
-10%
|
513
-32%
|
366
-29%
|
448
+22%
|
522
+17%
|
923
+77%
|
1 155
+25%
|
1 164
+1%
|
1 523
+31%
|
1 272
-16%
|
1 157
-9%
|
1 182
+2%
|
3 177
+169%
|
10 700
+237%
|
19 466
+82%
|
23 915
+23%
|
20 018
-16%
|
18 339
-8%
|
8 626
-53%
|
10 905
+26%
|
10 163
-7%
|
787
-92%
|
3 346
+325%
|
216
-94%
|
4 366
+1 921%
|
12 777
+193%
|
18 774
+47%
|
20 295
+8%
|
20 962
+3%
|
18 165
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 836)
|
(13 921)
|
(4 908)
|
(6 046)
|
(7 753)
|
(7 896)
|
(8 103)
|
(16 177)
|
(5 418)
|
(4 261)
|
(3 763)
|
(3 097)
|
(3 302)
|
(3 686)
|
8 945
|
4 679
|
(5 422)
|
(5 431)
|
(5 346)
|
(5 173)
|
(4 718)
|
(4 622)
|
(4 669)
|
(6 516)
|
(9 215)
|
(12 595)
|
(15 760)
|
(18 560)
|
(20 075)
|
(19 193)
|
(19 866)
|
(19 013)
|
(21 296)
|
(3 826)
|
(24 999)
|
(26 213)
|
(25 616)
|
(25 726)
|
(28 443)
|
(29 808)
|
(25 064)
|
|
Selling, General & Administrative |
(3 685)
|
(4 155)
|
(4 098)
|
(4 990)
|
(6 022)
|
(5 840)
|
(6 499)
|
(6 248)
|
(4 727)
|
(3 984)
|
(3 575)
|
(2 971)
|
(3 196)
|
(3 584)
|
(3 868)
|
(4 162)
|
(5 260)
|
(5 129)
|
(4 931)
|
(4 651)
|
(4 073)
|
(4 033)
|
(4 073)
|
(5 136)
|
(7 078)
|
(9 536)
|
(11 885)
|
(14 581)
|
(15 649)
|
(15 119)
|
(15 531)
|
(15 272)
|
(17 773)
|
(19 514)
|
(21 217)
|
(22 273)
|
(22 153)
|
(22 611)
|
(25 202)
|
(26 150)
|
(22 391)
|
|
Research & Development |
(7)
|
(29)
|
(550)
|
(788)
|
(1 481)
|
(1 872)
|
(1 411)
|
(1 173)
|
(527)
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
(58)
|
(166)
|
(283)
|
(343)
|
(421)
|
0
|
(221)
|
(107)
|
(38)
|
(46)
|
(20)
|
(317)
|
(406)
|
(418)
|
(467)
|
(171)
|
(362)
|
(499)
|
(538)
|
(916)
|
(743)
|
(736)
|
(843)
|
(599)
|
(528)
|
|
Depreciation & Amortization |
(146)
|
(248)
|
(263)
|
(271)
|
(250)
|
(186)
|
(194)
|
(195)
|
(164)
|
(161)
|
(132)
|
(73)
|
(105)
|
(102)
|
(159)
|
(168)
|
(104)
|
(137)
|
(131)
|
(179)
|
(224)
|
(278)
|
(378)
|
(1 276)
|
(2 099)
|
(3 014)
|
(3 855)
|
(3 662)
|
(4 020)
|
(3 700)
|
(3 912)
|
(3 615)
|
(3 160)
|
(3 606)
|
(3 244)
|
(3 075)
|
(2 720)
|
(2 430)
|
(2 450)
|
(3 059)
|
(2 146)
|
|
Other Operating Expenses |
0
|
(9 489)
|
3
|
3
|
0
|
0
|
0
|
(8 561)
|
0
|
(116)
|
(56)
|
(53)
|
0
|
0
|
12 972
|
9 063
|
0
|
0
|
0
|
0
|
0
|
(311)
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
46
|
44
|
45
|
0
|
19 794
|
0
|
51
|
0
|
51
|
51
|
0
|
0
|
|
Operating Income |
(4 028)
N/A
|
(13 706)
-240%
|
(4 272)
