ERCOHS Agricultural Corporation Co.,Ltd (KOSDAQ:435570)

KOSDAQ:435570 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024
Period Ending	Dec 31, 2025	Dec 31, 2024
Revenue	35,628	36,461
Revenue Growth (YoY)	-2.29%	-
Cost of Revenue	22,118	20,808
Gross Profit	13,510	15,653
Selling, General & Admin	11,937	10,539
Research & Development	5.64	8.66
Amortization of Goodwill & Intangibles	147.2	147.2
Other Operating Expenses	217.46	164.34
Operating Expenses	13,240	12,417
Operating Income	270.15	3,236
Interest Expense	-1,232	-1,686
Interest & Investment Income	86.22	20.5
Currency Exchange Gain (Loss)	-0	2.31
Other Non Operating Income (Expenses)	-7,854	-2,310
EBT Excluding Unusual Items	-8,729	-736.54
Gain (Loss) on Sale of Investments	1,093	2,564
Gain (Loss) on Sale of Assets	-	51.16
Asset Writedown	-634.94	-
Pretax Income	-8,271	1,879
Income Tax Expense	-2,079	944.52
Net Income	-6,193	934.39
Net Income to Common	-6,193	934.39
Shares Outstanding (Basic)	7	6
Shares Outstanding (Diluted)	7	6
Shares Change (YoY)	18.60%	-
EPS (Basic)	-855.00	153.00
EPS (Diluted)	-855.00	153.00
Free Cash Flow	-8,311	-1,664
Free Cash Flow Per Share	-1147.40	-272.50
Gross Margin	37.92%	42.93%
Operating Margin	0.76%	8.88%
Profit Margin	-17.38%	2.56%
Free Cash Flow Margin	-23.33%	-4.56%
EBITDA	2,268	5,163
EBITDA Margin	6.37%	14.16%
D&A For EBITDA	1,998	1,927
EBIT	270.15	3,236
EBIT Margin	0.76%	8.88%
Effective Tax Rate	-	50.27%
Advertising Expenses	1,396	1,294

Source: S&P Global Market Intelligence. Standard template. Financial Sources.