e-future.Co.,Ltd. (KOSDAQ:134060)
4,175.00
+75.00 (1.83%)
At close: Apr 9, 2026
e-future.Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 11,142 | 11,029 | 10,499 | 11,105 | 10,846 |
Other Revenue | -0 | - | - | -0 | - |
| 11,142 | 11,029 | 10,499 | 11,105 | 10,846 | |
Revenue Growth (YoY) | 1.03% | 5.05% | -5.45% | 2.39% | 1.00% |
Cost of Revenue | 3,438 | 3,042 | 3,090 | 3,322 | 3,288 |
Gross Profit | 7,704 | 7,987 | 7,409 | 7,782 | 7,557 |
Selling, General & Admin | 3,994 | 3,956 | 3,793 | 3,520 | 3,494 |
Research & Development | 2,179 | 2,645 | 1,892 | 1,747 | 1,731 |
Amortization of Goodwill & Intangibles | 165.69 | 173.89 | 226.45 | 334.81 | 628.61 |
Operating Expenses | 6,821 | 7,250 | 6,408 | 5,958 | 6,191 |
Operating Income | 882.89 | 736.57 | 1,001 | 1,824 | 1,367 |
Interest Expense | -32.63 | -42.72 | -44.53 | -10.62 | -15.81 |
Interest & Investment Income | 395.24 | 514.23 | 463.28 | 250.16 | 57.46 |
Currency Exchange Gain (Loss) | -45.78 | 1,140 | 54.27 | 362.69 | 553.96 |
Other Non Operating Income (Expenses) | 13.22 | 36.25 | 8.55 | 9.98 | 9.02 |
EBT Excluding Unusual Items | 1,213 | 2,385 | 1,483 | 2,436 | 1,971 |
Gain (Loss) on Sale of Investments | 272.19 | 0.21 | 72.73 | 0.37 | 52.36 |
Gain (Loss) on Sale of Assets | -0.4 | -6.57 | -1.69 | -0.05 | -0.19 |
Asset Writedown | -28.85 | -21.85 | -75.98 | -351.79 | -321.24 |
Pretax Income | 1,456 | 2,357 | 1,478 | 2,085 | 1,702 |
Income Tax Expense | 224.32 | -32.24 | 94.5 | -774.2 | 1.66 |
Net Income | 1,232 | 2,389 | 1,383 | 2,859 | 1,700 |
Net Income to Common | 1,232 | 2,389 | 1,383 | 2,859 | 1,700 |
Net Income Growth | -48.45% | 72.71% | -51.62% | 68.14% | 216.74% |
Shares Outstanding (Basic) | - | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | - | 4 | 4 | 4 | 4 |
Shares Change (YoY) | - | -5.90% | -2.32% | -3.55% | -1.05% |
EPS (Basic) | - | 618.14 | 336.79 | 680.03 | 390.08 |
EPS (Diluted) | - | 618.14 | 336.79 | 680.03 | 390.08 |
EPS Growth | - | 83.54% | -50.47% | 74.33% | 220.11% |
Free Cash Flow | 2,483 | 2,041 | 570.88 | 1,201 | 4,471 |
Free Cash Flow Per Share | - | 528.25 | 139.00 | 285.75 | 1025.71 |
Gross Margin | 69.14% | 72.42% | 70.57% | 70.08% | 69.68% |
Operating Margin | 7.92% | 6.68% | 9.53% | 16.43% | 12.60% |
Profit Margin | 11.05% | 21.66% | 13.17% | 25.75% | 15.68% |
Free Cash Flow Margin | 22.28% | 18.51% | 5.44% | 10.82% | 41.23% |
EBITDA | 1,593 | 1,447 | 1,724 | 2,515 | 2,332 |
EBITDA Margin | 14.29% | 13.12% | 16.42% | 22.65% | 21.51% |
D&A For EBITDA | 709.76 | 710.49 | 722.99 | 690.71 | 965.87 |
EBIT | 882.89 | 736.57 | 1,001 | 1,824 | 1,367 |
EBIT Margin | 7.92% | 6.68% | 9.53% | 16.43% | 12.60% |
Effective Tax Rate | 15.41% | - | 6.40% | - | 0.10% |
Advertising Expenses | 194.09 | 164.58 | 136.36 | 203.56 | 94.47 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.