Ecoplastic Corporation (KOSDAQ: 038110)
South Korea
· Delayed Price · Currency is KRW 2,360.00
-40.00 (-1.67%)
Dec 20, 2024, 9:00 AM KST
Ecoplastic Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,330,838 | 2,160,622 | 1,821,519 | 1,517,575 | 1,291,839 | 1,216,291 | Upgrade
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| Other Revenue | - | -0 | - | - | -0 | -0 | Upgrade
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| Revenue | 2,330,838 | 2,160,622 | 1,821,519 | 1,517,575 | 1,291,839 | 1,216,291 | Upgrade
|
| Revenue Growth (YoY) | 14.38% | 18.62% | 20.03% | 17.47% | 6.21% | 12.18% | Upgrade
|
| Cost of Revenue | 2,196,749 | 2,024,148 | 1,724,268 | 1,453,553 | 1,249,181 | 1,164,063 | Upgrade
|
| Gross Profit | 134,089 | 136,474 | 97,252 | 64,022 | 42,657 | 52,228 | Upgrade
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| Selling, General & Admin | 72,172 | 58,060 | 53,226 | 41,383 | 34,235 | 35,587 | Upgrade
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| Research & Development | -1,024 | - | 0.04 | 8.83 | 126.81 | 54.28 | Upgrade
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| Other Operating Expenses | 534.19 | 439.91 | 549.84 | 419.78 | 439.44 | 439.56 | Upgrade
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| Operating Expenses | 76,188 | 64,053 | 58,735 | 48,247 | 40,871 | 41,326 | Upgrade
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| Operating Income | 57,900 | 72,421 | 38,517 | 15,775 | 1,787 | 10,902 | Upgrade
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| Interest Expense | -25,560 | -17,810 | -11,082 | -8,821 | -8,673 | -9,399 | Upgrade
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| Interest & Investment Income | 4,523 | 3,657 | 1,354 | 1,056 | 857.06 | 990.11 | Upgrade
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| Currency Exchange Gain (Loss) | -6,055 | 186.27 | -905.19 | 4,901 | -4,034 | 248.11 | Upgrade
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| Other Non Operating Income (Expenses) | -207.77 | -2,802 | 1,753 | -1,913 | 3,723 | 294.88 | Upgrade
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| EBT Excluding Unusual Items | 30,602 | 55,651 | 29,637 | 10,998 | -6,340 | 3,036 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,815 | 1,518 | -676.65 | -1,302 | 235.29 | 223.47 | Upgrade
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| Gain (Loss) on Sale of Assets | -431.9 | 691.04 | 4,617 | 2,430 | 2,547 | 1,533 | Upgrade
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| Asset Writedown | -512.36 | -512.36 | -348.3 | -381.79 | -1,006 | -3,515 | Upgrade
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| Pretax Income | 31,472 | 57,348 | 33,229 | 11,744 | -4,564 | 1,277 | Upgrade
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| Income Tax Expense | 10,404 | 14,034 | 9,633 | 6,315 | 1,895 | 1,808 | Upgrade
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| Earnings From Continuing Operations | 21,069 | 43,314 | 23,595 | 5,429 | -6,460 | -530.48 | Upgrade
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| Minority Interest in Earnings | 1,221 | 359.06 | 8.54 | -1,038 | 201.13 | -293.63 | Upgrade
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| Net Income | 22,290 | 43,673 | 23,604 | 4,390 | -6,258 | -824.11 | Upgrade
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| Net Income to Common | 22,290 | 43,673 | 23,604 | 4,390 | -6,258 | -824.11 | Upgrade
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| Net Income Growth | -45.96% | 85.03% | 437.61% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 39 | 34 | 33 | 26 | 25 | 26 | Upgrade
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| Shares Outstanding (Diluted) | 39 | 34 | 33 | 26 | 25 | 26 | Upgrade
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| Shares Change (YoY) | 18.59% | 2.59% | 29.07% | 2.97% | -2.03% | 4.21% | Upgrade
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| EPS (Basic) | 566.46 | 1280.76 | 710.13 | 170.49 | -250.23 | -32.28 | Upgrade
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| EPS (Diluted) | 565.95 | 1280.76 | 710.00 | 170.00 | -250.23 | -32.28 | Upgrade
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| EPS Growth | -54.47% | 80.39% | 317.65% | - | - | - | Upgrade
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| Free Cash Flow | -207,653 | -112,302 | 16,589 | -47,529 | 42,838 | -15,613 | Upgrade
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| Free Cash Flow Per Share | -5277.19 | -3293.38 | 499.08 | -1845.58 | 1712.81 | -611.60 | Upgrade
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| Dividend Per Share | 60.000 | 60.000 | - | - | - | - | Upgrade
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| Gross Margin | 5.75% | 6.32% | 5.34% | 4.22% | 3.30% | 4.29% | Upgrade
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| Operating Margin | 2.48% | 3.35% | 2.11% | 1.04% | 0.14% | 0.90% | Upgrade
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| Profit Margin | 0.96% | 2.02% | 1.30% | 0.29% | -0.48% | -0.07% | Upgrade
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| Free Cash Flow Margin | -8.91% | -5.20% | 0.91% | -3.13% | 3.32% | -1.28% | Upgrade
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| EBITDA | 115,754 | 125,184 | 87,900 | 68,751 | 55,192 | 65,172 | Upgrade
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| EBITDA Margin | 4.97% | 5.79% | 4.83% | 4.53% | 4.27% | 5.36% | Upgrade
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| D&A For EBITDA | 57,854 | 52,764 | 49,383 | 52,976 | 53,405 | 54,271 | Upgrade
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| EBIT | 57,900 | 72,421 | 38,517 | 15,775 | 1,787 | 10,902 | Upgrade
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| EBIT Margin | 2.48% | 3.35% | 2.11% | 1.04% | 0.14% | 0.90% | Upgrade
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| Effective Tax Rate | 33.06% | 24.47% | 28.99% | 53.77% | - | 141.53% | Upgrade
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| Advertising Expenses | - | 97.22 | 58.75 | 38.34 | 33.59 | 57.52 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.