ECSTELECOM Co., Ltd. (KOSDAQ:067010)
2,055.00
+5.00 (0.24%)
At close: Jun 30, 2026
ECSTELECOM Income Statement
Financials in millions KRW. Fiscal year is April - March.
Millions KRW. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 91,210 | 73,347 | 91,806 | 100,615 | 80,206 |
Other Revenue | -0 | - | -0 | -0 | 0 |
| 91,210 | 73,347 | 91,806 | 100,615 | 80,206 | |
Revenue Growth (YoY) | 24.35% | -20.11% | -8.76% | 25.45% | 7.27% |
Cost of Revenue | 75,036 | 61,114 | 75,696 | 82,332 | 62,767 |
Gross Profit | 16,174 | 12,233 | 16,110 | 18,283 | 17,439 |
Selling, General & Admin | 8,814 | 8,365 | 8,499 | 8,745 | 7,082 |
Research & Development | 5,546 | 5,111 | 4,954 | 4,272 | 4,090 |
Amortization of Goodwill & Intangibles | 656.18 | 554.18 | 327.93 | 294.09 | 617.23 |
Other Operating Expenses | 158.46 | 154.16 | 160.21 | 131.75 | 97.87 |
Operating Expenses | 15,875 | 14,925 | 14,634 | 14,049 | 12,442 |
Operating Income | 299.11 | -2,692 | 1,475 | 4,234 | 4,997 |
Interest Expense | -21.69 | -31.13 | -13.86 | -37.68 | -15.77 |
Interest & Investment Income | 1,145 | 1,471 | 1,441 | 980.58 | 440.64 |
Currency Exchange Gain (Loss) | -64.69 | -144.77 | -70.69 | -161.37 | -26.04 |
Other Non Operating Income (Expenses) | -49 | -44.97 | -64.87 | -200.03 | 5.36 |
EBT Excluding Unusual Items | 1,309 | -1,443 | 2,767 | 4,815 | 5,401 |
Gain (Loss) on Sale of Investments | 0.33 | 0.22 | 0.9 | 1.62 | -0.64 |
Gain (Loss) on Sale of Assets | - | 1.36 | 0.49 | - | 1.46 |
Pretax Income | 1,309 | -1,441 | 2,768 | 4,817 | 5,402 |
Income Tax Expense | -351.42 | -2,068 | 141.31 | 175.16 | 153.23 |
Net Income | 1,661 | 626.46 | 2,627 | 4,642 | 5,248 |
Net Income to Common | 1,661 | 626.46 | 2,627 | 4,642 | 5,248 |
Net Income Growth | 165.09% | -76.15% | -43.41% | -11.55% | 6.89% |
Shares Outstanding (Basic) | - | 11 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | - | 11 | 12 | 12 | 12 |
Shares Change (YoY) | - | -6.29% | -2.39% | - | - |
EPS (Basic) | - | 55.71 | 218.93 | 377.57 | 426.90 |
EPS (Diluted) | - | 55.71 | 218.93 | 377.57 | 426.90 |
EPS Growth | - | -74.55% | -42.02% | -11.55% | 6.89% |
Free Cash Flow | -2,010 | 2,552 | 9,815 | -3,619 | 1,916 |
Free Cash Flow Per Share | - | 226.96 | 817.96 | -294.40 | 155.84 |
Gross Margin | 17.73% | 16.68% | 17.55% | 18.17% | 21.74% |
Operating Margin | 0.33% | -3.67% | 1.61% | 4.21% | 6.23% |
Profit Margin | 1.82% | 0.85% | 2.86% | 4.61% | 6.54% |
Free Cash Flow Margin | -2.20% | 3.48% | 10.69% | -3.60% | 2.39% |
EBITDA | 1,772 | -1,298 | 2,564 | 5,231 | 6,290 |
EBITDA Margin | 1.94% | -1.77% | 2.79% | 5.20% | 7.84% |
D&A For EBITDA | 1,473 | 1,395 | 1,089 | 997.43 | 1,294 |
EBIT | 299.11 | -2,692 | 1,475 | 4,234 | 4,997 |
EBIT Margin | 0.33% | -3.67% | 1.61% | 4.21% | 6.23% |
Effective Tax Rate | - | - | 5.10% | 3.64% | 2.84% |
Advertising Expenses | 39.14 | 275.25 | 41.67 | 32.31 | 47.88 |