EGTRONICS Co.,Ltd. (KOSDAQ:377330)
South Korea
· Delayed Price · Currency is KRW 4,745.00
-25.00 (-0.52%)
At close: May 30, 2025, 3:30 PM KST
EGTRONICS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 29,938 | 36,504 | 35,198 | 21,609 |
| Other Revenue | -0 | -0 | -0 | - |
| Revenue | 29,938 | 36,504 | 35,198 | 21,609 |
| Revenue Growth (YoY) | -30.42% | 3.71% | 62.89% | - |
| Cost of Revenue | 21,475 | 29,045 | 30,439 | 17,698 |
| Gross Profit | 8,462 | 7,459 | 4,759 | 3,911 |
| Selling, General & Admin | 5,459 | 5,023 | 3,725 | 2,433 |
| Research & Development | 4,212 | 5,080 | 4,443 | 4,234 |
| Other Operating Expenses | 53.47 | 53.76 | 30.41 | 13.08 |
| Operating Expenses | 10,394 | 11,481 | 8,721 | 6,926 |
| Operating Income | -1,932 | -4,022 | -3,962 | -3,015 |
| Interest Expense | -354.05 | -330.7 | -172.5 | -174.17 |
| Interest & Investment Income | 692.12 | 686.88 | 831.67 | 1,096 |
| Earnings From Equity Investments | 86.99 | 59.84 | -105 | - |
| Currency Exchange Gain (Loss) | 254.11 | 312.46 | 37.38 | 12.69 |
| Other Non Operating Income (Expenses) | -86.06 | -95.8 | 283.12 | 15.66 |
| EBT Excluding Unusual Items | -1,339 | -3,389 | -3,087 | -2,065 |
| Gain (Loss) on Sale of Investments | -135.32 | -91.61 | 373.88 | -246.83 |
| Gain (Loss) on Sale of Assets | 11.3 | 10.92 | -13.02 | -16.57 |
| Pretax Income | -1,463 | -3,470 | -2,726 | -2,328 |
| Income Tax Expense | 8.32 | 8.32 | 114.22 | -20.05 |
| Earnings From Continuing Operations | -1,471 | -3,478 | -2,841 | -2,308 |
| Minority Interest in Earnings | -1.76 | 121.24 | 280.59 | - |
| Net Income | -1,473 | -3,357 | -2,560 | -2,308 |
| Net Income to Common | -1,473 | -3,357 | -2,560 | -2,308 |
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 |
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 |
| Shares Change (YoY) | -1.44% | -2.20% | 2.75% | - |
| EPS (Basic) | -186.40 | -425.20 | -317.10 | -293.79 |
| EPS (Diluted) | -186.40 | -425.20 | -317.10 | -294.00 |
| Free Cash Flow | 6,156 | 9,781 | -13,022 | -12,768 |
| Free Cash Flow Per Share | 779.18 | 1238.71 | -1613.04 | -1625.12 |
| Dividend Per Share | 150.000 | 150.000 | 120.000 | 120.000 |
| Dividend Growth | 25.00% | 25.00% | - | - |
| Gross Margin | 28.27% | 20.43% | 13.52% | 18.10% |
| Operating Margin | -6.45% | -11.02% | -11.26% | -13.95% |
| Profit Margin | -4.92% | -9.20% | -7.27% | -10.68% |
| Free Cash Flow Margin | 20.56% | 26.79% | -37.00% | -59.09% |
| EBITDA | -387.3 | -2,475 | -2,914 | -2,203 |
| EBITDA Margin | -1.29% | -6.78% | -8.28% | -10.19% |
| D&A For EBITDA | 1,544 | 1,547 | 1,048 | 812.66 |
| EBIT | -1,932 | -4,022 | -3,962 | -3,015 |
| EBIT Margin | -6.45% | -11.02% | -11.26% | -13.95% |
| Advertising Expenses | - | 171.24 | 256.25 | 259.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.