EcoSimplex Co., Ltd. (KOSDAQ:038870)
South Korea · Delayed Price · Currency is KRW 2,140.00
-5.00 (-0.23%)
At close: Jun 5, 2026
EcoSimplex 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 | 16,001 | 17,240 | 18,020 | 15,790 | 16,784 | 16,116 |
Other Revenue | - | - | - | -0 | -0 | - |
| 16,001 | 17,240 | 18,020 | 15,790 | 16,784 | 16,116 | |
Revenue Growth (YoY) | -11.34% | -4.33% | 14.12% | -5.92% | 4.14% | -11.34% |
Cost of Revenue | 13,005 | 13,818 | 12,375 | 13,500 | 13,927 | 12,892 |
Gross Profit | 2,996 | 3,421 | 5,645 | 2,291 | 2,857 | 3,225 |
Selling, General & Admin | 3,691 | 4,304 | 7,025 | 4,429 | 2,774 | 2,226 |
Research & Development | 85.61 | 64.97 | 71.77 | 27.23 | 151.15 | 53.22 |
Amortization of Goodwill & Intangibles | 182.42 | 207.75 | 228.38 | - | - | - |
Other Operating Expenses | 251.95 | 247.66 | 360.33 | 252.58 | 71.64 | 116.7 |
Operating Expenses | 7,244 | 7,784 | 9,395 | 5,967 | 8,151 | 2,446 |
Operating Income | -4,249 | -4,363 | -3,750 | -3,676 | -5,294 | 779.11 |
Interest Expense | -1,243 | -1,492 | -1,641 | -593.43 | -344.26 | -891.98 |
Interest & Investment Income | 3,175 | 3,172 | 3,154 | 2,516 | 1,921 | 1,598 |
Earnings From Equity Investments | -72.99 | -65.24 | 122.7 | 357.13 | -29.47 | -25.73 |
Currency Exchange Gain (Loss) | - | - | -0.04 | - | - | - |
Other Non Operating Income (Expenses) | 124.94 | 458.49 | 1,117 | -2,559 | -1,271 | 1,347 |
EBT Excluding Unusual Items | -2,265 | -2,290 | -997.91 | -3,955 | -5,018 | 2,806 |
Gain (Loss) on Sale of Investments | -1,018 | -1,109 | -235.92 | 1,256 | 1,069 | 2,769 |
Gain (Loss) on Sale of Assets | -267.59 | -263.05 | 9.54 | 4,516 | 5.09 | 7.76 |
Asset Writedown | -3,365 | -3,365 | -4,204 | - | - | - |
Other Unusual Items | - | -2.93 | 271.27 | 414.3 | - | - |
Pretax Income | -6,916 | -7,030 | -5,157 | 2,231 | -3,944 | 5,582 |
Income Tax Expense | 251.01 | 274.13 | 307.49 | -122.15 | 757.37 | -220.6 |
Earnings From Continuing Operations | -7,167 | -7,305 | -5,464 | 2,353 | -4,702 | 5,803 |
Minority Interest in Earnings | 4,852 | 5,042 | 1,792 | 101.66 | - | -171.1 |
Net Income | -2,315 | -2,263 | -3,673 | 2,455 | -4,702 | 5,632 |
Net Income to Common | -2,315 | -2,263 | -3,673 | 2,455 | -4,702 | 5,632 |
Net Income Growth | - | - | - | - | - | 3.80% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 13 | 12 | 12 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 13 | 12 | 13 |
Shares Change (YoY) | -0.30% | -0.03% | 10.85% | 7.92% | -10.18% | 12.39% |
EPS (Basic) | -165.61 | -161.47 | -262.00 | 194.12 | -401.25 | 485.14 |
EPS (Diluted) | -165.61 | -161.47 | -262.00 | 194.00 | -401.25 | 355.13 |
EPS Growth | - | - | - | - | - | -23.96% |
Free Cash Flow | -6,998 | -9,003 | -9,168 | -4,851 | -1,500 | -2,124 |
Free Cash Flow Per Share | -500.68 | -642.52 | -654.07 | -383.61 | -128.05 | -162.80 |
Gross Margin | 18.72% | 19.84% | 31.33% | 14.51% | 17.02% | 20.01% |
Operating Margin | -26.55% | -25.31% | -20.81% | -23.28% | -31.55% | 4.83% |
Profit Margin | -14.47% | -13.13% | -20.38% | 15.55% | -28.01% | 34.95% |
Free Cash Flow Margin | -43.74% | -52.23% | -50.88% | -30.72% | -8.94% | -13.18% |
EBITDA | -2,864 | -2,971 | -2,382 | -3,138 | -5,026 | 887.93 |
EBITDA Margin | -17.90% | -17.23% | -13.22% | -19.87% | -29.95% | 5.51% |
D&A For EBITDA | 1,384 | 1,392 | 1,367 | 537.71 | 268.56 | 108.83 |
EBIT | -4,249 | -4,363 | -3,750 | -3,676 | -5,294 | 779.11 |
EBIT Margin | -26.55% | -25.31% | -20.81% | -23.28% | -31.55% | 4.83% |