EcoGlow Co., Ltd. (KOSDAQ:159910)
South Korea · Delayed Price · Currency is KRW 821.00
-9.00 (-1.08%)
At close: Aug 8, 2025, 3:30 PM KST
EcoGlow 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 | 2016 - 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 | 2016 - 2020 |
Operating Revenue | 16,451 | 14,522 | 13,469 | 13,262 | 27,612 | 25,282 | Upgrade |
Other Revenue | 0 | - | -0 | -0 | -0 | - | Upgrade |
| 16,451 | 14,522 | 13,469 | 13,262 | 27,612 | 25,282 | Upgrade | |
Revenue Growth (YoY) | 34.81% | 7.82% | 1.56% | -51.97% | 9.21% | 20.54% | Upgrade |
Cost of Revenue | 10,683 | 9,553 | 10,755 | 12,352 | 21,111 | 21,184 | Upgrade |
Gross Profit | 5,768 | 4,969 | 2,714 | 909.65 | 6,501 | 4,098 | Upgrade |
Selling, General & Admin | 9,633 | 10,322 | 7,365 | 5,844 | 4,721 | 691.47 | Upgrade |
Research & Development | 343.42 | 343.42 | 292.44 | 252.57 | 239.55 | 223.08 | Upgrade |
Other Operating Expenses | 132.13 | 132.13 | 75.57 | 100.04 | 118.92 | 97.95 | Upgrade |
Operating Expenses | 10,397 | 11,086 | 8,359 | 7,252 | 4,594 | 20,846 | Upgrade |
Operating Income | -4,629 | -6,117 | -5,645 | -6,342 | 1,907 | -16,748 | Upgrade |
Interest Expense | -364.72 | -364.72 | -169.63 | -121.21 | -87.08 | -162.38 | Upgrade |
Interest & Investment Income | 113.75 | 113.75 | 301.18 | 148.78 | 45.77 | 323.71 | Upgrade |
Currency Exchange Gain (Loss) | 29.19 | 29.19 | 39.31 | 39.29 | 129.95 | -32.71 | Upgrade |
Other Non Operating Income (Expenses) | 1,395 | 740.1 | 726.52 | -461.91 | -763.26 | 16,505 | Upgrade |
EBT Excluding Unusual Items | -3,456 | -5,599 | -4,748 | -6,737 | 1,232 | -113.7 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 1,418 | 917.85 | -231.17 | Upgrade |
Gain (Loss) on Sale of Assets | 7.31 | 7.31 | 0.75 | 616.66 | -468.14 | -385.09 | Upgrade |
Asset Writedown | - | - | -1,275 | -3,626 | - | -6,703 | Upgrade |
Pretax Income | -3,449 | -5,591 | -6,022 | -8,328 | 1,682 | -7,433 | Upgrade |
Income Tax Expense | - | - | - | - | - | -5.06 | Upgrade |
Earnings From Continuing Operations | -3,449 | -5,591 | -6,022 | -8,328 | 1,682 | -7,428 | Upgrade |
Earnings From Discontinued Operations | -713.62 | -518.43 | -3,416 | -1,767 | -498.37 | -20,423 | Upgrade |
Net Income to Company | -4,163 | -6,110 | -9,438 | -10,096 | 1,183 | -27,851 | Upgrade |
Minority Interest in Earnings | - | - | - | 51.29 | 29.34 | -0.93 | Upgrade |
Net Income | -4,163 | -6,110 | -9,438 | -10,045 | 1,213 | -27,852 | Upgrade |
Net Income to Common | -4,163 | -6,110 | -9,438 | -10,045 | 1,213 | -27,852 | Upgrade |
Shares Outstanding (Basic) | 37 | 36 | 35 | 35 | 25 | 14 | Upgrade |
Shares Outstanding (Diluted) | 37 | 36 | 36 | 35 | 25 | 14 | Upgrade |
Shares Change (YoY) | 5.69% | - | 3.50% | 39.84% | 85.92% | 16.46% | Upgrade |
EPS (Basic) | -111.81 | -171.79 | -268.24 | -285.46 | 48.19 | -2057.99 | Upgrade |
EPS (Diluted) | -117.33 | -173.40 | -268.24 | -285.46 | 48.19 | -2059.07 | Upgrade |
Free Cash Flow | -6,153 | -7,259 | -5,777 | -6,131 | -1,708 | -25,448 | Upgrade |
Free Cash Flow Per Share | -165.29 | -199.31 | -158.62 | -174.24 | -67.89 | -1880.34 | Upgrade |
Gross Margin | 35.06% | 34.22% | 20.15% | 6.86% | 23.54% | 16.21% | Upgrade |
Operating Margin | -28.14% | -42.12% | -41.91% | -47.82% | 6.91% | -66.24% | Upgrade |
Profit Margin | -25.30% | -42.07% | -70.08% | -75.74% | 4.39% | -110.17% | Upgrade |
Free Cash Flow Margin | -37.41% | -49.98% | -42.89% | -46.23% | -6.19% | -100.66% | Upgrade |
EBITDA | -4,074 | -5,526 | -5,104 | -4,874 | 2,783 | -14,975 | Upgrade |
EBITDA Margin | -24.76% | -38.05% | -37.90% | -36.75% | 10.08% | -59.23% | Upgrade |
D&A For EBITDA | 555.2 | 590.86 | 540.88 | 1,468 | 876.82 | 1,772 | Upgrade |
EBIT | -4,629 | -6,117 | -5,645 | -6,342 | 1,907 | -16,748 | Upgrade |
EBIT Margin | -28.14% | -42.12% | -41.91% | -47.82% | 6.91% | -66.24% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.