Ecopro Co Ltd
KOSDAQ:086520
Ecopro Co Ltd
KOSDAQ:086520
Price:
59 900
KRW
-1.96%
Market Closed
Market Cap:
8T
KRW
Income Statement
Earnings Waterfall
Ecopro Co Ltd
Ecopro Co Ltd
|
Revenue
|
3.1T
KRW
|
|
Cost of Revenue
|
-3.2T
KRW
|
|
Gross Profit
|
-77.4B
KRW
|
|
Operating Expenses
|
-215.7B
KRW
|
|
Operating Income
|
-293B
KRW
|
|
Other Expenses
|
87.1B
KRW
|
|
Net Income
|
-206B
KRW
|
Income Statement
Ecopro Co Ltd
Ecopro Co Ltd
Currency: KRW
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
83 224
N/A
|
87 769
+5%
|
96 602
+10%
|
103 065
+7%
|
107 266
+4%
|
126 520
+18%
|
138 508
+9%
|
153 902
+11%
|
170 483
+11%
|
202 433
+19%
|
235 912
+17%
|
272 685
+16%
|
329 012
+21%
|
385 321
+17%
|
448 861
+16%
|
545 912
+22%
|
669 407
+23%
|
737 474
+10%
|
748 887
+2%
|
739 765
-1%
|
702 273
-5%
|
672 071
-4%
|
733 871
+9%
|
847 433
+15%
|
946 810
+12%
|
1 031 108
+9%
|
1 131 705
+10%
|
1 257 337
+11%
|
1 504 191
+20%
|
1 922 107
+28%
|
2 843 930
+48%
|
4 067 217
+43%
|
5 639 741
+39%
|
7 023 527
+25%
|
7 808 907
+11%
|
8 080 973
+3%
|
7 260 200
-10%
|
6 216 381
-14%
|
5 063 287
-19%
|
3 753 761
-26%
|
3 127 853
-17%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(64 567)
|
(68 690)
|
(76 817)
|
(83 304)
|
(89 164)
|
(106 027)
|
(116 040)
|
(129 188)
|
(141 697)
|
(166 732)
|
(192 670)
|
(223 128)
|
(273 769)
|
(324 639)
|
(381 102)
|
(462 899)
|
(561 195)
|
(619 020)
|
(625 862)
|
(617 059)
|
(592 083)
|
(568 770)
|
(617 536)
|
(709 287)
|
(786 379)
|
(858 874)
|
(946 747)
|
(1 052 470)
|
(1 272 411)
|
(1 640 100)
|
(2 396 445)
|
(3 427 977)
|
(4 844 673)
|
(6 081 247)
|
(6 859 697)
|
(7 269 249)
|
(6 756 077)
|
(5 919 041)
|
(4 987 180)
|
(3 852 630)
|
(3 205 214)
|
|
| Gross Profit |
18 657
N/A
|
19 080
+2%
|
19 785
+4%
|
19 761
0%
|
18 102
-8%
|
20 493
+13%
|
22 468
+10%
|
24 714
+10%
|
28 787
+16%
|
35 702
+24%
|
43 243
+21%
|
49 558
+15%
|
55 243
+11%
|
60 682
+10%
|
67 759
+12%
|
83 013
+23%
|
108 212
+30%
|
118 454
+9%
|
123 024
+4%
|
122 704
0%
|
110 190
-10%
|
103 300
-6%
|
116 334
+13%
|
138 147
+19%
|
160 431
+16%
|
172 233
+7%
|
184 957
+7%
|
204 867
+11%
|
231 780
+13%
|
282 007
+22%
|
447 485
+59%
|
639 239
+43%
|
795 068
+24%
|
942 280
+19%
|
949 210
+1%
|
811 724
-14%
|
504 124
-38%
|
297 340
-41%
|
76 107
-74%
|
(98 869)
N/A
|
(77 361)
+22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11 438)
|
(11 965)
|
(11 916)
|
(13 161)
|
(12 290)
|
(13 452)
|
(14 844)
|
(15 938)
|
(18 684)
|
(25 586)
|
(22 974)
