Essen Tech Co., Ltd. (KOSDAQ:043340)
South Korea
· Delayed Price · Currency is KRW 504.00
-23.00 (-4.36%)
At close: May 28, 2025, 3:30 PM KST
Essen Tech 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 |
| Operating Revenue | 55,388 | 54,374 | 47,641 | 62,572 | 56,596 | 50,019 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 55,388 | 54,374 | 47,641 | 62,572 | 56,596 | 50,019 | Upgrade
|
| Revenue Growth (YoY) | 18.44% | 14.13% | -23.86% | 10.56% | 13.15% | -3.27% | Upgrade
|
| Cost of Revenue | 50,442 | 50,380 | 49,941 | 56,047 | 52,883 | 45,576 | Upgrade
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| Gross Profit | 4,946 | 3,994 | -2,300 | 6,525 | 3,713 | 4,444 | Upgrade
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| Selling, General & Admin | 3,947 | 3,986 | 4,313 | 4,042 | 3,803 | 3,467 | Upgrade
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| Research & Development | 0.04 | 1.26 | 45.92 | 101.89 | 31.96 | 58.98 | Upgrade
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| Other Operating Expenses | 94.52 | 99.01 | 100.43 | 106.38 | 58.04 | 28.49 | Upgrade
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| Operating Expenses | 4,350 | 4,377 | 4,964 | 4,561 | 4,260 | 3,624 | Upgrade
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| Operating Income | 596.61 | -383.13 | -7,264 | 1,964 | -547.26 | 819.99 | Upgrade
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| Interest Expense | -2,053 | -2,147 | -2,571 | -1,872 | -1,077 | -496.93 | Upgrade
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| Interest & Investment Income | 191.33 | 209.81 | 85.53 | 20.89 | 75.78 | 22.93 | Upgrade
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| Currency Exchange Gain (Loss) | 625.91 | 689.95 | -31.89 | 190.07 | 253.64 | -374.88 | Upgrade
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| Other Non Operating Income (Expenses) | -824.74 | -1,379 | 135.03 | 22.18 | -1,100 | 77.09 | Upgrade
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| EBT Excluding Unusual Items | -1,464 | -3,009 | -9,646 | 325.08 | -2,395 | 48.21 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.29 | -16.77 | 374.9 | 43.96 | -195 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 13.12 | 114.05 | - | 115.6 | 0.38 | 10.28 | Upgrade
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| Asset Writedown | -27.31 | -27.31 | 65.87 | -37.94 | - | - | Upgrade
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| Pretax Income | -1,474 | -2,939 | -9,205 | 446.7 | -2,590 | 58.49 | Upgrade
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| Income Tax Expense | 4.2 | - | 341.65 | 77.17 | 123.37 | 433.25 | Upgrade
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| Net Income | -1,478 | -2,939 | -9,547 | 369.52 | -2,713 | -374.77 | Upgrade
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| Net Income to Common | -1,478 | -2,939 | -9,547 | 369.52 | -2,713 | -374.77 | Upgrade
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| Shares Outstanding (Basic) | 95 | 95 | 74 | 74 | 71 | 75 | Upgrade
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| Shares Outstanding (Diluted) | 95 | 95 | 74 | 74 | 71 | 75 | Upgrade
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| Shares Change (YoY) | 19.32% | 28.36% | 0.14% | 3.50% | -4.73% | 6.40% | Upgrade
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| EPS (Basic) | -15.63 | -30.94 | -129.00 | 5.00 | -38.00 | -5.00 | Upgrade
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| EPS (Diluted) | -15.63 | -30.94 | -129.00 | 5.00 | -38.00 | -5.00 | Upgrade
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| Free Cash Flow | 737.33 | 3,122 | -4,860 | 666.41 | -20,608 | -16,351 | Upgrade
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| Free Cash Flow Per Share | 7.80 | 32.86 | -65.67 | 9.02 | -288.61 | -218.15 | Upgrade
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| Gross Margin | 8.93% | 7.34% | -4.83% | 10.43% | 6.56% | 8.88% | Upgrade
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| Operating Margin | 1.08% | -0.70% | -15.25% | 3.14% | -0.97% | 1.64% | Upgrade
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| Profit Margin | -2.67% | -5.41% | -20.04% | 0.59% | -4.79% | -0.75% | Upgrade
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| Free Cash Flow Margin | 1.33% | 5.74% | -10.20% | 1.06% | -36.41% | -32.69% | Upgrade
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| EBITDA | 3,831 | 2,858 | -4,048 | 5,448 | 1,855 | 2,828 | Upgrade
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| EBITDA Margin | 6.92% | 5.26% | -8.50% | 8.71% | 3.28% | 5.65% | Upgrade
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| D&A For EBITDA | 3,235 | 3,241 | 3,216 | 3,485 | 2,402 | 2,008 | Upgrade
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| EBIT | 596.61 | -383.13 | -7,264 | 1,964 | -547.26 | 819.99 | Upgrade
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| EBIT Margin | 1.08% | -0.70% | -15.25% | 3.14% | -0.97% | 1.64% | Upgrade
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| Effective Tax Rate | - | - | - | 17.28% | - | 740.77% | Upgrade
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Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.