eSang Networks Co.,Ltd (KOSDAQ:080010)

eSang Networks Co.,Ltd 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	103,449	97,796	82,291	69,962	57,156	41,424
Other Revenue	-0	-	-	-	-0	-
Revenue	103,449	97,796	82,291	69,962	57,156	41,424
Revenue Growth (YoY)	20.98%	18.84%	17.62%	22.41%	37.98%	-28.77%
Cost of Revenue	66,009	64,480	55,773	45,668	37,623	28,813
Gross Profit	37,440	33,316	26,519	24,294	19,533	12,610
Selling, General & Admin	11,102	10,515	9,329	9,070	7,789	7,769
Other Operating Expenses	113.63	268.52	355.31	332.72	346.55	288.23
Operating Expenses	12,892	12,758	11,397	11,149	9,458	9,589
Operating Income	24,548	20,558	15,121	13,145	10,076	3,021
Interest Expense	-1,456	-1,456	-1,528	-1,077	-858.94	-800.89
Interest & Investment Income	2,142	2,142	1,954	954.15	351.87	478.13
Earnings From Equity Investments	1,973	1,202	909.87	1,267	911.25	1,706
Currency Exchange Gain (Loss)	-430.69	-430.69	-156.45	104.07	-208.11	534.4
Other Non Operating Income (Expenses)	-865.61	-902.88	-3,755	-202.25	8.14	-1,359
EBT Excluding Unusual Items	25,911	21,112	12,545	14,191	10,280	3,580
Impairment of Goodwill	-253.07	-253.07	-660.89	-	-	-
Gain (Loss) on Sale of Investments	0.22	0.22	-220.03	-296.52	272.32	-284.88
Gain (Loss) on Sale of Assets	0.01	0.01	15.55	-155.38	45.45	8,360
Pretax Income	25,658	20,860	11,680	13,739	10,598	11,655
Income Tax Expense	4,598	4,247	3,365	1,922	2,184	3,231
Earnings From Continuing Operations	21,060	16,613	8,315	11,817	8,414	8,424
Earnings From Discontinued Operations	-	-	-	102.33	-773.47	-2,431
Net Income to Company	21,060	16,613	8,315	11,919	7,640	5,993
Minority Interest in Earnings	-6,578	-5,252	-2,214	-2,030	-1,168	223.15
Net Income	14,482	11,361	6,101	9,889	6,472	6,216
Net Income to Common	14,482	11,361	6,101	9,889	6,472	6,216
Net Income Growth	76.56%	86.21%	-38.31%	52.79%	4.12%	-31.10%
Shares Outstanding (Basic)	9	10	10	10	10	10
Shares Outstanding (Diluted)	9	10	10	10	10	10
Shares Change (YoY)	-3.69%	-3.01%	-0.36%	-0.31%	-0.05%	-0.24%
EPS (Basic)	1546.80	1191.25	620.44	1002.06	653.77	627.57
EPS (Diluted)	1546.80	1191.25	620.44	1002.06	653.77	627.57
EPS Growth	83.32%	92.00%	-38.08%	53.27%	4.17%	-30.93%
Free Cash Flow	17,758	13,297	12,673	7,668	10,546	-6,797
Free Cash Flow Per Share	1896.75	1394.32	1288.76	777.03	1065.30	-686.22
Dividend Per Share	130.000	130.000	100.000	100.000	90.052	90.052
Dividend Growth	30.00%	30.00%	-	11.05%	-	-
Gross Margin	36.19%	34.07%	32.23%	34.73%	34.18%	30.44%
Operating Margin	23.73%	21.02%	18.38%	18.79%	17.63%	7.29%
Profit Margin	14.00%	11.62%	7.41%	14.13%	11.32%	15.01%
Free Cash Flow Margin	17.17%	13.60%	15.40%	10.96%	18.45%	-16.41%
EBITDA	28,000	23,870	18,066	16,307	13,471	5,776
EBITDA Margin	27.07%	24.41%	21.95%	23.31%	23.57%	13.94%
D&A For EBITDA	3,453	3,312	2,945	3,162	3,395	2,755
EBIT	24,548	20,558	15,121	13,145	10,076	3,021
EBIT Margin	23.73%	21.02%	18.38%	18.79%	17.63%	7.29%
Effective Tax Rate	17.92%	20.36%	28.81%	13.99%	20.61%	27.72%
Advertising Expenses	-	392.04	24.73	158.99	129.69	561.31

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.