E

ezCaretech Co Ltd
KOSDAQ:099750

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ezCaretech Co Ltd
KOSDAQ:099750
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Price: 9 180 KRW Market Closed
Market Cap: ₩125.4B

Income Statement

Earnings Waterfall
ezCaretech Co Ltd

Income Statement
ezCaretech Co Ltd

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Income Statement
Currency: KRW
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 Dec-2025
Revenue
Interest Expense
0
0
0
4
15
22
33
39
51
88
111
138
172
181
204
223
231
278
323
349
340
294
230
177
144
113
0
0
0
0
Revenue
58 190
N/A
59 174
+2%
54 785
-7%
58 755
+7%
55 269
-6%
60 420
+9%
64 673
+7%
66 399
+3%
74 430
+12%
76 072
+2%
76 904
+1%
79 876
+4%
82 445
+3%
82 541
+0%
92 072
+12%
91 225
-1%
85 082
-7%
82 781
-3%
73 188
-12%
73 114
0%
72 267
-1%
68 882
-5%
67 943
-1%
70 092
+3%
71 935
+3%
74 231
+3%
72 641
-2%
69 322
-5%
67 732
-2%
69 768
+3%
Gross Profit
Cost of Revenue
(44 315)
(45 941)
(44 422)
(46 393)
(47 551)
(51 240)
(54 997)
(58 372)
(66 590)
(67 563)
(66 649)
(65 409)
(64 717)
(65 826)
(74 882)
(76 125)
(70 334)
(68 767)
(62 907)
(62 503)
(63 426)
(58 833)
(55 992)
(57 048)
(56 510)
(57 892)
(56 818)
(52 877)
(50 873)
(53 142)
Gross Profit
13 874
N/A
13 231
-5%
10 363
-22%
12 361
+19%
7 716
-38%
9 178
+19%
9 676
+5%
8 024
-17%
7 838
-2%
8 507
+9%
10 255
+21%
14 466
+41%
17 727
+23%
16 714
-6%
17 191
+3%
15 100
-12%
14 749
-2%
14 014
-5%
10 280
-27%
10 611
+3%
8 840
-17%
10 049
+14%
11 951
+19%
13 044
+9%
15 425
+18%
16 339
+6%
15 824
-3%
16 445
+4%
16 859
+3%
16 626
-1%
Operating Income
Operating Expenses
(6 168)
(6 401)
(6 702)
(8 089)
(9 421)
(10 710)
(11 805)
(12 191)
(13 137)
(13 437)
(14 221)
(19 567)
(19 911)
(19 482)
(16 599)
(20 392)
(20 214)
(20 030)
(14 400)
(17 920)
(17 747)
(17 477)
(11 715)
(11 971)
(11 439)
(12 648)
(13 613)
(14 926)
(14 485)
(14 193)
Selling, General & Administrative
(5 685)
(5 924)
(6 293)
(7 534)
(8 643)
(9 818)
(10 549)
(10 450)
(11 014)
(10 865)
(11 153)
(11 454)
(12 175)
(11 685)
(13 698)
(13 756)
(13 302)
(13 242)
(11 718)
(11 167)
(11 103)
(10 860)
(9 486)
(9 690)
(9 067)
(10 187)
(11 150)
(11 822)
(11 275)
(10 840)
Research & Development
(263)
(242)
(212)
(290)
(417)
(446)
(634)
(591)
(514)
(456)
(505)
(680)
0
(695)
(577)
(727)
(907)
(917)
(869)
(778)
(812)
(883)
(892)
(931)
(994)
(1 095)
(1 114)
(1 590)
(1 735)
(1 933)
Depreciation & Amortization
(221)
(235)
(197)
(264)
(359)
(445)
(622)
(1 151)
(1 611)
(2 117)
(2 563)
(2 476)
(2 391)
(2 355)
(2 325)
(2 240)
(2 155)
(1 994)
(1 813)
(1 684)
(1 540)
(1 443)
(1 337)
(1 350)
(1 378)
(1 366)
(1 349)
(1 314)
(1 275)
(1 221)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
(4 956)
(5 345)
(4 748)
0
(3 669)
(3 850)
