Ewon Comfortech Co., Ltd. (KOSDAQ: 088290)
South Korea flag South Korea · Delayed Price · Currency is KRW
1,003.00
+44.00 (4.59%)
Nov 15, 2024, 9:00 AM KST

Ewon Comfortech Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 2015 - 2011
Period Ending
Sep '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16 2015 - 2011
Operating Revenue
35,91134,95047,85344,04936,21237,300
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Other Revenue
-0--0-0--0
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Revenue
35,91134,95047,85344,04936,21237,300
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Revenue Growth (YoY)
-3.34%-26.96%8.63%21.64%-2.92%-4.16%
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Cost of Revenue
32,76434,33544,22540,76236,16939,742
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Gross Profit
3,148614.393,6283,28743.26-2,443
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Selling, General & Admin
3,0162,9912,2232,3121,5331,545
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Other Operating Expenses
43.2651.7851.1235.0374.4459.22
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Operating Expenses
5,2145,7672,2712,7421,6122,040
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Operating Income
-2,066-5,1531,357545.42-1,569-4,483
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Interest Expense
-2,012-1,285-366.32-349.91-216.9-326.56
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Interest & Investment Income
12.1850.1534.083.676.4312.82
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Earnings From Equity Investments
-6,615-6,213----
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Currency Exchange Gain (Loss)
-34.9525.23111.41-45.78-252.88-677.91
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Other Non Operating Income (Expenses)
-4,894-279.26727.96210.99436.631,664
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EBT Excluding Unusual Items
-15,609-12,8551,864364.39-1,596-3,810
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Gain (Loss) on Sale of Assets
10.76102.96134.89-606.22-418.07-
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Asset Writedown
----793.62--
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Other Unusual Items
250.49-----
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Pretax Income
-15,660-12,7521,999-1,035-2,014-3,810
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Income Tax Expense
1,2961,150-650.68-519.97101.7675.8
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Earnings From Continuing Operations
-16,956-13,9032,650-515.48-2,116-3,886
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Earnings From Discontinued Operations
1,445-1,079-279.53-1,176-1,655-
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Net Income
-15,511-14,9822,370-1,691-3,770-3,886
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Net Income to Common
-15,511-14,9822,370-1,691-3,770-3,886
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Shares Outstanding (Basic)
211715141313
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Shares Outstanding (Diluted)
211715141313
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Shares Change (YoY)
24.56%17.92%2.32%12.23%1.26%0.10%
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EPS (Basic)
-746.65-871.57162.59-118.69-297.00-310.00
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EPS (Diluted)
-763.99-872.00162.59-118.69-297.00-310.00
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Free Cash Flow
2,279-2,0471,017-442.21-12,3052,542
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Free Cash Flow Per Share
109.69-119.0669.74-31.04-969.29202.74
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Gross Margin
8.77%1.76%7.58%7.46%0.12%-6.55%
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Operating Margin
-5.75%-14.74%2.84%1.24%-4.33%-12.02%
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Profit Margin
-43.19%-42.87%4.95%-3.84%-10.41%-10.42%
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Free Cash Flow Margin
6.35%-5.86%2.12%-1.00%-33.98%6.81%
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EBITDA
-253.41-3,3583,0072,060347.33-2,625
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EBITDA Margin
-0.71%-9.61%6.28%4.68%0.96%-7.04%
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D&A For EBITDA
1,8121,7951,6501,5151,9161,858
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EBIT
-2,066-5,1531,357545.42-1,569-4,483
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EBIT Margin
-5.75%-14.74%2.84%1.24%-4.33%-12.02%
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Advertising Expenses
----2.351.22
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Source: S&P Capital IQ. Standard template. Financial Sources.