Eco Volt Co.,Ltd. (KOSDAQ:097780)
South Korea · Delayed Price · Currency is KRW 1,660.00
-40.00 (-2.35%)
At close: May 11, 2026
Eco Volt Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 192,613 | 217,427 | 202,918 | 179,257 | 152,882 | 111,023 |
Other Revenue | - | - | - | 907.04 | 2,393 | 1,668 |
| 192,613 | 217,427 | 202,918 | 180,164 | 155,275 | 112,691 | |
Revenue Growth (YoY) | -1.74% | 7.15% | 12.63% | 16.03% | 37.79% | -47.91% |
Cost of Revenue | 174,670 | 198,860 | 208,059 | 182,294 | 147,371 | 109,412 |
Gross Profit | 17,942 | 18,566 | -5,142 | -2,130 | 7,904 | 3,279 |
Selling, General & Admin | 13,062 | 15,510 | 12,716 | 12,934 | 14,354 | 13,022 |
Research & Development | 903.2 | 1,264 | 2,136 | 2,313 | 116.5 | 7,497 |
Amortization of Goodwill & Intangibles | 288.24 | 284.44 | 293.55 | 280.9 | 243.37 | 428.67 |
Other Operating Expenses | 133.12 | 299.2 | 135.78 | 274.14 | 437.65 | 435.98 |
Operating Expenses | 14,914 | 17,399 | 17,405 | 17,307 | 15,304 | 24,474 |
Operating Income | 3,028 | 1,167 | -22,546 | -19,437 | -7,401 | -21,194 |
Interest Expense | -367.05 | -402.8 | -486.38 | -1,249 | -2,028 | -8,357 |
Interest & Investment Income | 1,476 | 1,654 | 1,404 | 2,238 | 1,337 | 911.69 |
Earnings From Equity Investments | -17,758 | -18,613 | -16,193 | 31,009 | -53,495 | -16,186 |
Currency Exchange Gain (Loss) | 1,482 | 1,554 | 1,890 | 212.45 | 974.11 | 2,740 |
Other Non Operating Income (Expenses) | -28.05 | 641.53 | 2,930 | -2,664 | 3,471 | 7,279 |
EBT Excluding Unusual Items | -12,166 | -13,999 | -33,002 | 10,110 | -57,142 | -34,808 |
Gain (Loss) on Sale of Investments | -1,567 | -222.78 | -7,180 | 79.75 | -2,816 | 1,090 |
Gain (Loss) on Sale of Assets | 3,423 | 3,200 | 22,007 | 65.41 | 6,560 | 44.59 |
Asset Writedown | -1,677 | -1,677 | - | -359.4 | -5,049 | -13,410 |
Pretax Income | -11,987 | -12,698 | -18,175 | 9,896 | -58,447 | -47,083 |
Income Tax Expense | -19.32 | -375.22 | 2,264 | -1,528 | 206.28 | 1,964 |
Earnings From Continuing Operations | -11,968 | -12,323 | -20,439 | 11,424 | -58,653 | -49,046 |
Earnings From Discontinued Operations | -11,546 | -12,586 | -170.06 | 3,852 | -4,443 | - |
Net Income to Company | -23,514 | -24,909 | -20,609 | 15,276 | -63,097 | -49,046 |
Minority Interest in Earnings | 6,113 | 6,617 | 42.75 | 298.6 | 21.86 | 11,398 |
Net Income | -17,400 | -18,292 | -20,566 | 15,574 | -63,075 | -37,649 |
Net Income to Common | -17,400 | -18,292 | -20,566 | 15,574 | -63,075 | -37,649 |
Shares Outstanding (Basic) | - | 26 | 27 | 24 | 22 | 22 |
Shares Outstanding (Diluted) | - | 26 | 27 | 24 | 22 | 22 |
Shares Change (YoY) | - | -3.80% | 12.59% | 7.79% | 2.65% | 4.68% |
EPS (Basic) | - | -702.69 | -760.00 | 647.98 | -2828.73 | -1733.16 |
EPS (Diluted) | - | -702.69 | -760.00 | 647.75 | -2829.28 | -1733.16 |
Free Cash Flow | 37,800 | 12,509 | -25,448 | -15,201 | -26,142 | -19,588 |
Free Cash Flow Per Share | - | 480.53 | -940.38 | -632.45 | -1172.41 | -901.72 |
Gross Margin | 9.31% | 8.54% | -2.53% | -1.18% | 5.09% | 2.91% |
Operating Margin | 1.57% | 0.54% | -11.11% | -10.79% | -4.77% | -18.81% |
Profit Margin | -9.03% | -8.41% | -10.13% | 8.64% | -40.62% | -33.41% |
Free Cash Flow Margin | 19.63% | 5.75% | -12.54% | -8.44% | -16.84% | -17.38% |
EBITDA | 6,766 | 5,636 | -16,533 | -13,611 | 309.6 | -13,268 |
EBITDA Margin | 3.51% | 2.59% | -8.15% | -7.56% | 0.20% | -11.77% |
D&A For EBITDA | 3,738 | 4,469 | 6,014 | 5,826 | 7,710 | 7,926 |
EBIT | 3,028 | 1,167 | -22,546 | -19,437 | -7,401 | -21,194 |
EBIT Margin | 1.57% | 0.54% | -11.11% | -10.79% | -4.77% | -18.81% |
Advertising Expenses | - | - | - | - | 4.71 | 26.93 |