Ecopro Hn. Co., Ltd. (KOSDAQ:383310)
South Korea flag South Korea · Delayed Price · Currency is KRW
25,700
+250 (0.98%)
Apr 1, 2025, 3:30 PM KST

Ecopro Hn. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21
Operating Revenue
234,500228,946218,238136,357
Other Revenue
---0
Revenue
234,500228,946218,238136,357
Revenue Growth (YoY)
2.43%4.91%60.05%-
Cost of Revenue
179,545153,507148,96897,627
Gross Profit
54,95575,43969,27038,729
Selling, General & Admin
17,29020,64915,0539,646
Research & Development
11,81411,73011,6467,334
Other Operating Expenses
185.41222.98193.97193.24
Operating Expenses
30,72933,65927,84917,914
Operating Income
24,22641,78141,42120,816
Interest Expense
-1,034-1,948-1,063-661.29
Interest & Investment Income
550.37386.59253.71320.1
Currency Exchange Gain (Loss)
1,45075.2658.29179.6
Other Non Operating Income (Expenses)
-31.59177.31-210.1764.23
EBT Excluding Unusual Items
25,16140,47240,45920,718
Gain (Loss) on Sale of Investments
77.9326.3935.15-
Gain (Loss) on Sale of Assets
-54.48-5.51-93.8-72.73
Pretax Income
25,18540,49340,40120,646
Income Tax Expense
3,6366,9478,0383,416
Net Income
21,54833,54632,36317,229
Net Income to Common
21,54833,54632,36317,229
Net Income Growth
-35.77%3.66%87.84%-
Shares Outstanding (Basic)
16151515
Shares Outstanding (Diluted)
16151515
Shares Change (YoY)
1.93%-0.34%0.04%-
EPS (Basic)
1387.002201.002116.111127.06
EPS (Diluted)
1387.002201.002116.001126.50
EPS Growth
-36.98%4.02%87.84%-
Free Cash Flow
-21,698-14,411-5,8651,063
Free Cash Flow Per Share
-1396.62-945.51-383.5169.56
Dividend Per Share
--600.000495.000
Dividend Growth
--21.21%-
Gross Margin
23.43%32.95%31.74%28.40%
Operating Margin
10.33%18.25%18.98%15.27%
Profit Margin
9.19%14.65%14.83%12.63%
Free Cash Flow Margin
-9.25%-6.30%-2.69%0.78%
EBITDA
30,45647,97847,22625,928
EBITDA Margin
12.99%20.96%21.64%19.02%
D&A For EBITDA
6,2306,1985,8065,112
EBIT
24,22641,78141,42120,816
EBIT Margin
10.33%18.25%18.98%15.27%
Effective Tax Rate
14.44%17.16%19.89%16.55%
Advertising Expenses
34.0344.1167.99-
Source: S&P Global Market Intelligence. Standard template. Financial Sources.