EcoGlow Co., Ltd. (KOSDAQ:159910)
South Korea · Delayed Price · Currency is KRW 3,040.00
0.00 (0.00%)
At close: Jun 5, 2026
EcoGlow 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 | 11,247 | 9,925 | 8,449 | 13,469 | 13,262 | 27,612 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | -0 |
| 11,247 | 9,925 | 8,449 | 13,469 | 13,262 | 27,612 | |
Revenue Growth (YoY) | 20.32% | 17.47% | -37.27% | 1.56% | -51.97% | 9.21% |
Cost of Revenue | 9,721 | 8,845 | 8,033 | 10,755 | 12,352 | 21,111 |
Gross Profit | 1,526 | 1,080 | 415.96 | 2,714 | 909.65 | 6,501 |
Selling, General & Admin | 4,358 | 4,088 | 4,352 | 7,365 | 5,844 | 4,721 |
Research & Development | 147.89 | 147.89 | 343.42 | 292.44 | 252.57 | 239.55 |
Amortization of Goodwill & Intangibles | 1.09 | 1.09 | 0.06 | 2.56 | 20.02 | 22.37 |
Other Operating Expenses | 106.79 | 106.79 | 93.02 | 75.57 | 100.04 | 118.92 |
Operating Expenses | 5,401 | 5,131 | 4,825 | 8,359 | 7,252 | 4,594 |
Operating Income | -3,875 | -4,051 | -4,409 | -5,645 | -6,342 | 1,907 |
Interest Expense | -980.03 | -980.03 | -272.5 | -169.63 | -121.21 | -87.08 |
Interest & Investment Income | 144.1 | 144.1 | 55.8 | 301.18 | 148.78 | 45.77 |
Currency Exchange Gain (Loss) | -3.91 | -3.91 | 25.62 | 39.31 | 39.29 | 129.95 |
Other Non Operating Income (Expenses) | 292.64 | -1,196 | 705.81 | 726.52 | -461.91 | -763.26 |
EBT Excluding Unusual Items | -4,422 | -6,087 | -3,894 | -4,748 | -6,737 | 1,232 |
Gain (Loss) on Sale of Investments | 2,957 | 2,957 | - | - | 1,418 | 917.85 |
Gain (Loss) on Sale of Assets | -285.68 | -285.68 | 7.31 | 0.75 | 616.66 | -468.14 |
Asset Writedown | - | - | - | -1,275 | -3,626 | - |
Other Unusual Items | -390.16 | -390.16 | - | - | - | - |
Pretax Income | -2,141 | -3,806 | -3,887 | -6,022 | -8,328 | 1,682 |
Income Tax Expense | -53.62 | -88.7 | - | - | - | - |
Earnings From Continuing Operations | -2,087 | -3,718 | -3,887 | -6,022 | -8,328 | 1,682 |
Earnings From Discontinued Operations | -1,724 | -1,958 | -2,223 | -3,416 | -1,767 | -498.37 |
Net Income to Company | -3,811 | -5,676 | -6,110 | -9,438 | -10,096 | 1,183 |
Minority Interest in Earnings | - | - | - | - | 51.29 | 29.34 |
Net Income | -3,811 | -5,676 | -6,110 | -9,438 | -10,045 | 1,213 |
Net Income to Common | -3,811 | -5,676 | -6,110 | -9,438 | -10,045 | 1,213 |
Shares Outstanding (Basic) | 9 | 8 | 7 | 7 | 7 | 5 |
Shares Outstanding (Diluted) | 9 | 8 | 7 | 7 | 7 | 5 |
Shares Change (YoY) | 22.97% | 10.16% | - | 3.50% | 39.84% | 85.92% |
EPS (Basic) | -433.03 | -709.42 | -858.93 | -1341.20 | -1427.30 | 240.96 |
EPS (Diluted) | -441.97 | -719.95 | -867.02 | -1341.20 | -1427.30 | 240.96 |
Free Cash Flow | -5,238 | -5,535 | -7,259 | -5,777 | -6,131 | -1,708 |
Free Cash Flow Per Share | -595.15 | -689.82 | -996.58 | -793.09 | -871.19 | -339.46 |
Gross Margin | 13.57% | 10.88% | 4.92% | 20.15% | 6.86% | 23.54% |
Operating Margin | -34.45% | -40.82% | -52.18% | -41.91% | -47.82% | 6.91% |
Profit Margin | -33.89% | -57.19% | -72.31% | -70.08% | -75.74% | 4.39% |
Free Cash Flow Margin | -46.57% | -55.77% | -85.91% | -42.89% | -46.23% | -6.19% |
EBITDA | -3,380 | -3,530 | -3,818 | -5,104 | -4,874 | 2,783 |
EBITDA Margin | -30.06% | -35.57% | -45.19% | -37.90% | -36.75% | 10.08% |
D&A For EBITDA | 494.21 | 520.57 | 590.86 | 540.88 | 1,468 | 876.82 |
EBIT | -3,875 | -4,051 | -4,409 | -5,645 | -6,342 | 1,907 |
EBIT Margin | -34.45% | -40.82% | -52.18% | -41.91% | -47.82% | 6.91% |