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Ecopro Co Ltd
KOSDAQ:086520

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Ecopro Co Ltd
KOSDAQ:086520
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Price: 101 100 KRW 0.6%
Updated: May 9, 2024

Income Statement

Earnings Waterfall
Ecopro Co Ltd

Revenue
7.3T KRW
Cost of Revenue
-6.8T KRW
Gross Profit
504.1B KRW
Operating Expenses
-206B KRW
Operating Income
298.2B KRW
Other Expenses
-247.2B KRW
Net Income
51B KRW

Income Statement
Ecopro Co Ltd

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Income Statement
Currency: KRW
Dec-2013 Mar-2014 Jun-2014 Sep-2014 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
Revenue
Revenue
59 581
N/A
61 016
+2%
64 401
+6%
71 999
+12%
83 224
+16%
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%
Gross Profit
Cost of Revenue
(49 011)
(49 800)
(52 894)
(58 783)
(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)
Gross Profit
10 570
N/A
11 215
+6%
11 507
+3%
13 216
+15%
18 656
+41%
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%
Operating Income
Operating Expenses
(9 264)
(11 235)
(11 861)
(12 015)
(11 437)
(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)
Selling, General & Administrative
(5 082)
(5 552)
(6 054)
(6 210)
(7 418)
(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)
Research & Development
(3 073)
(3 222)
(3 287)
(3 250)
(2 653)
(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)
Depreciation & Amortization
(1 110)
(1 217)
(1 275)
(1 308)
(1 366)
(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)
Other Operating Expenses
0
(1 244)
(1 245)
(1 247)
0
(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
Operating Income
1 306
N/A
(20)
N/A
(354)
-1 670%
1 201
N/A
7 219
+501%
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%
Pre-Tax Income
Interest Income Expense
(4 754)
(4 594)
(4 316)
(5 745)
(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)
Non-Reccuring Items
(1 244)
0
0
0
(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
Gain/Loss on Disposition of Assets
0
0
(74)
(226)
(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)
Total Other Income
(967)
(1 463)
(1 337)
(1 320)
(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)
Pre-Tax Income
(5 658)
N/A
(6 076)
-7%
(6 080)
0%
(6 089)
0%
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%
Net Income
Tax Provision
(2 343)
(2 343)
(2 336)
(2 336)
1 057
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)
Income from Continuing Operations
(8 001)
(8 419)
(8 416)
(8 425)
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
Income to Minority Interest
0
0
0
0
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)
Net Income (Common)
(8 001)
N/A
(8 419)
-5%
(8 416)
+0%
(8 425)
0%
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
EPS (Diluted)
-666.75
N/A
-561.26
+16%
-561.06
+0%
-561.66
0%
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%
11 140.69
-62%
10 453.21
-6%
-10 006.96
N/A
-6 084.79
+39%
1 473.17
N/A
13 907.7
+844%
2 281.97
-84%
-2 153.01
N/A
1 903
N/A

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