E

Ecopro HN Co Ltd
KOSDAQ:383310

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Ecopro HN Co Ltd
KOSDAQ:383310
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Price: 34 600 KRW -2.95% Market Closed
Market Cap: ₩725.6B

Income Statement

Earnings Waterfall
Ecopro HN Co Ltd

Income Statement
Ecopro HN Co Ltd

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Income Statement
Currency: KRW
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
530
754
873
1 063
1 261
1 591
1 901
1 948
2 306
0
1 258
1 034
982
1 370
1 711
Revenue
112 189
N/A
141 710
+26%
167 910
+18%
218 238
+30%
256 449
+18%
266 024
+4%
270 779
+2%
228 946
-15%
220 955
-3%
211 254
-4%
202 012
-4%
234 500
+16%
217 429
-7%
209 598
-4%
181 877
-13%
Gross Profit
Cost of Revenue
(81 373)
(100 783)
(116 614)
(148 815)
(171 885)
(178 095)
(183 397)
(153 377)
(151 447)
(149 163)
(146 734)
(179 438)
(165 253)
(157 592)
(132 807)
Gross Profit
30 816
N/A
40 927
+33%
51 296
+25%
69 423
+35%
84 565
+22%
87 929
+4%
87 381
-1%
75 569
-14%
69 507
-8%
62 091
-11%
55 278
-11%
55 063
0%
52 176
-5%
52 006
0%
49 071
-6%
Operating Income
Operating Expenses
(16 520)
(21 232)
(24 025)
(28 003)
(31 606)
(31 914)
(32 897)
(33 788)
(32 353)
(32 535)
(31 482)
(30 837)
(31 929)
(31 694)
(32 117)
Selling, General & Administrative
(8 904)
(11 872)
(13 485)
(15 410)
(17 950)
(18 442)
(19 529)
(21 002)
(19 581)
(19 613)
(18 503)
(17 583)
(17 574)
(16 623)
(16 386)
Research & Development
(6 914)
(8 558)
(9 679)
(11 646)
(12 647)
(12 420)
(12 272)
(11 730)
(11 685)
(11 817)
(11 866)
(11 814)
(12 426)
(12 756)
(13 067)
Depreciation & Amortization
(702)
(802)
(861)
(946)
(1 009)
(1 052)
(1 096)
(1 056)
(1 086)
(1 105)
(1 112)
(1 439)
(1 876)
(2 262)
(2 611)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
(53)
(53)
(53)
Operating Income
14 297
N/A
19 695
+38%
27 271
+38%
41 421
+52%
52 958
+28%
56 015
+6%
54 485
-3%
41 781
-23%
37 154
-11%
29 556
-20%
23 796
-19%
24 226
+2%
20 247
-16%
20 311
+0%
16 954
-17%
Pre-Tax Income
Interest Income Expense
(135)
(121)
(133)
(716)
(698)
(1 332)
(1 350)
(1 459)
(1 587)
(506)
(777)
1 045
2 418
2 491
3 647
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(53)
0
0
0
Gain/Loss on Disposition of Assets
(141)
(141)
(146)
(94)
(2)
(6)
0
(6)
(34)
(30)
(30)
(54)
(23)
(23)
(23)
Total Other Income
64
48
(228)
(210)
(176)
(144)
180
177
157
93
76
21
(152)
(123)
(126)
Pre-Tax Income
14 085
N/A
19 481
+38%
26 764
+37%
40 401
+51%
52 082
+29%
54 533
+5%
53 314
-2%
40 493
-24%
35 690
-12%
29 114
-18%
23 066
-21%
25 185
+9%
22 490
-11%
22 657
+1%
20 452
-10%
Net Income
Tax Provision
(2 353)
(2 970)
(5 521)
(8 038)
(10 243)
(11 288)
(10 507)
(6 947)
(5 296)
(3 977)
(2 827)
(3 636)
(3 825)
(3 780)
(3 909)
Income from Continuing Operations
11 732
16 510
21 243
32 363
41 839
43 245
42 807
33 546
30 395
25 137
20 239
21 548
18 665
18 876
16 543
Net Income (Common)
11 732
N/A
16 510
+41%
21 243
+29%
32 363
+52%
41 839
+29%
43 245
+3%
42 807
-1%
33 546
-22%
30 395
-9%
25 137
-17%
20 239
-19%
21 548
+6%
18 665
-13%
18 876
+1%
16 543
-12%
EPS (Diluted)
763.63
N/A
1 079.77
+41%
1 389.38
+29%
1 862.62
+34%
2 732.84
+47%
2 838.56
+4%
2 808.47
-1%
1 937.26
-31%
1 755.23
-9%
1 453.12
-17%
1 241.51
-15%
1 220.59
-2%
891.62
-27%
901.71
+1%
790.24
-12%