Ecopro Co., Ltd. (KOSDAQ:086520)
146,400
-2,500 (-1.68%)
Apr 10, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,413,022 | 3,127,853 | 7,260,200 | 5,639,741 | 1,504,191 |
Other Revenue | -0 | 0 | -0 | - | -0 |
| 3,413,022 | 3,127,853 | 7,260,200 | 5,639,741 | 1,504,191 | |
Revenue Growth (YoY) | 9.12% | -56.92% | 28.73% | 274.94% | 76.80% |
Cost of Revenue | 2,981,482 | 3,207,766 | 6,758,913 | 4,849,886 | 1,273,860 |
Gross Profit | 431,540 | -79,913 | 501,287 | 789,855 | 230,331 |
Selling, General & Admin | 138,893 | 138,357 | 122,773 | 99,242 | 102,037 |
Research & Development | 67,145 | 62,323 | 70,737 | 70,444 | 38,696 |
Amortization of Goodwill & Intangibles | 3,007 | 3,032 | 2,593 | 1,419 | 463.4 |
Other Operating Expenses | 2,293 | 1,800 | 1,206 | 1,107 | 631.81 |
Operating Expenses | 217,777 | 213,126 | 203,115 | 176,629 | 144,374 |
Operating Income | 213,764 | -293,039 | 298,172 | 613,226 | 85,957 |
Interest Expense | -102,973 | -122,402 | -117,014 | -49,039 | -15,148 |
Interest & Investment Income | 46,174 | 36,811 | 30,647 | 22,013 | 5,296 |
Earnings From Equity Investments | - | - | - | -44.59 | 18,017 |
Currency Exchange Gain (Loss) | -16,582 | 39,613 | 6,457 | -27,952 | 1,148 |
Other Non Operating Income (Expenses) | -157,139 | -45,960 | -75,574 | -38,349 | -39,481 |
EBT Excluding Unusual Items | -16,757 | -384,977 | 142,689 | 519,856 | 55,789 |
Impairment of Goodwill | - | - | - | -192,401 | -226,514 |
Gain (Loss) on Sale of Investments | -4,526 | 2,210 | 1,342 | 1,306 | - |
Gain (Loss) on Sale of Assets | -966.59 | -3,584 | -9,879 | -12,526 | -753.49 |
Asset Writedown | -102,025 | -301.77 | -933.69 | -9,617 | -61.57 |
Other Unusual Items | - | - | 10,979 | - | - |
Pretax Income | -124,275 | -386,653 | 144,198 | 306,617 | -171,540 |
Income Tax Expense | -18,735 | -91,286 | 8,929 | 86,025 | 85,231 |
Earnings From Continuing Operations | -105,540 | -295,367 | 135,269 | 220,592 | -256,771 |
Earnings From Discontinued Operations | - | - | - | - | 535,333 |
Net Income to Company | -105,540 | -295,367 | 135,269 | 220,592 | 278,561 |
Minority Interest in Earnings | -44,235 | 89,416 | -84,252 | -184,528 | -38,222 |
Net Income | -149,774 | -205,951 | 51,017 | 36,064 | 240,339 |
Net Income to Common | -149,774 | -205,951 | 51,017 | 36,064 | 240,339 |
Net Income Growth | - | - | 41.46% | -85.00% | 876.46% |
Shares Outstanding (Basic) | 134 | 134 | 134 | 129 | 110 |
Shares Outstanding (Diluted) | 134 | 134 | 137 | 129 | 110 |
Shares Change (YoY) | -0.07% | -1.98% | 6.32% | 16.88% | 10.49% |
EPS (Basic) | -1118.40 | -1536.75 | 380.67 | 280.44 | 2184.46 |
EPS (Diluted) | -1118.40 | -1536.75 | 378.74 | 280.39 | 2184.46 |
EPS Growth | - | - | 35.07% | -87.16% | 783.74% |
Free Cash Flow | -447,398 | -1,092,881 | -996,597 | -1,194,162 | -585,157 |
Free Cash Flow Per Share | -3340.84 | -8154.78 | -7289.15 | -9286.17 | -5318.53 |
Dividend Per Share | - | 98.039 | - | 98.039 | 81.858 |
Dividend Growth | - | - | - | 19.77% | 21.37% |
Gross Margin | 12.64% | -2.56% | 6.90% | 14.01% | 15.31% |
Operating Margin | 6.26% | -9.37% | 4.11% | 10.87% | 5.71% |
Profit Margin | -4.39% | -6.58% | 0.70% | 0.64% | 15.98% |
Free Cash Flow Margin | -13.11% | -34.94% | -13.73% | -21.17% | -38.90% |
EBITDA | 361,143 | -93,231 | 462,614 | 733,407 | 148,529 |
EBITDA Margin | 10.58% | -2.98% | 6.37% | 13.00% | 9.87% |
D&A For EBITDA | 147,379 | 199,807 | 164,442 | 120,180 | 62,572 |
EBIT | 213,764 | -293,039 | 298,172 | 613,226 | 85,957 |
EBIT Margin | 6.26% | -9.37% | 4.11% | 10.87% | 5.71% |
Effective Tax Rate | - | - | 6.19% | 28.06% | - |
Advertising Expenses | 1,844 | 2,792 | 1,444 | 496.14 | 208 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.