Ecoplastic Corporation (KOSDAQ:038110)
4,085.00
-145.00 (-3.43%)
At close: Mar 27, 2026
Ecoplastic Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 2,562,026 | 2,255,120 | 2,160,622 | 1,821,519 | 1,517,575 |
Other Revenue | -0 | -0 | -0 | - | - |
| 2,562,026 | 2,255,120 | 2,160,622 | 1,821,519 | 1,517,575 | |
Revenue Growth (YoY) | 13.61% | 4.37% | 18.62% | 20.03% | 17.47% |
Cost of Revenue | 2,426,557 | 2,140,789 | 2,024,148 | 1,724,268 | 1,453,553 |
Gross Profit | 135,469 | 114,331 | 136,474 | 97,252 | 64,022 |
Selling, General & Admin | 91,107 | 75,518 | 58,060 | 53,226 | 41,383 |
Research & Development | - | - | - | 0.04 | 8.83 |
Amortization of Goodwill & Intangibles | 2,845 | 2,635 | 2,352 | 2,466 | 3,795 |
Other Operating Expenses | 714.51 | 607.31 | 439.91 | 549.84 | 419.78 |
Operating Expenses | 99,724 | 81,442 | 64,053 | 58,735 | 48,247 |
Operating Income | 35,745 | 32,889 | 72,421 | 38,517 | 15,775 |
Interest Expense | -28,079 | -18,116 | -17,810 | -11,082 | -8,821 |
Interest & Investment Income | 2,833 | 3,242 | 3,657 | 1,354 | 1,056 |
Currency Exchange Gain (Loss) | -7,025 | 14,489 | 186.27 | -905.19 | 4,901 |
Other Non Operating Income (Expenses) | 1,700 | -2,527 | -2,802 | 1,753 | -1,913 |
EBT Excluding Unusual Items | 5,173 | 29,976 | 55,651 | 29,637 | 10,998 |
Gain (Loss) on Sale of Investments | 303.54 | 28.89 | 1,518 | -676.65 | -1,302 |
Gain (Loss) on Sale of Assets | 1,064 | -152.9 | 691.04 | 4,617 | 2,430 |
Asset Writedown | -631.71 | -1,768 | -512.36 | -348.3 | -381.79 |
Pretax Income | 5,909 | 28,084 | 57,348 | 33,229 | 11,744 |
Income Tax Expense | 3,918 | 14,871 | 14,034 | 9,633 | 6,315 |
Earnings From Continuing Operations | 1,991 | 13,213 | 43,314 | 23,595 | 5,429 |
Minority Interest in Earnings | - | 869.46 | 359.06 | 8.54 | -1,038 |
Net Income | 1,991 | 14,083 | 43,673 | 23,604 | 4,390 |
Net Income to Common | 1,991 | 14,083 | 43,673 | 23,604 | 4,390 |
Net Income Growth | -85.86% | -67.75% | 85.03% | 437.61% | - |
Shares Outstanding (Basic) | 40 | 40 | 34 | 33 | 26 |
Shares Outstanding (Diluted) | 40 | 40 | 34 | 33 | 26 |
Shares Change (YoY) | -0.76% | 17.66% | 2.59% | 29.07% | 2.97% |
EPS (Basic) | 50.00 | 351.00 | 1280.76 | 710.13 | 170.49 |
EPS (Diluted) | 50.00 | 351.00 | 1280.76 | 710.00 | 170.00 |
EPS Growth | -85.76% | -72.59% | 80.39% | 317.65% | - |
Free Cash Flow | -143,399 | -202,175 | -112,302 | 16,589 | -47,529 |
Free Cash Flow Per Share | -3601.29 | -5038.98 | -3293.38 | 499.08 | -1845.58 |
Gross Margin | 5.29% | 5.07% | 6.32% | 5.34% | 4.22% |
Operating Margin | 1.40% | 1.46% | 3.35% | 2.11% | 1.04% |
Profit Margin | 0.08% | 0.62% | 2.02% | 1.30% | 0.29% |
Free Cash Flow Margin | -5.60% | -8.96% | -5.20% | 0.91% | -3.13% |
EBITDA | 109,941 | 91,588 | 125,184 | 87,900 | 68,751 |
EBITDA Margin | 4.29% | 4.06% | 5.79% | 4.83% | 4.53% |
D&A For EBITDA | 74,197 | 58,699 | 52,764 | 49,383 | 52,976 |
EBIT | 35,745 | 32,889 | 72,421 | 38,517 | 15,775 |
EBIT Margin | 1.40% | 1.46% | 3.35% | 2.11% | 1.04% |
Effective Tax Rate | 66.31% | 52.95% | 24.47% | 28.99% | 53.77% |
Advertising Expenses | 102.47 | 128.36 | 97.22 | 58.75 | 38.34 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.