EcoPro BM Co Ltd
KOSDAQ:247540
EcoPro BM Co Ltd
KOSDAQ:247540
Price:
214 000
KRW
Market Closed
Market Cap:
₩20.9T
Income Statement
Earnings Waterfall
EcoPro BM Co Ltd
EcoPro BM Co Ltd
Income Statement
EcoPro BM Co Ltd
EcoPro BM Co Ltd
Currency: KRW
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
6 475
|
6 518
|
6 407
|
6 677
|
5 427
|
5 106
|
4 483
|
3 899
|
3 998
|
4 209
|
4 259
|
3 918
|
3 717
|
3 539
|
4 492
|
6 682
|
11 166
|
15 443
|
22 429
|
30 555
|
38 200
|
54 798
|
69 657
|
80 100
|
88 491
|
89 068
|
86 232
|
82 693
|
79 226
|
71 881
|
|
| Revenue |
408 942
N/A
|
500 183
+22%
|
589 186
+18%
|
656 341
+11%
|
663 080
+1%
|
651 981
-2%
|
616 085
-6%
|
603 100
-2%
|
657 042
+9%
|
755 149
+15%
|
854 749
+13%
|
950 270
+11%
|
1 070 762
+13%
|
1 228 611
+15%
|
1 485 629
+21%
|
1 884 889
+27%
|
2 761 598
+47%
|
3 916 753
+42%
|
5 357 607
+37%
|
6 706 135
+25%
|
7 425 217
+11%
|
7 665 264
+3%
|
6 900 868
-10%
|
5 860 337
-15%
|
4 763 628
-19%
|
3 482 310
-27%
|
2 766 838
-21%
|
2 426 167
-12%
|
2 396 367
-1%
|
2 499 491
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(352 514)
|
(432 849)
|
(509 611)
|
(569 674)
|
(574 824)
|
(567 697)
|
(542 998)
|
(534 184)
|
(580 002)
|
(665 291)
|
(749 175)
|
(830 762)
|
(932 201)
|
(1 060 969)
|
(1 295 495)
|
(1 663 795)
|
(2 447 256)
|
(3 481 135)
|
(4 841 443)
|
(6 111 663)
|
(6 814 170)
|
(7 150 194)
|
(6 607 475)
|
(5 664 768)
|
(4 683 986)
|
(3 492 110)
|
(2 671 991)
|
(2 340 053)
|
(2 266 289)
|
(2 273 023)
|
|
| Gross Profit |
56 427
N/A
|
67 334
+19%
|
79 575
+18%
|
86 666
+9%
|
88 256
+2%
|
84 284
-5%
|
73 087
-13%
|
68 916
-6%
|
77 040
+12%
|
89 857
+17%
|
105 573
+17%
|
119 508
+13%
|
138 561
+16%
|
167 641
+21%
|
190 134
+13%
|
221 094
+16%
|
314 342
+42%
|
435 618
+39%
|
516 164
+18%
|
594 472
+15%
|
611 047
+3%
|
515 070
-16%
|
293 393
-43%
|
195 569
-33%
|
79 642
-59%
|
(9 800)
N/A
|
94 847
N/A
|
86 114
-9%
|
130 078
+51%
|
226 468
+74%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(26 062)
|
(26 286)
|
(29 291)
|
(32 907)
|
(34 733)
|
(35 078)
|
(36 959)
|
(41 009)
|
(46 296)
|
(50 689)
|
(50 804)
|
(55 727)
|
(59 624)
|
(65 674)
|
(75 102)
|
(82 833)
|
(102 232)
|
(122 734)
|
(135 488)
|
(157 976)
|
(156 302)
|
(151 909)
|
(137 363)
|
(151 981)
|
(146 863)
|
(132 725)
|
(128 957)
|
(124 637)
|
(123 492)
|
(128 172)
|
|
| Selling, General & Administrative |
(19 449)
|
(18 803)
|
(19 347)
|
(20 887)
|
(21 471)
|
(20 833)
|
(20 942)
|
(20 935)
|
(21 133)
|
(23 014)
|
(23 116)
|
(24 320)
|
(27 470)
