Ecopro BM. Co., Ltd. (KOSDAQ:247540)
111,400
+3,900 (3.63%)
Mar 26, 2025, 3:30 PM KST
Ecopro BM. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 |
Operating Revenue | 2,766,838 | 6,900,868 | 5,357,607 | 1,485,629 | 854,749 | Upgrade
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Other Revenue | - | -0 | -0 | - | - | Upgrade
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Revenue | 2,766,838 | 6,900,868 | 5,357,607 | 1,485,629 | 854,749 | Upgrade
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Revenue Growth (YoY) | -59.91% | 28.80% | 260.63% | 73.81% | 38.74% | Upgrade
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Cost of Revenue | 2,671,991 | 6,607,475 | 4,841,443 | 1,295,495 | 749,175 | Upgrade
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Gross Profit | 94,847 | 293,393 | 516,164 | 190,134 | 105,573 | Upgrade
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Selling, General & Admin | 83,683 | 84,377 | 81,471 | 40,181 | 23,116 | Upgrade
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Research & Development | 40,040 | 48,841 | 50,918 | 33,211 | 26,241 | Upgrade
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Operating Expenses | 128,957 | 137,363 | 135,488 | 75,102 | 50,804 | Upgrade
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Operating Income | -34,109 | 156,030 | 380,677 | 115,031 | 54,769 | Upgrade
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Interest Expense | -86,232 | -69,657 | -22,429 | -4,492 | -4,259 | Upgrade
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Interest & Investment Income | 17,881 | 12,019 | 3,396 | 321.86 | 179.59 | Upgrade
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Earnings From Equity Investments | - | -4,313 | -44.59 | - | - | Upgrade
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Currency Exchange Gain (Loss) | 713.94 | 7,579 | -3,507 | 4,209 | -3,490 | Upgrade
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Other Non Operating Income (Expenses) | 9,417 | -17,086 | -14,093 | 100.55 | 547.52 | Upgrade
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EBT Excluding Unusual Items | -92,330 | 84,572 | 343,999 | 115,171 | 47,748 | Upgrade
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Gain (Loss) on Sale of Investments | 2,132 | 1,316 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -2,776 | -8,187 | -12,348 | -683.74 | -129.78 | Upgrade
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Asset Writedown | - | - | -9,117 | -61.57 | - | Upgrade
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Pretax Income | -92,974 | 77,700 | 322,534 | 114,425 | 47,618 | Upgrade
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Income Tax Expense | -34,465 | 23,014 | 49,880 | 16,636 | 959.53 | Upgrade
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Earnings From Continuing Operations | -58,509 | 54,686 | 272,654 | 97,790 | 46,658 | Upgrade
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Minority Interest in Earnings | -38,003 | -63,421 | -40,309 | 3,046 | 254.94 | Upgrade
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Net Income | -96,512 | -8,735 | 232,345 | 100,836 | 46,913 | Upgrade
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Net Income to Common | -96,512 | -8,735 | 232,345 | 100,836 | 46,913 | Upgrade
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Net Income Growth | - | - | 130.42% | 114.94% | 36.05% | Upgrade
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Shares Outstanding (Basic) | 98 | 98 | 95 | 86 | 83 | Upgrade
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Shares Outstanding (Diluted) | 98 | 98 | 95 | 91 | 91 | Upgrade
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Shares Change (YoY) | 0.01% | 3.18% | 3.84% | 0.57% | 3.74% | Upgrade
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EPS (Basic) | -988.10 | -89.44 | 2454.86 | 1166.54 | 564.07 | Upgrade
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EPS (Diluted) | -988.10 | -89.44 | 2454.86 | 1106.25 | 517.75 | Upgrade
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EPS Growth | - | - | 121.91% | 113.66% | 30.18% | Upgrade
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Free Cash Flow | -353,645 | -735,548 | -696,578 | -336,853 | 26,639 | Upgrade
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Free Cash Flow Per Share | -3620.68 | -7531.84 | -7359.76 | -3695.53 | 293.93 | Upgrade
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Dividend Per Share | - | - | 450.000 | 230.000 | 112.500 | Upgrade
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Dividend Growth | - | - | 95.65% | 104.44% | 200.00% | Upgrade
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Gross Margin | 3.43% | 4.25% | 9.63% | 12.80% | 12.35% | Upgrade
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Operating Margin | -1.23% | 2.26% | 7.11% | 7.74% | 6.41% | Upgrade
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Profit Margin | -3.49% | -0.13% | 4.34% | 6.79% | 5.49% | Upgrade
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Free Cash Flow Margin | -12.78% | -10.66% | -13.00% | -22.67% | 3.12% | Upgrade
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EBITDA | 75,539 | 248,715 | 445,476 | 158,424 | 91,649 | Upgrade
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EBITDA Margin | 2.73% | 3.60% | 8.31% | 10.66% | 10.72% | Upgrade
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D&A For EBITDA | 109,648 | 92,685 | 64,799 | 43,393 | 36,880 | Upgrade
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EBIT | -34,109 | 156,030 | 380,677 | 115,031 | 54,769 | Upgrade
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EBIT Margin | -1.23% | 2.26% | 7.11% | 7.74% | 6.41% | Upgrade
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Effective Tax Rate | - | 29.62% | 15.47% | 14.54% | 2.02% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.