Eagle Veterinary Technology Co.,Ltd (KOSDAQ:044960)

KOSDAQ:044960 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	41,927	41,717	42,794	43,540	40,437	40,357
Other Revenue	-0	-0	-0	-	-	0
Revenue	41,927	41,717	42,794	43,540	40,437	40,357
Revenue Growth (YoY)	-0.39%	-2.52%	-1.71%	7.67%	0.20%	17.24%
Cost of Revenue	27,942	27,807	28,355	28,851	26,210	28,281
Gross Profit	13,985	13,910	14,438	14,689	14,227	12,076
Selling, General & Admin	9,342	9,091	9,549	9,808	8,439	7,294
Research & Development	406.67	354.8	295.27	127.34	139.56	128.79
Amortization of Goodwill & Intangibles	39.43	39.52	39.76	38.6	35.06	43.42
Other Operating Expenses	64.72	71.02	56.93	95.65	18.83	15.07
Operating Expenses	9,763	10,453	11,123	11,280	10,709	8,656
Operating Income	4,222	3,457	3,315	3,409	3,518	3,419
Interest Expense	-289.59	-320.38	-299.92	-232.75	-138.08	-179.16
Interest & Investment Income	119.37	168.47	298.22	174.42	99.1	85.74
Earnings From Equity Investments	-98.29	26.31	83.62	26.35	194.61	75.62
Currency Exchange Gain (Loss)	-115.03	1,070	28.06	273.53	361.71	-480.19
Other Non Operating Income (Expenses)	136.2	81.38	30.3	-140.46	-84.77	-174.8
EBT Excluding Unusual Items	3,975	4,483	3,455	3,510	3,951	2,747
Gain (Loss) on Sale of Investments	-65.27	-75.97	63.71	22.37	4.61	9.62
Gain (Loss) on Sale of Assets	-55.38	6.18	-9.16	16.83	14.26	13.37
Asset Writedown	-	-	-	-120.65	-94.05	-0.14
Other Unusual Items	-	-	-	-	-	159.81
Pretax Income	3,854	4,413	3,520	3,429	3,875	2,929
Income Tax Expense	405.31	707.5	543.61	785.44	237.55	470.49
Net Income	3,449	3,705	2,976	2,643	3,638	2,459
Net Income to Common	3,449	3,705	2,976	2,643	3,638	2,459
Net Income Growth	16.11%	24.51%	12.58%	-27.34%	47.95%	99.53%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
EPS (Basic)	280.98	301.86	242.44	215.35	296.36	200.31
EPS (Diluted)	280.98	301.86	242.44	215.35	296.36	200.31
EPS Growth	16.11%	24.51%	12.58%	-27.34%	47.95%	99.53%
Free Cash Flow	6,139	2,562	364.38	-705.21	5,948	5,113
Free Cash Flow Per Share	500.16	208.70	29.68	-57.45	484.55	416.57
Gross Margin	33.36%	33.34%	33.74%	33.74%	35.18%	29.92%
Operating Margin	10.07%	8.29%	7.75%	7.83%	8.70%	8.47%
Profit Margin	8.23%	8.88%	6.95%	6.07%	9.00%	6.09%
Free Cash Flow Margin	14.64%	6.14%	0.85%	-1.62%	14.71%	12.67%
EBITDA	5,616	4,868	4,501	4,653	4,988	5,369
EBITDA Margin	13.40%	11.67%	10.52%	10.69%	12.34%	13.30%
D&A For EBITDA	1,394	1,411	1,186	1,244	1,470	1,950
EBIT	4,222	3,457	3,315	3,409	3,518	3,419
EBIT Margin	10.07%	8.29%	7.75%	7.83%	8.70%	8.47%
Effective Tax Rate	10.52%	16.03%	15.45%	22.91%	6.13%	16.06%
Advertising Expenses	-	655.45	840.73	677.74	670.82	602.66

Source: S&P Global Market Intelligence. Standard template. Financial Sources.