|
(28 616)
|
(33 461)
|
(36 542)
|
(39 998)
|
(38 935)
|
(45 899)
|
(52 639)
|
(55 948)
|
(56 537)
|
(63 333)
|
(74 254)
|
(80 289)
|
(86 195)
|
(78 065)
|
(57 659)
|
(60 076)
|
(63 231)
|
(145 823)
|
(161 145)
|
(186 398)
|
(212 861)
|
(181 842)
|
(403 426)
|
(207 155)
|
(216 109)
|
(205 951)
|
(200 447)
|
(215 057)
|
(213 805)
|
(215 677)
|
|
| Selling, General & Administrative |
(7 417)
|
(7 618)
|
(7 776)
|
(8 121)
|
(7 633)
|
(8 361)
|
(10 191)
|
(11 242)
|
(13 895)
|
(15 596)
|
(16 978)
|
(21 564)
|
(25 614)
|
(27 464)
|
(28 965)
|
(28 730)
|
(30 232)
|
(32 639)
|
(34 238)
|
(34 760)
|
(38 839)
|
(37 637)
|
(38 065)
|
(40 885)
|
(40 388)
|
(40 658)
|
(43 719)
|
(46 614)
|
(104 132)
|
(115 437)
|
(131 501)
|
(144 594)
|
(105 559)
|
(116 321)
|
(120 865)
|
(134 972)
|
(126 815)
|
(133 133)
|
(136 955)
|
(132 786)
|
(142 709)
|
|
| Research & Development |
(2 652)
|
(2 608)
|
(2 701)
|
(2 686)
|
(3 102)
|
(3 174)
|
(3 397)
|
(3 578)
|
(3 840)
|
(4 266)
|
(4 960)
|
(5 876)
|
(6 512)
|
(7 479)
|
(8 654)
|
(10 238)
|
(13 498)
|
(14 759)
|
(16 308)
|
(17 480)
|
(19 093)
|
(19 468)
|
(25 373)
|
(29 217)
|
(34 516)
|
(37 313)
|
(36 391)
|
(37 288)
|
(38 696)
|
(42 145)
|
(50 488)
|
(63 096)
|
(70 444)
|
(77 781)
|
(79 202)
|
(73 501)
|
(70 737)
|
(69 292)
|
(68 786)
|
(70 525)
|
(62 323)
|
|
| Depreciation & Amortization |
(1 365)
|
(1 378)
|
(1 440)
|
(1 496)
|
(1 556)
|
(1 418)
|
(1 256)
|
(1 118)
|
(950)
|
(992)
|
(1 035)
|
(1 175)
|
(1 336)
|
(1 597)
|
(1 795)
|
(1 918)
|
(2 168)
|
(2 558)
|
(2 539)
|
(3 313)
|
(4 080)
|
(4 390)
|
(4 021)
|
(3 514)
|
(3 142)
|
(2 265)
|
(2 793)
|
(2 782)
|
(2 995)
|
(3 563)
|
(4 409)
|
(5 170)
|
(5 838)
|
(6 477)
|
(7 088)
|
(7 636)
|
(8 399)
|
(8 953)
|
(9 317)
|
(10 495)
|
(10 645)
|
|
| Other Operating Expenses |
(4)
|
(361)
|
0
|
(858)
|
0
|
(499)
|
0
|
0
|
0
|
(4 732)
|
0
|
0
|
0
|
0
|
(584)
|
1 951
|
0
|
(2 683)
|
(2 863)
|
(984)
|
(1 322)
|
(12 759)
|
(12 830)
|
(12 579)
|
(21)
|
22 577
|
22 827
|
23 454
|
0
|
0
|
0
|
0
|
0
|
(202 847)
|
0
|
0
|
0
|
10 930
|
0
|
0
|
0
|
|
| Operating Income |
7 219
N/A
|
7 113
-1%
|
7 867
+11%
|
6 598
-16%
|
5 812
-12%
|
7 041
+21%
|
7 624
+8%
|
8 777
+15%
|
10 102
+15%
|
10 116
+0%
|
20 269
+100%
|
20 940
+3%
|
21 782
+4%
|
24 139
+11%
|
27 760
+15%
|
44 078
+59%
|
62 313
+41%
|
65 814
+6%
|
67 076
+2%
|
66 168
-1%
|
46 856
-29%
|
29 047
-38%
|
36 046
+24%
|
51 951
+44%
|
82 365
+59%
|
114 576
+39%
|
124 882
+9%
|
141 638
+13%
|
85 957
-39%
|
