Eco&Dream Co., Ltd. (KOSDAQ:101360)
South Korea · Delayed Price · Currency is KRW 20,700
-400 (-1.90%)
Sep 16, 2025, 3:30 PM KST
Eco&Dream 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 127,038 | 104,901 | 51,455 | 60,522 | 77,444 | 92,320 |
Other Revenue | -0 | -0 | - | - | - | - |
| 127,038 | 104,901 | 51,455 | 60,522 | 77,444 | 92,320 | |
Revenue Growth (YoY) | 59.01% | 103.87% | -14.98% | -21.85% | -16.11% | - |
Cost of Revenue | 114,220 | 94,721 | 46,741 | 50,987 | 62,793 | 64,335 |
Gross Profit | 12,818 | 10,180 | 4,714 | 9,536 | 14,650 | 27,984 |
Selling, General & Admin | 9,380 | 7,811 | 5,719 | 5,548 | 5,319 | 10,418 |
Research & Development | 1,740 | 1,268 | 1,462 | 1,370 | 1,272 | 776.02 |
Operating Expenses | 11,866 | 9,693 | 7,682 | 7,283 | 7,015 | 11,594 |
Operating Income | 951.23 | 487.16 | -2,967 | 2,253 | 7,635 | 16,390 |
Interest Expense | - | -72.02 | -1,046 | -2,730 | -2,070 | -936.08 |
Interest & Investment Income | 1,201 | 490.66 | 850.28 | 731.15 | 533.78 | 69.5 |
Earnings From Equity Investments | - | - | - | - | -406.27 | -289.16 |
Currency Exchange Gain (Loss) | -538.05 | 804.4 | -100.48 | -93.16 | 47.32 | -49.81 |
Other Non Operating Income (Expenses) | 216.25 | -1,661 | -9,362 | -592.61 | 5,499 | -8,144 |
EBT Excluding Unusual Items | 1,831 | 48.74 | -12,626 | -431.64 | 11,238 | 7,040 |
Gain (Loss) on Sale of Investments | 551.36 | 574.63 | 288.28 | -667.73 | -22.75 | 6.36 |
Gain (Loss) on Sale of Assets | -12.7 | 4.66 | 1.25 | 125.02 | -395.38 | -0.28 |
Other Unusual Items | - | -33.6 | - | - | - | - |
Pretax Income | 2,369 | 594.43 | -12,337 | -974.35 | 10,820 | 7,046 |
Income Tax Expense | -12,649 | -12,921 | -2,186 | -1,070 | 790.92 | 3,484 |
Earnings From Continuing Operations | 15,019 | 13,515 | -10,151 | 95.22 | 10,029 | 3,563 |
Minority Interest in Earnings | 107.47 | 31.15 | -53.1 | -24.99 | -15.85 | - |
Net Income | 15,126 | 13,546 | -10,204 | 70.22 | 10,013 | 3,563 |
Net Income to Common | 15,126 | 13,546 | -10,204 | 70.22 | 10,013 | 3,563 |
Net Income Growth | - | - | - | -99.30% | 181.05% | - |
Shares Outstanding (Basic) | 17 | 15 | 13 | 12 | 12 | 10 |
Shares Outstanding (Diluted) | 17 | 15 | 13 | 12 | 13 | 10 |
Shares Change (YoY) | 28.98% | 15.80% | 7.55% | -4.69% | 23.31% | - |
EPS (Basic) | 871.93 | 884.75 | -771.71 | 5.74 | 826.70 | 340.58 |
EPS (Diluted) | 871.93 | 884.75 | -772.00 | 5.74 | 571.13 | 340.58 |
EPS Growth | - | - | - | -99.00% | 67.70% | - |
Free Cash Flow | -189,295 | -240,621 | -28,669 | -22,562 | -30,906 | 14,628 |
Free Cash Flow Per Share | -10911.55 | -15715.45 | -2168.24 | -1835.16 | -2395.96 | 1398.31 |
Gross Margin | 10.09% | 9.71% | 9.16% | 15.75% | 18.92% | 30.31% |
Operating Margin | 0.75% | 0.46% | -5.77% | 3.72% | 9.86% | 17.75% |
Profit Margin | 11.91% | 12.91% | -19.83% | 0.12% | 12.93% | 3.86% |
Free Cash Flow Margin | -149.01% | -229.38% | -55.72% | -37.28% | -39.91% | 15.85% |
EBITDA | 5,089 | 4,530 | -580.05 | 4,177 | 9,044 | 18,087 |
EBITDA Margin | 4.01% | 4.32% | -1.13% | 6.90% | 11.68% | 19.59% |
D&A For EBITDA | 4,138 | 4,042 | 2,387 | 1,924 | 1,410 | 1,696 |
EBIT | 951.23 | 487.16 | -2,967 | 2,253 | 7,635 | 16,390 |
EBIT Margin | 0.75% | 0.46% | -5.77% | 3.72% | 9.86% | 17.75% |
Effective Tax Rate | - | - | - | - | 7.31% | 49.44% |
Advertising Expenses | - | 3.01 | 27.3 | 20.3 | 14.76 | 44.19 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.