Eagon Holdings Co.,Ltd (KOSDAQ:039020)
South Korea · Delayed Price · Currency is KRW 2,560.00
-40.00 (-1.54%)
At close: Sep 16, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 436,577 | 446,965 | 497,234 | 458,402 | 507,404 | 474,745 |
Other Revenue | 131.58 | 149.96 | 138.86 | 114.9 | 153.39 | 131.07 |
| 436,709 | 447,115 | 497,373 | 458,517 | 507,558 | 474,876 | |
Revenue Growth | -14.77% | -10.11% | 8.47% | -9.66% | 6.88% | 14.84% |
Cost of Revenue | 371,369 | 394,579 | 434,796 | 399,478 | 421,081 | 385,818 |
Gross Profit | 65,340 | 52,536 | 62,576 | 59,038 | 86,477 | 89,058 |
Selling, General & Admin | 51,026 | 47,723 | 48,838 | 47,102 | 57,310 | 45,014 |
Research & Development | 1,773 | 1,977 | 2,219 | 2,844 | 2,715 | 2,122 |
Amortization of Goodwill & Intangibles | 233.86 | 278.7 | 725.94 | 884.82 | 708.75 | 785.62 |
Other Operating Expenses | 2,715 | 2,710 | 2,476 | 2,870 | 1,839 | 1,246 |
Operating Expenses | 58,241 | 53,786 | 56,016 | 55,803 | 64,389 | 50,376 |
Operating Income | 7,099 | -1,250 | 6,560 | 3,235 | 22,088 | 38,682 |
Interest Expense | -10,336 | -11,118 | -12,781 | -12,576 | -8,199 | -5,453 |
Interest & Investment Income | 578.59 | 626.21 | 675.83 | 810.95 | 497.97 | 454.94 |
Currency Exchange Gain (Loss) | 1,240 | 67.47 | -2,041 | -1,327 | -2,335 | -2,276 |
Other Non Operating Income (Expenses) | -1,385 | -966.83 | -932.05 | -1,697 | 1,269 | -1,089 |
EBT Excluding Unusual Items | -2,804 | -12,641 | -8,518 | -11,555 | 13,320 | 30,319 |
Gain (Loss) on Sale of Investments | -290.23 | -71.1 | -481.69 | 92 | -410.94 | -159.74 |
Gain (Loss) on Sale of Assets | 1,618 | 2,593 | 810.64 | 6.67 | -286.55 | -3,759 |
Asset Writedown | -2,037 | -2,151 | -9,629 | -3.5 | - | 25.77 |
Pretax Income | -3,513 | -12,271 | -17,818 | -11,460 | 12,623 | 26,426 |
Income Tax Expense | 972.31 | -949.14 | -1,722 | -639.82 | 7,159 | 11,996 |
Earnings From Continuing Operations | -4,485 | -11,321 | -16,096 | -10,820 | 5,464 | 14,430 |
Minority Interest in Earnings | 5,700 | 6,450 | 4,177 | 2,994 | -3,378 | -7,106 |
Net Income | 1,215 | -4,871 | -11,919 | -7,826 | 2,086 | 7,324 |
Net Income to Common | 1,215 | -4,871 | -11,919 | -7,826 | 2,086 | 7,324 |
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 | 2.83% | -0.03% | 0.05% | - | - | - |
EPS (Basic) | 54.73 | -224.84 | -550.00 | -361.32 | 96.30 | 338.13 |
EPS (Diluted) | 54.73 | -224.84 | -550.00 | -361.32 | 96.30 | 338.13 |
EPS Growth | - | - | - | - | -71.52% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 4,941 | 1,387 | 1,327 | -19,464 | 3,305 | -3,534 |
Free Cash Flow Per Share | 222.51 | 64.04 | 61.25 | -898.65 | 152.58 | -163.15 |
Dividend Per Share | - | - | - | 50.000 | 50.000 | 70.000 |
Dividend Growth | - | - | - | 0% | -28.57% | 0% |
Gross Margin | 14.96% | 11.75% | 12.58% | 12.88% | 17.04% | 18.75% |
Operating Margin | 1.63% | -0.28% | 1.32% | 0.71% | 4.35% | 8.15% |
Profit Margin | 0.28% | -1.09% | -2.40% | -1.71% | 0.41% | 1.54% |
Free Cash Flow Margin | 1.13% | 0.31% | 0.27% | -4.25% | 0.65% | -0.74% |
EBITDA | 26,179 | 18,283 | 28,720 | 25,470 | 43,113 | 56,166 |
EBITDA Margin | 6.00% | 4.09% | 5.77% | 5.56% | 8.49% | 11.83% |
D&A For EBITDA | 19,080 | 19,533 | 22,160 | 22,235 | 21,026 | 17,484 |
EBIT | 7,099 | -1,250 | 6,560 | 3,235 | 22,088 | 38,682 |
EBIT Margin | 1.63% | -0.28% | 1.32% | 0.71% | 4.35% | 8.15% |
Effective Tax Rate | - | - | - | - | 56.72% | 45.40% |
Advertising Expenses | - | 606.92 | 1,307 | 1,967 | 1,498 | 1,495 |