E-Starco. Co. Ltd

KRX:015020.KS

1510 (KRW) • At close January 15, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Revenue 2,928.1572,706.3672,433.7792,652.8241,902.0541,779.4366,936.2661,833.2232,021.8491,818.2481,953.4111,868.8991,893.4161,845.7141,452.621,561.0671,529.8961,333.6661,467.8692,208.8894,209.9263,359.1363,400.5113,126.9874,613.71915,426.3148,785.49639,667.5223,106.3612,320.2462,894.6063,457.7654,121.3823,248.187,026.0285,924.5446,728.7534,258.4826,248.8836,751.9694,381.1676,237.6610,734.23931,710.5122,673.4793,001.7162,897.3442,115.0322,952.9621,248.6441,141.1731,545.3071,849.6012,595.5361,036.2031,409.4892,170.6062,743.3592,383.2552,435.5091,968.37336,180.45211,685.50714,617.1929,362.53710,521.4859,214.6249,733.7844,324.24510,649.422
Cost of Revenue 2,719.2642,110.2772,393.7782,333.5781,193.8071,001.1176,025.124,078.0541,223.637945.562928.2781,239.6051,098.392851.821798.841857.0251,348.771293.234331.3011,755.5773,145.8012,451.1112,643.3132,563.3693,747.79214,213.477,533.72134,585.8842,110.8932,214.8752,621.5432,899.6923,163.5172,571.5325,259.2985,432.5935,294.2533,194.9935,944.5125,661.2654,617.854,214.6263,156.38810,308.2812,044.7772,068.1142,080.5581,942.7792,057.806905.316863.621,257.8711,079.7381,615.612999.051,259.4531,498.5661,865.4961,918.8892,096.4991,265.89125,313.7327,062.0379,963.1354,584.7896,490.2975,946.5716,062.9542,106.1166,588.462
Gross Profit 208.893596.0940.001319.246708.247778.32911.146-2,244.832798.212872.6871,025.134629.294795.024993.893653.779704.042181.1251,040.4321,136.567453.3111,064.125908.025757.198563.618865.9271,212.8441,251.7755,081.638995.468105.371273.063558.073957.865676.6481,766.73491.9511,434.51,063.489304.371,090.704-236.6832,023.0347,577.8521,402.231628.702933.602816.786172.253895.156343.328277.553287.436769.863979.92437.153150.036672.04877.863464.366339.01702.48210,866.724,623.474,654.0574,777.7484,031.1883,268.0533,670.832,218.1294,060.96
Gross Profit Ratio 0.0710.220.0160.120.3720.4370.131-1.2250.3950.480.5250.3370.420.5380.450.4510.1180.780.7740.2050.2530.270.2230.180.1880.0790.1420.1280.320.0450.0940.1610.2320.2080.2510.0830.2130.250.0490.162-0.0540.3240.7060.6750.2350.3110.2820.0810.3030.2750.2430.1860.4160.3780.0360.1060.310.320.1950.1390.3570.30.3960.3180.510.3830.3550.3770.5130.381
Reseach & Development Expenses 00000000000000000000000005149.549.549.551.08350.37554.792570000000000000000000000000000000000000
General & Administrative Expenses 1,027.3221,155.702888.426246.61,101.6598.16792.6523,377.48989.7262.48103.1250.307914.10725.97335.049-1,719.088184.938738.9682.0491,549.7291,440.3641,475.177635.509173.31202.011153.648347.389141.155146.058100.399181.192162.17130.812175.64692.42158.75135.53169.254196.79157.316112.694118.592167.076134.01990.262133.486107.47794.32399.34445.39950.18856.01253.63884.59679.59285.84965.15773.37181.555136.76683.303128.93292.524119.65290.491161.649100.62138.605112.107220.561
Selling & Marketing Expenses 00-32.628161.95048.089261.393-195.31059.78364.886226.451085.8768.951000154.846000142.312-11.069307.226227.268438.349416.81480.441192.469224.53198.55138.542228.461132.257168.236109.06150.756-33.26158.164112.873283.049199.645147.677104.033335.218-50.472492.615202.653375.211391.417188.743135.932507.444308.66260.341253.044469.38453.635435.164366.003590.32543.999444.457469.751789.773655.97430.772475.5341,075.638
