EG Corporation (KOSDAQ:037370)
3,445.00
-195.00 (-5.36%)
At close: Jun 5, 2026
EG Corporation 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 | 63,470 | 62,751 | 65,213 | 61,798 | 70,189 | 95,693 |
Other Revenue | 0 | - | - | -0 | - | -0 |
| 63,470 | 62,751 | 65,213 | 61,798 | 70,189 | 95,693 | |
Revenue Growth (YoY) | -1.58% | -3.78% | 5.53% | -11.96% | -26.65% | 112.38% |
Cost of Revenue | 51,267 | 51,211 | 56,388 | 59,965 | 60,570 | 71,447 |
Gross Profit | 12,203 | 11,539 | 8,825 | 1,833 | 9,619 | 24,246 |
Selling, General & Admin | 12,604 | 12,570 | 13,608 | 15,281 | 15,488 | 14,340 |
Research & Development | 32.01 | 68.2 | -65.75 | 231.04 | 197.51 | 242.45 |
Amortization of Goodwill & Intangibles | 56.95 | 56.71 | 90.53 | 59.51 | 50.34 | 54.86 |
Other Operating Expenses | 280.51 | 280.39 | 265.26 | 261.7 | 269.77 | 718.59 |
Operating Expenses | 14,142 | 13,689 | 14,617 | 16,190 | 18,619 | 18,501 |
Operating Income | -1,939 | -2,150 | -5,793 | -14,356 | -9,000 | 5,745 |
Interest Expense | -5,101 | -5,157 | -5,359 | -5,297 | -3,763 | -657.36 |
Interest & Investment Income | 136.75 | 128.49 | 172.2 | 242.98 | 171.89 | 63.84 |
Currency Exchange Gain (Loss) | 90.27 | -127.66 | 451.04 | 79.02 | 352.52 | 281.08 |
Other Non Operating Income (Expenses) | 426.2 | 421.51 | 2,763 | -3,069 | -430.58 | -1,323 |
EBT Excluding Unusual Items | -6,387 | -6,884 | -7,766 | -22,401 | -12,669 | 4,110 |
Gain (Loss) on Sale of Investments | 4,290 | 4,416 | 2,230 | 6,690 | 2,615 | 1,107 |
Gain (Loss) on Sale of Assets | -250.57 | -234.18 | 36.06 | 205.17 | -36.62 | 253.16 |
Asset Writedown | -3,263 | -3,263 | - | -5,178 | -274.52 | - |
Pretax Income | -5,611 | -5,966 | -5,499 | -20,684 | -10,366 | 5,470 |
Income Tax Expense | 1,678 | 1,711 | 1,250 | -118.74 | 906.12 | 1,224 |
Earnings From Continuing Operations | -7,290 | -7,677 | -6,749 | -20,565 | -11,272 | 4,245 |
Minority Interest in Earnings | 6,257 | 6,484 | 3,991 | 12,590 | 8,867 | 539.92 |
Net Income | -1,033 | -1,192 | -2,758 | -7,974 | -2,405 | 4,785 |
Net Income to Common | -1,033 | -1,192 | -2,758 | -7,974 | -2,405 | 4,785 |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 8 | 8 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 8 | 8 |
Shares Change (YoY) | 0.04% | 0.08% | -0.08% | 1.63% | 10.31% | 2.57% |
EPS (Basic) | -119.62 | -138.26 | -320.00 | -924.57 | -283.42 | 622.02 |
EPS (Diluted) | -119.62 | -138.26 | -320.00 | -925.00 | -283.42 | 576.00 |
Free Cash Flow | -5,870 | -5,759 | -6,567 | -26,518 | -24,478 | -27,372 |
Free Cash Flow Per Share | -679.98 | -667.76 | -762.01 | -3074.59 | -2884.41 | -3558.05 |
Gross Margin | 19.23% | 18.39% | 13.53% | 2.97% | 13.71% | 25.34% |
Operating Margin | -3.06% | -3.43% | -8.88% | -23.23% | -12.82% | 6.00% |
Profit Margin | -1.63% | -1.90% | -4.23% | -12.90% | -3.43% | 5.00% |
Free Cash Flow Margin | -9.25% | -9.18% | -10.07% | -42.91% | -34.87% | -28.60% |
EBITDA | 3,294 | 2,585 | -1,232 | -10,009 | -5,681 | 7,205 |
EBITDA Margin | 5.19% | 4.12% | -1.89% | -16.20% | -8.09% | 7.53% |
D&A For EBITDA | 5,234 | 4,734 | 4,561 | 4,347 | 3,319 | 1,460 |
EBIT | -1,939 | -2,150 | -5,793 | -14,356 | -9,000 | 5,745 |
EBIT Margin | -3.06% | -3.43% | -8.88% | -23.23% | -12.82% | 6.00% |
Effective Tax Rate | - | - | - | - | - | 22.39% |
Advertising Expenses | - | 22.18 | 16.66 | 1.59 | 52.35 | 43.33 |