|
(31 401)
|
(40 181)
|
(46 779)
|
(60 941)
|
(72 375)
|
(81 471)
|
(88 076)
|
(92 471)
|
(98 376)
|
(84 377)
|
(88 518)
|
(83 615)
|
(78 537)
|
(83 683)
|
(79 985)
|
(81 330)
|
(84 255)
|
|
| Research & Development |
(5 832)
|
(6 640)
|
(8 910)
|
(9 675)
|
(10 867)
|
(11 944)
|
(13 032)
|
(14 143)
|
(19 445)
|
(22 759)
|
(26 241)
|
(30 256)
|
(30 615)
|
(32 610)
|
(33 211)
|
(34 068)
|
(38 964)
|
(47 737)
|
(50 918)
|
(56 011)
|
(56 130)
|
(49 617)
|
(48 841)
|
(47 388)
|
(47 040)
|
(48 798)
|
(40 040)
|
(39 290)
|
(36 540)
|
(38 866)
|
|
| Depreciation & Amortization |
(776)
|
(840)
|
(1 034)
|
(1 430)
|
(1 481)
|
(2 301)
|
(2 985)
|
(3 440)
|
(3 226)
|
(2 536)
|
(1 447)
|
(1 150)
|
(1 539)
|
(1 664)
|
(1 710)
|
(1 986)
|
(2 327)
|
(2 622)
|
(3 098)
|
(3 444)
|
(3 697)
|
(3 916)
|
(4 145)
|
(4 276)
|
(4 409)
|
(5 390)
|
(5 233)
|
(5 817)
|
(6 077)
|
(5 507)
|
|
| Other Operating Expenses |
(4)
|
(4)
|
0
|
(914)
|
(914)
|
0
|
0
|
(2 491)
|
(2 491)
|
(2 380)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 445)
|
(4 004)
|
0
|
0
|
(11 799)
|
(11 799)
|
0
|
0
|
455
|
455
|
455
|
|
| Operating Income |
30 365
N/A
|
41 048
+35%
|
50 284
+22%
|
53 759
+7%
|
53 523
0%
|
49 205
-8%
|
36 128
-27%
|
27 908
-23%
|
30 745
+10%
|
39 168
+27%
|
54 769
+40%
|
63 782
+16%
|
78 937
+24%
|
101 967
+29%
|
115 031
+13%
|
138 261
+20%
|
212 109
+53%
|
312 885
+48%
|
380 677
+22%
|
436 496
+15%
|
454 745
+4%
|
363 161
-20%
|
156 030
-57%
|
43 588
-72%
|
(67 221)
N/A
|
(142 526)
-112%
|
(34 109)
+76%
|
(38 524)
-13%
|
6 586
N/A
|
98 296
+1 393%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(7 446)
|
(7 422)
|
(6 395)
|
(6 802)
|
(5 398)
|
(4 648)
|
(4 723)
|
(2 365)
|
(3 059)
|
(4 709)
|
(6 904)
|
(7 464)
|
(6 553)
|
(2 542)
|
(468)
|
(1 174)
|
(8 541)
|
(4 418)
|
(26 472)
|
(30 952)
|
(27 222)
|
(37 766)
|
(41 316)
|
(46 900)
|
(57 986)
|
(79 311)
|
(60 257)
|
(65 250)
|
(69 466)
|
(50 817)
|
|
| Non-Reccuring Items |
0
|
0
|
(914)
|
0
|
0
|
(1 025)
|
(2 491)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 949)
|
(10 390)
|
(13 897)
|
(14 394)
|
0
|
0
|
(12 296)
|
(11 799)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(535)
|
(512)
|
(32)
|
0
|
(162)
|
(578)
|
(651)
|
(562)
|
(418)
|
(5)
|
(130)
|
(841)
|
(789)
|
0
|
(684)
|
28
|
(67)
|
(7 433)
|
(12 348)
|
(12 137)
|
(12 243)
|
(6 309)
|
(8 729)
|
(8 932)
|
(8 778)
|
(10 181)
|
(3 008)
|
(3 037)
|
(3 037)
|
(774)
|
|
| Total Other Income |
44
|
60
|
(53)
|
107
|
41
|
4
|
78
|
14
|
17
|
(154)
|
(118)
|
(438)
|
(234)