SG&A 1,027.3221,155.702855.7981,396.3881,101.65146.256354.0453,182.17989.72122.263168.011226.758914.107111.843104-1,474.976184.938738.96236.8951,549.7291,440.3641,475.177777.821162.241509.237380.916785.738557.969226.499292.868405.723260.72269.354404.107224.677326.986244.59320.01163.53315.48225.567401.641366.721281.696194.295468.70457.006586.938301.997420.61441.606244.755189.57592.04388.252346.19318.201542.751535.19571.93449.306719.252636.523564.109560.242951.422756.59569.377587.6411,296.199
Other Expenses 000.847-311.096-2-1.464702.995-4,226.857-4.5676.577620.826-63.627-0.3870.0210.05568.20435.407121.7897.2772,509.8918,316.05318.029597.52134.248-591.44107.54150.4061,689.111-560.64-281.55-246.179-98.248-250.62-209.464-622.9299.512-307.357-2.85104.06124.407-72.479-32.317-588.3415.546-16.893-3.97528.346-41.961-540.174305.3999.2113.38219.191-13.919-127.11830.57731.1440.777937.697142.03899.847228.466-264.83731.256-12.207-10.096104.57622.10423.91-93.656
Operating Expenses 1,027.3221,124.309855.7981,396.3881,101.65823.0211,057.04-1,044.687989.72798.84788.8371,104.744914.107746.02636.82866.635184.938738.96926.3071,549.7291,440.3641,475.1771,399.2761,331.5561,606.0061,742.3592,398.0812,018.8831,360.2751,631.6781,891.2921,801.1921,524.3921,695.9841,554.8951,718.6611,734.321,609.9071,189.4161,685.4761,454.7811,553.0031,937.1781,454.8141,372.2561,261.072836.9851,291.457912.499938.618934.752733.524487.8431,163.8481,476.2621,005.133921.5951,351.0671,526.7761,560.5121,384.0411,848.3831,881.5741,819.3631,724.4982,281.8562,051.8671,788.3391,867.7752,949.188
Operating Income -818.43-559.612-815.797-1,077.142-393.403-44.7-103.319-3,289.519-191.508144.64866.948-475.449-119.083247.87316.959-162.593-3.813301.472210.261-1,096.418-376.239-567.152-642.077-767.936-740.079-529.516-1,146.3063,062.758-364.808-1,526.308-1,618.229-1,243.119-566.529-1,019.337211.835-1,226.712-299.821-546.419-885.045-594.77-1,691.463470.0315,640.67119,947.417-743.554-327.47-20.202-1,119.204-17.343-595.29-657.199-446.088282.019-183.924-1,439.106-855.096-249.553-473.203-1,062.41-1,221.503-681.5589,018.3392,741.8972,834.6953,053.2491,749.3341,216.1881,882.491350.3521,111.772
Operating Income Ratio -0.28-0.207-0.335-0.406-0.207-0.025-0.015-1.794-0.0950.080.034-0.254-0.0630.1340.012-0.104-0.0020.2260.143-0.496-0.089-0.169-0.189-0.246-0.16-0.034-0.130.077-0.117-0.658-0.559-0.36-0.137-0.3140.03-0.207-0.045-0.128-0.142-0.088-0.3860.0750.5250.629-0.278-0.109-0.007-0.529-0.006-0.477-0.576-0.2890.152-0.071-1.389-0.607-0.115-0.172-0.446-0.502-0.3460.2490.2350.1940.3260.1660.1320.1930.0810.104
Total Other Income Expenses Net -657.53-200.334-294.531-451.73-308.448-228.34-348.295-676.51-244.903-580.418-419.819992.2319.72981.709-119.525-138.901-84.909-250.16439.1482,035.9427,783.247-532.219153.606-597.943-1,405.043396.082-569.27688.4-991.475-991.073-1,980.049-1,039.107-1,239.764-1,054.853-1,273.579-373.2175,088.414-131.411-60.778-285.267-479.365-258.746-2,793.133-187.307-451.292-441.747-1,256.261-371.493-914.214-104.919-1,281.289-274.706-329.002-541.012-597.476-86.799-210.943-271.272586.435-269.977-216.717-163.952-696.522-432.28-451.544-619.168-1,060.304-704.375-506.16-729.503
Income Before Tax -1,475.96-759.946-1,110.328-1,528.871-701.851-273.04-494.191-3,966.029-436.411-435.77-183.522516.782-109.3631,229.582-102.566-301.494-88.72251.308249.409939.5257,585.623-1,099.371-488.471-1,365.878-1,995.094-133.434-1,802.6093,872.255-1,813.923-2,702.907-3,598.28-2,282.225-1,806.293-2,074.189-1,061.744-1,599.9294,788.596-677.83-761.585-880.037-2,170.826211.2852,847.53619,760.11-1,194.846-769.217-1,276.463-1,490.697-931.557-700.209-1,938.488-720.794-46.983-724.936-2,036.582-941.895-460.496-744.475-475.975-1,491.48-898.2758,854.3872,045.3752,402.4152,601.7051,130.166155.8841,178.116-155.808382.269
