EASY HOLDINGS Co., Ltd. (KOSDAQ:035810)
South Korea · Delayed Price · Currency is KRW 4,420.00
+140.00 (3.27%)
Jun 12, 2026, 3:30 PM KST
EASY HOLDINGS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,404,155 | 3,388,904 | 3,284,976 | 3,119,160 | 3,010,255 | 1,984,046 |
Other Revenue | 0 | - | - | -0 | -0 | - |
| 3,404,155 | 3,388,904 | 3,284,976 | 3,119,160 | 3,010,255 | 1,984,046 | |
Revenue Growth (YoY) | 1.67% | 3.16% | 5.32% | 3.62% | 51.72% | 23.36% |
Cost of Revenue | 2,825,598 | 2,828,237 | 2,778,560 | 2,690,990 | 2,602,130 | 1,648,079 |
Gross Profit | 578,558 | 560,667 | 506,415 | 428,170 | 408,125 | 335,966 |
Selling, General & Admin | 360,604 | 358,352 | 337,327 | 285,735 | 275,365 | 208,270 |
Research & Development | 8,952 | 8,648 | 8,397 | 8,467 | 7,053 | 6,347 |
Amortization of Goodwill & Intangibles | 9,395 | 9,714 | 8,753 | 7,528 | 6,120 | 4,137 |
Other Operating Expenses | 10,876 | 11,170 | 8,772 | 7,059 | 6,667 | 4,346 |
Operating Expenses | 410,373 | 409,324 | 385,331 | 324,700 | 309,041 | 234,358 |
Operating Income | 168,184 | 151,343 | 121,084 | 103,470 | 99,084 | 101,608 |
Interest Expense | -49,046 | -50,166 | -59,864 | -57,824 | -34,877 | -24,662 |
Interest & Investment Income | 13,405 | 12,625 | 13,882 | 15,913 | 13,052 | 7,795 |
Earnings From Equity Investments | -10,499 | -11,143 | 10,958 | 5,214 | 12,734 | -2,640 |
Currency Exchange Gain (Loss) | -7,641 | 8,219 | -35,692 | -9,407 | -17,498 | -14,367 |
Other Non Operating Income (Expenses) | -348.76 | 846.66 | 4,498 | 7,974 | 10,707 | -18,943 |
EBT Excluding Unusual Items | 114,054 | 111,725 | 54,866 | 65,339 | 83,203 | 48,791 |
Gain (Loss) on Sale of Investments | 4,170 | 5,406 | 4,111 | 16,919 | -6,306 | -1,425 |
Gain (Loss) on Sale of Assets | 321.89 | -889.68 | -233.55 | 2,965 | -1,252 | -1,499 |
Asset Writedown | -27,756 | -27,756 | -24,017 | -13,374 | -21,223 | -3,488 |
Pretax Income | 90,790 | 88,485 | 34,726 | 71,848 | 54,422 | 42,379 |
Income Tax Expense | 19,018 | 19,234 | -370 | 17,359 | 27,505 | 33,172 |
Earnings From Continuing Operations | 71,772 | 69,251 | 35,096 | 54,489 | 26,917 | 9,208 |
Net Income to Company | 71,772 | 69,251 | 35,096 | 54,489 | 26,917 | 9,208 |
Minority Interest in Earnings | -44,197 | -42,488 | -18,082 | -27,974 | -15,534 | 13,330 |
Net Income | 27,575 | 26,763 | 17,013 | 26,515 | 11,383 | 22,538 |
Net Income to Common | 27,575 | 26,763 | 17,013 | 26,515 | 11,383 | 22,538 |
Net Income Growth | 100.67% | 57.30% | -35.84% | 132.94% | -49.49% | -75.53% |
Shares Outstanding (Basic) | 64 | 65 | 65 | 65 | 65 | 62 |
Shares Outstanding (Diluted) | 64 | 65 | 65 | 65 | 65 | 62 |
Shares Change (YoY) | -0.25% | -0.22% | -0.73% | - | 5.78% | 9.23% |
EPS (Basic) | 427.91 | 414.82 | 263.11 | 407.08 | 174.76 | 366.00 |
EPS (Diluted) | 427.91 | 414.82 | 263.00 | 407.00 | 174.76 | 366.00 |
EPS Growth | 101.98% | 57.73% | -35.38% | 132.89% | -52.25% | -77.60% |
Free Cash Flow | 146,112 | 135,602 | 72,601 | -8,889 | -153,990 | -44,761 |
Free Cash Flow Per Share | 2267.38 | 2101.83 | 1122.78 | -136.46 | -2364.13 | -726.89 |
Dividend Per Share | 1361.000 | 1361.000 | 250.000 | 120.000 | 75.000 | - |
Dividend Growth | 444.40% | 444.40% | 108.33% | 60.00% | - | - |
Gross Margin | 17.00% | 16.54% | 15.42% | 13.73% | 13.56% | 16.93% |
Operating Margin | 4.94% | 4.47% | 3.69% | 3.32% | 3.29% | 5.12% |
Profit Margin | 0.81% | 0.79% | 0.52% | 0.85% | 0.38% | 1.14% |
Free Cash Flow Margin | 4.29% | 4.00% | 2.21% | -0.29% | -5.12% | -2.26% |
EBITDA | 265,684 | 248,827 | 211,201 | 185,096 | 175,358 | 167,991 |
EBITDA Margin | 7.80% | 7.34% | 6.43% | 5.93% | 5.83% | 8.47% |
D&A For EBITDA | 97,500 | 97,484 | 90,117 | 81,626 | 76,274 | 66,383 |
EBIT | 168,184 | 151,343 | 121,084 | 103,470 | 99,084 | 101,608 |
EBIT Margin | 4.94% | 4.47% | 3.69% | 3.32% | 3.29% | 5.12% |
Effective Tax Rate | 20.95% | 21.74% | - | 24.16% | 50.54% | 78.27% |
Advertising Expenses | - | 6,364 | 5,783 | 5,173 | 5,063 | 3,637 |