KG Eco Solution Co.,Ltd. (KOSDAQ:151860)
7,230.00
-10.00 (-0.14%)
Apr 29, 2026, 11:10 AM KST
KG Eco Solution 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 |
| Other Revenue | - | - | - | -0 | - | Upgrade
|
| Revenue | 7,577,197 | 7,284,862 | 7,257,170 | 4,944,241 | 3,412,499 | Upgrade
|
| Revenue Growth (YoY) | 4.01% | 0.38% | 46.78% | 44.89% | 2117.82% | Upgrade
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| Cost of Revenue | 6,840,188 | 6,586,895 | 6,424,317 | 4,373,921 | 3,004,981 | Upgrade
|
| Gross Profit | 737,009 | 697,967 | 832,853 | 570,320 | 407,518 | Upgrade
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| Selling, General & Admin | 510,179 | 428,980 | 509,719 | 207,352 | 97,243 | Upgrade
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| Research & Development | 19,446 | 13,231 | - | - | - | Upgrade
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| Other Operating Expenses | 5,763 | 14,010 | 5,320 | 1,705 | 969.31 | Upgrade
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| Operating Expenses | 549,956 | 471,672 | 523,168 | 213,807 | 100,942 | Upgrade
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| Operating Income | 187,053 | 226,295 | 309,685 | 356,513 | 306,576 | Upgrade
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| Interest Expense | -87,012 | -75,437 | -54,796 | -48,661 | -39,933 | Upgrade
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| Interest & Investment Income | 12,707 | 14,922 | 18,642 | 16,026 | 1,523 | Upgrade
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| Earnings From Equity Investments | 1,832 | -3,619 | 12,550 | 5,377 | 1,983 | Upgrade
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| Currency Exchange Gain (Loss) | 18,979 | 37,786 | 2,619 | -35,796 | -14,162 | Upgrade
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| Other Non Operating Income (Expenses) | 7,506 | 42,478 | -23,418 | 75,204 | -15,126 | Upgrade
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| EBT Excluding Unusual Items | 141,065 | 242,425 | 265,282 | 368,663 | 240,861 | Upgrade
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| Gain (Loss) on Sale of Investments | 90,454 | 9,162 | 5,592 | -8,775 | -307.16 | Upgrade
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| Gain (Loss) on Sale of Assets | -18,122 | 66,271 | 3,791 | -4,327 | -2,990 | Upgrade
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| Asset Writedown | -661.22 | -30,752 | -25.82 | 112,742 | - | Upgrade
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| Other Unusual Items | 2,455 | -1,729 | -1,487 | -2,810 | - | Upgrade
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| Pretax Income | 215,191 | 285,377 | 273,152 | 465,492 | 237,564 | Upgrade
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| Income Tax Expense | 31,488 | 71,145 | 53,536 | -181,816 | 59,417 | Upgrade
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| Earnings From Continuing Operations | 183,703 | 214,232 | 219,616 | 647,308 | 178,147 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 302,237 | 14,463 | Upgrade
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| Net Income to Company | 183,703 | 214,232 | 219,616 | 949,545 | 192,610 | Upgrade
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| Minority Interest in Earnings | -101,286 | -137,964 | -153,217 | -416,325 | -144,690 | Upgrade
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| Net Income | 82,418 | 76,268 | 66,400 | 533,220 | 47,920 | Upgrade
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| Net Income to Common | 82,418 | 76,268 | 66,400 | 533,220 | 47,920 | Upgrade
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| Net Income Growth | 8.06% | 14.86% | -87.55% | 1012.73% | 79.68% | Upgrade
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| Shares Outstanding (Basic) | 42 | 41 | 36 | 36 | 34 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 41 | 36 | 36 | 34 | Upgrade
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| Shares Change (YoY) | 3.22% | 12.93% | - | 4.37% | -0.72% | Upgrade
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| EPS (Basic) | 1964.00 | 1876.00 | 1844.44 | 14811.67 | 1389.31 | Upgrade
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| EPS (Diluted) | 1964.00 | 1876.00 | 1844.00 | 14811.46 | 1389.31 | Upgrade
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| EPS Growth | 4.69% | 1.74% | -87.55% | 966.10% | 80.98% | Upgrade
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| Free Cash Flow | 36,181 | 46,161 | 96,632 | 117,062 | -126,390 | Upgrade
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| Free Cash Flow Per Share | 862.20 | 1135.45 | 2684.22 | 3251.72 | -3664.34 | Upgrade
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| Gross Margin | 9.73% | 9.58% | 11.48% | 11.54% | 11.94% | Upgrade
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| Operating Margin | 2.47% | 3.11% | 4.27% | 7.21% | 8.98% | Upgrade
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| Profit Margin | 1.09% | 1.05% | 0.92% | 10.79% | 1.40% | Upgrade
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| Free Cash Flow Margin | 0.48% | 0.63% | 1.33% | 2.37% | -3.70% | Upgrade
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| EBITDA | 388,751 | 439,250 | 526,391 | 453,513 | 377,373 | Upgrade
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| EBITDA Margin | 5.13% | 6.03% | 7.25% | 9.17% | 11.06% | Upgrade
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| D&A For EBITDA | 201,697 | 212,954 | 216,707 | 97,000 | 70,797 | Upgrade
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| EBIT | 187,053 | 226,295 | 309,685 | 356,513 | 306,576 | Upgrade
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| EBIT Margin | 2.47% | 3.11% | 4.27% | 7.21% | 8.98% | Upgrade
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| Effective Tax Rate | 14.63% | 24.93% | 19.60% | - | 25.01% | Upgrade
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| Advertising Expenses | 47,291 | -24,263 | 15,416 | 3,168 | 648.35 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.