Essen Tech Co., Ltd. (KOSDAQ:043340)
South Korea · Delayed Price · Currency is KRW 614.00
+26.00 (4.42%)
At close: Oct 8, 2026
Essen Tech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 62,892 | 57,909 | 54,374 | 47,641 | 62,572 | 56,596 |
Other Revenue | - | - | -0 | - | - | - |
| 62,892 | 57,909 | 54,374 | 47,641 | 62,572 | 56,596 | |
Revenue Growth | 16.55% | 6.50% | 14.13% | -23.86% | 10.56% | 13.15% |
Cost of Revenue | 55,893 | 51,817 | 50,380 | 49,941 | 56,047 | 52,883 |
Gross Profit | 6,999 | 6,092 | 3,994 | -2,300 | 6,525 | 3,713 |
Selling, General & Admin | 3,617 | 3,698 | 3,986 | 4,313 | 4,042 | 3,803 |
Research & Development | 3.44 | 3.44 | 1.26 | 45.92 | 101.89 | 31.96 |
Other Operating Expenses | 98.53 | 98.53 | 99.01 | 100.43 | 106.38 | 58.04 |
Operating Expenses | 4,041 | 4,122 | 4,377 | 4,964 | 4,561 | 4,260 |
Operating Income | 2,957 | 1,970 | -383.13 | -7,264 | 1,964 | -547.26 |
Interest Expense | -1,476 | -1,745 | -2,147 | -2,571 | -1,872 | -1,077 |
Interest & Investment Income | 90.09 | 90.09 | 209.81 | 85.53 | 20.89 | 75.78 |
Currency Exchange Gain (Loss) | -139.73 | -139.73 | 689.95 | -31.89 | 190.07 | 253.64 |
Other Non Operating Income (Expenses) | 482.72 | 226.49 | -1,379 | 135.03 | 22.18 | -1,100 |
EBT Excluding Unusual Items | 1,915 | 401.47 | -3,009 | -9,646 | 325.08 | -2,395 |
Gain (Loss) on Sale of Investments | -1.79 | -1.79 | -16.77 | 374.9 | 43.96 | -195 |
Gain (Loss) on Sale of Assets | -8.71 | -8.71 | 114.05 | - | 115.6 | 0.38 |
Asset Writedown | 3.63 | 3.63 | -27.31 | 65.87 | -37.94 | - |
Pretax Income | 1,908 | 394.6 | -2,939 | -9,205 | 446.7 | -2,590 |
Income Tax Expense | 74.71 | 16.54 | - | 341.65 | 77.17 | 123.37 |
Net Income | 1,833 | 378.07 | -2,939 | -9,547 | 369.52 | -2,713 |
Net Income to Common | 1,833 | 378.07 | -2,939 | -9,547 | 369.52 | -2,713 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 26 | 48 | 48 | 37 | 36 | 36 |
Shares Outstanding (Diluted) | 26 | 48 | 48 | 37 | 36 | 36 |
Shares Change | -44.68% | - | 28.02% | 3.06% | - | - |
EPS (Basic) | 69.76 | 7.96 | -61.88 | -257.31 | 10.26 | -75.37 |
EPS (Diluted) | 69.76 | 7.96 | -61.88 | -257.31 | 10.26 | -75.37 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -1,075 | 894.93 | 3,122 | -4,860 | 666.41 | -20,608 |
Free Cash Flow Per Share | -40.92 | 18.84 | 65.73 | -130.99 | 18.51 | -572.45 |
Gross Margin | 11.13% | 10.52% | 7.34% | -4.83% | 10.43% | 6.56% |
Operating Margin | 4.70% | 3.40% | -0.70% | -15.25% | 3.14% | -0.97% |
Profit Margin | 2.92% | 0.65% | -5.41% | -20.04% | 0.59% | -4.79% |
Free Cash Flow Margin | -1.71% | 1.54% | 5.74% | -10.20% | 1.06% | -36.41% |
EBITDA | 3,316 | 5,149 | 2,858 | -4,048 | 5,448 | 1,855 |
EBITDA Margin | 5.27% | 8.89% | 5.26% | -8.50% | 8.71% | 3.28% |
D&A For EBITDA | 358.48 | 3,179 | 3,241 | 3,216 | 3,485 | 2,402 |
EBIT | 2,957 | 1,970 | -383.13 | -7,264 | 1,964 | -547.26 |
EBIT Margin | 4.70% | 3.40% | -0.70% | -15.25% | 3.14% | -0.97% |
Effective Tax Rate | 3.92% | 4.19% | - | - | 17.28% | - |