EASY HOLDINGS Co., Ltd. (KOSDAQ:035810)

EASY HOLDINGS 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	3,349,470	3,284,976	3,119,160	3,010,255	1,984,046	1,608,343
Other Revenue	-	-	-0	-0	-	-
Revenue	3,349,470	3,284,976	3,119,160	3,010,255	1,984,046	1,608,343
Revenue Growth (YoY)	4.89%	5.32%	3.62%	51.72%	23.36%	-0.40%
Cost of Revenue	2,837,524	2,778,560	2,690,990	2,602,130	1,648,079	1,354,935
Gross Profit	511,946	506,415	428,170	408,125	335,966	253,407
Selling, General & Admin	347,108	337,327	285,735	275,365	208,270	184,477
Research & Development	8,269	8,397	8,467	7,053	6,347	4,415
Amortization of Goodwill & Intangibles	9,334	8,753	7,528	6,120	4,137	2,098
Other Operating Expenses	10,076	8,772	7,059	6,667	4,346	3,846
Operating Expenses	397,955	385,331	324,700	309,041	234,358	207,665
Operating Income	113,990	121,084	103,470	99,084	101,608	45,743
Interest Expense	-55,562	-59,864	-57,824	-34,877	-24,662	-27,041
Interest & Investment Income	13,113	13,882	15,913	13,052	7,795	7,147
Earnings From Equity Investments	3,257	10,958	5,214	12,734	-2,640	-0
Currency Exchange Gain (Loss)	738.79	-35,692	-9,407	-17,498	-14,367	14,631
Other Non Operating Income (Expenses)	2,870	4,498	7,974	10,707	-18,943	7,587
EBT Excluding Unusual Items	78,407	54,866	65,339	83,203	48,791	48,066
Gain (Loss) on Sale of Investments	-4,496	4,111	16,919	-6,306	-1,425	-2,881
Gain (Loss) on Sale of Assets	-2,324	-233.55	2,965	-1,252	-1,499	72,173
Asset Writedown	-24,017	-24,017	-13,374	-21,223	-3,488	-1,772
Pretax Income	47,570	34,726	71,848	54,422	42,379	115,586
Income Tax Expense	3,862	-370	17,359	27,505	33,172	31,058
Earnings From Continuing Operations	43,707	35,096	54,489	26,917	9,208	84,528
Earnings From Discontinued Operations	-	-	-	-	-	-3.04
Net Income to Company	43,707	35,096	54,489	26,917	9,208	84,525
Minority Interest in Earnings	-23,047	-18,082	-27,974	-15,534	13,330	7,589
Net Income	20,661	17,013	26,515	11,383	22,538	92,113
Net Income to Common	20,661	17,013	26,515	11,383	22,538	92,113
Net Income Growth	-48.02%	-35.84%	132.94%	-49.49%	-75.53%	1491.54%
Shares Outstanding (Basic)	65	65	65	65	62	56
Shares Outstanding (Diluted)	65	65	65	65	62	56
Shares Change (YoY)	-0.92%	-0.73%	-	5.78%	9.23%	-2.60%
EPS (Basic)	320.25	263.11	407.08	174.76	366.00	1634.00
EPS (Diluted)	320.25	263.00	407.00	174.76	366.00	1634.00
EPS Growth	-47.53%	-35.38%	132.89%	-52.25%	-77.60%	1534.00%
Free Cash Flow	101,247	72,601	-8,889	-153,990	-44,761	-74,893
Free Cash Flow Per Share	1569.36	1122.78	-136.46	-2364.13	-726.89	-1328.53
Dividend Per Share	250.000	250.000	120.000	75.000	-	-
Dividend Growth	108.33%	108.33%	60.00%	-	-	-
Gross Margin	15.28%	15.42%	13.73%	13.56%	16.93%	15.76%
Operating Margin	3.40%	3.69%	3.32%	3.29%	5.12%	2.84%
Profit Margin	0.62%	0.52%	0.85%	0.38%	1.14%	5.73%
Free Cash Flow Margin	3.02%	2.21%	-0.29%	-5.12%	-2.26%	-4.66%
EBITDA	208,967	211,201	185,096	175,358	167,991	110,085
EBITDA Margin	6.24%	6.43%	5.93%	5.83%	8.47%	6.84%
D&A For EBITDA	94,977	90,117	81,626	76,274	66,383	64,342
EBIT	113,990	121,084	103,470	99,084	101,608	45,743
EBIT Margin	3.40%	3.69%	3.32%	3.29%	5.12%	2.84%
Effective Tax Rate	8.12%	-	24.16%	50.54%	78.27%	26.87%
Advertising Expenses	-	5,783	5,173	5,063	3,637	4,666

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.