Eagon Holdings Co.,Ltd (KOSDAQ:039020)
South Korea · Delayed Price · Currency is KRW 3,465.00
+65.00 (1.91%)
At close: Feb 27, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 503,397 | 497,234 | 458,402 | 507,404 | 474,745 | 413,349 |
Other Revenue | 149.96 | 138.86 | 114.9 | 153.39 | 131.07 | 162.84 |
| 503,547 | 497,373 | 458,517 | 507,558 | 474,876 | 413,511 | |
Revenue Growth (YoY) | 8.49% | 8.47% | -9.66% | 6.88% | 14.84% | -12.07% |
Cost of Revenue | 432,874 | 434,796 | 399,478 | 421,081 | 385,818 | 358,980 |
Gross Profit | 70,673 | 62,576 | 59,038 | 86,477 | 89,058 | 54,532 |
Selling, General & Admin | 50,598 | 48,838 | 47,102 | 57,310 | 45,014 | 40,636 |
Research & Development | 2,018 | 2,219 | 2,844 | 2,715 | 2,122 | 2,644 |
Amortization of Goodwill & Intangibles | 336.79 | 725.94 | 884.82 | 708.75 | 785.62 | 662.38 |
Other Operating Expenses | 2,496 | 2,476 | 2,870 | 1,839 | 1,246 | 1,037 |
Operating Expenses | 57,014 | 56,016 | 55,803 | 64,389 | 50,376 | 47,029 |
Operating Income | 13,659 | 6,560 | 3,235 | 22,088 | 38,682 | 7,503 |
Interest Expense | -11,642 | -12,781 | -12,576 | -8,199 | -5,453 | -6,623 |
Interest & Investment Income | 724.46 | 675.83 | 810.95 | 497.97 | 454.94 | 428.33 |
Currency Exchange Gain (Loss) | -794.29 | -2,041 | -1,327 | -2,335 | -2,276 | 85.7 |
Other Non Operating Income (Expenses) | -1,503 | -932.05 | -1,697 | 1,269 | -1,089 | 454.06 |
EBT Excluding Unusual Items | 444.81 | -8,518 | -11,555 | 13,320 | 30,319 | 1,849 |
Gain (Loss) on Sale of Investments | -495.32 | -481.69 | 92 | -410.94 | -159.74 | 137.89 |
Gain (Loss) on Sale of Assets | 478.48 | 810.64 | 6.67 | -286.55 | -3,759 | -656.51 |
Asset Writedown | -11,836 | -9,629 | -3.5 | - | 25.77 | -480.51 |
Pretax Income | -11,408 | -17,818 | -11,460 | 12,623 | 26,426 | 849.55 |
Income Tax Expense | -679.05 | -1,722 | -639.82 | 7,159 | 11,996 | -58.13 |
Earnings From Continuing Operations | -10,729 | -16,096 | -10,820 | 5,464 | 14,430 | 907.68 |
Minority Interest in Earnings | 6,825 | 4,177 | 2,994 | -3,378 | -7,106 | -1,086 |
Net Income | -3,904 | -11,919 | -7,826 | 2,086 | 7,324 | -178.16 |
Net Income to Common | -3,904 | -11,919 | -7,826 | 2,086 | 7,324 | -178.16 |
Net Income Growth | - | - | - | -71.52% | - | - |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | -0.07% | - | - | - | - | - |
EPS (Basic) | -180.32 | -550.28 | -361.32 | 96.30 | 338.13 | -8.23 |
EPS (Diluted) | -180.32 | -550.28 | -361.32 | 96.30 | 338.13 | -8.23 |
EPS Growth | - | - | - | -71.52% | - | - |
Free Cash Flow | 15,171 | 1,327 | -19,464 | 3,305 | -3,534 | 13,486 |
Free Cash Flow Per Share | 700.70 | 61.28 | -898.65 | 152.58 | -163.15 | 622.65 |
Dividend Per Share | 50.000 | 50.000 | 50.000 | 50.000 | 70.000 | 70.000 |
Dividend Growth | - | - | - | -28.57% | - | - |
Gross Margin | 14.04% | 12.58% | 12.88% | 17.04% | 18.75% | 13.19% |
Operating Margin | 2.71% | 1.32% | 0.71% | 4.35% | 8.15% | 1.81% |
Profit Margin | -0.78% | -2.40% | -1.71% | 0.41% | 1.54% | -0.04% |
Free Cash Flow Margin | 3.01% | 0.27% | -4.25% | 0.65% | -0.74% | 3.26% |
EBITDA | 34,279 | 28,720 | 25,470 | 43,113 | 56,166 | 26,492 |
EBITDA Margin | 6.81% | 5.77% | 5.56% | 8.49% | 11.83% | 6.41% |
D&A For EBITDA | 20,620 | 22,160 | 22,235 | 21,026 | 17,484 | 18,988 |
EBIT | 13,659 | 6,560 | 3,235 | 22,088 | 38,682 | 7,503 |
EBIT Margin | 2.71% | 1.32% | 0.71% | 4.35% | 8.15% | 1.81% |
Effective Tax Rate | - | - | - | 56.72% | 45.40% | - |
Advertising Expenses | - | 1,307 | 1,967 | 1,498 | 1,495 | 1,794 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.