Ecopro Hn. Co., Ltd. (KOSDAQ:383310)
South Korea · Delayed Price · Currency is KRW 28,200
+1,050 (3.87%)
Jun 12, 2026, 3:30 PM KST
Ecopro Hn. 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 | 141,291 | 141,057 | 234,500 | 228,946 | 218,238 | 136,357 |
Other Revenue | - | - | - | - | - | 0 |
| 141,291 | 141,057 | 234,500 | 228,946 | 218,238 | 136,357 | |
Revenue Growth (YoY) | -35.02% | -39.85% | 2.43% | 4.91% | 60.05% | - |
Cost of Revenue | 98,811 | 99,474 | 179,545 | 153,507 | 148,968 | 97,627 |
Gross Profit | 42,480 | 41,583 | 54,955 | 75,439 | 69,270 | 38,729 |
Selling, General & Admin | 14,953 | 15,248 | 17,290 | 20,649 | 15,053 | 9,646 |
Research & Development | 12,573 | 13,104 | 11,814 | 11,730 | 11,646 | 7,334 |
Amortization of Goodwill & Intangibles | 284.16 | 285.48 | 264.24 | 233.61 | 203.68 | 126.69 |
Other Operating Expenses | 182.86 | 222.27 | 185.41 | 222.98 | 193.97 | 193.24 |
Operating Expenses | 29,147 | 29,873 | 30,729 | 33,659 | 27,849 | 17,914 |
Operating Income | 13,333 | 11,710 | 24,226 | 41,781 | 41,421 | 20,816 |
Interest Expense | -1,638 | -1,733 | -1,034 | -1,948 | -1,063 | -661.29 |
Interest & Investment Income | 5,120 | 5,533 | 550.37 | 386.59 | 253.71 | 320.1 |
Currency Exchange Gain (Loss) | 653.63 | 362.42 | 1,450 | 75.26 | 58.29 | 179.6 |
Other Non Operating Income (Expenses) | 51.09 | -86.62 | -31.59 | 177.31 | -210.17 | 64.23 |
EBT Excluding Unusual Items | 17,520 | 15,786 | 25,161 | 40,472 | 40,459 | 20,718 |
Gain (Loss) on Sale of Investments | -1,224 | -584.1 | 77.93 | 26.39 | 35.15 | - |
Gain (Loss) on Sale of Assets | -652.49 | 1.9 | -54.48 | -5.51 | -93.8 | -72.73 |
Pretax Income | 15,644 | 15,203 | 25,185 | 40,493 | 40,401 | 20,646 |
Income Tax Expense | 1,587 | 1,982 | 3,636 | 6,947 | 8,038 | 3,416 |
Net Income | 14,056 | 13,221 | 21,548 | 33,546 | 32,363 | 17,229 |
Net Income to Common | 14,056 | 13,221 | 21,548 | 33,546 | 32,363 | 17,229 |
Net Income Growth | -24.69% | -38.65% | -35.77% | 3.66% | 87.84% | - |
Shares Outstanding (Basic) | 21 | 21 | 16 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 21 | 21 | 16 | 15 | 15 | 15 |
Shares Change (YoY) | 23.45% | 34.78% | 1.94% | -0.35% | 0.04% | - |
EPS (Basic) | 671.38 | 631.40 | 1387.00 | 2201.23 | 2116.11 | 1127.06 |
EPS (Diluted) | 671.38 | 631.40 | 1387.00 | 2201.00 | 2116.00 | 1126.50 |
EPS Growth | -39.00% | -54.48% | -36.98% | 4.02% | 87.84% | - |
Free Cash Flow | -35,640 | -40,315 | -21,698 | -14,411 | -5,865 | 1,063 |
Free Cash Flow Per Share | -1702.29 | -1925.33 | -1396.62 | -945.61 | -383.51 | 69.56 |
Dividend Per Share | - | - | - | - | 600.000 | 495.000 |
Dividend Growth | - | - | - | - | 21.21% | - |
Gross Margin | 30.07% | 29.48% | 23.43% | 32.95% | 31.74% | 28.40% |
Operating Margin | 9.44% | 8.30% | 10.33% | 18.25% | 18.98% | 15.27% |
Profit Margin | 9.95% | 9.37% | 9.19% | 14.65% | 14.83% | 12.63% |
Free Cash Flow Margin | -25.22% | -28.58% | -9.25% | -6.30% | -2.69% | 0.78% |
EBITDA | 19,546 | 17,903 | 30,456 | 47,978 | 47,226 | 25,928 |
EBITDA Margin | 13.83% | 12.69% | 12.99% | 20.96% | 21.64% | 19.02% |
D&A For EBITDA | 6,212 | 6,194 | 6,230 | 6,198 | 5,806 | 5,112 |
EBIT | 13,333 | 11,710 | 24,226 | 41,781 | 41,421 | 20,816 |
EBIT Margin | 9.44% | 8.30% | 10.33% | 18.25% | 18.98% | 15.27% |
Effective Tax Rate | 10.15% | 13.04% | 14.44% | 17.16% | 19.89% | 16.55% |
Advertising Expenses | - | 48.78 | 34.03 | 44.11 | 67.99 | - |