ES Cube's earnings have been declining at an average annual rate of -4.7%, while the Leisure industry saw earnings declining at 28.8% annually. Revenues have been declining at an average rate of 31.1% per year.
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)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Dec 25
13,932
-2,052
14,798
0
30 Sep 25
13,977
5,264
9,664
0
30 Jun 25
13,549
9,814
9,516
0
31 Mar 25
12,422
1,139
4,801
0
31 Dec 24
16,172
909
5,079
0
30 Sep 24
23,834
-10,056
5,501
0
30 Jun 24
31,969
-31,587
5,962
0
31 Mar 24
51,490
-18,155
6,766
0
31 Dec 23
63,334
-27,938
7,285
0
30 Sep 23
61,937
-22,042
6,961
0
30 Jun 23
73,797
-5,164
7,409
0
31 Mar 23
73,504
3,413
7,769
0
31 Dec 22
75,214
17,315
7,787
0
30 Sep 22
26,210
15,098
4,599
0
30 Jun 22
35,661
13,625
5,860
0
31 Mar 22
44,922
7,081
5,942
0
31 Dec 21
51,701
12,446
6,513
0
30 Sep 21
112,019
411
11,848
0
30 Jun 21
101,675
5,728
11,321
0
31 Mar 21
89,009
-15,010
11,450
0
31 Dec 20
80,672
-24,585
11,878
0
30 Sep 20
72,512
-25,665
11,126
0
30 Jun 20
62,349
-34,810
11,227
0
31 Mar 20
54,182
-14,471
10,261
0
31 Dec 19
43,708
-13,463
9,270
0
30 Sep 19
36,491
-5,540
8,703
45
30 Jun 19
31,719
-5,818
7,646
45
31 Mar 19
32,727
-9,908
8,395
112
31 Dec 18
33,764
-3,913
7,610
452
30 Sep 18
33,436
-854
7,118
407
30 Jun 18
33,465
1,598
6,850
407
31 Mar 18
34,236
6,189
6,410
340
31 Dec 17
35,746
1,738
6,597
0
30 Sep 17
36,035
2,896
6,646
0
30 Jun 17
35,953
2,538
6,646
0
31 Mar 17
32,458
2,275
6,364
0
31 Dec 16
34,289
21,746
7,046
140
30 Sep 16
37,488
18,687
13,839
512
30 Jun 16
41,700
19,499
15,480
512
31 Mar 16
45,751
19,861
14,582
773
31 Dec 15
42,153
658
13,968
1,060
30 Sep 15
39,128
1,017
8,150
790
30 Jun 15
38,566
-839
6,998
790
Quality Earnings: A050120 is currently unprofitable.
Growing Profit Margin: A050120 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A050120 is unprofitable, and losses have increased over the past 5 years at a rate of 4.7% per year.
Accelerating Growth: Unable to compare A050120's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: A050120 is unprofitable, making it difficult to compare its past year earnings growth to the Leisure industry (-3%).
Return on Equity
High ROE: A050120 has a negative Return on Equity (-2.25%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/05/18 01:58
End of Day Share Price
2026/05/18 00:00
Earnings
2025/12/31
Annual Earnings
2025/12/31
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.
* 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.
Analysis Model and Snowflake
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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.