ECSTELECOM Co., Ltd. (KOSDAQ:067010)
2,660.00
+10.00 (0.38%)
At close: Sep 12, 2025
ECSTELECOM Income Statement
Financials in millions KRW. Fiscal year is April - March.
Millions KRW. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 79,046 | 73,347 | 91,806 | 100,615 | 80,206 | 74,771 | Upgrade |
Other Revenue | - | - | -0 | -0 | -0 | - | Upgrade |
79,046 | 73,347 | 91,806 | 100,615 | 80,206 | 74,771 | Upgrade | |
Revenue Growth (YoY) | -14.08% | -20.11% | -8.76% | 25.45% | 7.27% | 6.21% | Upgrade |
Cost of Revenue | 65,950 | 61,114 | 75,696 | 82,332 | 62,767 | 57,668 | Upgrade |
Gross Profit | 13,096 | 12,233 | 16,110 | 18,283 | 17,439 | 17,103 | Upgrade |
Selling, General & Admin | 8,482 | 8,365 | 8,499 | 8,745 | 7,082 | 6,861 | Upgrade |
Research & Development | 5,185 | 5,111 | 4,954 | 4,272 | 4,090 | 4,067 | Upgrade |
Other Operating Expenses | 154.07 | 154.16 | 160.21 | 131.75 | 97.87 | 148.81 | Upgrade |
Operating Expenses | 15,157 | 14,925 | 14,634 | 14,049 | 12,442 | 12,351 | Upgrade |
Operating Income | -2,061 | -2,692 | 1,475 | 4,234 | 4,997 | 4,751 | Upgrade |
Interest Expense | -32.56 | -31.13 | -13.86 | -37.68 | -15.77 | -12.54 | Upgrade |
Interest & Investment Income | 1,347 | 1,471 | 1,441 | 980.58 | 440.64 | 398.82 | Upgrade |
Currency Exchange Gain (Loss) | -125.9 | -144.77 | -70.69 | -161.37 | -26.04 | 44.63 | Upgrade |
Other Non Operating Income (Expenses) | -50.86 | -44.97 | -64.87 | -200.03 | 5.36 | -160.79 | Upgrade |
EBT Excluding Unusual Items | -923.14 | -1,443 | 2,767 | 4,815 | 5,401 | 5,021 | Upgrade |
Gain (Loss) on Sale of Investments | 0.23 | 0.22 | 0.9 | 1.62 | -0.64 | 2.41 | Upgrade |
Gain (Loss) on Sale of Assets | 1.36 | 1.36 | 0.49 | - | 1.46 | 0.73 | Upgrade |
Pretax Income | -921.55 | -1,441 | 2,768 | 4,817 | 5,402 | 5,025 | Upgrade |
Income Tax Expense | -2,068 | -2,068 | 141.31 | 175.16 | 153.23 | 114.73 | Upgrade |
Net Income | 1,146 | 626.46 | 2,627 | 4,642 | 5,248 | 4,910 | Upgrade |
Net Income to Common | 1,146 | 626.46 | 2,627 | 4,642 | 5,248 | 4,910 | Upgrade |
Net Income Growth | -52.82% | -76.15% | -43.41% | -11.55% | 6.89% | 27.13% | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 12 | 12 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 12 | 12 | 12 | 12 | Upgrade |
Shares Change (YoY) | - | -6.29% | -2.39% | - | - | -1.96% | Upgrade |
EPS (Basic) | 105.25 | 55.71 | 218.93 | 377.57 | 426.90 | 399.37 | Upgrade |
EPS (Diluted) | 105.25 | 55.71 | 218.93 | 377.57 | 426.90 | 399.37 | Upgrade |
EPS Growth | - | -74.55% | -42.02% | -11.55% | 6.89% | 29.66% | Upgrade |
Free Cash Flow | -2,445 | 2,552 | 9,815 | -3,619 | 1,916 | 11,519 | Upgrade |
Free Cash Flow Per Share | -224.51 | 226.96 | 817.96 | -294.40 | 155.84 | 936.99 | Upgrade |
Gross Margin | 16.57% | 16.68% | 17.55% | 18.17% | 21.74% | 22.87% | Upgrade |
Operating Margin | -2.61% | -3.67% | 1.61% | 4.21% | 6.23% | 6.35% | Upgrade |
Profit Margin | 1.45% | 0.85% | 2.86% | 4.61% | 6.54% | 6.57% | Upgrade |
Free Cash Flow Margin | -3.09% | 3.48% | 10.69% | -3.60% | 2.39% | 15.41% | Upgrade |
EBITDA | -611.52 | -1,298 | 2,564 | 5,231 | 6,290 | 6,133 | Upgrade |
EBITDA Margin | -0.77% | -1.77% | 2.79% | 5.20% | 7.84% | 8.20% | Upgrade |
D&A For EBITDA | 1,449 | 1,395 | 1,089 | 997.43 | 1,294 | 1,382 | Upgrade |
EBIT | -2,061 | -2,692 | 1,475 | 4,234 | 4,997 | 4,751 | Upgrade |
EBIT Margin | -2.61% | -3.67% | 1.61% | 4.21% | 6.23% | 6.35% | Upgrade |
Effective Tax Rate | - | - | 5.10% | 3.64% | 2.84% | 2.28% | Upgrade |
Advertising Expenses | - | 275.25 | 41.67 | 32.31 | 47.88 | 12.42 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.