Eagon Holdings Co.,Ltd (KOSDAQ:039020)
South Korea flag South Korea · Delayed Price · Currency is KRW
4,845.00
+90.00 (1.89%)
At close: Jun 5, 2025, 3:30 PM KST

Eagon Holdings Co.,Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
509,942497,234458,402507,404474,745413,349
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Other Revenue
150.13138.86114.9153.39131.07162.84
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Revenue
510,092497,373458,517507,558474,876413,511
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Revenue Growth (YoY)
11.44%8.47%-9.66%6.88%14.84%-12.07%
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Cost of Revenue
441,684434,796399,478421,081385,818358,980
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Gross Profit
68,40862,57659,03886,47789,05854,532
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Selling, General & Admin
50,39548,83847,10257,31045,01440,636
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Research & Development
2,1932,2192,8442,7152,1222,644
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Other Operating Expenses
2,4782,4762,8701,8391,2461,037
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Operating Expenses
57,34956,01655,80364,38950,37647,029
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Operating Income
11,0596,5603,23522,08838,6827,503
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Interest Expense
-12,810-12,781-12,576-8,199-5,453-6,623
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Interest & Investment Income
680.11675.83810.95497.97454.94428.33
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Currency Exchange Gain (Loss)
-1,337-2,041-1,327-2,335-2,27685.7
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Other Non Operating Income (Expenses)
-1,495-932.05-1,6971,269-1,089454.06
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EBT Excluding Unusual Items
-3,903-8,518-11,55513,32030,3191,849
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Gain (Loss) on Sale of Investments
-379.15-481.6992-410.94-159.74137.89
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Gain (Loss) on Sale of Assets
1,013810.646.67-286.55-3,759-656.51
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Asset Writedown
-9,463-9,629-3.5-25.77-480.51
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Pretax Income
-12,732-17,818-11,46012,62326,426849.55
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Income Tax Expense
-868.62-1,722-639.827,15911,996-58.13
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Earnings From Continuing Operations
-11,863-16,096-10,8205,46414,430907.68
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Minority Interest in Earnings
4,9124,1772,994-3,378-7,106-1,086
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Net Income
-6,951-11,919-7,8262,0867,324-178.16
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Net Income to Common
-6,951-11,919-7,8262,0867,324-178.16
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Net Income Growth
----71.52%--
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Shares Outstanding (Basic)
222222222222
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Shares Outstanding (Diluted)
222222222222
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Shares Change (YoY)
0.14%-----
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EPS (Basic)
-320.53-550.28-361.3296.30338.13-8.23
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EPS (Diluted)
-320.53-550.28-361.3296.30338.13-8.23
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EPS Growth
----71.52%--
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Free Cash Flow
3,5711,327-19,4643,305-3,53413,486
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Free Cash Flow Per Share
164.6561.28-898.65152.58-163.15622.65
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Dividend Per Share
50.00050.00050.00050.00070.00070.000
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Dividend Growth
----28.57%--
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Gross Margin
13.41%12.58%12.88%17.04%18.75%13.19%
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Operating Margin
2.17%1.32%0.71%4.35%8.15%1.81%
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Profit Margin
-1.36%-2.40%-1.71%0.41%1.54%-0.04%
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Free Cash Flow Margin
0.70%0.27%-4.25%0.65%-0.74%3.26%
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EBITDA
32,77928,72025,47043,11356,16626,492
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EBITDA Margin
6.43%5.77%5.56%8.49%11.83%6.41%
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D&A For EBITDA
21,71922,16022,23521,02617,48418,988
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EBIT
11,0596,5603,23522,08838,6827,503
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EBIT Margin
2.17%1.32%0.71%4.35%8.15%1.81%
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Effective Tax Rate
---56.72%45.40%-
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Advertising Expenses
-1,3071,9671,4981,4951,794
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.