e-future.Co.,Ltd. (KOSDAQ:134060)
South Korea · Delayed Price · Currency is KRW 4,235.00
-65.00 (-1.51%)
At close: Feb 27, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 11,126 | 11,029 | 10,499 | 11,105 | 10,846 | 10,738 |
Other Revenue | -0 | - | - | -0 | - | -0 |
| 11,126 | 11,029 | 10,499 | 11,105 | 10,846 | 10,738 | |
Revenue Growth (YoY) | 2.52% | 5.05% | -5.45% | 2.39% | 1.00% | 0.48% |
Cost of Revenue | 3,434 | 3,042 | 3,090 | 3,322 | 3,288 | 3,560 |
Gross Profit | 7,692 | 7,987 | 7,409 | 7,782 | 7,557 | 7,179 |
Selling, General & Admin | 4,207 | 3,956 | 3,793 | 3,520 | 3,494 | 3,490 |
Research & Development | 2,425 | 2,645 | 1,892 | 1,747 | 1,731 | 1,383 |
Amortization of Goodwill & Intangibles | 166.7 | 173.89 | 226.45 | 334.81 | 628.61 | 1,038 |
Operating Expenses | 7,152 | 7,250 | 6,408 | 5,958 | 6,191 | 6,225 |
Operating Income | 540.23 | 736.57 | 1,001 | 1,824 | 1,367 | 953.31 |
Interest Expense | -42.72 | -42.72 | -44.53 | -10.62 | -15.81 | -14.3 |
Interest & Investment Income | 428.26 | 514.23 | 463.28 | 250.16 | 57.46 | 58.13 |
Currency Exchange Gain (Loss) | 1,140 | 1,140 | 54.27 | 362.69 | 553.96 | -252.28 |
Other Non Operating Income (Expenses) | -163.21 | 36.25 | 8.55 | 9.98 | 9.02 | 26.56 |
EBT Excluding Unusual Items | 1,903 | 2,385 | 1,483 | 2,436 | 1,971 | 771.42 |
Gain (Loss) on Sale of Investments | 0.21 | 0.21 | 72.73 | 0.37 | 52.36 | 63.72 |
Gain (Loss) on Sale of Assets | -6.57 | -6.57 | -1.69 | -0.05 | -0.19 | 31.21 |
Asset Writedown | -21.85 | -21.85 | -75.98 | -351.79 | -321.24 | -170.55 |
Pretax Income | 1,875 | 2,357 | 1,478 | 2,085 | 1,702 | 695.79 |
Income Tax Expense | -43.76 | -32.24 | 94.5 | -774.2 | 1.66 | 158.93 |
Net Income | 1,919 | 2,389 | 1,383 | 2,859 | 1,700 | 536.86 |
Net Income to Common | 1,919 | 2,389 | 1,383 | 2,859 | 1,700 | 536.86 |
Net Income Growth | 56.97% | 72.71% | -51.62% | 68.14% | 216.74% | -68.66% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | -3.26% | -5.90% | -2.32% | -3.55% | -1.05% | -2.10% |
EPS (Basic) | 506.63 | 618.14 | 336.79 | 680.03 | 390.08 | 121.86 |
EPS (Diluted) | 506.63 | 618.14 | 336.79 | 680.03 | 390.08 | 121.86 |
EPS Growth | 62.26% | 83.54% | -50.47% | 74.33% | 220.11% | -67.99% |
Free Cash Flow | 2,370 | 2,041 | 570.88 | 1,201 | 4,471 | 979.03 |
Free Cash Flow Per Share | 625.90 | 528.25 | 139.00 | 285.75 | 1025.71 | 222.22 |
Gross Margin | 69.14% | 72.42% | 70.57% | 70.08% | 69.68% | 66.85% |
Operating Margin | 4.86% | 6.68% | 9.53% | 16.43% | 12.60% | 8.88% |
Profit Margin | 17.24% | 21.66% | 13.17% | 25.75% | 15.68% | 5.00% |
Free Cash Flow Margin | 21.30% | 18.51% | 5.44% | 10.82% | 41.23% | 9.12% |
EBITDA | 1,249 | 1,447 | 1,724 | 2,515 | 2,332 | 2,306 |
EBITDA Margin | 11.23% | 13.12% | 16.42% | 22.65% | 21.51% | 21.48% |
D&A For EBITDA | 708.91 | 710.49 | 722.99 | 690.71 | 965.87 | 1,353 |
EBIT | 540.23 | 736.57 | 1,001 | 1,824 | 1,367 | 953.31 |
EBIT Margin | 4.86% | 6.68% | 9.53% | 16.43% | 12.60% | 8.88% |
Effective Tax Rate | - | - | 6.40% | - | 0.10% | 22.84% |
Advertising Expenses | - | 164.58 | 136.36 | 203.56 | 94.47 | 92.6 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.