EcoGlow Co., Ltd. (KOSDAQ:159910)
South Korea
· Delayed Price · Currency is KRW 882.00
+2.00 (0.23%)
At close: Jun 5, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 14,984 | 14,522 | 13,469 | 13,262 | 27,612 | 25,282 | Upgrade
|
| Other Revenue | - | - | -0 | -0 | -0 | - | Upgrade
|
| Revenue | 14,984 | 14,522 | 13,469 | 13,262 | 27,612 | 25,282 | Upgrade
|
| Revenue Growth (YoY) | 11.19% | 7.82% | 1.56% | -51.97% | 9.21% | 20.54% | Upgrade
|
| Cost of Revenue | 10,174 | 9,553 | 10,755 | 12,352 | 21,111 | 21,184 | Upgrade
|
| Gross Profit | 4,810 | 4,969 | 2,714 | 909.65 | 6,501 | 4,098 | Upgrade
|
| Selling, General & Admin | 9,182 | 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 | 9,946 | 11,086 | 8,359 | 7,252 | 4,594 | 20,846 | Upgrade
|
| Operating Income | -5,137 | -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) | 362.26 | 740.1 | 726.52 | -461.91 | -763.26 | 16,505 | Upgrade
|
| EBT Excluding Unusual Items | -4,996 | -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 | -4,989 | -5,591 | -6,022 | -8,328 | 1,682 | -7,433 | Upgrade
|
| Income Tax Expense | 0 | - | - | - | - | -5.06 | Upgrade
|
| Earnings From Continuing Operations | -4,989 | -5,591 | -6,022 | -8,328 | 1,682 | -7,428 | Upgrade
|
| Earnings From Discontinued Operations | -470.41 | -518.43 | -3,416 | -1,767 | -498.37 | -20,423 | Upgrade
|
| Net Income to Company | -5,459 | -6,110 | -9,438 | -10,096 | 1,183 | -27,851 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 51.29 | 29.34 | -0.93 | Upgrade
|
| Net Income | -5,459 | -6,110 | -9,438 | -10,045 | 1,213 | -27,852 | Upgrade
|
| Net Income to Common | -5,459 | -6,110 | -9,438 | -10,045 | 1,213 | -27,852 | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 35 | 35 | 25 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 35 | 25 | 14 | Upgrade
|
| Shares Change (YoY) | 1.43% | - | 3.50% | 39.84% | 85.92% | 16.46% | Upgrade
|
| EPS (Basic) | -152.76 | -171.79 | -268.24 | -285.46 | 48.19 | -2057.99 | Upgrade
|
| EPS (Diluted) | -158.51 | -173.40 | -268.24 | -285.46 | 48.19 | -2059.07 | Upgrade
|
| Free Cash Flow | -6,413 | -7,259 | -5,777 | -6,131 | -1,708 | -25,448 | Upgrade
|
| Free Cash Flow Per Share | -179.44 | -199.31 | -158.62 | -174.24 | -67.89 | -1880.34 | Upgrade
|
| Gross Margin | 32.10% | 34.22% | 20.15% | 6.86% | 23.54% | 16.21% | Upgrade
|
| Operating Margin | -34.28% | -42.12% | -41.91% | -47.82% | 6.91% | -66.24% | Upgrade
|
| Profit Margin | -36.44% | -42.07% | -70.08% | -75.74% | 4.39% | -110.17% | Upgrade
|
| Free Cash Flow Margin | -42.80% | -49.98% | -42.89% | -46.23% | -6.19% | -100.66% | Upgrade
|
| EBITDA | -4,559 | -5,526 | -5,104 | -4,874 | 2,783 | -14,975 | Upgrade
|
| EBITDA Margin | -30.43% | -38.05% | -37.90% | -36.75% | 10.08% | -59.23% | Upgrade
|
| D&A For EBITDA | 577.98 | 590.86 | 540.88 | 1,468 | 876.82 | 1,772 | Upgrade
|
| EBIT | -5,137 | -6,117 | -5,645 | -6,342 | 1,907 | -16,748 | Upgrade
|
| EBIT Margin | -34.28% | -42.12% | -41.91% | -47.82% | 6.91% | -66.24% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.