EO Technics Co., Ltd. (KOSDAQ:039030)

EO Technics Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	352,778	320,945	316,340	447,158	390,860	325,124
Other Revenue	-0	-	-0	-0	-	-0
Revenue	352,778	320,945	316,340	447,158	390,860	325,124
Revenue Growth (YoY)	20.47%	1.46%	-29.25%	14.40%	20.22%	57.47%
Cost of Revenue	241,617	233,419	230,609	295,539	261,420	247,328
Gross Profit	111,161	87,526	85,731	151,619	129,440	77,796
Selling, General & Admin	45,121	43,720	42,310	47,881	38,069	33,919
Research & Development	1,216	1,377	1,522	2,115	1,657	1,171
Other Operating Expenses	3,078	4,101	2,916	2,891	3,387	1,803
Operating Expenses	52,298	56,325	54,788	58,820	51,304	39,240
Operating Income	58,863	31,201	30,943	92,799	78,136	38,556
Interest Expense	-231.42	-275.26	-347.86	-329.66	-165.76	-184.3
Interest & Investment Income	7,339	8,299	7,433	1,789	831.68	1,502
Earnings From Equity Investments	-32.36	-	25,929	0.01	-	-11.61
Currency Exchange Gain (Loss)	-5,871	22,936	2,061	7,828	14,363	-7,557
Other Non Operating Income (Expenses)	2,864	1,211	200.12	-300.98	1,034	82.11
EBT Excluding Unusual Items	62,931	63,372	66,217	101,785	94,199	32,387
Gain (Loss) on Sale of Investments	3,521	1,003	-447.49	-1,579	1,013	2,547
Gain (Loss) on Sale of Assets	-106.07	9.32	-3,150	564.31	-260.38	-4,324
Asset Writedown	-	-	-280	-	-2,168	-
Pretax Income	66,346	64,384	62,340	100,770	92,784	30,611
Income Tax Expense	23,864	17,724	15,240	23,527	20,434	9,056
Earnings From Continuing Operations	42,482	46,660	47,100	77,243	72,350	21,554
Earnings From Discontinued Operations	-3,895	-3,990	-10,706	-	-	-
Net Income to Company	38,587	42,670	36,393	77,243	72,350	21,554
Minority Interest in Earnings	-335.18	173.43	231.67	-719.95	-470.72	-205.06
Net Income	38,252	42,844	36,625	76,523	71,879	21,349
Net Income to Common	38,252	42,844	36,625	76,523	71,879	21,349
Net Income Growth	19.47%	16.98%	-52.14%	6.46%	236.68%	76.43%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	-	-	-0.48%	-0.50%	-0.19%	-0.46%
EPS (Basic)	3160.75	3540.17	3026.31	6293.03	5881.63	1743.67
EPS (Diluted)	3160.75	3540.17	3026.31	6293.03	5881.63	1743.67
EPS Growth	19.79%	16.98%	-51.91%	7.00%	237.31%	77.25%
Free Cash Flow	20,628	-8,840	26,584	88,982	-3,628	41,149
Free Cash Flow Per Share	1704.52	-730.49	2196.62	7317.57	-296.87	3360.76
Dividend Per Share	500.000	500.000	450.000	-	-	-
Dividend Growth	11.11%	11.11%	-	-	-	-
Gross Margin	31.51%	27.27%	27.10%	33.91%	33.12%	23.93%
Operating Margin	16.69%	9.72%	9.78%	20.75%	19.99%	11.86%
Profit Margin	10.84%	13.35%	11.58%	17.11%	18.39%	6.57%
Free Cash Flow Margin	5.85%	-2.76%	8.40%	19.90%	-0.93%	12.66%
EBITDA	65,096	37,401	38,802	102,499	89,005	51,784
EBITDA Margin	18.45%	11.65%	12.27%	22.92%	22.77%	15.93%
D&A For EBITDA	6,233	6,199	7,859	9,701	10,869	13,228
EBIT	58,863	31,201	30,943	92,799	78,136	38,556
EBIT Margin	16.69%	9.72%	9.78%	20.75%	19.99%	11.86%
Effective Tax Rate	35.97%	27.53%	24.45%	23.35%	22.02%	29.59%
Advertising Expenses	-	435.1	376.4	57.65	43.3	61.84

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.