Ehwa Technologies Information Co., Ltd. (KOSDAQ:024810)

KOSDAQ:024810 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	73,099	64,466	65,164	52,488	66,789	53,296
Other Revenue	-0	-0	-0	-	-0	0
Revenue	73,099	64,466	65,164	52,488	66,789	53,296
Revenue Growth (YoY)	15.02%	-1.07%	24.15%	-21.41%	25.32%	-6.25%
Cost of Revenue	59,113	54,384	52,392	46,369	58,235	48,096
Gross Profit	13,986	10,082	12,772	6,119	8,555	5,199
Selling, General & Admin	6,932	7,022	7,597	6,909	8,663	6,676
Research & Development	906.42	867.69	1,101	1,867	1,907	1,626
Other Operating Expenses	110.5	95.46	213.78	86.61	230.61	144.63
Operating Expenses	8,420	9,201	3,460	12,502	7,889	25,551
Operating Income	5,566	881.22	9,312	-6,383	666.07	-20,351
Interest Expense	-1,020	-1,427	-4,434	-6,876	-3,109	-1,980
Interest & Investment Income	1,446	1,496	3,359	4,042	2,813	5,094
Earnings From Equity Investments	-	-	-	-	-	-12,169
Currency Exchange Gain (Loss)	-647.44	1,070	24.88	730.78	108.68	-211.24
Other Non Operating Income (Expenses)	-4,525	-918.53	1,601	-6,422	-1,686	234.76
EBT Excluding Unusual Items	819.49	1,102	9,862	-14,907	-1,207	-29,383
Gain (Loss) on Sale of Investments	10,321	-13,978	-23,896	-64,609	27,824	9,469
Gain (Loss) on Sale of Assets	26.42	32.72	1.71	22.81	4.21	0.23
Asset Writedown	-469.86	-1,062	-142.82	-3,601	33	-9.56
Other Unusual Items	-	-	4,713	-	1,025	6.6
Pretax Income	10,697	-13,906	-9,462	-83,094	27,679	-19,917
Income Tax Expense	8.72	-246.28	-5.4	259.64	3.9	2.72
Earnings From Continuing Operations	10,688	-13,659	-9,456	-83,354	27,675	-19,919
Net Income to Company	10,688	-13,659	-9,456	-83,354	27,675	-19,919
Net Income	10,688	-13,659	-9,456	-83,354	27,675	-19,919
Net Income to Common	10,688	-13,659	-9,456	-83,354	27,675	-19,919
Shares Outstanding (Basic)	219	219	185	103	79	72
Shares Outstanding (Diluted)	219	219	185	103	79	72
Shares Change (YoY)	2.31%	18.39%	80.19%	29.82%	10.05%	14.53%
EPS (Basic)	48.82	-62.39	-51.14	-812.21	350.10	-277.31
EPS (Diluted)	48.82	-62.39	-123.00	-812.21	350.10	-277.31
Free Cash Flow	-9,092	-8,482	-9,387	-11,866	-2,681	-46,457
Free Cash Flow Per Share	-41.53	-38.74	-50.76	-115.63	-33.91	-646.77
Gross Margin	19.13%	15.64%	19.60%	11.66%	12.81%	9.76%
Operating Margin	7.61%	1.37%	14.29%	-12.16%	1.00%	-38.19%
Profit Margin	14.62%	-21.19%	-14.51%	-158.80%	41.44%	-37.38%
Free Cash Flow Margin	-12.44%	-13.16%	-14.41%	-22.61%	-4.01%	-87.17%
EBITDA	7,146	2,413	10,805	-5,118	1,756	-19,331
EBITDA Margin	9.78%	3.74%	16.58%	-9.75%	2.63%	-36.27%
D&A For EBITDA	1,580	1,532	1,493	1,264	1,090	1,020
EBIT	5,566	881.22	9,312	-6,383	666.07	-20,351
EBIT Margin	7.61%	1.37%	14.29%	-12.16%	1.00%	-38.19%
Effective Tax Rate	0.08%	-	-	-	0.01%	-
Advertising Expenses	-	21.54	11.41	19.29	157.34	136.77

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