E-Tron Co., Ltd (KOSDAQ:096040)
South Korea · Delayed Price · Currency is KRW 18.00
0.00 (0.00%)
At close: Sep 5, 2025
E-Tron 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Other Revenue | - | - | -0 | - | -0 | 0 | Upgrade |
| 13,831 | 16,268 | 29,605 | 71,564 | 40,017 | 41,349 | Upgrade | |
Revenue Growth (YoY) | -16.57% | -45.05% | -58.63% | 78.83% | -3.22% | 42.68% | Upgrade |
Cost of Revenue | 11,480 | 13,738 | 27,255 | 60,848 | 35,406 | 36,145 | Upgrade |
Gross Profit | 2,351 | 2,530 | 2,350 | 10,716 | 4,612 | 5,204 | Upgrade |
Selling, General & Admin | 6,539 | 5,318 | 5,338 | 7,335 | 4,978 | 3,704 | Upgrade |
Research & Development | 1,153 | 2,181 | 1,612 | 1,959 | 1,448 | 644.63 | Upgrade |
Other Operating Expenses | 66.39 | 29.34 | 34.4 | 111.13 | 36.97 | 27.29 | Upgrade |
Operating Expenses | 9,695 | 9,956 | 8,613 | 12,576 | 10,174 | 4,894 | Upgrade |
Operating Income | -7,344 | -7,426 | -6,263 | -1,860 | -5,563 | 310.03 | Upgrade |
Interest Expense | -44.92 | -78.4 | -5,050 | -5,890 | -1,687 | -3,646 | Upgrade |
Interest & Investment Income | 1,160 | 1,126 | 1,924 | 2,375 | 610.73 | 178.94 | Upgrade |
Earnings From Equity Investments | 3,910 | 1,814 | -10,700 | -9,245 | -13,019 | -8,688 | Upgrade |
Currency Exchange Gain (Loss) | -0.81 | 4.51 | -1.38 | 7.52 | 497.85 | -2,208 | Upgrade |
Other Non Operating Income (Expenses) | -1,926 | -694.13 | 9,232 | -6,624 | -1,159 | -386.6 | Upgrade |
EBT Excluding Unusual Items | -4,246 | -5,254 | -10,858 | -21,237 | -20,319 | -14,439 | Upgrade |
Gain (Loss) on Sale of Investments | 12,359 | 1,460 | 2,210 | -8,451 | 3,760 | -687.7 | Upgrade |
Gain (Loss) on Sale of Assets | 22.74 | -0 | -3.16 | 8.01 | -3.13 | - | Upgrade |
Asset Writedown | -72.94 | -73.66 | -2,861 | - | - | - | Upgrade |
Other Unusual Items | - | - | -16,320 | - | 262.13 | -87.19 | Upgrade |
Pretax Income | 8,063 | -3,867 | -27,832 | -29,680 | -16,300 | -15,214 | Upgrade |
Income Tax Expense | - | - | - | 552.85 | 1.24 | 12.43 | Upgrade |
Earnings From Continuing Operations | 8,063 | -3,867 | -27,832 | -30,233 | -16,302 | -15,226 | Upgrade |
Earnings From Discontinued Operations | 9,837 | 1,572 | -1,938 | - | - | - | Upgrade |
Net Income to Company | 17,901 | -2,296 | -29,771 | -30,233 | -16,302 | -15,226 | Upgrade |
Minority Interest in Earnings | -91.9 | -320.16 | 368.68 | -369.12 | - | - | Upgrade |
Net Income | 17,809 | -2,616 | -29,402 | -30,602 | -16,302 | -15,226 | Upgrade |
Net Income to Common | 17,809 | -2,616 | -29,402 | -30,602 | -16,302 | -15,226 | Upgrade |
Shares Outstanding (Basic) | 781 | 788 | 788 | 591 | 523 | 351 | Upgrade |
Shares Outstanding (Diluted) | 781 | 788 | 788 | 591 | 523 | 351 | Upgrade |
Shares Change (YoY) | -15.45% | - | 33.31% | 13.04% | 49.08% | 22.56% | Upgrade |
EPS (Basic) | 22.80 | -3.32 | -37.31 | -51.77 | -31.17 | -43.41 | Upgrade |
EPS (Diluted) | 22.80 | -3.32 | -37.31 | -51.77 | -31.17 | -43.41 | Upgrade |
Free Cash Flow | -2,740 | -661.18 | -7,072 | -3,579 | -2,748 | 1,935 | Upgrade |
Free Cash Flow Per Share | -3.51 | -0.84 | -8.97 | -6.05 | -5.25 | 5.52 | Upgrade |
Gross Margin | 17.00% | 15.55% | 7.94% | 14.97% | 11.52% | 12.59% | Upgrade |
Operating Margin | -53.10% | -45.65% | -21.16% | -2.60% | -13.90% | 0.75% | Upgrade |
Profit Margin | 128.76% | -16.08% | -99.31% | -42.76% | -40.74% | -36.82% | Upgrade |
Free Cash Flow Margin | -19.81% | -4.06% | -23.89% | -5.00% | -6.87% | 4.68% | Upgrade |
EBITDA | -6,664 | -6,302 | -4,699 | -465.68 | -5,112 | 646.42 | Upgrade |
EBITDA Margin | -48.18% | -38.74% | -15.87% | -0.65% | -12.77% | 1.56% | Upgrade |
D&A For EBITDA | 680.03 | 1,124 | 1,564 | 1,395 | 451.23 | 336.39 | Upgrade |
EBIT | -7,344 | -7,426 | -6,263 | -1,860 | -5,563 | 310.03 | Upgrade |
EBIT Margin | -53.10% | -45.65% | -21.16% | -2.60% | -13.90% | 0.75% | Upgrade |
Advertising Expenses | - | - | 9.57 | 14.69 | 50.52 | 15.26 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.