EcoBio Holdings Co., Ltd. (KOSDAQ: 038870)
South Korea
· Delayed Price · Currency is KRW 4,250.00
+655.00 (18.22%)
Dec 20, 2024, 9:00 AM KST
EcoBio Holdings 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 | 16,190 | 15,790 | 16,784 | 16,116 | 18,178 | 17,269 | Upgrade
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| Other Revenue | - | -0 | -0 | - | - | 0 | Upgrade
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| Revenue | 16,190 | 15,790 | 16,784 | 16,116 | 18,178 | 17,269 | Upgrade
|
| Revenue Growth (YoY) | -3.95% | -5.92% | 4.14% | -11.34% | 5.27% | -21.44% | Upgrade
|
| Cost of Revenue | 11,389 | 13,500 | 13,927 | 12,892 | 13,904 | 12,695 | Upgrade
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| Gross Profit | 4,800 | 2,291 | 2,857 | 3,225 | 4,274 | 4,573 | Upgrade
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| Selling, General & Admin | 7,801 | 4,429 | 2,774 | 2,226 | 2,279 | 3,229 | Upgrade
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| Research & Development | 383.47 | 27.23 | 151.15 | 53.22 | 14.66 | 18.68 | Upgrade
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| Other Operating Expenses | 317.14 | 252.58 | 71.64 | 116.7 | 264.3 | 119.2 | Upgrade
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| Operating Expenses | 10,539 | 5,967 | 8,151 | 2,446 | 2,822 | 4,910 | Upgrade
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| Operating Income | -5,738 | -3,676 | -5,294 | 779.11 | 1,453 | -336.19 | Upgrade
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| Interest Expense | -1,486 | -593.43 | -344.26 | -891.98 | -105.05 | -410.81 | Upgrade
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| Interest & Investment Income | 3,069 | 2,516 | 1,921 | 1,598 | 1,519 | 1,603 | Upgrade
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| Earnings From Equity Investments | 303.27 | 357.13 | -29.47 | -25.73 | 60.84 | 117.42 | Upgrade
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| Currency Exchange Gain (Loss) | -0.04 | - | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 1,974 | -2,559 | -1,271 | 1,347 | 585.47 | 2,070 | Upgrade
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| EBT Excluding Unusual Items | -1,878 | -3,955 | -5,018 | 2,806 | 3,513 | 3,043 | Upgrade
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| Gain (Loss) on Sale of Investments | 96.79 | 1,256 | 1,069 | 2,769 | 3,124 | 491.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 4,525 | 4,516 | 5.09 | 7.76 | -2.58 | 3,010 | Upgrade
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| Other Unusual Items | 112.58 | 414.3 | - | - | - | - | Upgrade
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| Pretax Income | 2,857 | 2,231 | -3,944 | 5,582 | 6,635 | 6,544 | Upgrade
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| Income Tax Expense | 132.24 | -122.15 | 757.37 | -220.6 | 998.39 | -563.06 | Upgrade
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| Earnings From Continuing Operations | 2,725 | 2,353 | -4,702 | 5,803 | 5,637 | 7,107 | Upgrade
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| Minority Interest in Earnings | 1,667 | 101.66 | - | -171.1 | -210.85 | 25.87 | Upgrade
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| Net Income | 4,392 | 2,455 | -4,702 | 5,632 | 5,426 | 7,133 | Upgrade
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| Net Income to Common | 4,392 | 2,455 | -4,702 | 5,632 | 5,426 | 7,133 | Upgrade
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| Net Income Growth | - | - | - | 3.80% | -23.93% | - | Upgrade
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| Shares Outstanding (Basic) | 14 | 13 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 78 | 13 | 12 | 13 | 12 | 12 | Upgrade
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| Shares Change (YoY) | 538.15% | 7.92% | -10.18% | 12.39% | 0.85% | 0.73% | Upgrade
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| EPS (Basic) | 315.85 | 194.12 | -401.25 | 485.14 | 467.37 | 619.67 | Upgrade
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| EPS (Diluted) | 51.04 | 194.00 | -401.25 | 355.13 | 467.00 | 619.67 | Upgrade
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| EPS Growth | - | - | - | -23.96% | -24.64% | - | Upgrade
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| Free Cash Flow | -8,081 | -4,851 | -1,500 | -2,124 | 565.89 | 56,803 | Upgrade
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| Free Cash Flow Per Share | -103.88 | -383.60 | -128.05 | -162.80 | 48.75 | 4934.80 | Upgrade
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| Gross Margin | 29.65% | 14.51% | 17.02% | 20.01% | 23.51% | 26.48% | Upgrade
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| Operating Margin | -35.44% | -23.28% | -31.55% | 4.83% | 7.99% | -1.95% | Upgrade
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| Profit Margin | 27.13% | 15.55% | -28.01% | 34.95% | 29.85% | 41.31% | Upgrade
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| Free Cash Flow Margin | -49.92% | -30.72% | -8.94% | -13.18% | 3.11% | 328.94% | Upgrade
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| EBITDA | -4,541 | -3,138 | -5,026 | 887.93 | 1,834 | 297.79 | Upgrade
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| EBITDA Margin | -28.05% | -19.87% | -29.95% | 5.51% | 10.09% | 1.72% | Upgrade
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| D&A For EBITDA | 1,198 | 537.71 | 268.56 | 108.83 | 381.91 | 633.98 | Upgrade
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| EBIT | -5,738 | -3,676 | -5,294 | 779.11 | 1,453 | -336.19 | Upgrade
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| EBIT Margin | -35.44% | -23.28% | -31.55% | 4.83% | 7.99% | -1.95% | Upgrade
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| Effective Tax Rate | 4.63% | - | - | - | 15.05% | - | Upgrade
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| Advertising Expenses | - | - | - | - | - | 1.11 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.