Echomarketing Co.,Ltd. (KOSDAQ:230360)
10,760
+40 (0.37%)
At close: Dec 5, 2025
Echomarketing 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 | 417,454 | 357,201 | 350,478 | 352,756 | 229,662 | 177,031 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | - | -0 | - | Upgrade
|
| Revenue | 417,454 | 357,201 | 350,478 | 352,756 | 229,662 | 177,031 | Upgrade
|
| Revenue Growth (YoY) | 19.84% | 1.92% | -0.65% | 53.60% | 29.73% | 58.98% | Upgrade
|
| Cost of Revenue | 130,328 | 104,024 | 98,887 | 98,427 | 51,984 | 35,358 | Upgrade
|
| Gross Profit | 287,126 | 253,177 | 251,591 | 254,329 | 177,679 | 141,673 | Upgrade
|
| Selling, General & Admin | 227,057 | 194,801 | 187,099 | 188,411 | 130,219 | 79,415 | Upgrade
|
| Research & Development | 763.63 | 927.95 | 950.24 | 1,126 | 1,356 | 638.83 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1,850 | 1,685 | 1,553 | 1,454 | 969.84 | 305.56 | Upgrade
|
| Other Operating Expenses | 1,946 | 1,744 | 1,423 | 1,548 | 974.83 | 713.52 | Upgrade
|
| Operating Expenses | 239,056 | 206,209 | 196,496 | 197,340 | 137,616 | 82,812 | Upgrade
|
| Operating Income | 48,070 | 46,968 | 55,094 | 56,990 | 40,062 | 58,861 | Upgrade
|
| Interest Expense | -1,902 | -1,706 | -1,016 | -1,046 | -685.73 | -53.37 | Upgrade
|
| Interest & Investment Income | 2,837 | 3,494 | 4,022 | 1,854 | 744.57 | 792.4 | Upgrade
|
| Earnings From Equity Investments | 644.65 | 8,171 | 1,118 | -907.84 | -318.75 | -1,041 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,523 | 2,462 | -837.56 | 37.54 | 1,109 | -1,606 | Upgrade
|
| Other Non Operating Income (Expenses) | -6,819 | -8,353 | 968.33 | -2,176 | -6,739 | 2,388 | Upgrade
|
| EBT Excluding Unusual Items | 44,354 | 51,036 | 59,349 | 54,752 | 34,173 | 59,341 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,122 | -565.65 | 304.85 | 1,591 | 740.87 | 10,349 | Upgrade
|
| Gain (Loss) on Sale of Assets | -61.56 | -409.22 | -3.42 | 4.9 | -473.51 | -100.83 | Upgrade
|
| Other Unusual Items | -552.73 | - | 60.71 | - | - | - | Upgrade
|
| Pretax Income | 44,861 | 50,061 | 59,711 | 56,348 | 34,440 | 69,590 | Upgrade
|
| Income Tax Expense | 14,207 | 13,826 | 10,857 | 11,183 | 7,326 | 14,821 | Upgrade
|
| Earnings From Continuing Operations | 30,654 | 36,235 | 48,854 | 45,166 | 27,115 | 54,769 | Upgrade
|
| Minority Interest in Earnings | -2,399 | -6,152 | -8,645 | -7,004 | 629.57 | -1,765 | Upgrade
|
| Net Income | 28,255 | 30,083 | 40,209 | 38,162 | 27,744 | 53,004 | Upgrade
|
| Net Income to Common | 28,255 | 30,083 | 40,209 | 38,162 | 27,744 | 53,004 | Upgrade
|
| Net Income Growth | -9.09% | -25.18% | 5.36% | 37.55% | -47.66% | 67.90% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | -1.05% | -0.51% | -0.65% | -0.69% | -0.80% | 0.00% | Upgrade
|
| EPS (Basic) | 894.67 | 942.53 | 1253.37 | 1181.80 | 858.79 | 1635.02 | Upgrade
|
| EPS (Diluted) | 894.67 | 942.53 | 1253.00 | 1181.80 | 853.00 | 1622.07 | Upgrade
|
| EPS Growth | -8.08% | -24.78% | 6.02% | 38.55% | -47.41% | 67.32% | Upgrade
|
| Free Cash Flow | 24,417 | 13,039 | 32,411 | 47,116 | 27,704 | 49,454 | Upgrade
|
| Free Cash Flow Per Share | 773.16 | 408.53 | 1010.32 | 1459.07 | 851.98 | 1508.60 | Upgrade
|
| Dividend Per Share | 1120.000 | 500.000 | - | 310.000 | - | - | Upgrade
|
| Gross Margin | 68.78% | 70.88% | 71.78% | 72.10% | 77.36% | 80.03% | Upgrade
|
| Operating Margin | 11.52% | 13.15% | 15.72% | 16.16% | 17.44% | 33.25% | Upgrade
|
| Profit Margin | 6.77% | 8.42% | 11.47% | 10.82% | 12.08% | 29.94% | Upgrade
|
| Free Cash Flow Margin | 5.85% | 3.65% | 9.25% | 13.36% | 12.06% | 27.93% | Upgrade
|
| EBITDA | 57,360 | 55,687 | 61,996 | 63,628 | 45,106 | 60,897 | Upgrade
|
| EBITDA Margin | 13.74% | 15.59% | 17.69% | 18.04% | 19.64% | 34.40% | Upgrade
|
| D&A For EBITDA | 9,290 | 8,719 | 6,901 | 6,639 | 5,044 | 2,036 | Upgrade
|
| EBIT | 48,070 | 46,968 | 55,094 | 56,990 | 40,062 | 58,861 | Upgrade
|
| EBIT Margin | 11.52% | 13.15% | 15.72% | 16.16% | 17.44% | 33.25% | Upgrade
|
| Effective Tax Rate | 31.67% | 27.62% | 18.18% | 19.84% | 21.27% | 21.30% | Upgrade
|
| Advertising Expenses | - | 84,691 | 98,519 | 104,331 | 68,224 | 42,942 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.