EMRO., Incorporated. (KOSDAQ:058970)
53,000
+800 (1.53%)
Apr 1, 2025, 3:30 PM KST
EMRO., Incorporated. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 79,456 | 63,174 | 58,623 | 47,015 | 44,849 |
Other Revenue | -0 | - | -0 | - | - |
Revenue | 79,456 | 63,174 | 58,623 | 47,015 | 44,849 |
Revenue Growth (YoY) | 25.77% | 7.76% | 24.69% | 4.83% | - |
Cost of Revenue | 46,923 | 39,019 | 35,801 | 27,371 | 27,928 |
Gross Profit | 32,533 | 24,154 | 22,822 | 19,643 | 16,921 |
Selling, General & Admin | 16,908 | 14,069 | 11,047 | 8,554 | 7,160 |
Research & Development | 4,296 | 3,313 | 3,513 | 2,977 | 2,137 |
Other Operating Expenses | 993.43 | 827.22 | 554.33 | 449.69 | 409.1 |
Operating Expenses | 23,927 | 19,491 | 16,336 | 12,912 | 10,460 |
Operating Income | 8,606 | 4,663 | 6,485 | 6,732 | 6,461 |
Interest Expense | -1,014 | -1,145 | -14.03 | -298.99 | -539.28 |
Interest & Investment Income | 453.49 | 39.52 | 56.48 | 89.48 | 58.64 |
Earnings From Equity Investments | - | - | - | - | -46 |
Currency Exchange Gain (Loss) | 73.93 | 3.63 | 24.53 | 40.72 | 0.18 |
Other Non Operating Income (Expenses) | 12,073 | -29,081 | -3.7 | 57.84 | -2,662 |
EBT Excluding Unusual Items | 20,193 | -25,520 | 6,549 | 6,621 | 3,273 |
Gain (Loss) on Sale of Investments | -278.75 | 34.27 | -2.27 | 0.05 | 294.24 |
Gain (Loss) on Sale of Assets | -307.02 | 97.73 | 1,378 | -0.58 | 654.41 |
Asset Writedown | -25.85 | -1,699 | - | - | - |
Other Unusual Items | - | - | - | - | 6.36 |
Pretax Income | 19,582 | -27,087 | 7,924 | 6,620 | 4,228 |
Income Tax Expense | 983.16 | -632.63 | 1,340 | 1,256 | 468.27 |
Earnings From Continuing Operations | 18,598 | -26,454 | 6,584 | 5,365 | 3,759 |
Minority Interest in Earnings | 10.33 | -281.67 | -164.4 | 47.99 | -200.54 |
Net Income | 18,609 | -26,736 | 6,420 | 5,413 | 3,559 |
Net Income to Common | 18,609 | -26,736 | 6,420 | 5,413 | 3,559 |
Net Income Growth | - | - | 18.61% | 52.10% | - |
Shares Outstanding (Basic) | 12 | 11 | 11 | 10 | 8 |
Shares Outstanding (Diluted) | 12 | 11 | 11 | 10 | 9 |
Shares Change (YoY) | 8.32% | 0.89% | 12.76% | 15.29% | - |
EPS (Basic) | 1612.37 | -2384.56 | 577.67 | 567.15 | 460.92 |
EPS (Diluted) | 777.35 | -2385.00 | 577.67 | 557.08 | 416.32 |
EPS Growth | - | - | 3.70% | 33.81% | - |
Free Cash Flow | 8,846 | 5,360 | -26,454 | 3,441 | 4,686 |
Free Cash Flow Per Share | 728.38 | 478.09 | -2380.40 | 349.17 | 548.25 |
Gross Margin | 40.95% | 38.23% | 38.93% | 41.78% | 37.73% |
Operating Margin | 10.83% | 7.38% | 11.06% | 14.32% | 14.41% |
Profit Margin | 23.42% | -42.32% | 10.95% | 11.51% | 7.94% |
Free Cash Flow Margin | 11.13% | 8.48% | -45.13% | 7.32% | 10.45% |
EBITDA | 11,511 | 8,094 | 9,577 | 9,408 | 9,313 |
EBITDA Margin | 14.49% | 12.81% | 16.34% | 20.01% | 20.77% |
D&A For EBITDA | 2,904 | 3,431 | 3,092 | 2,676 | 2,852 |
EBIT | 8,606 | 4,663 | 6,485 | 6,732 | 6,461 |
EBIT Margin | 10.83% | 7.38% | 11.06% | 14.32% | 14.41% |
Effective Tax Rate | 5.02% | - | 16.91% | 18.97% | 11.08% |
Advertising Expenses | 274.88 | 127.54 | 72.65 | 50.59 | 62.84 |
Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.