EcoPro BM Co., Ltd. (KOSDAQ:247540)
163,700
-3,900 (-2.33%)
Jun 10, 2026, 2:40 PM KST
EcoPro BM 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 | 2,507,149 | 2,531,576 | 2,766,838 | 6,900,868 | 5,357,607 | 1,485,629 |
Other Revenue | -0 | -0 | - | -0 | -0 | - |
| 2,507,149 | 2,531,576 | 2,766,838 | 6,900,868 | 5,357,607 | 1,485,629 | |
Revenue Growth (YoY) | 3.34% | -8.50% | -59.91% | 28.80% | 260.63% | 73.81% |
Cost of Revenue | 2,222,181 | 2,261,808 | 2,671,991 | 6,607,475 | 4,841,443 | 1,295,495 |
Gross Profit | 284,968 | 269,769 | 94,847 | 293,393 | 516,164 | 190,134 |
Selling, General & Admin | 78,059 | 80,544 | 83,683 | 84,377 | 81,471 | 40,181 |
Research & Development | 40,562 | 41,559 | 40,040 | 48,841 | 50,918 | 33,211 |
Amortization of Goodwill & Intangibles | 1,306 | 1,329 | 1,389 | 1,260 | 840.75 | 332.45 |
Operating Expenses | 122,986 | 126,459 | 128,957 | 137,363 | 135,488 | 75,102 |
Operating Income | 161,982 | 143,310 | -34,109 | 156,030 | 380,677 | 115,031 |
Interest Expense | -63,483 | -66,174 | -86,232 | -69,657 | -22,429 | -4,492 |
Interest & Investment Income | 14,922 | 14,510 | 17,881 | 12,019 | 3,396 | 321.86 |
Earnings From Equity Investments | - | - | - | -4,313 | -44.59 | - |
Currency Exchange Gain (Loss) | 3,177 | 382.08 | 713.94 | 7,579 | -3,507 | 4,209 |
Other Non Operating Income (Expenses) | -7,568 | -8,586 | 9,417 | -17,086 | -14,093 | 100.55 |
EBT Excluding Unusual Items | 109,031 | 83,443 | -92,330 | 84,572 | 343,999 | 115,171 |
Gain (Loss) on Sale of Investments | - | - | 2,132 | 1,316 | - | - |
Gain (Loss) on Sale of Assets | -542.68 | -1,412 | -2,776 | -8,187 | -12,348 | -683.74 |
Asset Writedown | -324.72 | -375.68 | - | - | -9,117 | -61.57 |
Pretax Income | 108,164 | 81,655 | -92,974 | 77,700 | 322,534 | 114,425 |
Income Tax Expense | -5,549 | -9,932 | -34,465 | 23,014 | 49,880 | 16,636 |
Earnings From Continuing Operations | 113,713 | 91,588 | -58,509 | 54,686 | 272,654 | 97,790 |
Minority Interest in Earnings | -56,475 | -52,216 | -38,003 | -63,421 | -40,309 | 3,046 |
Net Income | 57,238 | 39,371 | -96,512 | -8,735 | 232,345 | 100,836 |
Net Income to Common | 57,238 | 39,371 | -96,512 | -8,735 | 232,345 | 100,836 |
Net Income Growth | - | - | - | - | 130.42% | 114.94% |
Shares Outstanding (Basic) | 98 | 98 | 98 | 98 | 95 | 86 |
Shares Outstanding (Diluted) | 98 | 98 | 98 | 98 | 95 | 91 |
Shares Change (YoY) | 0.07% | 0.07% | 0.01% | 3.18% | 3.84% | 0.57% |
EPS (Basic) | 585.47 | 402.81 | -988.10 | -89.44 | 2454.86 | 1166.54 |
EPS (Diluted) | 585.47 | 402.81 | -988.10 | -89.44 | 2454.86 | 1106.25 |
EPS Growth | - | - | - | - | 121.91% | 113.66% |
Free Cash Flow | -153,498 | -203,423 | -353,645 | -735,548 | -696,578 | -336,853 |
Free Cash Flow Per Share | -1570.09 | -2081.22 | -3620.68 | -7531.84 | -7359.76 | -3695.53 |
Dividend Per Share | 100.000 | 100.000 | - | - | 450.000 | 230.000 |
Dividend Growth | - | - | - | - | 95.65% | 104.44% |
Gross Margin | 11.37% | 10.66% | 3.43% | 4.25% | 9.63% | 12.80% |
Operating Margin | 6.46% | 5.66% | -1.23% | 2.26% | 7.11% | 7.74% |
Profit Margin | 2.28% | 1.55% | -3.49% | -0.13% | 4.34% | 6.79% |
Free Cash Flow Margin | -6.12% | -8.04% | -12.78% | -10.66% | -13.00% | -22.67% |
EBITDA | 223,138 | 214,164 | 75,539 | 248,715 | 445,476 | 158,424 |
EBITDA Margin | 8.90% | 8.46% | 2.73% | 3.60% | 8.31% | 10.66% |
D&A For EBITDA | 61,155 | 70,854 | 109,648 | 92,685 | 64,799 | 43,393 |
EBIT | 161,982 | 143,310 | -34,109 | 156,030 | 380,677 | 115,031 |
EBIT Margin | 6.46% | 5.66% | -1.23% | 2.26% | 7.11% | 7.74% |
Effective Tax Rate | - | - | - | 29.62% | 15.47% | 14.54% |