Eco&Dream Co., Ltd. (KOSDAQ:101360)
South Korea · Delayed Price · Currency is KRW 10,560
-310 (-2.85%)
Jun 12, 2026, 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 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 | 128,078 | 141,958 | 104,901 | 51,455 | 60,522 | 77,444 |
Other Revenue | - | -0 | -0 | - | - | - |
| 128,078 | 141,958 | 104,901 | 51,455 | 60,522 | 77,444 | |
Revenue Growth (YoY) | 10.52% | 35.33% | 103.87% | -14.98% | -21.85% | -16.11% |
Cost of Revenue | 115,784 | 129,380 | 94,721 | 46,741 | 50,987 | 62,793 |
Gross Profit | 12,294 | 12,578 | 10,180 | 4,714 | 9,536 | 14,650 |
Selling, General & Admin | 9,371 | 9,203 | 7,811 | 5,719 | 5,548 | 5,319 |
Research & Development | 2,032 | 2,055 | 1,268 | 1,462 | 1,370 | 1,272 |
Amortization of Goodwill & Intangibles | 33.78 | 38.44 | 57.85 | 59.96 | 61.68 | 73.29 |
Operating Expenses | 14,060 | 13,188 | 9,693 | 7,682 | 7,283 | 7,015 |
Operating Income | -1,766 | -610.26 | 487.16 | -2,967 | 2,253 | 7,635 |
Interest Expense | -661.68 | -4.12 | -72.02 | -1,046 | -2,730 | -2,070 |
Interest & Investment Income | 844.43 | 694.21 | 490.66 | 850.28 | 731.15 | 533.78 |
Earnings From Equity Investments | - | - | - | - | - | -406.27 |
Currency Exchange Gain (Loss) | -434.11 | -1,206 | 804.4 | -100.48 | -93.16 | 47.32 |
Other Non Operating Income (Expenses) | 513.54 | 464.87 | -1,661 | -9,362 | -592.61 | 5,499 |
EBT Excluding Unusual Items | -1,504 | -661.63 | 48.74 | -12,626 | -431.64 | 11,238 |
Gain (Loss) on Sale of Investments | 135.61 | 184.28 | 574.63 | 288.28 | -667.73 | -22.75 |
Gain (Loss) on Sale of Assets | -31.09 | -38.32 | 4.66 | 1.25 | 125.02 | -395.38 |
Other Unusual Items | - | - | -33.6 | - | - | - |
Pretax Income | -1,400 | -515.67 | 594.43 | -12,337 | -974.35 | 10,820 |
Income Tax Expense | 7,834 | 8,081 | -12,921 | -2,186 | -1,070 | 790.92 |
Earnings From Continuing Operations | -9,234 | -8,597 | 13,515 | -10,151 | 95.22 | 10,029 |
Minority Interest in Earnings | -19.34 | -2.73 | 31.15 | -53.1 | -24.99 | -15.85 |
Net Income | -9,253 | -8,600 | 13,546 | -10,204 | 70.22 | 10,013 |
Net Income to Common | -9,253 | -8,600 | 13,546 | -10,204 | 70.22 | 10,013 |
Net Income Growth | - | - | - | - | -99.30% | 181.05% |
Shares Outstanding (Basic) | 17 | 18 | 15 | 13 | 12 | 12 |
Shares Outstanding (Diluted) | 17 | 18 | 15 | 13 | 12 | 13 |
Shares Change (YoY) | 6.43% | 14.64% | 15.76% | 7.55% | -4.69% | 23.31% |
EPS (Basic) | -530.86 | -490.07 | 885.00 | -771.71 | 5.74 | 826.70 |
EPS (Diluted) | -530.86 | -490.07 | 885.00 | -772.00 | 5.74 | 571.13 |
EPS Growth | - | - | - | - | -99.00% | 67.70% |
Free Cash Flow | -37,736 | -73,659 | -240,621 | -28,669 | -22,562 | -30,906 |
Free Cash Flow Per Share | -2164.91 | -4197.66 | -15720.10 | -2168.24 | -1835.16 | -2395.96 |
Gross Margin | 9.60% | 8.86% | 9.71% | 9.16% | 15.75% | 18.92% |
Operating Margin | -1.38% | -0.43% | 0.46% | -5.77% | 3.72% | 9.86% |
Profit Margin | -7.22% | -6.06% | 12.91% | -19.83% | 0.12% | 12.93% |
Free Cash Flow Margin | -29.46% | -51.89% | -229.38% | -55.72% | -37.28% | -39.91% |
EBITDA | 4,242 | 4,765 | 4,530 | -580.05 | 4,177 | 9,044 |
EBITDA Margin | 3.31% | 3.36% | 4.32% | -1.13% | 6.90% | 11.68% |
D&A For EBITDA | 6,008 | 5,376 | 4,042 | 2,387 | 1,924 | 1,410 |
EBIT | -1,766 | -610.26 | 487.16 | -2,967 | 2,253 | 7,635 |
EBIT Margin | -1.38% | -0.43% | 0.46% | -5.77% | 3.72% | 9.86% |
Effective Tax Rate | - | - | - | - | - | 7.31% |
Advertising Expenses | - | 20.99 | 3.01 | 27.3 | 20.3 | 14.76 |