ELC Co.,Ltd. (KOSDAQ:041520)
South Korea
· Delayed Price · Currency is KRW 8,330.00
+130.00 (1.59%)
Last updated: Jun 9, 2025
ELC 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 31,403 | 29,235 | 16,119 | 137,571 | 186,293 | 245,149 | Upgrade
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| Revenue Growth (YoY) | 63.20% | 81.37% | -88.28% | -26.15% | -24.01% | -11.52% | Upgrade
|
| Cost of Revenue | 16,683 | 15,929 | 8,874 | 124,624 | 169,317 | 207,254 | Upgrade
|
| Gross Profit | 14,720 | 13,305 | 7,245 | 12,948 | 16,976 | 37,895 | Upgrade
|
| Selling, General & Admin | 9,793 | 9,722 | 8,418 | 15,060 | 14,897 | 14,548 | Upgrade
|
| Research & Development | 3,909 | 3,740 | 2,147 | 2,057 | 2,618 | 2,004 | Upgrade
|
| Other Operating Expenses | 194.8 | 193.53 | 186.45 | 285.57 | 445.6 | 527.78 | Upgrade
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| Operating Expenses | 18,258 | 17,988 | 14,552 | 22,451 | 22,065 | 20,135 | Upgrade
|
| Operating Income | -3,539 | -4,682 | -7,307 | -9,503 | -5,090 | 17,760 | Upgrade
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| Interest Expense | -4.27 | -43.87 | -185.5 | -278.65 | -147.1 | -182.68 | Upgrade
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| Interest & Investment Income | 3,898 | 4,016 | 5,898 | 2,124 | 655.54 | 961.16 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 8.45 | Upgrade
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| Currency Exchange Gain (Loss) | 3,614 | 5,638 | 703.11 | 6,746 | 8,312 | -4,333 | Upgrade
|
| Other Non Operating Income (Expenses) | 212.75 | 169.08 | 1,452 | -770.17 | 144.09 | 72.21 | Upgrade
|
| EBT Excluding Unusual Items | 4,182 | 5,097 | 561.23 | -1,682 | 3,875 | 14,286 | Upgrade
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| Gain (Loss) on Sale of Investments | 505.23 | 688.05 | 1,164 | 1,198 | 655.96 | 880.2 | Upgrade
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| Gain (Loss) on Sale of Assets | -97.8 | -95.46 | 582.68 | -2,590 | 790.94 | -2,806 | Upgrade
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| Asset Writedown | -241.41 | -329.44 | -0.22 | - | 41.47 | -183.44 | Upgrade
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| Pretax Income | 4,348 | 5,360 | 2,308 | -3,074 | 5,363 | 12,177 | Upgrade
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| Income Tax Expense | 2,011 | 2,062 | -2,652 | 2,710 | 2,885 | 3,893 | Upgrade
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| Earnings From Continuing Operations | 2,337 | 3,299 | 4,960 | -5,784 | 2,478 | 8,284 | Upgrade
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| Earnings From Discontinued Operations | -1,976 | -3,566 | -12,804 | - | - | - | Upgrade
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| Net Income | 360.6 | -267.32 | -7,845 | -5,784 | 2,478 | 8,284 | Upgrade
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| Net Income to Common | 360.6 | -267.32 | -7,845 | -5,784 | 2,478 | 8,284 | Upgrade
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| Net Income Growth | - | - | - | - | -70.08% | - | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | -0.48% | -1.66% | -2.40% | - | - | - | Upgrade
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| EPS (Basic) | 30.81 | -22.85 | -659.48 | -474.61 | 203.33 | 679.68 | Upgrade
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| EPS (Diluted) | 30.81 | -22.85 | -659.48 | -474.61 | 203.33 | 679.68 | Upgrade
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| EPS Growth | - | - | - | - | -70.08% | - | Upgrade
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| Free Cash Flow | -1,066 | 520.14 | 10,398 | -4,542 | 8,733 | 30,547 | Upgrade
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| Free Cash Flow Per Share | -91.05 | 44.46 | 874.16 | -372.64 | 716.53 | 2506.44 | Upgrade
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| Dividend Per Share | 330.000 | 330.000 | 300.000 | 300.000 | 300.000 | 600.000 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | - | - | -50.00% | 500.00% | Upgrade
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| Gross Margin | 46.87% | 45.51% | 44.95% | 9.41% | 9.11% | 15.46% | Upgrade
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| Operating Margin | -11.27% | -16.02% | -45.33% | -6.91% | -2.73% | 7.25% | Upgrade
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| Profit Margin | 1.15% | -0.91% | -48.67% | -4.21% | 1.33% | 3.38% | Upgrade
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| Free Cash Flow Margin | -3.39% | 1.78% | 64.51% | -3.30% | 4.69% | 12.46% | Upgrade
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| EBITDA | 1,267 | 290.64 | -1,617 | -2,947 | 2,255 | 24,409 | Upgrade
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| EBITDA Margin | 4.04% | 0.99% | -10.03% | -2.14% | 1.21% | 9.96% | Upgrade
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| D&A For EBITDA | 4,806 | 4,973 | 5,690 | 6,556 | 7,345 | 6,649 | Upgrade
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| EBIT | -3,539 | -4,682 | -7,307 | -9,503 | -5,090 | 17,760 | Upgrade
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| EBIT Margin | -11.27% | -16.02% | -45.33% | -6.91% | -2.73% | 7.25% | Upgrade
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| Effective Tax Rate | 46.26% | 38.46% | - | - | 53.80% | 31.97% | Upgrade
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| Advertising Expenses | - | 10.1 | 37.39 | 0.58 | 10.95 | 43.02 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.