|
(116)
|
546
|
(215)
|
997
|
(2 814)
|
(4 929)
|
(9 120)
|
(15 106)
|
(15 360)
|
(16 486)
|
(14 111)
|
(11 481)
|
(10 227)
|
4 400
|
6 267
|
7 633
|
4 713
|
|
| Pre-Tax Income |
22 429
N/A
|
33 174
+48%
|
42 889
+29%
|
47 065
+10%
|
48 005
+2%
|
42 958
-11%
|
28 341
-34%
|
24 994
-12%
|
27 284
+9%
|
34 300
+26%
|
47 618
+39%
|
55 038
+16%
|
71 361
+30%
|
99 309
+39%
|
114 425
+15%
|
132 952
+16%
|
194 107
+46%
|
284 322
+46%
|
322 534
+13%
|
384 288
+19%
|
400 174
+4%
|
291 430
-27%
|
77 700
-73%
|
(26 355)
N/A
|
(145 466)
-452%
|
(242 244)
-67%
|
(92 974)
+62%
|
(100 543)
-8%
|
(58 284)
+42%
|
51 418
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(5 161)
|
(5 014)
|
(6 033)
|
(7 101)
|
(1 222)
|
999
|
6 140
|
7 323
|
5 070
|
2 804
|
(960)
|
(2 965)
|
(11 749)
|
(21 545)
|
(16 636)
|
(18 575)
|
(23 483)
|
(35 874)
|
(49 880)
|
(61 654)
|
(72 847)
|
(52 544)
|
(23 014)
|
(4 298)
|
39 289
|
65 337
|
34 465
|
37 012
|
22 073
|
10 985
|
|
| Income from Continuing Operations |
17 268
|
28 161
|
36 857
|
39 963
|
46 783
|
43 957
|
34 481
|
32 317
|
32 354
|
37 104
|
46 658
|
52 074
|
59 612
|
77 764
|
97 790
|
114 377
|
170 624
|
248 448
|
272 654
|
322 635
|
327 326
|
238 886
|
54 686
|
(30 653)
|
(106 176)
|
(176 907)
|
(58 509)
|
(63 531)
|
(36 211)
|
62 403
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
78
|
255
|
598
|
1 073
|
1 967
|
3 046
|
(1 643)
|
(10 929)
|
(21 316)
|
(40 309)
|
(46 040)
|
(63 150)
|
(72 408)
|
(63 421)
|
(66 105)
|
(50 942)
|
(40 376)
|
(38 003)
|
(29 234)
|
(41 283)
|
(59 292)
|
|
| Net Income (Common) |
17 268
N/A
|
28 161
+63%
|
36 857
+31%
|
39 963
+8%
|
46 783
+17%
|
43 957
-6%
|
34 481
-22%
|
32 317
-6%
|
32 355
+0%
|
37 182
+15%
|
46 913
+26%
|
52 672
+12%
|
60 685
+15%
|
79 731
+31%
|
100 836
+26%
|
112 734
+12%
|
159 694
+42%
|
227 132
+42%
|
232 345
+2%
|
276 595
+19%
|
264 176
-4%
|
166 478
-37%
|
(8 735)
N/A
|
(96 758)
-1 008%
|
(157 118)
-62%
|
(217 282)
-38%
|
(96 512)
+56%
|
(92 766)
+4%
|
(77 495)
+16%
|
3 111
N/A
|
|
| EPS (Diluted) |
273.4
N/A
|
443.35
+62%
|
580.26
+31%
|
558.88
-4%
|
607.42
+9%
|
546.48
-10%
|
388.96
-29%
|
374.02
-4%
|
373.19
0%
|
425.73
+14%
|
510.15
+20%
|
570.66
+12%
|
667.95
+17%
|
861.32
+29%
|
1 090.27
+27%
|
1 216.19
+12%
|
1 743.63
+43%
|
2 322.48
+33%
|
2 454.86
+6%
|
2 832.36
+15%
|
2 705.05
-4%
|
1 704.67
-37%
|
-89.44
N/A
|
-989.02
-1 006%
|
-1 608.82
-63%
|
-2 224.88
-38%
|
-988.1
+56%
|
-949.21
+4%
|
-792.95
+16%
|
31.83
N/A
|
|
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