The E&M Co., Ltd. (KOSDAQ:089230)
South Korea
· Delayed Price · Currency is KRW 905.00
-2.00 (-0.22%)
At close: Jun 13, 2025, 3:30 PM KST
The E&M 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 |
| Operating Revenue | 20,294 | 22,196 | 31,702 | 46,602 | 53,884 | 58,620 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade
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| Revenue | 20,294 | 22,196 | 31,702 | 46,602 | 53,884 | 58,620 | Upgrade
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| Revenue Growth (YoY) | -32.44% | -29.98% | -31.97% | -13.51% | -8.08% | 30.97% | Upgrade
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| Cost of Revenue | 19,223 | 20,405 | 27,452 | 34,410 | 32,270 | 35,089 | Upgrade
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| Gross Profit | 1,072 | 1,792 | 4,250 | 12,191 | 21,614 | 23,531 | Upgrade
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| Selling, General & Admin | 6,445 | 6,876 | 7,830 | 9,846 | 12,838 | 14,940 | Upgrade
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| Other Operating Expenses | 119 | 115.47 | 195.14 | 107.78 | 86.78 | 75.33 | Upgrade
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| Operating Expenses | 8,882 | 9,521 | 12,652 | 14,151 | 17,424 | 20,471 | Upgrade
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| Operating Income | -7,810 | -7,729 | -8,402 | -1,959 | 4,189 | 3,061 | Upgrade
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| Interest Expense | -4,055 | -4,104 | -4,109 | -3,661 | -2,431 | -2,048 | Upgrade
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| Interest & Investment Income | 508.61 | 620.49 | 588.53 | 353.2 | 171.55 | 190.73 | Upgrade
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| Earnings From Equity Investments | -5,667 | -6,194 | -8,790 | -2,288 | 176.46 | -710.91 | Upgrade
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| Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.1 | -0.11 | 0.13 | -0.57 | Upgrade
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| Other Non Operating Income (Expenses) | 5,072 | 3,752 | 3,853 | 4,359 | 5,618 | -17,711 | Upgrade
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| EBT Excluding Unusual Items | -11,950 | -13,655 | -16,859 | -3,196 | 7,725 | -17,220 | Upgrade
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| Impairment of Goodwill | -354.41 | -354.41 | -4,707 | -6,729 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 2,348 | 2,333 | -1,775 | -8,984 | -4,047 | 3,358 | Upgrade
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| Gain (Loss) on Sale of Assets | -331.21 | -188.46 | 0.27 | 62.02 | -242.42 | -0.42 | Upgrade
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| Asset Writedown | -2,498 | -2,498 | -6,859 | -3,968 | -4,304 | -5,269 | Upgrade
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| Other Unusual Items | -1,054 | -570.01 | -420.52 | -178.83 | -418.68 | -947.75 | Upgrade
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| Pretax Income | -13,840 | -14,934 | -30,620 | -22,994 | -1,287 | -20,079 | Upgrade
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| Income Tax Expense | -1,688 | -1,687 | 2,240 | -356.69 | 2,894 | -5,668 | Upgrade
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| Earnings From Continuing Operations | -12,152 | -13,247 | -32,860 | -22,637 | -4,180 | -14,411 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 41.73 | -7,868 | -9,201 | Upgrade
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| Net Income to Company | -12,152 | -13,247 | -32,860 | -22,595 | -12,048 | -23,613 | Upgrade
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| Minority Interest in Earnings | 8.01 | 1.13 | - | - | 1,213 | 1,297 | Upgrade
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| Net Income | -12,144 | -13,246 | -32,860 | -22,595 | -10,835 | -22,315 | Upgrade
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| Net Income to Common | -12,144 | -13,246 | -32,860 | -22,595 | -10,835 | -22,315 | Upgrade
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| Shares Outstanding (Basic) | 21 | 21 | 18 | 17 | 17 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 21 | 18 | 17 | 18 | 13 | Upgrade
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| Shares Change (YoY) | 12.82% | 13.46% | 5.98% | -2.11% | 37.91% | 24.54% | Upgrade
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| EPS (Basic) | -577.90 | -634.49 | -1780.39 | -1297.48 | -636.73 | -1730.00 | Upgrade
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| EPS (Diluted) | -580.85 | -635.52 | -1780.39 | -1297.60 | -636.73 | -1730.00 | Upgrade
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| Free Cash Flow | -5,707 | -5,566 | -2,029 | 4,297 | -22,255 | -51.55 | Upgrade
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| Free Cash Flow Per Share | -271.61 | -265.81 | -109.95 | 246.76 | -1251.01 | -4.00 | Upgrade
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| Gross Margin | 5.28% | 8.07% | 13.41% | 26.16% | 40.11% | 40.14% | Upgrade
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| Operating Margin | -38.48% | -34.82% | -26.50% | -4.21% | 7.77% | 5.22% | Upgrade
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| Profit Margin | -59.84% | -59.68% | -103.65% | -48.49% | -20.11% | -38.07% | Upgrade
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| Free Cash Flow Margin | -28.12% | -25.08% | -6.40% | 9.22% | -41.30% | -0.09% | Upgrade
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| EBITDA | -5,390 | -5,042 | -4,071 | 3,087 | 9,075 | 6,931 | Upgrade
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| EBITDA Margin | -26.56% | -22.71% | -12.84% | 6.62% | 16.84% | 11.82% | Upgrade
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| D&A For EBITDA | 2,420 | 2,687 | 4,331 | 5,046 | 4,886 | 3,870 | Upgrade
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| EBIT | -7,810 | -7,729 | -8,402 | -1,959 | 4,189 | 3,061 | Upgrade
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| EBIT Margin | -38.48% | -34.82% | -26.50% | -4.21% | 7.77% | 5.22% | Upgrade
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| Advertising Expenses | - | 873.61 | 785.07 | 2,143 | 4,775 | 3,447 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.