Income Before Tax Ratio -0.504-0.281-0.456-0.576-0.369-0.153-0.071-2.163-0.216-0.24-0.0940.277-0.0580.666-0.071-0.193-0.0580.0380.170.4251.802-0.327-0.144-0.437-0.432-0.009-0.2050.098-0.584-1.165-1.243-0.66-0.438-0.639-0.151-0.270.712-0.159-0.122-0.13-0.4950.0340.2650.623-0.447-0.256-0.441-0.705-0.315-0.561-1.699-0.466-0.025-0.279-1.965-0.668-0.212-0.271-0.2-0.612-0.4560.2450.1750.1640.2780.1070.0170.121-0.0360.036
Income Tax Expense 0-0202.105-76.375-0107.3190.697676.51-151.875509.617250.4721.244-367.453368.04915.355-92.156.88353.1758.528-557.181572.302-264.2841,100.707-33.184206.103-32.23338.257203.681338.819-45.67948.346-89.435-110.105-63.25-29.493221.33389.352-47.697-228.435-31.05837.031-109.104828.0131,591.752-36.19313.911-362.611462.101929.862-56.139-483.764-159.89869.893-196.084-396.087-199.57-96.208-163.014-112.291-351.283-217.0572,143.821430.606661.5521,438.263337.37746.526334.1-27.339107.619
Net Income -1,475.96-759.946-1,110.328-1,452.496-701.851-273.04-494.888-4,642.538-284.536-945.388-433.992495.537258.09861.533-117.921-209.344-95.605-1.862249.4091,861.7467,260.306-824.565-1,405.79-989.513-1,842.99779.563-1,433.5223,529.29-1,868.264-2,090.681-3,079.753-1,812.366-1,552.89-1,676.729-1,233.487-1,712.6374,712.463-594.589-529.014-839.392-2,103.113260.5452,037.43318,169.079-1,157.886-779.26-934.386-1,905.298-1,927.586-644.07-1,454.723-560.897-116.876-528.851-1,640.495-742.325-364.288-581.461-363.684-1,140.197-681.2186,710.5651,614.7691,740.8631,163.442792.789109.358844.016-128.468274.65
Net Income Ratio -0.504-0.281-0.456-0.548-0.369-0.153-0.071-2.532-0.141-0.52-0.2220.2650.1360.467-0.081-0.134-0.062-0.0010.170.8431.725-0.245-0.413-0.316-0.3990.005-0.1630.089-0.601-0.901-1.064-0.524-0.377-0.516-0.176-0.2890.7-0.14-0.085-0.124-0.480.0420.190.573-0.433-0.26-0.322-0.901-0.653-0.516-1.275-0.363-0.063-0.204-1.583-0.527-0.168-0.212-0.153-0.468-0.3460.1850.1380.1190.1240.0750.0120.087-0.030.026
EPS -38-19.54-28.55-37.35-18.05-7.02-12.73-119.37-7.32-24.31-11.1612.74722-3.03-5.38-2-1648187-21.2-36.15-25-472-37.6491-48-54-79.19-47-40-43-31.72-44121-15-13.6-22-54852.39467-30-20-24.03-49-50-16.56-37.73-14.55-3.03-13.72-41.99-19-9-15-9.57-30-1817441.744530212.9921.89-37.12
EPS Diluted -38-19.54-28.55-37.35-18.05-7.02-12.73-119.37-7.32-24.31-11.1612.74722-3-5.38-2-1648187-21.2-36.15-25-472-36.8691-48-54-79.19-47-40-43-31.72-44121-15-13.6-22-54852.39467-30-20-24.03-49-50-16.56-37.73-14.55-3.03-13.72-41.99-19-9-15-9.57-30-1817441.744530212.9921.89-37.12
EBITDA -650.967-175.678-512.053-946.373-262.39225.3643.087-3,470.267-39.633-28.516220.109940.826226.081,543.301217.37450.125128.837434.213343.019-779.252-134.486-309.874-570.116-634.519-583.102-396.6-1,056.4283,061.854-815.376-1,824.546-2,585.037-1,463.029-1,069.257-1,362.418-516.181-1,247.053-518.82-360.943-568.955-332.555-1,607.226741.7343,427.81120,243.623-466.021-32.479335.887-855.192-387.029-57.866-1,030.832-186.482392.699147.194-1,347.543-606.92545.421-174.441146.411-906.411-324.329,470.9942,902.3653,319.083,592.1272,172.51,679.1942,264.969892.711,421.505
EBITDA Ratio -0.222-0.065-0.252-0.336-0.1380.1260.0060.385-0.020.1620.1130.1760.0260.2260.1370.0850.0840.3260.274-0.353-0.018-0.0970.02-0.202-0.2740.04-0.1150.119-0.263-0.787-0.65-0.424-0.261-0.4190.703-0.184-0.056-0.085-0.082-0.049-0.3670.130.3250.638-0.174-0.0120.116-0.404-0.131-0.046-0.903-0.1210.2120.057-1.3-0.4310.004-0.0730.084-0.328-0.1650.2630.2490.2270.3730.2060.1820.2330.2070.134