ELC Co.,Ltd. (KOSDAQ:041520)
South Korea · Delayed Price · Currency is KRW 6,700.00
-200.00 (-2.90%)
At close: Nov 13, 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 | Sep '25 Sep 30, 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 |
| 35,358 | 29,235 | 16,119 | 137,571 | 186,293 | 245,149 | Upgrade | |
Revenue Growth (YoY) | 41.02% | 81.37% | -88.28% | -26.15% | -24.01% | -11.52% | Upgrade |
Cost of Revenue | 18,209 | 15,929 | 8,874 | 124,624 | 169,317 | 207,254 | Upgrade |
Gross Profit | 17,149 | 13,305 | 7,245 | 12,948 | 16,976 | 37,895 | Upgrade |
Selling, General & Admin | 10,619 | 9,722 | 8,418 | 15,060 | 14,897 | 14,548 | Upgrade |
Research & Development | 3,987 | 3,740 | 2,147 | 2,057 | 2,618 | 2,004 | Upgrade |
Amortization of Goodwill & Intangibles | 2,773 | 3,470 | 3,143 | 2,931 | 2,976 | 1,616 | Upgrade |
Other Operating Expenses | 193.23 | 193.53 | 186.45 | 285.57 | 445.6 | 527.78 | Upgrade |
Operating Expenses | 18,586 | 17,988 | 14,552 | 22,451 | 22,065 | 20,135 | Upgrade |
Operating Income | -1,437 | -4,682 | -7,307 | -9,503 | -5,090 | 17,760 | Upgrade |
Interest Expense | -8.17 | -43.87 | -185.5 | -278.65 | -147.1 | -182.68 | Upgrade |
Interest & Investment Income | 3,468 | 4,016 | 5,898 | 2,124 | 655.54 | 961.16 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | 8.45 | Upgrade |
Currency Exchange Gain (Loss) | 2,651 | 5,638 | 703.11 | 6,746 | 8,312 | -4,333 | Upgrade |
Other Non Operating Income (Expenses) | 564.29 | 169.08 | 1,452 | -770.17 | 144.09 | 72.21 | Upgrade |
EBT Excluding Unusual Items | 5,239 | 5,097 | 561.23 | -1,682 | 3,875 | 14,286 | Upgrade |
Gain (Loss) on Sale of Investments | 878.65 | 688.05 | 1,164 | 1,198 | 655.96 | 880.2 | Upgrade |
Gain (Loss) on Sale of Assets | 267.31 | -95.46 | 582.68 | -2,590 | 790.94 | -2,806 | Upgrade |
Asset Writedown | -527.57 | -329.44 | -0.22 | - | 41.47 | -183.44 | Upgrade |
Pretax Income | 5,857 | 5,360 | 2,308 | -3,074 | 5,363 | 12,177 | Upgrade |
Income Tax Expense | 2,142 | 2,062 | -2,652 | 2,710 | 2,885 | 3,893 | Upgrade |
Earnings From Continuing Operations | 3,715 | 3,299 | 4,960 | -5,784 | 2,478 | 8,284 | Upgrade |
Earnings From Discontinued Operations | -3,507 | -3,566 | -12,804 | - | - | - | Upgrade |
Net Income | 207.82 | -267.32 | -7,845 | -5,784 | 2,478 | 8,284 | Upgrade |
Net Income to Common | 207.82 | -267.32 | -7,845 | -5,784 | 2,478 | 8,284 | Upgrade |
Net Income Growth | - | - | - | - | -70.08% | - | Upgrade |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade |
Shares Change (YoY) | 0.14% | -1.66% | -2.40% | - | - | - | Upgrade |
EPS (Basic) | 17.75 | -22.85 | -659.48 | -474.61 | 203.33 | 679.68 | Upgrade |
EPS (Diluted) | 17.75 | -22.85 | -659.48 | -474.61 | 203.33 | 679.68 | Upgrade |
EPS Growth | - | - | - | - | -70.08% | - | Upgrade |
Free Cash Flow | -11,502 | 520.14 | 10,398 | -4,542 | 8,733 | 30,547 | Upgrade |
Free Cash Flow Per Share | -982.22 | 44.46 | 874.16 | -372.64 | 716.53 | 2506.44 | Upgrade |
Dividend Per Share | 330.000 | 330.000 | 300.000 | 300.000 | 300.000 | 600.000 | Upgrade |
Dividend Growth | 10.00% | 10.00% | - | - | -50.00% | 500.00% | Upgrade |
Gross Margin | 48.50% | 45.51% | 44.95% | 9.41% | 9.11% | 15.46% | Upgrade |
Operating Margin | -4.06% | -16.02% | -45.33% | -6.91% | -2.73% | 7.25% | Upgrade |
Profit Margin | 0.59% | -0.91% | -48.67% | -4.21% | 1.33% | 3.38% | Upgrade |
Free Cash Flow Margin | -32.53% | 1.78% | 64.51% | -3.30% | 4.69% | 12.46% | Upgrade |
EBITDA | 2,574 | 290.64 | -1,617 | -2,947 | 2,255 | 24,409 | Upgrade |
EBITDA Margin | 7.28% | 0.99% | -10.03% | -2.14% | 1.21% | 9.96% | Upgrade |
D&A For EBITDA | 4,010 | 4,973 | 5,690 | 6,556 | 7,345 | 6,649 | Upgrade |
EBIT | -1,437 | -4,682 | -7,307 | -9,503 | -5,090 | 17,760 | Upgrade |
EBIT Margin | -4.06% | -16.02% | -45.33% | -6.91% | -2.73% | 7.25% | Upgrade |
Effective Tax Rate | 36.57% | 38.46% | - | - | 53.80% | 31.97% | Upgrade |
Advertising Expenses | - | 10.1 | 37.39 | 0.58 | 10.95 | 43.02 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.