(3 877)
0
(4 291)
(4 291)
(4 291)
0
0
0
0
0
(199)
(199)
(199)
Operating Income
7 706
N/A
6 830
-11%
3 661
-46%
4 273
+17%
(1 703)
N/A
(1 529)
+10%
(2 129)
-39%
(4 166)
-96%
(5 299)
-27%
(4 931)
+7%
(3 966)
+20%
(5 101)
-29%
(2 184)
+57%
(2 768)
-27%
591
N/A
(5 292)
N/A
(5 465)
-3%
(6 016)
-10%
(4 120)
+32%
(7 309)
-77%
(8 906)
-22%
(7 428)
+17%
236
N/A
1 073
+354%
3 986
+272%
3 691
-7%
2 211
-40%
1 519
-31%
2 374
+56%
2 433
+2%
Pre-Tax Income
Interest Income Expense
273
552
544
790
489
88
534
(4)
(348)
460
1 065
1 032
1 753
1 115
442
552
1 968
(1 044)
(596)
(1 283)
(852)
1 779
1 407
2 226
20
918
1 091
711
872
838
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(4 956)
0
0
0
(3 877)
0
0
0
(4 291)
0
0
0
0
0
0
0
(199)
0
0
0
Gain/Loss on Disposition of Assets
12
0
12
0
0
0
0
0
0
0
34
36
0
36
1
(1)
(1)
(1)
0
0
0
0
1
0
(4)
(11)
(26)
0
0
0
Total Other Income
47
184
308
281
299
179
113
288
180
190
49
(134)
(80)
254
431
468
415
(224)
(68)
(83)
(39)
229
245
162
92
69
(174)
(146)
43
70
Pre-Tax Income
8 038
N/A
7 566
-6%
4 526
-40%
5 344
+18%
(917)
N/A
(1 264)
-38%
(1 482)
-17%
(3 882)
-162%
(5 467)
-41%
(4 281)
+22%
(7 774)
-82%
(4 168)
+46%
(511)
+88%
(1 363)
-167%
(2 412)
-77%
(4 272)
-77%
(3 083)
+28%
(7 285)
-136%
(9 075)
-25%
(8 675)
+4%
(9 797)
-13%
(5 420)
+45%
1 890
N/A
3 462
+83%
4 094
+18%
4 667
+14%
2 903
-38%
2 084
-28%
3 289
+58%
3 341
+2%
Net Income
Tax Provision
(1 294)
(1 435)
(536)
(635)
(285)
(303)
28
158
(252)
(68)
(145)
(208)
(774)
(979)
(779)
(735)
(162)
(150)
(512)
(525)
(36)
62
(682)
(676)
(1 046)
(983)
(610)
(594)
(305)
(291)
Income from Continuing Operations
6 743
6 131
3 990
4 709
(1 201)
(1 567)
(1 454)
(3 724)
(5 720)
(4 348)
(7 919)
(4 375)
(1 284)
(2 342)
(3 190)
(5 008)
(3 245)
(7 435)
(9 586)
(9 200)
(9 834)
(5 358)
1 208
2 786
3 048
3 685
2 293
1 490
2 983
3 050
Income to Minority Interest
(11)
(31)
73
61
(17)
0
0
0
0
0
0
0
68
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
6 530
N/A
6 106
-6%
3 901
-36%
4 636
+19%
(1 007)
N/A
(1 196)
-19%
(991)
+17%
(2 969)
-200%
(5 137)
-73%
(4 057)
+21%
(7 919)
-95%
(4 375)
+45%
(1 216)
+72%
(2 342)
-93%
(3 190)
-36%
(5 008)
-57%
(3 313)
+34%
(7 435)
-124%
(9 586)
-29%
(9 200)
+4%
(9 834)
-7%
(5 358)
+46%
1 208
N/A
2 786
+131%
3 048
+9%
3 685
+21%
2 293
-38%
1 490
-35%
2 983
+100%
3 050
+2%
EPS (Diluted)
659.99
N/A
604.91
-8%
386.57
-36%
362.98
-6%
-78.84
N/A
-93.38
-18%
-77.66
+17%
-237.86
-206%
-411.81
-73%
-324.92
+21%
-634.08
-95%
-349.59
+45%
-97.16
+72%
-187.18
-93%
-254.94
-36%
-399.4
-57%
-263.49
+34%
-591.28
-124%
-758.94
-28%
-684.43
+10%
-731.57
-7%
-398.63
+46%
89.84
N/A
207.23
+131%
226.72
+9%
274.12
+21%
170.57
-38%
110.85
-35%
221.93
+100%
224.52
+1%
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