EGTRONICS Co.,Ltd. (KOSDAQ:377330)
South Korea · Delayed Price · Currency is KRW 2,295.00
+45.00 (2.00%)
At close: Jun 30, 2026
EGTRONICS 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 10,437 | 13,244 | 36,504 | 35,198 | 21,609 |
Other Revenue | - | -0 | -0 | -0 | - |
| 10,437 | 13,244 | 36,504 | 35,198 | 21,609 | |
Revenue Growth (YoY) | -65.14% | -63.72% | 3.71% | 62.89% | - |
Cost of Revenue | 10,945 | 10,679 | 29,045 | 30,439 | 17,698 |
Gross Profit | -507.04 | 2,565 | 7,459 | 4,759 | 3,911 |
Selling, General & Admin | 7,124 | 6,620 | 5,023 | 3,725 | 2,433 |
Research & Development | 14,634 | 14,164 | 5,080 | 4,443 | 4,234 |
Amortization of Goodwill & Intangibles | 184.7 | 166.96 | 208.76 | 37.57 | 31.15 |
Other Operating Expenses | 269.22 | 255.65 | 53.76 | 30.41 | 13.08 |
Operating Expenses | 22,725 | 21,196 | 11,481 | 8,721 | 6,926 |
Operating Income | -23,232 | -18,630 | -4,022 | -3,962 | -3,015 |
Interest Expense | -343.78 | -318.76 | -330.7 | -172.5 | -174.17 |
Interest & Investment Income | 194.11 | 262.45 | 686.88 | 831.67 | 1,096 |
Earnings From Equity Investments | -56.88 | -86.71 | 59.84 | -105 | - |
Currency Exchange Gain (Loss) | 110.52 | 37.74 | 312.46 | 37.38 | 12.69 |
Other Non Operating Income (Expenses) | 863.49 | 731.55 | 325.63 | 283.12 | 15.66 |
EBT Excluding Unusual Items | -22,465 | -18,004 | -2,968 | -3,087 | -2,065 |
Gain (Loss) on Sale of Investments | -0.72 | -1.69 | -513.04 | 373.88 | -246.83 |
Gain (Loss) on Sale of Assets | 2,407 | 2,397 | 10.92 | -13.02 | -16.57 |
Pretax Income | -20,058 | -15,609 | -3,470 | -2,726 | -2,328 |
Income Tax Expense | 37.12 | - | 8.32 | 114.22 | -20.05 |
Earnings From Continuing Operations | -20,095 | -15,609 | -3,479 | -2,841 | -2,308 |
Minority Interest in Earnings | 3,387 | 3,201 | 121.24 | 280.59 | - |
Net Income | -16,709 | -12,408 | -3,357 | -2,560 | -2,308 |
Net Income to Common | -16,709 | -12,408 | -3,357 | -2,560 | -2,308 |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.13% | 0.12% | -2.15% | 2.75% | - |
EPS (Basic) | -2111.50 | -1568.80 | -425.00 | -317.10 | -293.79 |
EPS (Diluted) | -2111.50 | -1568.80 | -425.00 | -317.10 | -294.00 |
Free Cash Flow | -17,533 | -17,723 | 9,781 | -13,022 | -12,768 |
Free Cash Flow Per Share | -2215.68 | -2240.82 | 1238.14 | -1613.04 | -1625.12 |
Dividend Per Share | - | - | - | 120.000 | 120.000 |
Gross Margin | -4.86% | 19.37% | 20.43% | 13.52% | 18.10% |
Operating Margin | -222.59% | -140.67% | -11.02% | -11.26% | -13.95% |
Profit Margin | -160.08% | -93.69% | -9.20% | -7.27% | -10.68% |
Free Cash Flow Margin | -167.98% | -133.82% | 26.79% | -37.00% | -59.09% |
EBITDA | -21,647 | -17,072 | -2,475 | -2,914 | -2,203 |
EBITDA Margin | -207.40% | -128.91% | -6.78% | -8.28% | -10.19% |
D&A For EBITDA | 1,585 | 1,559 | 1,547 | 1,048 | 812.66 |
EBIT | -23,232 | -18,630 | -4,022 | -3,962 | -3,015 |
EBIT Margin | -222.59% | -140.67% | -11.02% | -11.26% | -13.95% |
Advertising Expenses | - | - | 171.24 | 256.25 | 259.5 |