Eagon Holdings Co.,Ltd (KOSDAQ: 039020)
South Korea
· Delayed Price · Currency is KRW 4,110.00
-85.00 (-2.03%)
Dec 19, 2024, 9:00 AM KST
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 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 | 463,995 | 458,402 | 507,404 | 474,745 | 413,349 | 470,169 | Upgrade
|
| Other Revenue | 138.86 | 114.9 | 153.39 | 131.07 | 162.84 | 104.79 | Upgrade
|
| Revenue | 464,134 | 458,517 | 507,558 | 474,876 | 413,511 | 470,274 | Upgrade
|
| Revenue Growth (YoY) | 0.16% | -9.66% | 6.88% | 14.84% | -12.07% | 52.83% | Upgrade
|
| Cost of Revenue | 413,476 | 399,478 | 421,081 | 385,818 | 358,980 | 407,470 | Upgrade
|
| Gross Profit | 50,658 | 59,038 | 86,477 | 89,058 | 54,532 | 62,804 | Upgrade
|
| Selling, General & Admin | 46,159 | 47,102 | 57,310 | 45,014 | 40,636 | 39,903 | Upgrade
|
| Research & Development | 2,448 | 2,844 | 2,715 | 2,122 | 2,644 | 3,117 | Upgrade
|
| Other Operating Expenses | 2,810 | 2,870 | 1,839 | 1,246 | 1,037 | 1,143 | Upgrade
|
| Operating Expenses | 54,393 | 55,803 | 64,389 | 50,376 | 47,029 | 45,905 | Upgrade
|
| Operating Income | -3,735 | 3,235 | 22,088 | 38,682 | 7,503 | 16,899 | Upgrade
|
| Interest Expense | -13,050 | -12,576 | -8,199 | -5,453 | -6,623 | -7,976 | Upgrade
|
| Interest & Investment Income | 670.86 | 810.95 | 497.97 | 454.94 | 428.33 | 440.54 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,606 | -1,327 | -2,335 | -2,276 | 85.7 | -1,065 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,717 | -1,697 | 1,269 | -1,089 | 454.06 | 1,862 | Upgrade
|
| EBT Excluding Unusual Items | -19,437 | -11,555 | 13,320 | 30,319 | 1,849 | 10,161 | Upgrade
|
| Gain (Loss) on Sale of Investments | 217.78 | 92 | -410.94 | -159.74 | 137.89 | -321.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | 798.62 | 6.67 | -286.55 | -3,759 | -656.51 | -1,410 | Upgrade
|
| Asset Writedown | -3.5 | -3.5 | - | 25.77 | -480.51 | - | Upgrade
|
| Pretax Income | -18,424 | -11,460 | 12,623 | 26,426 | 849.55 | 8,429 | Upgrade
|
| Income Tax Expense | -2,019 | -639.82 | 7,159 | 11,996 | -58.13 | 3,553 | Upgrade
|
| Earnings From Continuing Operations | -16,405 | -10,820 | 5,464 | 14,430 | 907.68 | 4,876 | Upgrade
|
| Minority Interest in Earnings | 955.06 | 2,994 | -3,378 | -7,106 | -1,086 | -839.04 | Upgrade
|
| Net Income | -15,450 | -7,826 | 2,086 | 7,324 | -178.16 | 4,037 | Upgrade
|
| Net Income to Common | -15,450 | -7,826 | 2,086 | 7,324 | -178.16 | 4,037 | Upgrade
|
| Net Income Growth | - | - | -71.52% | - | - | -72.75% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 33.64% | Upgrade
|
| EPS (Basic) | -713.31 | -361.32 | 96.30 | 338.13 | -8.23 | 186.38 | Upgrade
|
| EPS (Diluted) | -713.31 | -361.32 | 96.30 | 338.13 | -8.23 | 186.38 | Upgrade
|
| EPS Growth | - | - | -71.52% | - | - | -79.61% | Upgrade
|
| Free Cash Flow | -15,611 | -19,464 | 3,305 | -3,534 | 13,486 | 7,967 | Upgrade
|
| Free Cash Flow Per Share | -720.76 | -898.65 | 152.58 | -163.15 | 622.65 | 367.85 | Upgrade
|
| Dividend Per Share | 50.000 | 50.000 | 50.000 | 70.000 | 70.000 | 70.000 | Upgrade
|
| Dividend Growth | 0% | 0% | -28.57% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 10.91% | 12.88% | 17.04% | 18.75% | 13.19% | 13.35% | Upgrade
|
| Operating Margin | -0.80% | 0.71% | 4.35% | 8.15% | 1.81% | 3.59% | Upgrade
|
| Profit Margin | -3.33% | -1.71% | 0.41% | 1.54% | -0.04% | 0.86% | Upgrade
|
| Free Cash Flow Margin | -3.36% | -4.24% | 0.65% | -0.74% | 3.26% | 1.69% | Upgrade
|
| EBITDA | 18,114 | 25,470 | 43,113 | 56,166 | 26,492 | 34,842 | Upgrade
|
| EBITDA Margin | 3.90% | 5.55% | 8.49% | 11.83% | 6.41% | 7.41% | Upgrade
|
| D&A For EBITDA | 21,849 | 22,235 | 21,026 | 17,484 | 18,988 | 17,943 | Upgrade
|
| EBIT | -3,735 | 3,235 | 22,088 | 38,682 | 7,503 | 16,899 | Upgrade
|
| EBIT Margin | -0.80% | 0.71% | 4.35% | 8.15% | 1.81% | 3.59% | Upgrade
|
| Effective Tax Rate | - | - | 56.72% | 45.39% | - | 42.16% | Upgrade
|
| Advertising Expenses | - | 1,967 | 1,498 | 1,495 | 1,794 | 2,019 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.