Echomarketing Co.,Ltd. (KOSDAQ:230360)
South Korea · Delayed Price · Currency is KRW 16,000
-10 (-0.06%)
Jun 9, 2026, 10:11 AM KST
Echomarketing 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 | 465,316 | 448,813 | 357,201 | 350,478 | 352,756 | 229,662 |
Other Revenue | -0 | -0 | -0 | -0 | - | -0 |
| 465,316 | 448,813 | 357,201 | 350,478 | 352,756 | 229,662 | |
Revenue Growth (YoY) | 26.50% | 25.65% | 1.92% | -0.65% | 53.60% | 29.73% |
Cost of Revenue | 154,323 | 148,921 | 104,024 | 98,887 | 98,427 | 51,984 |
Gross Profit | 310,993 | 299,891 | 253,177 | 251,591 | 254,329 | 177,679 |
Selling, General & Admin | 249,172 | 241,637 | 194,801 | 187,099 | 188,411 | 130,219 |
Research & Development | 798.99 | 824.97 | 927.95 | 950.24 | 1,126 | 1,356 |
Amortization of Goodwill & Intangibles | 1,784 | 1,800 | 1,685 | 1,553 | 1,454 | 969.84 |
Other Operating Expenses | 1,844 | 1,832 | 1,744 | 1,423 | 1,548 | 974.83 |
Operating Expenses | 262,119 | 254,445 | 206,209 | 196,496 | 197,340 | 137,616 |
Operating Income | 48,874 | 45,447 | 46,968 | 55,094 | 56,990 | 40,062 |
Interest Expense | -1,927 | -1,848 | -1,706 | -1,016 | -1,046 | -685.73 |
Interest & Investment Income | 2,547 | 2,510 | 3,494 | 4,022 | 1,854 | 744.57 |
Earnings From Equity Investments | -432.82 | -706.62 | 8,171 | 1,118 | -907.84 | -318.75 |
Currency Exchange Gain (Loss) | -1,094 | -1,579 | 2,462 | -837.56 | 37.54 | 1,109 |
Other Non Operating Income (Expenses) | -7,029 | -6,635 | -8,353 | 968.33 | -2,176 | -6,739 |
EBT Excluding Unusual Items | 40,937 | 37,189 | 51,036 | 59,349 | 54,752 | 34,173 |
Gain (Loss) on Sale of Investments | -1,889 | -1,455 | -565.65 | 304.85 | 1,591 | 740.87 |
Gain (Loss) on Sale of Assets | 76.54 | 78.66 | -409.22 | -3.42 | 4.9 | -473.51 |
Other Unusual Items | -425.85 | -425.85 | - | 60.71 | - | - |
Pretax Income | 38,698 | 35,386 | 50,061 | 59,711 | 56,348 | 34,440 |
Income Tax Expense | 17,775 | 17,699 | 13,826 | 10,857 | 11,183 | 7,326 |
Earnings From Continuing Operations | 20,923 | 17,687 | 36,235 | 48,854 | 45,166 | 27,115 |
Minority Interest in Earnings | -1,036 | -1,051 | -6,152 | -8,645 | -7,004 | 629.57 |
Net Income | 19,887 | 16,637 | 30,083 | 40,209 | 38,162 | 27,744 |
Net Income to Common | 19,887 | 16,637 | 30,083 | 40,209 | 38,162 | 27,744 |
Net Income Growth | -28.43% | -44.70% | -25.18% | 5.36% | 37.55% | -47.66% |
Shares Outstanding (Basic) | 31 | 31 | 32 | 32 | 32 | 32 |
Shares Outstanding (Diluted) | 31 | 31 | 32 | 32 | 32 | 33 |
Shares Change (YoY) | -1.63% | -1.53% | -0.51% | -0.65% | -0.69% | -0.80% |
EPS (Basic) | 635.77 | 529.31 | 942.53 | 1253.37 | 1181.80 | 858.79 |
EPS (Diluted) | 635.45 | 529.00 | 942.53 | 1253.00 | 1181.80 | 853.00 |
EPS Growth | -27.27% | -43.87% | -24.78% | 6.02% | 38.55% | -47.41% |
Free Cash Flow | 12,083 | 33,611 | 13,039 | 32,411 | 47,116 | 27,704 |
Free Cash Flow Per Share | 386.27 | 1069.37 | 408.53 | 1010.32 | 1459.07 | 851.98 |
Dividend Per Share | 620.000 | 620.000 | - | - | 310.000 | - |
Gross Margin | 66.83% | 66.82% | 70.88% | 71.78% | 72.10% | 77.36% |
Operating Margin | 10.50% | 10.13% | 13.15% | 15.72% | 16.16% | 17.44% |
Profit Margin | 4.27% | 3.71% | 8.42% | 11.47% | 10.82% | 12.08% |
Free Cash Flow Margin | 2.60% | 7.49% | 3.65% | 9.25% | 13.36% | 12.06% |
EBITDA | 58,583 | 54,988 | 55,687 | 61,996 | 63,628 | 45,106 |
EBITDA Margin | 12.59% | 12.25% | 15.59% | 17.69% | 18.04% | 19.64% |
D&A For EBITDA | 9,709 | 9,541 | 8,719 | 6,901 | 6,639 | 5,044 |
EBIT | 48,874 | 45,447 | 46,968 | 55,094 | 56,990 | 40,062 |
EBIT Margin | 10.50% | 10.13% | 13.15% | 15.72% | 16.16% | 17.44% |
Effective Tax Rate | 45.93% | 50.02% | 27.62% | 18.18% | 19.84% | 21.27% |
Advertising Expenses | - | 114,497 | 84,691 | 98,519 | 104,331 | 68,224 |