Ecoplastic Corporation (KOSDAQ:038110)
South Korea · Delayed Price · Currency is KRW 3,400.00
-40.00 (-1.16%)
At close: Feb 13, 2026
Ecoplastic Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,490,631 | 2,255,120 | 2,160,622 | 1,821,519 | 1,517,575 | 1,291,839 |
Other Revenue | -0 | -0 | -0 | - | - | -0 |
| 2,490,631 | 2,255,120 | 2,160,622 | 1,821,519 | 1,517,575 | 1,291,839 | |
Revenue Growth (YoY) | 6.86% | 4.37% | 18.62% | 20.03% | 17.47% | 6.21% |
Cost of Revenue | 2,366,899 | 2,140,789 | 2,024,148 | 1,724,268 | 1,453,553 | 1,249,181 |
Gross Profit | 123,732 | 114,331 | 136,474 | 97,252 | 64,022 | 42,657 |
Selling, General & Admin | 89,811 | 75,518 | 58,060 | 53,226 | 41,383 | 34,235 |
Research & Development | - | - | - | 0.04 | 8.83 | 126.81 |
Amortization of Goodwill & Intangibles | 2,672 | 2,635 | 2,352 | 2,466 | 3,795 | 2,146 |
Other Operating Expenses | 718.13 | 607.31 | 439.91 | 549.84 | 419.78 | 439.44 |
Operating Expenses | 95,697 | 81,442 | 64,053 | 58,735 | 48,247 | 40,871 |
Operating Income | 28,035 | 32,889 | 72,421 | 38,517 | 15,775 | 1,787 |
Interest Expense | -16,818 | -18,116 | -17,810 | -11,082 | -8,821 | -8,673 |
Interest & Investment Income | 2,585 | 3,242 | 3,657 | 1,354 | 1,056 | 857.06 |
Earnings From Equity Investments | 30.85 | - | - | - | - | - |
Currency Exchange Gain (Loss) | 6,769 | 14,489 | 186.27 | -905.19 | 4,901 | -4,034 |
Other Non Operating Income (Expenses) | 124.09 | -2,527 | -2,802 | 1,753 | -1,913 | 3,723 |
EBT Excluding Unusual Items | 20,726 | 29,976 | 55,651 | 29,637 | 10,998 | -6,340 |
Gain (Loss) on Sale of Investments | 210.93 | 28.89 | 1,518 | -676.65 | -1,302 | 235.29 |
Gain (Loss) on Sale of Assets | 1,778 | -152.9 | 691.04 | 4,617 | 2,430 | 2,547 |
Asset Writedown | -1,768 | -1,768 | -512.36 | -348.3 | -381.79 | -1,006 |
Pretax Income | 20,947 | 28,084 | 57,348 | 33,229 | 11,744 | -4,564 |
Income Tax Expense | 12,058 | 14,871 | 14,034 | 9,633 | 6,315 | 1,895 |
Earnings From Continuing Operations | 8,889 | 13,213 | 43,314 | 23,595 | 5,429 | -6,460 |
Minority Interest in Earnings | -0 | 869.46 | 359.06 | 8.54 | -1,038 | 201.13 |
Net Income | 8,889 | 14,083 | 43,673 | 23,604 | 4,390 | -6,258 |
Net Income to Common | 8,889 | 14,083 | 43,673 | 23,604 | 4,390 | -6,258 |
Net Income Growth | -60.12% | -67.75% | 85.03% | 437.61% | - | - |
Shares Outstanding (Basic) | 40 | 40 | 34 | 33 | 26 | 25 |
Shares Outstanding (Diluted) | 40 | 40 | 34 | 33 | 26 | 25 |
Shares Change (YoY) | 1.89% | 17.83% | 2.59% | 29.07% | 2.97% | -2.03% |
EPS (Basic) | 221.48 | 350.51 | 1280.76 | 710.13 | 170.49 | -250.23 |
EPS (Diluted) | 221.48 | 350.51 | 1280.76 | 710.00 | 170.00 | -250.23 |
EPS Growth | -60.86% | -72.63% | 80.39% | 317.65% | - | - |
Free Cash Flow | -159,940 | -202,175 | -112,302 | 16,589 | -47,529 | 42,838 |
Free Cash Flow Per Share | -3985.00 | -5031.90 | -3293.38 | 499.08 | -1845.58 | 1712.81 |
Dividend Per Share | 60.000 | 60.000 | - | - | - | - |
Gross Margin | 4.97% | 5.07% | 6.32% | 5.34% | 4.22% | 3.30% |
Operating Margin | 1.13% | 1.46% | 3.35% | 2.11% | 1.04% | 0.14% |
Profit Margin | 0.36% | 0.62% | 2.02% | 1.30% | 0.29% | -0.48% |
Free Cash Flow Margin | -6.42% | -8.96% | -5.20% | 0.91% | -3.13% | 3.32% |
EBITDA | 94,450 | 91,588 | 125,184 | 87,900 | 68,751 | 55,192 |
EBITDA Margin | 3.79% | 4.06% | 5.79% | 4.83% | 4.53% | 4.27% |
D&A For EBITDA | 66,415 | 58,699 | 52,764 | 49,383 | 52,976 | 53,405 |
EBIT | 28,035 | 32,889 | 72,421 | 38,517 | 15,775 | 1,787 |
EBIT Margin | 1.13% | 1.46% | 3.35% | 2.11% | 1.04% | 0.14% |
Effective Tax Rate | 57.56% | 52.95% | 24.47% | 28.99% | 53.77% | - |
Advertising Expenses | - | 128.36 | 97.22 | 58.75 | 38.34 | 33.59 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.