ES Cube Past Earnings Performance

Past criteria checks 3/6

ES Cube has been growing earnings at an average annual rate of 6.5%, while the Leisure industry saw earnings growing at 4.1% annually. Revenues have been declining at an average rate of 12.1% per year. ES Cube's return on equity is 1.1%, and it has net margins of 5.6%.

Key information

6.5%

Earnings growth rate

19.4%

EPS growth rate

Leisure Industry Growth30.1%
Revenue growth rate-12.1%
Return on equity1.1%
Net Margin5.6%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

What ES Cube Co., Ltd.'s (KOSDAQ:050120) 27% Share Price Gain Is Not Telling You

Mar 31
What ES Cube Co., Ltd.'s (KOSDAQ:050120) 27% Share Price Gain Is Not Telling You

ES Cube Co., Ltd.'s (KOSDAQ:050120) 27% Price Boost Is Out Of Tune With Revenues

Jan 06
ES Cube Co., Ltd.'s (KOSDAQ:050120) 27% Price Boost Is Out Of Tune With Revenues

A Look At The Fair Value Of ES Cube Co., Ltd. (KOSDAQ:050120)

Dec 12
A Look At The Fair Value Of ES Cube Co., Ltd. (KOSDAQ:050120)

Risks Still Elevated At These Prices As ES Cube Co., Ltd. (KOSDAQ:050120) Shares Dive 29%

Aug 05
Risks Still Elevated At These Prices As ES Cube Co., Ltd. (KOSDAQ:050120) Shares Dive 29%

These 4 Measures Indicate That LiveplexLtd (KOSDAQ:050120) Is Using Debt Extensively

Feb 04
These 4 Measures Indicate That LiveplexLtd (KOSDAQ:050120) Is Using Debt Extensively

How Much Did LiveplexLtd's(KOSDAQ:050120) Shareholders Earn From Share Price Movements Over The Last Year?

Dec 08
How Much Did LiveplexLtd's(KOSDAQ:050120) Shareholders Earn From Share Price Movements Over The Last Year?

Revenue & Expenses Breakdown

How ES Cube makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

KOSDAQ:A050120 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 2416,1729095,0790
30 Sep 2423,834-10,0565,5010
30 Jun 2431,969-31,5875,9620
31 Mar 2451,490-18,1556,7660
31 Dec 2363,334-27,9387,2850
30 Sep 2361,937-22,0426,9610
30 Jun 2373,797-5,1647,4090
31 Mar 2373,5043,4137,7690
31 Dec 2275,21417,3157,7870
30 Sep 2226,21015,0984,5990
30 Jun 2235,66113,6255,8600
31 Mar 2244,9227,0815,9420
31 Dec 2151,70112,4466,5130
30 Sep 21112,01941111,8480
30 Jun 21101,6755,72811,3210
31 Mar 2189,009-15,01011,4500
31 Dec 2080,672-24,58511,8780
30 Sep 2072,512-25,66511,1260
30 Jun 2062,349-34,81011,2270
31 Mar 2054,182-14,47110,2610
31 Dec 1943,708-13,4639,2700
30 Sep 1936,491-5,5408,70345
30 Jun 1931,719-5,8187,64645
31 Mar 1932,727-9,9088,395112
31 Dec 1833,764-3,9137,610452
30 Sep 1833,436-8547,118407
30 Jun 1833,4651,5986,850407
31 Mar 1834,2366,1896,410340
31 Dec 1735,7461,7386,5970
30 Sep 1736,0352,8966,6460
30 Jun 1735,9532,5386,6460
31 Mar 1732,4582,2756,3640
31 Dec 1634,28921,7467,046140
30 Sep 1637,48818,68713,839512
30 Jun 1641,70019,49915,480512
31 Mar 1645,75119,86114,582773
31 Dec 1542,15365813,9681,060
30 Sep 1539,1281,0178,150790
30 Jun 1538,566-8396,998790
31 Mar 1541,7728108,284698
31 Dec 1444,4604798,623879
30 Sep 1446,558-14,1939,5201,277
30 Jun 1452,027-15,11111,1041,277

Quality Earnings: A050120 has high quality earnings.

Growing Profit Margin: A050120 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A050120 has become profitable over the past 5 years, growing earnings by 6.5% per year.

Accelerating Growth: A050120 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: A050120 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Leisure industry (-0.9%).


Return on Equity

High ROE: A050120's Return on Equity (1.1%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/04/26 20:36
End of Day Share Price 2025/04/25 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

ES Cube Co., Ltd. is covered by 1 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jeong-Ki LeeSK Securities Co., Ltd.