ELC Co.,Ltd. (KOSDAQ:041520)
8,900.00
+80.00 (0.91%)
At close: Mar 27, 2026
ELC Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 37,888 | 29,235 | 16,119 | 137,571 | 186,293 | |
Revenue Growth (YoY) | 29.60% | 81.37% | -88.28% | -26.15% | -24.01% |
Cost of Revenue | 19,861 | 15,929 | 8,874 | 124,624 | 169,317 |
Gross Profit | 18,027 | 13,305 | 7,245 | 12,948 | 16,976 |
Selling, General & Admin | 11,438 | 9,722 | 8,418 | 15,060 | 14,897 |
Research & Development | 4,303 | 3,740 | 2,147 | 2,057 | 2,618 |
Amortization of Goodwill & Intangibles | 2,063 | 3,470 | 3,143 | 2,931 | 2,976 |
Other Operating Expenses | 191.43 | 193.53 | 186.45 | 285.57 | 445.6 |
Operating Expenses | 19,018 | 17,988 | 14,552 | 22,451 | 22,065 |
Operating Income | -990.65 | -4,682 | -7,307 | -9,503 | -5,090 |
Interest Expense | -9.65 | -43.87 | -185.5 | -278.65 | -147.1 |
Interest & Investment Income | 3,145 | 4,016 | 5,898 | 2,124 | 655.54 |
Currency Exchange Gain (Loss) | -1,457 | 5,638 | 703.11 | 6,746 | 8,312 |
Other Non Operating Income (Expenses) | 1,052 | 169.09 | 1,452 | -770.17 | 144.09 |
EBT Excluding Unusual Items | 1,740 | 5,097 | 561.23 | -1,682 | 3,875 |
Gain (Loss) on Sale of Investments | 1,485 | 688.05 | 1,164 | 1,198 | 655.96 |
Gain (Loss) on Sale of Assets | 252.95 | -95.46 | 582.68 | -2,590 | 790.94 |
Asset Writedown | -3,371 | -329.44 | -0.22 | - | 41.47 |
Pretax Income | 106.68 | 5,360 | 2,308 | -3,074 | 5,363 |
Income Tax Expense | -202.5 | 2,062 | -2,652 | 2,710 | 2,885 |
Earnings From Continuing Operations | 309.18 | 3,299 | 4,960 | -5,784 | 2,478 |
Earnings From Discontinued Operations | 7,950 | -3,566 | -12,804 | - | - |
Net Income | 8,259 | -267.31 | -7,845 | -5,784 | 2,478 |
Net Income to Common | 8,259 | -267.31 | -7,845 | -5,784 | 2,478 |
Net Income Growth | - | - | - | - | -70.08% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.66% | -2.29% | -2.40% | - | - |
EPS (Basic) | 706.00 | -23.00 | -659.48 | -474.61 | 203.33 |
EPS (Diluted) | 706.00 | -23.00 | -659.48 | -474.61 | 203.33 |
EPS Growth | - | - | - | - | -70.08% |
Free Cash Flow | -16,108 | 520.14 | 10,398 | -4,542 | 8,733 |
Free Cash Flow Per Share | -1376.97 | 44.75 | 874.16 | -372.64 | 716.53 |
Dividend Per Share | - | - | 300.000 | 300.000 | 300.000 |
Dividend Growth | - | - | - | - | -50.00% |
Gross Margin | 47.58% | 45.51% | 44.95% | 9.41% | 9.11% |
Operating Margin | -2.61% | -16.02% | -45.33% | -6.91% | -2.73% |
Profit Margin | 21.80% | -0.91% | -48.67% | -4.21% | 1.33% |
Free Cash Flow Margin | -42.52% | 1.78% | 64.51% | -3.30% | 4.69% |
EBITDA | 2,326 | 290.64 | -1,617 | -2,947 | 2,255 |
EBITDA Margin | 6.14% | 0.99% | -10.03% | -2.14% | 1.21% |
D&A For EBITDA | 3,317 | 4,973 | 5,690 | 6,556 | 7,345 |
EBIT | -990.65 | -4,682 | -7,307 | -9,503 | -5,090 |
EBIT Margin | -2.61% | -16.02% | -45.33% | -6.91% | -2.73% |
Effective Tax Rate | - | 38.46% | - | - | 53.80% |
Advertising Expenses | 4.77 | 10.1 | 37.39 | 0.58 | 10.95 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.