Echomarketing Co.,Ltd. (KOSDAQ:230360)

Echomarketing Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	400,083	357,201	350,478	352,756	229,662	177,031
Other Revenue	-	-0	-0	-	-0	-
Revenue	400,083	357,201	350,478	352,756	229,662	177,031
Revenue Growth (YoY)	18.93%	1.92%	-0.65%	53.60%	29.73%	58.98%
Cost of Revenue	124,787	104,024	98,887	98,427	51,984	35,358
Gross Profit	275,295	253,177	251,591	254,329	177,679	141,673
Selling, General & Admin	215,951	194,801	187,099	188,411	130,219	79,415
Research & Development	818.66	927.95	950.24	1,126	1,356	638.83
Other Operating Expenses	1,417	1,744	1,423	1,548	974.83	713.52
Operating Expenses	227,335	206,209	196,496	197,340	137,616	82,812
Operating Income	47,960	46,968	55,094	56,990	40,062	58,861
Interest Expense	-1,888	-1,706	-1,016	-1,046	-685.73	-53.37
Interest & Investment Income	3,124	3,494	4,022	1,854	744.57	792.4
Earnings From Equity Investments	274.39	8,171	1,118	-907.84	-318.75	-1,041
Currency Exchange Gain (Loss)	1,537	2,462	-837.56	37.54	1,109	-1,606
Other Non Operating Income (Expenses)	-7,044	-8,353	968.33	-2,176	-6,739	2,388
EBT Excluding Unusual Items	43,964	51,036	59,349	54,752	34,173	59,341
Gain (Loss) on Sale of Investments	4,841	-565.65	304.85	1,591	740.87	10,349
Gain (Loss) on Sale of Assets	-359.8	-409.22	-3.42	4.9	-473.51	-100.83
Other Unusual Items	-788.95	-	60.71	-	-	-
Pretax Income	47,656	50,061	59,711	56,348	34,440	69,590
Income Tax Expense	13,492	13,826	10,857	11,183	7,326	14,821
Earnings From Continuing Operations	34,164	36,235	48,854	45,166	27,115	54,769
Minority Interest in Earnings	-2,809	-6,152	-8,645	-7,004	629.57	-1,765
Net Income	31,356	30,083	40,209	38,162	27,744	53,004
Net Income to Common	31,356	30,083	40,209	38,162	27,744	53,004
Net Income Growth	-18.11%	-25.18%	5.36%	37.55%	-47.66%	67.90%
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	33	33
Shares Change (YoY)	-0.55%	-0.51%	-0.65%	-0.69%	-0.80%	0.00%
EPS (Basic)	987.41	942.53	1253.37	1181.80	858.79	1635.02
EPS (Diluted)	928.74	942.53	1253.00	1181.80	853.00	1622.07
EPS Growth	-22.50%	-24.78%	6.02%	38.55%	-47.41%	67.32%
Free Cash Flow	36,088	13,039	32,411	47,116	27,704	49,454
Free Cash Flow Per Share	1136.43	408.53	1010.32	1459.07	851.98	1508.60
Dividend Per Share	500.000	500.000	-	310.000	-	-
Gross Margin	68.81%	70.88%	71.78%	72.10%	77.36%	80.03%
Operating Margin	11.99%	13.15%	15.72%	16.16%	17.44%	33.25%
Profit Margin	7.84%	8.42%	11.47%	10.82%	12.08%	29.94%
Free Cash Flow Margin	9.02%	3.65%	9.25%	13.36%	12.06%	27.93%
EBITDA	57,110	55,687	61,996	63,628	45,106	60,897
EBITDA Margin	14.27%	15.59%	17.69%	18.04%	19.64%	34.40%
D&A For EBITDA	9,149	8,719	6,901	6,639	5,044	2,036
EBIT	47,960	46,968	55,094	56,990	40,062	58,861
EBIT Margin	11.99%	13.15%	15.72%	16.16%	17.44%	33.25%
Effective Tax Rate	28.31%	27.62%	18.18%	19.84%	21.27%	21.30%
Advertising Expenses	-	84,691	98,519	104,331	68,224	42,942

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.