120 862
+41%
|
261 087
+116%
|
426 378
+63%
|
613 226
+44%
|
538 854
-12%
|
742 055
+38%
|
595 616
-20%
|
298 172
-50%
|
96 893
-68%
|
(138 950)
N/A
|
(312 674)
-125%
|
(293 039)
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5 919)
|
(5 829)
|
(5 197)
|
(5 078)
|
(4 339)
|
(4 627)
|
(5 767)
|
(6 846)
|
(9 040)
|
(12 376)
|
(11 446)
|
(11 109)
|
(14 966)
|
(12 787)
|
(1 896)
|
(2 086)
|
618
|
115
|
(18 564)
|
(19 342)
|
(17 951)
|
(17 892)
|
(10 861)
|
(13 048)
|
(45 742)
|
(40 018)
|
(44 551)
|
(49 507)
|
(30 379)
|
(32 220)
|
(78 754)
|
(44 997)
|
(73 878)
|
290 611
|
(105 690)
|
(137 263)
|
(134 464)
|
(519 395)
|
(94 069)
|
(131 444)
|
(65 647)
|
|
| Non-Reccuring Items |
(360)
|
0
|
(860)
|
0
|
(500)
|
0
|
0
|
0
|
(4 732)
|
0
|
(4 839)
|
(7 374)
|
(610)
|
(691)
|
0
|
0
|
(2 660)
|
0
|
0
|
(2 697)
|
(11 542)
|
0
|
0
|
(60)
|
23 395
|
0
|
0
|
0
|
(226 514)
|
(230 463)
|
(236 904)
|
(240 411)
|
(206 795)
|
0
|
(184 929)
|
(185 132)
|
10 930
|
0
|
(546)
|
3 164
|
(302)
|
|
| Gain/Loss on Disposition of Assets |
(225)
|
(225)
|
0
|
1
|
5
|
0
|
6
|
0
|
(83)
|
(82)
|
(85)
|
(108)
|
(519)
|
0
|
(532)
|
(513)
|
(33)
|
(122)
|
(252)
|
(707)
|
(692)
|
(604)
|
(459)
|
(521)
|
(716)
|
(1 361)
|
(1 371)
|
0
|
(764)
|
(102)
|
(171)
|
(7 537)
|
(12 545)
|
(13 168)
|
(13 259)
|
(7 420)
|
(10 438)
|
(9 758)
|
(9 725)
|
(11 963)
|
(3 816)
|
|
| Total Other Income |
(276)
|
229
|
(70)
|
(870)
|
(1 585)
|
(1 570)
|
(1 439)
|
(495)
|
(2 770)
|
(2 753)
|
(4 215)
|
(4 298)
|
(7 146)
|
(8 583)
|
(11 126)
|
(11 006)
|
(5 528)
|
(4 379)
|
120
|
(71)
|
8 149
|
8 065
|
7 929
|
8 310
|
368
|
(122)
|
(282)
|
(800)
|
161
|
(613)
|
1 016
|
(9 892)
|
(13 391)
|
(19 793)
|
(26 001)
|
(19 277)
|
(20 003)
|
(15 427)
|
(12 826)
|
(11 210)
|
(23 850)
|
|
| Pre-Tax Income |
439
N/A
|
1 288
+193%
|
1 740
+35%
|
650
-63%
|
(606)
N/A
|
844
N/A
|
425
-50%
|
1 436
+238%
|
(6 521)
N/A
|
(5 096)
+22%
|
(317)
+94%
|
(1 949)
-515%
|
(1 459)
+25%
|
2 078
N/A
|
14 208
+584%
|
30 473
+114%
|
54 710
+80%
|
61 428
+12%
|
48 382
-21%
|
43 352
-10%
|
24 821
-43%
|
18 618
-25%
|
32 656
+75%
|
46 633
+43%
|
59 671
+28%
|
73 074
+22%
|
78 679
+8%
|
91 330
+16%
|
(171 540)
N/A
|
(142 536)
+17%
|
(53 725)
+62%
|
123 541
N/A
|
306 617
+148%
|
796 504
+160%
|
412 175
-48%
|
246 524
-40%
|
144 198
-42%
|
(447 688)
N/A
|
(256 116)
+43%
|
(464 128)
-81%
|
(386 653)
+17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 058
|
1 058
|
1 334
|
1 531
|
795
|
795
|
2 353
|
2 056
|
(715)
