Eco Volt Co.,Ltd. (KOSDAQ: 097780)
South Korea
· Delayed Price · Currency is KRW 886.00
-18.00 (-1.99%)
Dec 20, 2024, 9:00 AM KST
Eco Volt Co.,Ltd. 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 | 220,061 | 179,257 | 152,882 | 111,023 | 211,767 | 168,039 | Upgrade
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| Other Revenue | 0 | 907.04 | 2,393 | 1,668 | 4,579 | 0.85 | Upgrade
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| Revenue | 220,061 | 180,164 | 155,275 | 112,691 | 216,346 | 168,040 | Upgrade
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| Revenue Growth (YoY) | 20.30% | 16.03% | 37.79% | -47.91% | 28.75% | 18.85% | Upgrade
|
| Cost of Revenue | 220,683 | 182,294 | 147,371 | 109,412 | 183,756 | 140,744 | Upgrade
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| Gross Profit | -622.41 | -2,130 | 7,904 | 3,279 | 32,590 | 27,296 | Upgrade
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| Selling, General & Admin | 12,814 | 12,934 | 14,354 | 13,022 | 10,801 | 12,423 | Upgrade
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| Research & Development | 2,505 | 2,313 | 116.5 | 7,497 | 4,464 | 1,814 | Upgrade
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| Other Operating Expenses | 128.52 | 274.14 | 437.65 | 435.98 | 552.57 | 382.32 | Upgrade
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| Operating Expenses | 13,818 | 17,307 | 15,304 | 24,474 | 17,808 | 16,999 | Upgrade
|
| Operating Income | -14,441 | -19,437 | -7,401 | -21,194 | 14,782 | 10,297 | Upgrade
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| Interest Expense | -687.12 | -1,249 | -2,028 | -8,357 | -4,271 | -7,236 | Upgrade
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| Interest & Investment Income | 1,628 | 2,238 | 1,337 | 911.69 | 655.76 | 1,633 | Upgrade
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| Earnings From Equity Investments | 31,910 | 31,009 | -53,495 | -16,186 | 3,110 | -10,571 | Upgrade
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| Currency Exchange Gain (Loss) | 680.53 | 212.45 | 974.11 | 2,740 | -2,637 | 1,633 | Upgrade
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| Other Non Operating Income (Expenses) | 877.69 | -2,664 | 3,471 | 7,279 | 5,114 | -11,507 | Upgrade
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| EBT Excluding Unusual Items | 19,969 | 10,110 | -57,142 | -34,808 | 16,754 | -15,752 | Upgrade
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| Gain (Loss) on Sale of Investments | -6,359 | 79.75 | -2,816 | 1,090 | 4,772 | 2,078 | Upgrade
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| Gain (Loss) on Sale of Assets | 4,557 | 65.41 | 6,560 | 44.59 | 13,317 | 28.88 | Upgrade
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| Asset Writedown | -359.4 | -359.4 | -5,049 | -13,410 | -6,476 | - | Upgrade
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| Pretax Income | 17,807 | 9,896 | -58,447 | -47,083 | 28,367 | -13,645 | Upgrade
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| Income Tax Expense | -810.77 | -1,528 | 206.28 | 1,964 | 2,579 | 293.53 | Upgrade
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| Earnings From Continuing Operations | 18,618 | 11,424 | -58,653 | -49,046 | 25,787 | -13,938 | Upgrade
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| Earnings From Discontinued Operations | 3,852 | 3,852 | -4,443 | - | - | - | Upgrade
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| Net Income to Company | 22,469 | 15,276 | -63,097 | -49,046 | 25,787 | -13,938 | Upgrade
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| Minority Interest in Earnings | 853.65 | 298.6 | 21.86 | 11,398 | 6,519 | -426.06 | Upgrade
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| Net Income | 23,323 | 15,574 | -63,075 | -37,649 | 32,306 | -14,364 | Upgrade
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| Net Income to Common | 23,323 | 15,574 | -63,075 | -37,649 | 32,306 | -14,364 | Upgrade
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| Shares Outstanding (Basic) | 67 | 60 | 56 | 54 | 52 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 67 | 60 | 56 | 54 | 52 | 45 | Upgrade
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| Shares Change (YoY) | 14.43% | 7.79% | 2.65% | 4.68% | 14.76% | 7.13% | Upgrade
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| EPS (Basic) | 350.63 | 259.19 | -1131.49 | -693.26 | 622.72 | -317.76 | Upgrade
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| EPS (Diluted) | 350.55 | 259.10 | -1131.71 | -693.26 | 622.72 | -317.76 | Upgrade
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| Free Cash Flow | -22,671 | -15,201 | -26,142 | -19,588 | 27,217 | 744.3 | Upgrade
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| Free Cash Flow Per Share | -340.82 | -252.98 | -468.96 | -360.69 | 524.62 | 16.47 | Upgrade
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| Gross Margin | -0.28% | -1.18% | 5.09% | 2.91% | 15.06% | 16.24% | Upgrade
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| Operating Margin | -6.56% | -10.79% | -4.77% | -18.81% | 6.83% | 6.13% | Upgrade
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| Profit Margin | 10.60% | 8.64% | -40.62% | -33.41% | 14.93% | -8.55% | Upgrade
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| Free Cash Flow Margin | -10.30% | -8.44% | -16.84% | -17.38% | 12.58% | 0.44% | Upgrade
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| EBITDA | -9,075 | -13,611 | 309.6 | -13,268 | 23,027 | 18,054 | Upgrade
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| EBITDA Margin | -4.12% | -7.55% | 0.20% | -11.77% | 10.64% | 10.74% | Upgrade
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| D&A For EBITDA | 5,365 | 5,826 | 7,710 | 7,926 | 8,245 | 7,756 | Upgrade
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| EBIT | -14,441 | -19,437 | -7,401 | -21,194 | 14,782 | 10,297 | Upgrade
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| EBIT Margin | -6.56% | -10.79% | -4.77% | -18.81% | 6.83% | 6.13% | Upgrade
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| Effective Tax Rate | - | - | - | - | 9.09% | - | Upgrade
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| Advertising Expenses | - | - | 4.71 | 26.93 | 119.45 | 210.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.