East Asia Holdings Investment Limited (KOSDAQ:900110)
South Korea · Delayed Price · Currency is KRW 939.00
-16.00 (-1.68%)
At close: Feb 2, 2026
KOSDAQ:900110 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 72,125 | 74,096 | 62,521 | 54,169 | 50,849 | 37,541 |
Other Revenue | 0 | 0 | - | - | - | - |
| 72,125 | 74,096 | 62,521 | 54,169 | 50,849 | 37,541 | |
Revenue Growth (YoY) | 1.95% | 18.52% | 15.42% | 6.53% | 35.45% | -58.98% |
Cost of Revenue | 49,631 | 51,421 | 43,105 | 39,732 | 37,760 | 28,078 |
Gross Profit | 22,494 | 22,676 | 19,416 | 14,436 | 13,089 | 9,463 |
Selling, General & Admin | 8,348 | 9,643 | 9,758 | 9,518 | 7,895 | 8,293 |
Research & Development | 720.58 | 732.76 | 477.65 | 468.89 | 473.3 | 398.31 |
Amortization of Goodwill & Intangibles | 3,361 | 3,921 | 3,227 | 483.24 | - | - |
Other Operating Expenses | 90.92 | 105.19 | 120.73 | 109.63 | 102.64 | 97.06 |
Operating Expenses | 12,979 | 14,587 | 13,765 | 10,774 | 8,592 | 9,041 |
Operating Income | 9,515 | 8,089 | 5,651 | 3,662 | 4,497 | 421.83 |
Interest Expense | - | - | - | - | -8.23 | -1,941 |
Interest & Investment Income | 1,158 | 1,342 | 1,366 | 1,511 | 1,398 | 1,285 |
Currency Exchange Gain (Loss) | -11.14 | 10.57 | -137.63 | -28.44 | 39.9 | 73.01 |
Other Non Operating Income (Expenses) | -0.53 | 1.51 | 7.71 | -8.8 | -282.32 | 275.85 |
EBT Excluding Unusual Items | 10,661 | 9,443 | 6,887 | 5,136 | 5,644 | 114.63 |
Gain (Loss) on Sale of Investments | 1,411 | 1,131 | 1,125 | 982.72 | -0 | -0.05 |
Gain (Loss) on Sale of Assets | - | - | - | - | -0.84 | -50.6 |
Asset Writedown | -2,275 | -2,275 | -1,846 | -1,125 | -1,134 | - |
Pretax Income | 9,797 | 8,298 | 6,166 | 4,993 | 4,509 | 63.99 |
Income Tax Expense | 3,296 | 3,116 | 2,921 | 2,092 | 1,896 | 999.77 |
Earnings From Continuing Operations | 6,501 | 5,183 | 3,245 | 2,901 | 2,613 | -935.78 |
Minority Interest in Earnings | 43.64 | 23.75 | -986.22 | 31.31 | -1 | - |
Net Income | 6,545 | 5,206 | 2,259 | 2,933 | 2,612 | -935.78 |
Net Income to Common | 6,545 | 5,206 | 2,259 | 2,933 | 2,612 | -935.78 |
Net Income Growth | 48.16% | 130.45% | -22.97% | 12.27% | - | - |
Shares Outstanding (Basic) | 23 | 17 | 13 | 9 | 6 | 4 |
Shares Outstanding (Diluted) | 23 | 17 | 13 | 9 | 6 | 4 |
Shares Change (YoY) | 37.20% | 38.18% | 42.21% | 52.32% | 39.57% | -3.87% |
EPS (Basic) | 284.53 | 299.66 | 179.67 | 331.69 | 450.00 | -225.00 |
EPS (Diluted) | 284.53 | 299.66 | 179.67 | 331.69 | 450.00 | -225.00 |
EPS Growth | 7.99% | 66.78% | -45.83% | -26.29% | - | - |
Free Cash Flow | 5,479 | 11,577 | 8,095 | -82.03 | 4,046 | 29,193 |
Free Cash Flow Per Share | 238.17 | 666.36 | 643.76 | -9.28 | 696.95 | 7019.28 |
Gross Margin | 31.19% | 30.60% | 31.05% | 26.65% | 25.74% | 25.21% |
Operating Margin | 13.19% | 10.92% | 9.04% | 6.76% | 8.84% | 1.12% |
Profit Margin | 9.07% | 7.03% | 3.61% | 5.41% | 5.14% | -2.49% |
Free Cash Flow Margin | 7.60% | 15.63% | 12.95% | -0.15% | 7.96% | 77.76% |
EBITDA | 13,503 | 12,633 | 9,137 | 4,494 | 4,782 | 1,504 |
EBITDA Margin | 18.72% | 17.05% | 14.62% | 8.30% | 9.40% | 4.00% |
D&A For EBITDA | 3,989 | 4,544 | 3,486 | 832.56 | 284.77 | 1,082 |
EBIT | 9,515 | 8,089 | 5,651 | 3,662 | 4,497 | 421.83 |
EBIT Margin | 13.19% | 10.92% | 9.04% | 6.76% | 8.84% | 1.12% |
Effective Tax Rate | 33.64% | 37.55% | 47.37% | 41.90% | 42.05% | 1562.45% |
Advertising Expenses | - | 3,006 | 3,070 | 3,479 | 3,448 | 3,502 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.