Eagon Holdings Co.,Ltd (KOSDAQ:039020)
South Korea · Delayed Price · Currency is KRW 5,060.00
-130.00 (-2.50%)
At close: Sep 19, 2025
Eagon Holdings Co.,Ltd 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 512,250 | 497,234 | 458,402 | 507,404 | 474,745 | 413,349 | Upgrade |
Other Revenue | 149.96 | 138.86 | 114.9 | 153.39 | 131.07 | 162.84 | Upgrade |
| 512,400 | 497,373 | 458,517 | 507,558 | 474,876 | 413,511 | Upgrade | |
Revenue Growth (YoY) | 11.80% | 8.47% | -9.66% | 6.88% | 14.84% | -12.07% | Upgrade |
Cost of Revenue | 440,234 | 434,796 | 399,478 | 421,081 | 385,818 | 358,980 | Upgrade |
Gross Profit | 72,166 | 62,576 | 59,038 | 86,477 | 89,058 | 54,532 | Upgrade |
Selling, General & Admin | 49,899 | 48,838 | 47,102 | 57,310 | 45,014 | 40,636 | Upgrade |
Research & Development | 2,123 | 2,219 | 2,844 | 2,715 | 2,122 | 2,644 | Upgrade |
Other Operating Expenses | 2,380 | 2,476 | 2,870 | 1,839 | 1,246 | 1,037 | Upgrade |
Operating Expenses | 56,444 | 56,016 | 55,803 | 64,389 | 50,376 | 47,029 | Upgrade |
Operating Income | 15,722 | 6,560 | 3,235 | 22,088 | 38,682 | 7,503 | Upgrade |
Interest Expense | -12,293 | -12,781 | -12,576 | -8,199 | -5,453 | -6,623 | Upgrade |
Interest & Investment Income | 754.58 | 675.83 | 810.95 | 497.97 | 454.94 | 428.33 | Upgrade |
Currency Exchange Gain (Loss) | -884.95 | -2,041 | -1,327 | -2,335 | -2,276 | 85.7 | Upgrade |
Other Non Operating Income (Expenses) | -1,077 | -932.05 | -1,697 | 1,269 | -1,089 | 454.06 | Upgrade |
EBT Excluding Unusual Items | 2,222 | -8,518 | -11,555 | 13,320 | 30,319 | 1,849 | Upgrade |
Gain (Loss) on Sale of Investments | -16 | -481.69 | 92 | -410.94 | -159.74 | 137.89 | Upgrade |
Gain (Loss) on Sale of Assets | 819.26 | 810.64 | 6.67 | -286.55 | -3,759 | -656.51 | Upgrade |
Asset Writedown | -9,743 | -9,629 | -3.5 | - | 25.77 | -480.51 | Upgrade |
Pretax Income | -6,718 | -17,818 | -11,460 | 12,623 | 26,426 | 849.55 | Upgrade |
Income Tax Expense | 649.51 | -1,722 | -639.82 | 7,159 | 11,996 | -58.13 | Upgrade |
Earnings From Continuing Operations | -7,368 | -16,096 | -10,820 | 5,464 | 14,430 | 907.68 | Upgrade |
Minority Interest in Earnings | 5,278 | 4,177 | 2,994 | -3,378 | -7,106 | -1,086 | Upgrade |
Net Income | -2,090 | -11,919 | -7,826 | 2,086 | 7,324 | -178.16 | Upgrade |
Net Income to Common | -2,090 | -11,919 | -7,826 | 2,086 | 7,324 | -178.16 | Upgrade |
Net Income Growth | - | - | - | -71.52% | - | - | Upgrade |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade |
EPS (Basic) | -96.48 | -550.28 | -361.32 | 96.30 | 338.13 | -8.23 | Upgrade |
EPS (Diluted) | -96.48 | -550.28 | -361.32 | 96.30 | 338.13 | -8.23 | Upgrade |
EPS Growth | - | - | - | -71.52% | - | - | Upgrade |
Free Cash Flow | 7,175 | 1,327 | -19,464 | 3,305 | -3,534 | 13,486 | Upgrade |
Free Cash Flow Per Share | 331.28 | 61.28 | -898.65 | 152.58 | -163.15 | 622.65 | Upgrade |
Dividend Per Share | 50.000 | 50.000 | 50.000 | 50.000 | 70.000 | 70.000 | Upgrade |
Dividend Growth | - | - | - | -28.57% | - | - | Upgrade |
Gross Margin | 14.08% | 12.58% | 12.88% | 17.04% | 18.75% | 13.19% | Upgrade |
Operating Margin | 3.07% | 1.32% | 0.71% | 4.35% | 8.15% | 1.81% | Upgrade |
Profit Margin | -0.41% | -2.40% | -1.71% | 0.41% | 1.54% | -0.04% | Upgrade |
Free Cash Flow Margin | 1.40% | 0.27% | -4.25% | 0.65% | -0.74% | 3.26% | Upgrade |
EBITDA | 36,932 | 28,720 | 25,470 | 43,113 | 56,166 | 26,492 | Upgrade |
EBITDA Margin | 7.21% | 5.77% | 5.56% | 8.49% | 11.83% | 6.41% | Upgrade |
D&A For EBITDA | 21,210 | 22,160 | 22,235 | 21,026 | 17,484 | 18,988 | Upgrade |
EBIT | 15,722 | 6,560 | 3,235 | 22,088 | 38,682 | 7,503 | Upgrade |
EBIT Margin | 3.07% | 1.32% | 0.71% | 4.35% | 8.15% | 1.81% | Upgrade |
Effective Tax Rate | - | - | - | 56.72% | 45.40% | - | Upgrade |
Advertising Expenses | - | 1,307 | 1,967 | 1,498 | 1,495 | 1,794 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.