Ecoeye Co., Ltd. (KOSDAQ: 448280)
South Korea
· Delayed Price · Currency is KRW 17,300
-440 (-2.48%)
Dec 19, 2024, 2:18 PM KST
Ecoeye Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Operating Revenue | 21,188 | 64,821 | 60,121 | 26,994 | 9,553 |
| Other Revenue | -0 | -0 | -0 | - | - |
| Revenue | 21,188 | 64,821 | 60,121 | 26,994 | 9,553 |
| Revenue Growth (YoY) | -69.11% | 7.82% | 122.72% | 182.56% | - |
| Cost of Revenue | 13,267 | 39,289 | 33,147 | 14,206 | 5,928 |
| Gross Profit | 7,920 | 25,533 | 26,974 | 12,788 | 3,625 |
| Selling, General & Admin | 7,269 | 6,453 | 6,416 | 2,298 | 2,904 |
| Research & Development | 329.07 | 336.39 | 299.89 | 171 | 136.6 |
| Other Operating Expenses | 87.87 | 68.81 | 46.98 | 39.49 | 37.38 |
| Operating Expenses | 8,091 | 7,301 | 6,828 | 2,864 | 2,842 |
| Operating Income | -170.45 | 18,232 | 20,145 | 9,923 | 783.36 |
| Interest Expense | -131.34 | -231.5 | -71.15 | -153.97 | -211.85 |
| Interest & Investment Income | 1,581 | 275.51 | 37.92 | 31.94 | 96.69 |
| Earnings From Equity Investments | - | - | - | - | -316.27 |
| Currency Exchange Gain (Loss) | 185.84 | 521.01 | -181.25 | 97.85 | 130.27 |
| Other Non Operating Income (Expenses) | 850.12 | 1,112 | 864.17 | 114.95 | -225.22 |
| EBT Excluding Unusual Items | 2,315 | 19,909 | 20,795 | 10,014 | 256.97 |
| Gain (Loss) on Sale of Investments | 187.67 | -21.61 | 20.26 | -9.82 | -8.28 |
| Gain (Loss) on Sale of Assets | 13.59 | 2.02 | 584.74 | 146.47 | - |
| Asset Writedown | -109.71 | -109.71 | -16.4 | - | - |
| Pretax Income | 2,407 | 19,779 | 21,384 | 10,151 | 248.69 |
| Income Tax Expense | 471.02 | 4,087 | 5,824 | 2,154 | 406.5 |
| Earnings From Continuing Operations | 1,936 | 15,693 | 15,559 | 7,997 | -157.81 |
| Minority Interest in Earnings | -0 | - | -0.65 | -0 | - |
| Net Income | 1,936 | 15,693 | 15,559 | 7,997 | -157.81 |
| Net Income to Common | 1,936 | 15,693 | 15,559 | 7,997 | -157.81 |
| Net Income Growth | -88.39% | 0.86% | 94.57% | - | - |
| Shares Outstanding (Basic) | 10 | 8 | 7 | 4 | 1 |
| Shares Outstanding (Diluted) | 10 | 8 | 7 | 4 | 1 |
| Shares Change (YoY) | 26.32% | 13.33% | 69.00% | 233.27% | - |
| EPS (Basic) | 201.44 | 1954.50 | 2196.08 | 1907.48 | -125.45 |
| EPS (Diluted) | 201.44 | 1954.50 | 2196.08 | 1907.48 | -125.45 |
| EPS Growth | -90.81% | -11.00% | 15.13% | - | - |
| Free Cash Flow | -27,258 | -1,325 | -7,735 | 3,123 | -3,073 |
| Free Cash Flow Per Share | -2836.41 | -164.99 | -1091.73 | 745.00 | -2443.00 |
| Dividend Per Share | 500.000 | 500.000 | - | 114.000 | - |
| Gross Margin | 37.38% | 39.39% | 44.87% | 47.37% | 37.94% |
| Operating Margin | -0.80% | 28.13% | 33.51% | 36.76% | 8.20% |
| Profit Margin | 9.14% | 24.21% | 25.88% | 29.62% | -1.65% |
| Free Cash Flow Margin | -128.65% | -2.04% | -12.87% | 11.57% | -32.17% |
| EBITDA | 228.71 | 18,582 | 20,379 | 10,075 | 969.87 |
| EBITDA Margin | 1.08% | 28.67% | 33.90% | 37.32% | 10.15% |
| D&A For EBITDA | 399.16 | 350.78 | 233.85 | 151.97 | 186.51 |
| EBIT | -170.45 | 18,232 | 20,145 | 9,923 | 783.36 |
| EBIT Margin | -0.80% | 28.13% | 33.51% | 36.76% | 8.20% |
| Effective Tax Rate | 19.57% | 20.66% | 27.24% | 21.22% | 163.45% |
| Advertising Expenses | - | 50.25 | 56.1 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.