Elcomtec Co., Ltd (KOSDAQ:037950)
768.00
-3.00 (-0.39%)
At close: Dec 5, 2025
Elcomtec 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 45,646 | 57,385 | 56,636 | 41,603 | 45,212 | 36,192 | Upgrade
|
| Revenue Growth (YoY) | -16.95% | 1.32% | 36.13% | -7.98% | 24.92% | -21.59% | Upgrade
|
| Cost of Revenue | 39,068 | 48,036 | 48,515 | 31,654 | 36,052 | 32,212 | Upgrade
|
| Gross Profit | 6,578 | 9,348 | 8,121 | 9,949 | 9,160 | 3,980 | Upgrade
|
| Selling, General & Admin | 3,682 | 4,764 | 4,884 | 3,703 | 3,504 | 4,482 | Upgrade
|
| Research & Development | 25.01 | 153.27 | 183.82 | 423.2 | 529.83 | 470.15 | Upgrade
|
| Amortization of Goodwill & Intangibles | 54.77 | 59.14 | 57.96 | 49.88 | 41.28 | 50.56 | Upgrade
|
| Other Operating Expenses | 146.51 | 151.02 | 167.92 | 165.27 | 140.6 | 177.68 | Upgrade
|
| Operating Expenses | 4,407 | 5,880 | 5,687 | 4,986 | 5,729 | 9,098 | Upgrade
|
| Operating Income | 2,170 | 3,468 | 2,434 | 4,963 | 3,431 | -5,119 | Upgrade
|
| Interest Expense | -145.26 | -145.26 | -151.96 | -51.54 | -61.78 | -156.32 | Upgrade
|
| Interest & Investment Income | 896.62 | 896.62 | 633.05 | 237.54 | 25.16 | 65.36 | Upgrade
|
| Earnings From Equity Investments | -164.11 | -7.13 | 105.81 | -1,008 | 72.81 | -21.99 | Upgrade
|
| Currency Exchange Gain (Loss) | 327.5 | 1,134 | 59.86 | 52.86 | 355.54 | -878.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 29.76 | 188.79 | 211.08 | -41.01 | 366.65 | -67.65 | Upgrade
|
| EBT Excluding Unusual Items | 3,115 | 5,535 | 3,292 | 4,153 | 4,189 | -6,178 | Upgrade
|
| Gain (Loss) on Sale of Investments | 160.47 | 160.47 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 169.74 | 91.16 | 14.88 | 2,034 | 352.65 | 51.7 | Upgrade
|
| Asset Writedown | -24.28 | - | - | - | -412.35 | -8,386 | Upgrade
|
| Pretax Income | 3,421 | 5,787 | 3,307 | 6,187 | 4,130 | -14,512 | Upgrade
|
| Income Tax Expense | 868.09 | 1,248 | 1,103 | -1,158 | 870.89 | 1,617 | Upgrade
|
| Earnings From Continuing Operations | 2,553 | 4,540 | 2,204 | 7,345 | 3,259 | -16,129 | Upgrade
|
| Net Income to Company | 2,553 | 4,540 | 2,204 | 7,345 | 3,259 | -16,129 | Upgrade
|
| Minority Interest in Earnings | 547.39 | 443.47 | 300.87 | 498.4 | 831.59 | 4,751 | Upgrade
|
| Net Income | 3,100 | 4,983 | 2,505 | 7,843 | 4,090 | -11,378 | Upgrade
|
| Net Income to Common | 3,100 | 4,983 | 2,505 | 7,843 | 4,090 | -11,378 | Upgrade
|
| Net Income Growth | 11.44% | 98.95% | -68.06% | 91.75% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 86 | 84 | 84 | 84 | 84 | 84 | Upgrade
|
| Shares Outstanding (Diluted) | 86 | 84 | 84 | 84 | 84 | 84 | Upgrade
|
| Shares Change (YoY) | 2.42% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 36.16 | 59.04 | 29.67 | 92.92 | 48.46 | -134.80 | Upgrade
|
| EPS (Diluted) | 36.12 | 59.00 | 29.67 | 92.92 | 48.00 | -135.00 | Upgrade
|
| EPS Growth | 8.71% | 98.83% | -68.06% | 93.59% | - | - | Upgrade
|
| Free Cash Flow | 5,519 | 8,764 | 3,446 | 9,929 | 2,622 | -730.31 | Upgrade
|
| Free Cash Flow Per Share | 64.37 | 103.83 | 40.83 | 117.63 | 31.07 | -8.65 | Upgrade
|
| Gross Margin | 14.41% | 16.29% | 14.34% | 23.91% | 20.26% | 11.00% | Upgrade
|
| Operating Margin | 4.75% | 6.04% | 4.30% | 11.93% | 7.59% | -14.14% | Upgrade
|
| Profit Margin | 6.79% | 8.68% | 4.42% | 18.85% | 9.05% | -31.44% | Upgrade
|
| Free Cash Flow Margin | 12.09% | 15.27% | 6.08% | 23.87% | 5.80% | -2.02% | Upgrade
|
| EBITDA | 4,286 | 5,464 | 4,270 | 7,675 | 6,415 | -1,584 | Upgrade
|
| EBITDA Margin | 9.39% | 9.52% | 7.54% | 18.45% | 14.19% | -4.38% | Upgrade
|
| D&A For EBITDA | 2,116 | 1,996 | 1,836 | 2,713 | 2,984 | 3,535 | Upgrade
|
| EBIT | 2,170 | 3,468 | 2,434 | 4,963 | 3,431 | -5,119 | Upgrade
|
| EBIT Margin | 4.75% | 6.04% | 4.30% | 11.93% | 7.59% | -14.14% | Upgrade
|
| Effective Tax Rate | 25.38% | 21.56% | 33.35% | - | 21.09% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.