Ecopro Materials Co., Ltd. (KRX:450080)
62,500
+1,800 (2.97%)
At close: Mar 20, 2026
Ecopro Materials Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 392,506 | 299,846 | 952,523 | 665,248 | 342,888 |
Other Revenue | 0 | - | -0 | - | - |
| 392,506 | 299,846 | 952,523 | 665,248 | 342,888 | |
Revenue Growth (YoY) | 30.90% | -68.52% | 43.18% | 94.01% | 58.26% |
Cost of Revenue | 422,001 | 331,116 | 917,609 | 611,396 | 317,471 |
Gross Profit | -29,495 | -31,269 | 34,915 | 53,852 | 25,417 |
Selling, General & Admin | 27,014 | 25,615 | 18,315 | 8,205 | 5,720 |
Research & Development | 7,747 | 6,681 | 6,966 | 6,176 | 3,008 |
Amortization of Goodwill & Intangibles | 203.61 | 218.05 | 196.51 | 87.45 | 35.8 |
Other Operating Expenses | 322.2 | 83.14 | 76.25 | 25.14 | 44.81 |
Operating Expenses | 35,875 | 33,451 | 26,142 | 14,864 | 9,164 |
Operating Income | -65,369 | -64,720 | 8,773 | 38,988 | 16,253 |
Interest Expense | -3,297 | -4,768 | -13,710 | -11,323 | -4,436 |
Interest & Investment Income | 16,699 | 5,541 | 1,866 | 4.45 | 23.4 |
Earnings From Equity Investments | 74,580 | -46.93 | - | - | - |
Currency Exchange Gain (Loss) | -8,368 | 12,814 | 1,040 | -17,838 | -1,820 |
Other Non Operating Income (Expenses) | 371.9 | -11,997 | -1,143 | 2,866 | -32,880 |
EBT Excluding Unusual Items | 14,616 | -63,178 | -3,174 | 12,698 | -22,860 |
Gain (Loss) on Sale of Investments | 415.62 | - | - | 18.11 | - |
Gain (Loss) on Sale of Assets | -4.06 | -73.49 | -73.49 | -40.8 | - |
Pretax Income | 15,028 | -63,251 | -3,248 | 12,676 | -22,860 |
Income Tax Expense | -9,076 | -20,565 | -8,293 | -2,907 | 119.48 |
Net Income | 24,104 | -42,686 | 5,045 | 15,583 | -22,980 |
Net Income to Common | 24,104 | -42,686 | 5,045 | 15,583 | -22,980 |
Net Income Growth | - | - | -67.62% | - | - |
Shares Outstanding (Basic) | 70 | 69 | 59 | 53 | 51 |
Shares Outstanding (Diluted) | 75 | 69 | 61 | 56 | 51 |
Shares Change (YoY) | 8.04% | 13.06% | 9.38% | 9.37% | 40.74% |
EPS (Basic) | 345.00 | -618.00 | 85.32 | 294.00 | -450.00 |
EPS (Diluted) | 323.00 | -618.00 | 83.00 | 279.00 | -450.00 |
EPS Growth | - | - | -70.25% | - | - |
Free Cash Flow | -206,294 | -468,259 | -13,430 | -220,767 | -116,756 |
Free Cash Flow Per Share | -2764.42 | -6779.31 | -219.84 | -3952.72 | -2286.39 |
Gross Margin | -7.51% | -10.43% | 3.67% | 8.09% | 7.41% |
Operating Margin | -16.65% | -21.58% | 0.92% | 5.86% | 4.74% |
Profit Margin | 6.14% | -14.24% | 0.53% | 2.34% | -6.70% |
Free Cash Flow Margin | -52.56% | -156.17% | -1.41% | -33.19% | -34.05% |
EBITDA | -38,053 | -20,760 | 41,706 | 59,626 | 28,669 |
EBITDA Margin | -9.70% | -6.92% | 4.38% | 8.96% | 8.36% |
D&A For EBITDA | 27,317 | 43,960 | 32,933 | 20,638 | 12,416 |
EBIT | -65,369 | -64,720 | 8,773 | 38,988 | 16,253 |
EBIT Margin | -16.65% | -21.58% | 0.92% | 5.86% | 4.74% |
Advertising Expenses | 71.24 | 174.46 | 20.36 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.