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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	98,772	97,796	82,291	69,962	57,156	41,424
Other Revenue	-0	-	-	-	-0	-
Revenue	98,772	97,796	82,291	69,962	57,156	41,424
Revenue Growth (YoY)	17.33%	18.84%	17.62%	22.41%	37.98%	-28.77%
Cost of Revenue	65,271	64,480	55,773	45,668	37,623	28,813
Gross Profit	33,501	33,316	26,519	24,294	19,533	12,610
Selling, General & Admin	10,720	10,515	9,329	9,070	7,789	7,769
Other Operating Expenses	210.12	268.52	355.31	332.72	346.55	288.23
Operating Expenses	12,743	12,758	11,397	11,149	9,458	9,589
Operating Income	20,759	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	2,048	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)	-1,015	-902.88	-3,755	-202.25	8.14	-1,359
EBT Excluding Unusual Items	22,046	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	21,793	20,860	11,680	13,739	10,598	11,655
Income Tax Expense	4,429	4,247	3,365	1,922	2,184	3,231
Earnings From Continuing Operations	17,364	16,613	8,315	11,817	8,414	8,424
Earnings From Discontinued Operations	-	-	-	102.33	-773.47	-2,431
Net Income to Company	17,364	16,613	8,315	11,919	7,640	5,993
Minority Interest in Earnings	-5,320	-5,252	-2,214	-2,030	-1,168	223.15
Net Income	12,045	11,361	6,101	9,889	6,472	6,216
Net Income to Common	12,045	11,361	6,101	9,889	6,472	6,216
Net Income Growth	50.81%	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)	-3.64%	-3.01%	-0.36%	-0.31%	-0.05%	-0.24%
EPS (Basic)	1276.13	1191.25	620.44	1002.06	653.77	627.57
EPS (Diluted)	1276.13	1191.25	620.44	1002.06	653.77	627.57
EPS Growth	56.50%	92.00%	-38.08%	53.27%	4.17%	-30.93%
Free Cash Flow	15,591	13,297	12,673	7,668	10,546	-6,797
Free Cash Flow Per Share	1651.88	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	33.92%	34.07%	32.23%	34.73%	34.18%	30.44%
Operating Margin	21.02%	21.02%	18.38%	18.79%	17.63%	7.29%
Profit Margin	12.19%	11.62%	7.41%	14.13%	11.32%	15.01%
Free Cash Flow Margin	15.78%	13.60%	15.40%	10.96%	18.45%	-16.41%
EBITDA	24,138	23,870	18,066	16,307	13,471	5,776
EBITDA Margin	24.44%	24.41%	21.95%	23.31%	23.57%	13.94%
D&A For EBITDA	3,379	3,312	2,945	3,162	3,395	2,755
EBIT	20,759	20,558	15,121	13,145	10,076	3,021
EBIT Margin	21.02%	21.02%	18.38%	18.79%	17.63%	7.29%
Effective Tax Rate	20.32%	20.36%	28.81%	13.99%	20.61%	27.72%
Advertising Expenses	-	392.04	24.73	158.99	129.69	561.31

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.