Eco Volt Co.,Ltd. (KOSDAQ:097780)
South Korea · Delayed Price · Currency is KRW 977.00
-8.00 (-0.81%)
Last updated: Sep 16, 2025, 2:12 PM KST
Eco Volt 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 | 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 | 2015 - 2019 |
Operating Revenue | 219,151 | 225,110 | 179,257 | 152,882 | 111,023 | 211,767 | Upgrade |
Other Revenue | - | - | 907.04 | 2,393 | 1,668 | 4,579 | Upgrade |
| 219,151 | 225,110 | 180,164 | 155,275 | 112,691 | 216,346 | Upgrade | |
Revenue Growth (YoY) | 18.65% | 24.95% | 16.03% | 37.79% | -47.91% | 28.75% | Upgrade |
Cost of Revenue | 215,741 | 228,382 | 182,294 | 147,371 | 109,412 | 183,756 | Upgrade |
Gross Profit | 3,410 | -3,272 | -2,130 | 7,904 | 3,279 | 32,590 | Upgrade |
Selling, General & Admin | 17,617 | 15,115 | 12,934 | 14,354 | 13,022 | 10,801 | Upgrade |
Research & Development | 1,776 | 2,136 | 2,313 | 116.5 | 7,497 | 4,464 | Upgrade |
Other Operating Expenses | 416.86 | 247.93 | 274.14 | 437.65 | 435.98 | 552.57 | Upgrade |
Operating Expenses | 22,318 | 20,294 | 17,307 | 15,304 | 24,474 | 17,808 | Upgrade |
Operating Income | -18,909 | -23,566 | -19,437 | -7,401 | -21,194 | 14,782 | Upgrade |
Interest Expense | -658.25 | -687.57 | -1,249 | -2,028 | -8,357 | -4,271 | Upgrade |
Interest & Investment Income | 1,749 | 1,628 | 2,238 | 1,337 | 911.69 | 655.76 | Upgrade |
Earnings From Equity Investments | -28,459 | -16,193 | 31,009 | -53,495 | -16,186 | 3,110 | Upgrade |
Currency Exchange Gain (Loss) | 355.98 | 2,340 | 212.45 | 974.11 | 2,740 | -2,637 | Upgrade |
Other Non Operating Income (Expenses) | 2,366 | 2,928 | -2,664 | 3,471 | 7,279 | 5,114 | Upgrade |
EBT Excluding Unusual Items | -43,555 | -33,550 | 10,110 | -57,142 | -34,808 | 16,754 | Upgrade |
Gain (Loss) on Sale of Investments | -2,745 | -6,940 | 79.75 | -2,816 | 1,090 | 4,772 | Upgrade |
Gain (Loss) on Sale of Assets | 18,390 | 22,026 | 65.41 | 6,560 | 44.59 | 13,317 | Upgrade |
Asset Writedown | -644.88 | -871.69 | -359.4 | -5,049 | -13,410 | -6,476 | Upgrade |
Pretax Income | -28,555 | -19,336 | 9,896 | -58,447 | -47,083 | 28,367 | Upgrade |
Income Tax Expense | 65.8 | 1,273 | -1,528 | 206.28 | 1,964 | 2,579 | Upgrade |
Earnings From Continuing Operations | -28,621 | -20,609 | 11,424 | -58,653 | -49,046 | 25,787 | Upgrade |
Earnings From Discontinued Operations | - | - | 3,852 | -4,443 | - | - | Upgrade |
Net Income to Company | -28,621 | -20,609 | 15,276 | -63,097 | -49,046 | 25,787 | Upgrade |
Minority Interest in Earnings | 1,300 | 42.75 | 298.6 | 21.86 | 11,398 | 6,519 | Upgrade |
Net Income | -27,321 | -20,566 | 15,574 | -63,075 | -37,649 | 32,306 | Upgrade |
Net Income to Common | -27,321 | -20,566 | 15,574 | -63,075 | -37,649 | 32,306 | Upgrade |
Shares Outstanding (Basic) | 67 | 68 | 60 | 56 | 54 | 52 | Upgrade |
Shares Outstanding (Diluted) | 67 | 68 | 60 | 56 | 54 | 52 | Upgrade |
Shares Change (YoY) | 4.08% | 12.40% | 7.79% | 2.65% | 4.68% | 14.77% | Upgrade |
EPS (Basic) | -406.26 | -304.51 | 259.19 | -1131.49 | -693.26 | 622.72 | Upgrade |
EPS (Diluted) | -406.53 | -305.00 | 259.10 | -1131.71 | -693.26 | 622.72 | Upgrade |
Free Cash Flow | -17,931 | -25,562 | -15,201 | -26,142 | -19,588 | 27,217 | Upgrade |
Free Cash Flow Per Share | -266.63 | -378.47 | -252.98 | -468.96 | -360.69 | 524.62 | Upgrade |
Gross Margin | 1.56% | -1.45% | -1.18% | 5.09% | 2.91% | 15.06% | Upgrade |
Operating Margin | -8.63% | -10.47% | -10.79% | -4.77% | -18.81% | 6.83% | Upgrade |
Profit Margin | -12.47% | -9.14% | 8.64% | -40.62% | -33.41% | 14.93% | Upgrade |
Free Cash Flow Margin | -8.18% | -11.36% | -8.44% | -16.84% | -17.38% | 12.58% | Upgrade |
EBITDA | -12,261 | -16,667 | -13,611 | 309.6 | -13,268 | 23,027 | Upgrade |
EBITDA Margin | -5.59% | -7.40% | -7.56% | 0.20% | -11.77% | 10.64% | Upgrade |
D&A For EBITDA | 6,648 | 6,899 | 5,826 | 7,710 | 7,926 | 8,245 | Upgrade |
EBIT | -18,909 | -23,566 | -19,437 | -7,401 | -21,194 | 14,782 | Upgrade |
EBIT Margin | -8.63% | -10.47% | -10.79% | -4.77% | -18.81% | 6.83% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 9.09% | Upgrade |
Advertising Expenses | - | - | - | 4.71 | 26.93 | 119.45 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.