Ecopro Co., Ltd. (KOSDAQ:086520)
South Korea
· Delayed Price · Currency is KRW 161,500
+5,100 (3.26%)
Apr 28, 2026, 3:30 PM KST
Ecopro 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 3,413,022 | 3,127,853 | 7,260,200 | 5,639,741 | 1,504,191 | Upgrade
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| Other Revenue | -0 | 0 | -0 | - | -0 | Upgrade
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| Revenue | 3,413,022 | 3,127,853 | 7,260,200 | 5,639,741 | 1,504,191 | Upgrade
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| Revenue Growth (YoY) | 9.12% | -56.92% | 28.73% | 274.94% | 76.80% | Upgrade
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| Cost of Revenue | 2,981,482 | 3,207,766 | 6,758,913 | 4,849,886 | 1,273,860 | Upgrade
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| Gross Profit | 431,540 | -79,913 | 501,287 | 789,855 | 230,331 | Upgrade
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| Selling, General & Admin | 138,893 | 138,357 | 122,773 | 99,242 | 102,037 | Upgrade
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| Research & Development | 67,145 | 62,323 | 70,737 | 70,444 | 38,696 | Upgrade
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| Amortization of Goodwill & Intangibles | 3,007 | 3,032 | 2,593 | 1,419 | 463.4 | Upgrade
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| Other Operating Expenses | 2,293 | 1,800 | 1,206 | 1,107 | 631.81 | Upgrade
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| Operating Expenses | 217,777 | 213,126 | 203,115 | 176,629 | 144,374 | Upgrade
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| Operating Income | 213,764 | -293,039 | 298,172 | 613,226 | 85,957 | Upgrade
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| Interest Expense | -102,973 | -122,402 | -117,014 | -49,039 | -15,148 | Upgrade
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| Interest & Investment Income | 46,174 | 36,811 | 30,647 | 22,013 | 5,296 | Upgrade
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| Earnings From Equity Investments | - | - | - | -44.59 | 18,017 | Upgrade
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| Currency Exchange Gain (Loss) | -16,582 | 39,613 | 6,457 | -27,952 | 1,148 | Upgrade
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| Other Non Operating Income (Expenses) | -157,139 | -45,960 | -75,574 | -38,349 | -39,481 | Upgrade
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| EBT Excluding Unusual Items | -16,757 | -384,977 | 142,689 | 519,856 | 55,789 | Upgrade
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| Impairment of Goodwill | - | - | - | -192,401 | -226,514 | Upgrade
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| Gain (Loss) on Sale of Investments | -4,526 | 2,210 | 1,342 | 1,306 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -966.59 | -3,584 | -9,879 | -12,526 | -753.49 | Upgrade
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| Asset Writedown | -102,025 | -301.77 | -933.69 | -9,617 | -61.57 | Upgrade
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| Other Unusual Items | - | - | 10,979 | - | - | Upgrade
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| Pretax Income | -124,275 | -386,653 | 144,198 | 306,617 | -171,540 | Upgrade
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| Income Tax Expense | -18,735 | -91,286 | 8,929 | 86,025 | 85,231 | Upgrade
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| Earnings From Continuing Operations | -105,540 | -295,367 | 135,269 | 220,592 | -256,771 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 535,333 | Upgrade
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| Net Income to Company | -105,540 | -295,367 | 135,269 | 220,592 | 278,561 | Upgrade
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| Minority Interest in Earnings | -44,235 | 89,416 | -84,252 | -184,528 | -38,222 | Upgrade
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| Net Income | -149,774 | -205,951 | 51,017 | 36,064 | 240,339 | Upgrade
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| Net Income to Common | -149,774 | -205,951 | 51,017 | 36,064 | 240,339 | Upgrade
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| Net Income Growth | - | - | 41.46% | -85.00% | 876.46% | Upgrade
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| Shares Outstanding (Basic) | 134 | 134 | 134 | 129 | 110 | Upgrade
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| Shares Outstanding (Diluted) | 134 | 134 | 137 | 129 | 110 | Upgrade
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| Shares Change (YoY) | -0.07% | -1.98% | 6.32% | 16.88% | 10.49% | Upgrade
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| EPS (Basic) | -1118.40 | -1536.75 | 380.67 | 280.44 | 2184.46 | Upgrade
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| EPS (Diluted) | -1118.40 | -1536.75 | 378.74 | 280.39 | 2184.46 | Upgrade
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| EPS Growth | - | - | 35.07% | -87.16% | 783.74% | Upgrade
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| Free Cash Flow | -447,398 | -1,092,881 | -996,597 | -1,194,162 | -585,157 | Upgrade
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| Free Cash Flow Per Share | -3340.84 | -8154.78 | -7289.15 | -9286.17 | -5318.53 | Upgrade
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| Dividend Per Share | 150.000 | 98.039 | - | 98.039 | 81.858 | Upgrade
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| Dividend Growth | 53.00% | - | - | 19.77% | 21.37% | Upgrade
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| Gross Margin | 12.64% | -2.56% | 6.90% | 14.01% | 15.31% | Upgrade
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| Operating Margin | 6.26% | -9.37% | 4.11% | 10.87% | 5.71% | Upgrade
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| Profit Margin | -4.39% | -6.58% | 0.70% | 0.64% | 15.98% | Upgrade
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| Free Cash Flow Margin | -13.11% | -34.94% | -13.73% | -21.17% | -38.90% | Upgrade
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| EBITDA | 361,143 | -93,231 | 462,614 | 733,407 | 148,529 | Upgrade
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| EBITDA Margin | 10.58% | -2.98% | 6.37% | 13.00% | 9.87% | Upgrade
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| D&A For EBITDA | 147,379 | 199,807 | 164,442 | 120,180 | 62,572 | Upgrade
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| EBIT | 213,764 | -293,039 | 298,172 | 613,226 | 85,957 | Upgrade
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| EBIT Margin | 6.26% | -9.37% | 4.11% | 10.87% | 5.71% | Upgrade
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| Effective Tax Rate | - | - | 6.19% | 28.06% | - | Upgrade
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| Advertising Expenses | 1,844 | 2,792 | 1,444 | 496.14 | 208 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.