Eugene Corporation (KOSDAQ:023410)

Eugene Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,305,313	1,393,301	1,473,426	1,407,717	1,345,328	1,136,317
Other Revenue	-0	-0	-	-	-	0
Revenue	1,305,313	1,393,301	1,473,426	1,407,717	1,345,328	1,136,317
Revenue Growth (YoY)	-9.38%	-5.44%	4.67%	4.64%	18.39%	-22.05%
Cost of Revenue	1,158,353	1,215,416	1,275,922	1,251,010	1,192,304	1,005,687
Gross Profit	146,960	177,886	197,504	156,707	153,024	130,630
Selling, General & Admin	108,426	106,172	97,666	88,324	83,292	77,225
Research & Development	995.61	1,020	707.07	429.91	280.42	9.85
Other Operating Expenses	5,691	7,191	6,471	8,707	8,139	4,067
Operating Expenses	127,333	126,100	122,723	111,517	99,037	87,162
Operating Income	19,626	51,786	74,781	45,190	53,988	43,467
Interest Expense	-47,281	-47,675	-38,394	-27,708	-23,040	-25,482
Interest & Investment Income	6,924	7,291	6,238	6,133	2,416	2,119
Earnings From Equity Investments	-20,033	-101,425	41,766	-30,454	56,561	20,802
Currency Exchange Gain (Loss)	802.31	630.86	-1,003	-1,091	-1,569	224.62
Other Non Operating Income (Expenses)	13,869	14,598	13,397	12,977	-1,452	-3,355
EBT Excluding Unusual Items	-26,093	-74,794	96,784	5,046	86,903	37,776
Gain (Loss) on Sale of Investments	-12,197	-11,198	-12,146	-5,381	10,142	843.25
Gain (Loss) on Sale of Assets	9,674	119.2	1,730	2,386	7,846	-752.04
Asset Writedown	46.25	46.25	-36	-9,943	1,385	669.44
Pretax Income	-28,570	-85,827	86,332	-7,891	106,276	38,537
Income Tax Expense	20,254	14,920	17,020	2,746	27,904	22,679
Earnings From Continuing Operations	-48,823	-100,746	69,312	-10,637	78,373	15,858
Earnings From Discontinued Operations	-	-	-	41,769	-119.5	34,037
Net Income to Company	-48,823	-100,746	69,312	31,132	78,253	49,895
Minority Interest in Earnings	37,741	43,061	-3,566	-2,567	-1,613	-395.02
Net Income	-11,082	-57,685	65,746	28,565	76,641	49,500
Net Income to Common	-11,082	-57,685	65,746	28,565	76,641	49,500
Net Income Growth	-	-	130.16%	-62.73%	54.83%	148.93%
Shares Outstanding (Basic)	69	69	69	70	71	72
Shares Outstanding (Diluted)	69	69	69	70	71	72
Shares Change (YoY)	-0.07%	-0.02%	-2.31%	-1.18%	-0.73%	-2.31%
EPS (Basic)	-161.69	-841.64	959.04	407.05	1079.30	692.00
EPS (Diluted)	-162.07	-842.00	959.00	407.05	1079.30	692.00
EPS Growth	-	-	135.60%	-62.29%	55.97%	154.82%
Free Cash Flow	39,574	48,062	39,074	-16,558	59,571	21,330
Free Cash Flow Per Share	577.39	701.24	569.97	-235.95	838.91	298.19
Dividend Per Share	170.000	170.000	170.000	170.000	170.000	-
Gross Margin	11.26%	12.77%	13.40%	11.13%	11.38%	11.50%
Operating Margin	1.50%	3.72%	5.08%	3.21%	4.01%	3.82%
Profit Margin	-0.85%	-4.14%	4.46%	2.03%	5.70%	4.36%
Free Cash Flow Margin	3.03%	3.45%	2.65%	-1.18%	4.43%	1.88%
EBITDA	49,682	82,354	106,251	73,327	83,077	70,815
EBITDA Margin	3.81%	5.91%	7.21%	5.21%	6.17%	6.23%
D&A For EBITDA	30,056	30,568	31,471	28,137	29,089	27,348
EBIT	19,626	51,786	74,781	45,190	53,988	43,467
EBIT Margin	1.50%	3.72%	5.08%	3.21%	4.01%	3.82%
Effective Tax Rate	-	-	19.71%	-	26.26%	58.85%
Advertising Expenses	-	-	-	1,480	494.35	566.47

Source: S&P Global Market Intelligence. Standard template. Financial Sources.