+69%
|
(5 179)
-21%
|
(7 431)
-43%
|
(7 649)
-3%
|
(7 767)
-2%
|
(15 971)
-106%
|
(4 680)
+71%
|
(3 396)
+27%
|
(2 921)
+14%
|
(2 343)
+20%
|
(2 788)
-19%
|
(3 321)
-19%
|
9 391
N/A
|
5 201
-45%
|
(4 500)
N/A
|
(4 277)
+5%
|
(4 182)
+2%
|
(3 651)
+13%
|
(3 446)
+6%
|
(3 467)
-1%
|
(3 489)
-1%
|
(3 341)
+4%
|
1 485
N/A
|
6 870
+363%
|
8 154
+19%
|
1 457
-82%
|
(1 736)
N/A
|
(10 568)
-509%
|
(8 963)
+15%
|
(8 851)
+1%
|
(20 509)
-132%
|
(479)
+98%
|
(24 783)
-5 072%
|
(21 847)
+12%
|
(12 840)
+41%
|
(6 952)
+46%
|
(8 148)
-17%
|
(8 846)
-9%
|
(6 900)
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 337
|
645
|
(440)
|
(3 244)
|
(5 593)
|
(2 674)
|
(1 544)
|
(909)
|
15 814
|
11 587
|
13 266
|
7 406
|
(9 146)
|
(4 916)
|
(6 789)
|
57
|
(690)
|
(1 825)
|
1 733
|
95
|
(961)
|
(255)
|
(6 771)
|
(3 703)
|
938
|
(90)
|
1 214
|
(3 259)
|
(10 365)
|
(11 223)
|
(1 448)
|
1 321
|
5 331
|
5 625
|
(45 836)
|
(46 966)
|
(58 651)
|
(60 756)
|
(53 703)
|
(54 448)
|
(64 226)
|
|
Non-Reccuring Items |
(9 491)
|
0
|
(9 772)
|
(10 957)
|
(8 574)
|
(9 089)
|
(9 747)
|
0
|
(9 252)
|
(6 123)
|
(8 080)
|
(4 172)
|
12 583
|
10 075
|
0
|
0
|
619
|
0
|
0
|
0
|
0
|
0
|
(2)
|
1 355
|
(4)
|
247
|
(6 983)
|
(8 436)
|
(11 154)
|
(10 805)
|
11 104
|
11 175
|
20 393
|
0
|
(16 804)
|
(19 054)
|
(28 904)
|
(23 058)
|
(5 745)
|
367
|
(5 617)
|
|
Gain/Loss on Disposition of Assets |
(1 076)
|
(1 064)
|
0
|
113
|
(352)
|
(328)
|
(450)
|
(448)
|
(3 032)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(326)
|
0
|
0
|
692
|
883
|
1 175
|
1 170
|
1 273
|
1 125
|
0
|
1 117
|
(3)
|
(19)
|
(20)
|
(15)
|
(15)
|
(25)
|
|
Total Other Income |
(2 612)
|
(2 682)
|
(3 530)
|
(4 281)
|
(793)
|
(2 214)
|
(3 570)
|
385
|
(1 661)
|
(4 747)
|
(7 588)
|
(9 726)
|
(11 612)
|
(9 123)
|
(4 965)
|
(1 915)
|
5 280
|
2 950
|
992
|
(2 041)
|
(2 299)
|
(2 498)
|
(110)
|
(581)
|
(325)
|
843
|
(1 272)
|
(158)
|
553
|
(1 198)
|
309
|
(191)
|
(327)
|
861
|
742
|
1 224
|
(692)
|
(865)
|
(14 292)
|
(14 801)
|
(16 310)
|
|
Pre-Tax Income |
(15 871)
N/A
|
(16 806)
-6%
|
(18 014)
-7%
|
(23 548)
-31%
|
(22 742)
+3%
|
(21 953)
+3%
|
(23 077)
-5%
|
(16 942)
+27%
|
(2 811)
+83%
|
(2 679)
+5%
|
(5 323)
-99%
|
(8 835)
-66%
|
(10 963)
-24%
|
(7 283)
+34%
|
(2 362)
+68%
|
3 343
N/A
|
709
-79%
|
(3 152)
N/A
|
(1 456)
+54%
|
(5 596)
-284%
|
(6 706)
-20%
|
(6 218)
+7%
|
(10 372)
-67%
|
(6 270)
+40%
|
1 767
N/A
|