|
(899)
|
(1 926)
|
(3 427)
|
(1 828)
|
(3 257)
|
(6 412)
|
(14 543)
|
(8 504)
|
(17 858)
|
(5 640)
|
4 907
|
12 567
|
13 724
|
6 427
|
4 193
|
(5 488)
|
(15 530)
|
(31 682)
|
(27 036)
|
(85 231)
|
(80 838)
|
(76 774)
|
(118 938)
|
(86 025)
|
(190 202)
|
(125 538)
|
(117 132)
|
(8 929)
|
111 962
|
89 917
|
161 049
|
91 286
|
|
| Income from Continuing Operations |
1 496
|
2 345
|
3 073
|
2 180
|
190
|
1 638
|
2 778
|
3 492
|
(7 237)
|
(5 994)
|
(2 243)
|
(5 376)
|
(3 287)
|
(1 180)
|
7 795
|
15 929
|
46 207
|
43 570
|
42 742
|
48 259
|
37 388
|
32 342
|
39 083
|
50 826
|
54 183
|
57 543
|
46 996
|
64 294
|
(256 771)
|
(223 375)
|
(130 499)
|
4 602
|
220 592
|
606 302
|
286 637
|
129 392
|
135 269
|
(335 726)
|
(166 199)
|
(303 078)
|
(295 367)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 575)
|
(2 918)
|
(5 046)
|
(4 462)
|
(3 561)
|
(3 668)
|
(3 100)
|
(6 772)
|
(6 860)
|
(8 606)
|
(15 135)
|
(15 947)
|
(16 083)
|
(16 115)
|
(14 445)
|
(17 883)
|
(30 494)
|
(33 401)
|
(37 405)
|
(45 981)
|
(38 222)
|
(49 973)
|
(95 791)
|
(145 870)
|
(184 528)
|
(226 587)
|
(226 493)
|
(186 203)
|
(84 252)
|
(13 378)
|
45 910
|
121 393
|
89 416
|
|
| Net Income (Common) |
1 496
N/A
|
2 345
+57%
|
3 073
+31%
|
2 180
-29%
|
190
-91%
|
1 638
+762%
|
2 778
+70%
|
3 492
+26%
|
(8 812)
N/A
|
(8 912)
-1%
|
(7 289)
+18%
|
(9 838)
-35%
|
(6 847)
+30%
|
(4 847)
+29%
|
4 696
N/A
|
17 516
+273%
|
39 347
+125%
|
43 322
+10%
|
35 966
-17%
|
32 313
-10%
|
21 284
-34%
|
16 797
-21%
|
25 207
+50%
|
33 512
+33%
|
23 688
-29%
|
25 465
+8%
|
568 186
+2 131%
|
576 908
+2%
|
240 339
-58%
|
260 663
+8%
|
(249 552)
N/A
|
(164 529)
+34%
|
36 064
N/A
|
379 715
+953%
|
60 144
-84%
|
(56 811)
N/A
|
51 017
N/A
|
(349 104)
N/A
|
(120 290)
+66%
|
(181 685)
-51%
|
(205 951)
-13%
|
|
| EPS (Diluted) |
99.73
N/A
|
156.33
+57%
|
204.86
+31%
|
136.25
-33%
|
11.87
-91%
|
91
+667%
|
154.33
+70%
|
183.78
+19%
|
-489.55
N/A
|
-405.09
+17%
|
-331.31
+18%
|
-447.18
-35%
|
-311.22
+30%
|
-220.31
+29%
|
204.17
N/A
|
761.56
+273%
|
1 710.73
+125%
|
1 883.56
+10%
|
1 563.73
-17%
|
1 404.91
-10%
|
925.39
-34%
|
730.3
-21%
|
1 095.95
+50%
|
2 234.13
+104%
|
1 076.72
-52%
|
1 157.5
+8%
|
30 133.56
+2 503%
|
29 704.96
-1%
|
2 228.13
-92%
|
10 453.21
+369%
|
-10 006.96
N/A
|
-6 084.79
+39%
|
288.86
N/A
|
13 907.7
+4 715%
|
456.39
-97%
|
-430.6
N/A
|
373.13
N/A
|
-2 649.86
N/A
|
-885.77
+67%
|
-1 352.03
-53%
|
-1 536.74
-14%
|
|
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