Ecopro Co., Ltd. (KOSDAQ:086520)
South Korea
· Delayed Price · Currency is KRW 44,250
+2,950 (7.14%)
Jun 20, 2025, 3:30 PM KST
Ecopro Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Other Revenue | 0 | 0 | -0 | - | -0 | - | Upgrade
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| Revenue | 2,914,087 | 3,127,853 | 7,260,200 | 5,639,741 | 1,504,191 | 850,812 | Upgrade
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| Revenue Growth (YoY) | -53.12% | -56.92% | 28.73% | 274.94% | 76.80% | 21.15% | Upgrade
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| Cost of Revenue | 2,965,873 | 3,207,766 | 6,758,913 | 4,849,886 | 1,273,860 | 724,647 | Upgrade
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| Gross Profit | -51,786 | -79,913 | 501,287 | 789,855 | 230,331 | 126,165 | Upgrade
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| Selling, General & Admin | 134,866 | 138,357 | 122,773 | 99,242 | 102,037 | 31,670 | Upgrade
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| Research & Development | 62,736 | 62,323 | 70,737 | 70,444 | 38,696 | 28,202 | Upgrade
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| Other Operating Expenses | 1,568 | 1,800 | 1,206 | 1,107 | 631.81 | 411.51 | Upgrade
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| Operating Expenses | 210,038 | 213,126 | 203,115 | 176,629 | 144,374 | 62,520 | Upgrade
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| Operating Income | -261,824 | -293,039 | 298,172 | 613,226 | 85,957 | 63,645 | Upgrade
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| Interest Expense | -119,150 | -122,402 | -117,014 | -49,039 | -15,148 | -16,434 | Upgrade
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| Interest & Investment Income | 35,464 | 36,811 | 30,647 | 22,013 | 5,296 | 516.04 | Upgrade
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| Earnings From Equity Investments | - | - | - | -44.59 | 18,017 | 93 | Upgrade
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| Currency Exchange Gain (Loss) | 29,526 | 39,613 | 6,457 | -27,952 | 1,148 | -967.6 | Upgrade
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| Other Non Operating Income (Expenses) | -40,783 | -45,960 | -75,574 | -38,349 | -39,481 | -28,257 | Upgrade
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| EBT Excluding Unusual Items | -356,768 | -384,977 | 142,689 | 519,856 | 55,789 | 18,596 | Upgrade
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| Impairment of Goodwill | - | - | - | -192,401 | -226,514 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2,287 | 2,210 | 1,342 | 1,306 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3,999 | -3,584 | -9,879 | -12,526 | -753.49 | -190.15 | Upgrade
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| Asset Writedown | -512.09 | -301.77 | -933.69 | -9,617 | -61.57 | - | Upgrade
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| Other Unusual Items | - | - | 10,979 | - | - | 23,549 | Upgrade
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| Pretax Income | -358,992 | -386,653 | 144,198 | 306,617 | -171,540 | 41,955 | Upgrade
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| Income Tax Expense | -95,383 | -91,286 | 8,929 | 86,025 | 85,231 | 3,017 | Upgrade
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| Earnings From Continuing Operations | -263,609 | -295,367 | 135,269 | 220,592 | -256,771 | 38,938 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 535,333 | 16,170 | Upgrade
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| Net Income to Company | -263,609 | -295,367 | 135,269 | 220,592 | 278,561 | 55,108 | Upgrade
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| Minority Interest in Earnings | 88,249 | 89,416 | -84,252 | -184,528 | -38,222 | -30,494 | Upgrade
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| Net Income | -175,360 | -205,951 | 51,017 | 36,064 | 240,339 | 24,613 | Upgrade
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| Net Income to Common | -175,360 | -205,951 | 51,017 | 36,064 | 240,339 | 24,613 | Upgrade
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| Net Income Growth | - | - | 41.46% | -85.00% | 876.46% | 15.64% | Upgrade
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| Shares Outstanding (Basic) | 133 | 134 | 134 | 129 | 110 | 100 | Upgrade
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| Shares Outstanding (Diluted) | 133 | 134 | 137 | 129 | 110 | 100 | Upgrade
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| Shares Change (YoY) | -0.71% | -1.98% | 6.32% | 16.88% | 10.49% | -0.65% | Upgrade
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| EPS (Basic) | -1314.16 | -1536.75 | 380.67 | 280.44 | 2184.46 | 247.18 | Upgrade
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| EPS (Diluted) | -1314.23 | -1536.75 | 378.74 | 280.39 | 2184.46 | 247.18 | Upgrade
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| EPS Growth | - | - | 35.07% | -87.16% | 783.74% | 16.39% | Upgrade
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| Free Cash Flow | -925,569 | -1,092,881 | -996,597 | -1,194,162 | -585,157 | -45,885 | Upgrade
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| Free Cash Flow Per Share | -6936.26 | -8154.78 | -7289.15 | -9286.17 | -5318.53 | -460.81 | Upgrade
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| Dividend Per Share | 98.039 | 98.039 | - | 98.039 | 81.858 | 67.446 | Upgrade
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| Dividend Growth | - | - | - | 19.77% | 21.37% | - | Upgrade
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| Gross Margin | -1.78% | -2.56% | 6.90% | 14.01% | 15.31% | 14.83% | Upgrade
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| Operating Margin | -8.98% | -9.37% | 4.11% | 10.87% | 5.71% | 7.48% | Upgrade
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| Profit Margin | -6.02% | -6.58% | 0.70% | 0.64% | 15.98% | 2.89% | Upgrade
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| Free Cash Flow Margin | -31.76% | -34.94% | -13.73% | -21.17% | -38.90% | -5.39% | Upgrade
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| EBITDA | -53,176 | -93,231 | 462,614 | 733,407 | 148,529 | 114,485 | Upgrade
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| EBITDA Margin | -1.82% | -2.98% | 6.37% | 13.00% | 9.87% | 13.46% | Upgrade
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| D&A For EBITDA | 208,649 | 199,807 | 164,442 | 120,180 | 62,572 | 50,840 | Upgrade
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| EBIT | -261,824 | -293,039 | 298,172 | 613,226 | 85,957 | 63,645 | Upgrade
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| EBIT Margin | -8.98% | -9.37% | 4.11% | 10.87% | 5.71% | 7.48% | Upgrade
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| Effective Tax Rate | - | - | 6.19% | 28.06% | - | 7.19% | Upgrade
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| Advertising Expenses | - | 2,792 | 1,444 | 496.14 | 208 | 122.84 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.