7 870
+345%
|
1 113
-86%
|
(9 704)
N/A
|
(21 819)
-125%
|
(32 619)
-49%
|
2 172
N/A
|
4 727
+118%
|
6 012
+27%
|
6 007
0%
|
(85 564)
N/A
|
(86 647)
-1%
|
(101 105)
-17%
|
(91 651)
+9%
|
(81 902)
+11%
|
(77 743)
+5%
|
(93 078)
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(237)
|
(1 301)
|
(2 422)
|
(2 035)
|
(2 130)
|
(626)
|
490
|
169
|
544
|
(113)
|
(27)
|
1 232
|
111
|
1 631
|
1 592
|
(449)
|
631
|
(47)
|
|
Income from Continuing Operations |
(15 871)
|
(16 806)
|
(18 014)
|
(23 548)
|
(22 742)
|
(21 953)
|
(23 077)
|
(16 942)
|
(2 811)
|
(2 679)
|
(5 323)
|
(8 835)
|
(10 963)
|
(7 283)
|
(2 362)
|
3 343
|
709
|
(3 152)
|
(1 456)
|
(5 596)
|
(6 706)
|
(6 218)
|
(10 372)
|
(6 506)
|
466
|
5 449
|
(920)
|
(11 834)
|
(22 444)
|
(32 128)
|
2 341
|
5 273
|
5 900
|
5 980
|
(84 332)
|
(86 536)
|
(99 474)
|
(90 059)
|
(82 351)
|
(77 112)
|
(93 125)
|
|
Income to Minority Interest |
0
|
0
|
0
|
113
|
482
|
583
|
611
|
584
|
598
|
232
|
204
|
118
|
220
|
234
|
234
|
236
|
10
|
6
|
7
|
6
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
1 744
|
847
|
2 523
|
131
|
(1 002)
|
(1 086)
|
(2 690)
|
(314)
|
(1 026)
|
(221)
|
(1 539)
|
(1 191)
|
(979)
|
(83)
|
|
Net Income (Common) |
(15 871)
N/A
|
(16 806)
-6%
|
(18 014)
-7%
|
(23 434)
-30%
|
(22 260)
+5%
|
(21 542)
+3%
|
(22 703)
-5%
|
(16 596)
+27%
|
(1 921)
+88%
|
(5 331)
-178%
|
(7 938)
-49%
|
(11 536)
-45%
|
(13 864)
-20%
|
(7 060)
+49%
|
(2 139)
+70%
|
3 568
N/A
|
719
-80%
|
(3 145)
N/A
|
(1 448)
+54%
|
(5 589)
-286%
|
(6 703)
-20%
|
(6 216)
+7%
|
(10 371)
-67%
|
(6 506)
+37%
|
466
N/A
|
5 449
+1 069%
|
(920)
N/A
|
(10 090)
-997%
|
(21 597)
-114%
|
(29 606)
-37%
|
2 470
N/A
|
4 270
+73%
|
4 814
+13%
|
3 291
-32%
|
(84 646)
N/A
|
(87 561)
-3%
|
(99 695)
-14%
|
(91 598)
+8%
|
(83 542)
+9%
|
(78 091)
+7%
|
(93 208)
-19%
|
|
EPS (Diluted) |
-755.76
N/A
|
-730.69
+3%
|
-783.21
-7%
|
-710.12
+9%
|
-742
-4%
|
-538.54
+27%
|
-553.73
-3%
|
-301.74
+46%
|
-39.2
+87%
|
-82.01
-109%
|
-120.27
-47%
|
-180.25
-50%
|
-165.04
+8%
|
-75.1
+54%
|
-17.39
+77%
|
29
N/A
|
6.19
-79%
|
-24.19
N/A
|
-9.52
+61%
|
-25.4
-167%
|
-35.84
-41%
|
-25.68
+28%
|
-37.44
-46%
|
-14.71
+61%
|
1.29
N/A
|
9.94
+671%
|
-1.66
N/A
|
-18.24
-999%
|
-38.14
-109%
|
-39.58
-4%
|
34.14
N/A
|
55.21
+62%
|
57.86
+5%
|
34.97
-40%
|
-899.79
N/A
|
-916.02
-2%
|
-1 031.07
-13%
|
-808.65
+22%
|
-364.81
+55%
|
-320.39
+12%
|
-442.7
-38%
|