ESTaid's earnings have been declining at an average annual rate of -59.1%, while the Interactive Media and Services industry saw earnings growing at 11.7% annually. Revenues have been declining at an average rate of 14.9% per year.
How ESTaid makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
KOSDAQ:A239340 Revenue, expenses and earnings (KRW Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Mar 26
14,855
-6,438
19,672
0
31 Dec 25
15,584
-6,390
20,288
0
30 Sep 25
15,954
-7,120
21,410
0
30 Jun 25
16,887
-7,164
22,322
0
31 Mar 25
16,702
-7,203
22,564
0
31 Dec 24
16,399
-5,033
20,276
0
30 Sep 24
15,861
-6,058
19,115
0
30 Jun 24
15,138
-5,888
19,009
0
31 Mar 24
13,732
-6,455
17,912
0
31 Dec 23
13,837
-7,260
18,772
0
30 Sep 23
17,162
-3,822
20,159
0
30 Jun 23
18,094
-3,919
20,596
0
31 Mar 23
20,178
-2,772
21,708
0
31 Dec 22
22,922
-884
22,422
0
30 Sep 22
25,680
2,168
21,942
0
30 Jun 22
27,061
5,300
21,243
0
31 Mar 22
29,340
8,043
21,154
0
31 Dec 21
28,780
8,335
20,707
0
30 Sep 21
26,553
7,019
21,107
0
30 Jun 21
26,256
5,299
21,295
0
31 Mar 21
25,088
3,707
21,489
0
31 Dec 20
23,814
1,810
21,370
0
30 Sep 20
23,830
912
20,940
0
30 Jun 20
23,892
-2,119
20,886
0
31 Mar 20
24,208
-12,241
22,082
0
31 Dec 19
24,680
-11,790
22,389
0
30 Sep 19
24,827
-11,055
22,818
0
31 Dec 18
24,252
3,227
20,771
0
Quality Earnings: A239340 is currently unprofitable.
Growing Profit Margin: A239340 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A239340 is unprofitable, and losses have increased over the past 5 years at a rate of 59.1% per year.
Accelerating Growth: Unable to compare A239340's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: A239340 is unprofitable, making it difficult to compare its past year earnings growth to the Interactive Media and Services industry (1.5%).
Return on Equity
High ROE: A239340 has a negative Return on Equity (-44.99%), 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
2026/06/11 22:27
End of Day Share Price
2026/06/11 00:00
Earnings
2026/03/31
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
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
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
ESTaid Corp. is covered by 0 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.