eSang Networks Co.,Ltd (KOSDAQ:080010)
7,250.00
+50.00 (0.69%)
At close: Dec 5, 2025
eSang Networks Co.,Ltd 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 |
| Operating Revenue | 112,257 | 97,796 | 82,291 | 69,962 | 57,156 | 41,424 | Upgrade
|
| Other Revenue | - | - | - | - | -0 | - | Upgrade
|
| Revenue | 112,257 | 97,796 | 82,291 | 69,962 | 57,156 | 41,424 | Upgrade
|
| Revenue Growth (YoY) | 29.46% | 18.84% | 17.62% | 22.41% | 37.98% | -28.77% | Upgrade
|
| Cost of Revenue | 71,680 | 64,480 | 55,773 | 45,668 | 37,623 | 28,813 | Upgrade
|
| Gross Profit | 40,577 | 33,316 | 26,519 | 24,294 | 19,533 | 12,610 | Upgrade
|
| Selling, General & Admin | 11,056 | 10,515 | 9,329 | 9,070 | 7,789 | 7,769 | Upgrade
|
| Amortization of Goodwill & Intangibles | 176.1 | 455.56 | 489.77 | 478.67 | 460.42 | 464.65 | Upgrade
|
| Other Operating Expenses | 43.88 | 268.52 | 355.31 | 332.72 | 346.55 | 288.23 | Upgrade
|
| Operating Expenses | 12,741 | 12,758 | 11,397 | 11,149 | 9,458 | 9,589 | Upgrade
|
| Operating Income | 27,836 | 20,558 | 15,121 | 13,145 | 10,076 | 3,021 | Upgrade
|
| Interest Expense | -1,456 | -1,456 | -1,528 | -1,077 | -858.94 | -800.89 | Upgrade
|
| Interest & Investment Income | 2,142 | 2,142 | 1,954 | 954.15 | 351.87 | 478.13 | Upgrade
|
| Earnings From Equity Investments | 2,070 | 1,202 | 909.87 | 1,267 | 911.25 | 1,706 | Upgrade
|
| Currency Exchange Gain (Loss) | -430.69 | -430.69 | -156.45 | 104.07 | -208.11 | 534.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,217 | -902.88 | -3,755 | -202.25 | 8.14 | -1,359 | Upgrade
|
| EBT Excluding Unusual Items | 28,945 | 21,112 | 12,545 | 14,191 | 10,280 | 3,580 | Upgrade
|
| Impairment of Goodwill | -253.07 | -253.07 | -660.89 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.22 | 0.22 | -220.03 | -296.52 | 272.32 | -284.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 15.55 | -155.38 | 45.45 | 8,360 | Upgrade
|
| Pretax Income | 28,692 | 20,860 | 11,680 | 13,739 | 10,598 | 11,655 | Upgrade
|
| Income Tax Expense | 4,386 | 4,247 | 3,365 | 1,922 | 2,184 | 3,231 | Upgrade
|
| Earnings From Continuing Operations | 24,306 | 16,613 | 8,315 | 11,817 | 8,414 | 8,424 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 102.33 | -773.47 | -2,431 | Upgrade
|
| Net Income to Company | 24,306 | 16,613 | 8,315 | 11,919 | 7,640 | 5,993 | Upgrade
|
| Minority Interest in Earnings | -7,543 | -5,252 | -2,214 | -2,030 | -1,168 | 223.15 | Upgrade
|
| Net Income | 16,762 | 11,361 | 6,101 | 9,889 | 6,472 | 6,216 | Upgrade
|
| Net Income to Common | 16,762 | 11,361 | 6,101 | 9,889 | 6,472 | 6,216 | Upgrade
|
| Net Income Growth | 92.39% | 86.21% | -38.31% | 52.79% | 4.12% | -31.10% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Change (YoY) | -3.47% | -3.01% | -0.36% | -0.31% | -0.05% | -0.24% | Upgrade
|
| EPS (Basic) | 1802.64 | 1191.25 | 620.44 | 1002.06 | 653.77 | 627.57 | Upgrade
|
| EPS (Diluted) | 1802.64 | 1191.25 | 620.44 | 1002.06 | 653.77 | 627.57 | Upgrade
|
| EPS Growth | 99.30% | 92.00% | -38.08% | 53.27% | 4.17% | -30.93% | Upgrade
|
| Free Cash Flow | 22,736 | 13,297 | 12,673 | 7,668 | 10,546 | -6,797 | Upgrade
|
| Free Cash Flow Per Share | 2445.08 | 1394.32 | 1288.76 | 777.03 | 1065.30 | -686.22 | Upgrade
|
| Dividend Per Share | 130.000 | 130.000 | 100.000 | 100.000 | 90.052 | 90.052 | Upgrade
|
| Dividend Growth | 30.00% | 30.00% | - | 11.05% | - | - | Upgrade
|
| Gross Margin | 36.15% | 34.07% | 32.23% | 34.73% | 34.18% | 30.44% | Upgrade
|
| Operating Margin | 24.80% | 21.02% | 18.38% | 18.79% | 17.63% | 7.29% | Upgrade
|
| Profit Margin | 14.93% | 11.62% | 7.41% | 14.13% | 11.32% | 15.01% | Upgrade
|
| Free Cash Flow Margin | 20.25% | 13.60% | 15.40% | 10.96% | 18.45% | -16.41% | Upgrade
|
| EBITDA | 31,344 | 23,870 | 18,066 | 16,307 | 13,471 | 5,776 | Upgrade
|
| EBITDA Margin | 27.92% | 24.41% | 21.95% | 23.31% | 23.57% | 13.94% | Upgrade
|
| D&A For EBITDA | 3,508 | 3,312 | 2,945 | 3,162 | 3,395 | 2,755 | Upgrade
|
| EBIT | 27,836 | 20,558 | 15,121 | 13,145 | 10,076 | 3,021 | Upgrade
|
| EBIT Margin | 24.80% | 21.02% | 18.38% | 18.79% | 17.63% | 7.29% | Upgrade
|
| Effective Tax Rate | 15.29% | 20.36% | 28.81% | 13.99% | 20.61% | 27.72% | Upgrade
|
| Advertising Expenses | - | 392.04 | 24.73 | 158.99 | 129.69 | 561.31 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.