Ecopro Hn. Co., Ltd. (KOSDAQ:383310)
South Korea flag South Korea · Delayed Price · Currency is KRW
24,300
-450 (-1.82%)
May 30, 2025, 3:30 PM KST

Ecopro Hn. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Revenue
217,429234,500228,946218,238136,357
Other Revenue
----0
Revenue
217,429234,500228,946218,238136,357
Revenue Growth (YoY)
-1.60%2.43%4.91%60.05%-
Cost of Revenue
165,343179,545153,507148,96897,627
Gross Profit
52,08654,95575,43969,27038,729
Selling, General & Admin
17,65517,29020,64915,0539,646
Research & Development
12,42611,81411,73011,6467,334
Other Operating Expenses
219.63185.41222.98193.97193.24
Operating Expenses
31,78630,72933,65927,84917,914
Operating Income
20,30024,22641,78141,42120,816
Interest Expense
-748.27-1,034-1,948-1,063-661.29
Interest & Investment Income
1,326550.37386.59253.71320.1
Currency Exchange Gain (Loss)
1,1281,45075.2658.29179.6
Other Non Operating Income (Expenses)
-204.88-31.59177.31-210.1764.23
EBT Excluding Unusual Items
21,80125,16140,47240,45920,718
Gain (Loss) on Sale of Investments
712.3577.9326.3935.15-
Gain (Loss) on Sale of Assets
-23.26-54.48-5.51-93.8-72.73
Pretax Income
22,49025,18540,49340,40120,646
Income Tax Expense
3,8253,6366,9478,0383,416
Net Income
18,66521,54833,54632,36317,229
Net Income to Common
18,66521,54833,54632,36317,229
Net Income Growth
-38.59%-35.77%3.66%87.84%-
Shares Outstanding (Basic)
1716151515
Shares Outstanding (Diluted)
1716151515
Shares Change (YoY)
11.31%1.97%-0.35%0.04%-
EPS (Basic)
1100.241386.702201.232116.111127.06
EPS (Diluted)
1100.241386.702201.002116.001126.50
EPS Growth
-44.82%-37.00%4.02%87.84%-
Free Cash Flow
-65,477-21,698-14,411-5,8651,063
Free Cash Flow Per Share
-3859.72-1396.32-945.61-383.5169.56
Dividend Per Share
300.000300.000-600.000495.000
Dividend Growth
---21.21%-
Gross Margin
23.96%23.43%32.95%31.74%28.40%
Operating Margin
9.34%10.33%18.25%18.98%15.27%
Profit Margin
8.58%9.19%14.65%14.83%12.63%
Free Cash Flow Margin
-30.11%-9.25%-6.30%-2.69%0.78%
EBITDA
26,94230,45647,97847,22625,928
EBITDA Margin
12.39%12.99%20.96%21.64%19.02%
D&A For EBITDA
6,6426,2306,1985,8065,112
EBIT
20,30024,22641,78141,42120,816
EBIT Margin
9.34%10.33%18.25%18.98%15.27%
Effective Tax Rate
17.01%14.44%17.16%19.89%16.55%
Advertising Expenses
-34.0344.1167.99-
Source: S&P Global Market Intelligence. Standard template. Financial Sources.