Ecopro Co., Ltd. (KOSDAQ: 086520)
South Korea
· Delayed Price · Currency is KRW 63,700
-2,700 (-4.07%)
Dec 20, 2024, 9:00 AM KST
Ecopro Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,753,761 | 7,260,200 | 5,639,741 | 1,504,191 | 850,812 | 702,273 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 3,753,761 | 7,260,200 | 5,639,741 | 1,504,191 | 850,812 | 702,273 | Upgrade
|
| Revenue Growth (YoY) | -53.55% | 28.73% | 274.94% | 76.79% | 21.15% | 4.91% | Upgrade
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| Cost of Revenue | 3,855,181 | 6,758,913 | 4,849,886 | 1,273,860 | 724,647 | 593,253 | Upgrade
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| Gross Profit | -101,420 | 501,287 | 789,855 | 230,331 | 126,165 | 109,019 | Upgrade
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| Selling, General & Admin | 128,556 | 122,773 | 99,242 | 102,037 | 31,670 | 36,277 | Upgrade
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| Research & Development | 70,525 | 70,737 | 70,444 | 38,696 | 28,202 | 19,093 | Upgrade
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| Other Operating Expenses | 1,724 | 1,206 | 1,107 | 631.81 | 411.51 | 417.91 | Upgrade
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| Operating Expenses | 211,254 | 203,115 | 176,629 | 144,374 | 62,520 | 52,770 | Upgrade
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| Operating Income | -312,674 | 298,172 | 613,226 | 85,957 | 63,645 | 56,250 | Upgrade
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| Interest Expense | -136,084 | -117,014 | -49,039 | -15,148 | -16,434 | -11,376 | Upgrade
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| Interest & Investment Income | 40,424 | 30,647 | 22,013 | 5,296 | 516.04 | 1,300 | Upgrade
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| Earnings From Equity Investments | - | - | -44.59 | 18,017 | 93 | - | Upgrade
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| Currency Exchange Gain (Loss) | 169.85 | 6,457 | -27,952 | 1,148 | -967.6 | -1,128 | Upgrade
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| Other Non Operating Income (Expenses) | -46,761 | -75,574 | -38,349 | -39,481 | -28,257 | -7,754 | Upgrade
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| EBT Excluding Unusual Items | -454,925 | 142,689 | 519,856 | 55,789 | 18,596 | 37,293 | Upgrade
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| Impairment of Goodwill | - | - | -192,401 | -226,514 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -84.02 | 1,342 | 1,306 | - | - | 23.37 | Upgrade
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| Gain (Loss) on Sale of Assets | -11,364 | -9,879 | -12,526 | -753.49 | -190.15 | -691.74 | Upgrade
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| Asset Writedown | -967.66 | -933.69 | -9,617 | -61.57 | - | -11,803 | Upgrade
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| Other Unusual Items | 3,213 | 10,979 | - | - | 23,549 | - | Upgrade
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| Pretax Income | -464,128 | 144,198 | 306,617 | -171,540 | 41,955 | 24,821 | Upgrade
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| Income Tax Expense | -161,049 | 8,929 | 86,025 | 85,231 | 3,017 | -12,567 | Upgrade
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| Earnings From Continuing Operations | -303,078 | 135,269 | 220,592 | -256,771 | 38,938 | 37,388 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 535,333 | 16,170 | -24.45 | Upgrade
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| Net Income to Company | -303,078 | 135,269 | 220,592 | 278,561 | 55,108 | 37,364 | Upgrade
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| Minority Interest in Earnings | 121,393 | -84,252 | -184,528 | -38,222 | -30,494 | -16,079 | Upgrade
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| Net Income | -181,685 | 51,017 | 36,064 | 240,339 | 24,613 | 21,284 | Upgrade
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| Net Income to Common | -181,685 | 51,017 | 36,064 | 240,339 | 24,613 | 21,284 | Upgrade
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| Net Income Growth | - | 41.46% | -84.99% | 876.46% | 15.64% | -45.91% | Upgrade
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| Shares Outstanding (Basic) | 132 | 131 | 126 | 108 | 98 | 98 | Upgrade
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| Shares Outstanding (Diluted) | 132 | 134 | 126 | 108 | 98 | 98 | Upgrade
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| Shares Change (YoY) | 0.94% | 6.32% | 16.88% | 10.49% | -0.65% | - | Upgrade
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| EPS (Basic) | -1379.06 | 388.29 | 286.05 | 2228.15 | 252.13 | 216.62 | Upgrade
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| EPS (Diluted) | -1379.48 | 386.31 | 286.00 | 2228.15 | 252.13 | 216.62 | Upgrade
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| EPS Growth | - | 35.07% | -87.16% | 783.74% | 16.39% | -45.91% | Upgrade
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| Free Cash Flow | -676,508 | -996,597 | -1,194,162 | -585,157 | -45,885 | -229,326 | Upgrade
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| Free Cash Flow Per Share | -5134.94 | -7434.93 | -9471.90 | -5424.91 | -470.02 | -2333.93 | Upgrade
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| Dividend Per Share | - | - | 100.000 | 83.495 | 68.795 | - | Upgrade
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| Dividend Growth | - | - | 19.77% | 21.37% | - | - | Upgrade
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| Gross Margin | -2.70% | 6.90% | 14.01% | 15.31% | 14.83% | 15.52% | Upgrade
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| Operating Margin | -8.33% | 4.11% | 10.87% | 5.71% | 7.48% | 8.01% | Upgrade
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| Profit Margin | -4.84% | 0.70% | 0.64% | 15.98% | 2.89% | 3.03% | Upgrade
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| Free Cash Flow Margin | -18.02% | -13.73% | -21.17% | -38.90% | -5.39% | -32.65% | Upgrade
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| EBITDA | -115,036 | 462,614 | 733,407 | 148,529 | 114,485 | 97,510 | Upgrade
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| EBITDA Margin | -3.06% | 6.37% | 13.00% | 9.87% | 13.46% | 13.88% | Upgrade
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| D&A For EBITDA | 197,637 | 164,442 | 120,180 | 62,572 | 50,840 | 41,261 | Upgrade
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| EBIT | -312,674 | 298,172 | 613,226 | 85,957 | 63,645 | 56,250 | Upgrade
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| EBIT Margin | -8.33% | 4.11% | 10.87% | 5.71% | 7.48% | 8.01% | Upgrade
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| Effective Tax Rate | - | 6.19% | 28.06% | - | 7.19% | - | Upgrade
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| Advertising Expenses | - | 1,444 | 496.14 | 208 | 122.84 | 199.27 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.