EASY HOLDINGS Co., Ltd. (KOSDAQ:035810)
South Korea
· Delayed Price · Currency is KRW 3,920.00
+5.00 (0.13%)
Jun 27, 2025, 3:30 PM KST
EASY HOLDINGS 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 3,348,104 | 3,284,976 | 3,119,160 | 3,010,255 | 1,984,046 | 1,608,343 | Upgrade
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| Other Revenue | -0 | - | -0 | -0 | - | - | Upgrade
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| Revenue | 3,348,104 | 3,284,976 | 3,119,160 | 3,010,255 | 1,984,046 | 1,608,343 | Upgrade
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| Revenue Growth (YoY) | 6.48% | 5.32% | 3.62% | 51.72% | 23.36% | -0.40% | Upgrade
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| Cost of Revenue | 2,836,522 | 2,778,560 | 2,690,990 | 2,602,130 | 1,648,079 | 1,354,935 | Upgrade
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| Gross Profit | 511,582 | 506,415 | 428,170 | 408,125 | 335,966 | 253,407 | Upgrade
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| Selling, General & Admin | 346,657 | 337,327 | 285,735 | 275,365 | 208,270 | 184,477 | Upgrade
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| Research & Development | 8,352 | 8,397 | 8,467 | 7,053 | 6,347 | 4,415 | Upgrade
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| Other Operating Expenses | 9,939 | 8,772 | 7,059 | 6,667 | 4,346 | 3,846 | Upgrade
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| Operating Expenses | 395,963 | 385,331 | 324,700 | 309,041 | 234,358 | 207,665 | Upgrade
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| Operating Income | 115,619 | 121,084 | 103,470 | 99,084 | 101,608 | 45,743 | Upgrade
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| Interest Expense | -58,901 | -59,864 | -57,824 | -34,877 | -24,662 | -27,041 | Upgrade
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| Interest & Investment Income | 13,657 | 13,882 | 15,913 | 13,052 | 7,795 | 7,147 | Upgrade
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| Earnings From Equity Investments | 4,253 | 10,958 | 5,214 | 12,734 | -2,640 | -0 | Upgrade
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| Currency Exchange Gain (Loss) | -18,217 | -35,692 | -9,407 | -17,498 | -14,367 | 14,631 | Upgrade
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| Other Non Operating Income (Expenses) | 3,518 | 4,498 | 7,974 | 10,707 | -18,943 | 7,587 | Upgrade
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| EBT Excluding Unusual Items | 59,929 | 54,866 | 65,339 | 83,203 | 48,791 | 48,066 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,771 | 4,111 | 16,919 | -6,306 | -1,425 | -2,881 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,315 | -233.55 | 2,965 | -1,252 | -1,499 | 72,173 | Upgrade
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| Asset Writedown | -24,017 | -24,017 | -13,374 | -21,223 | -3,488 | -1,772 | Upgrade
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| Pretax Income | 31,825 | 34,726 | 71,848 | 54,422 | 42,379 | 115,586 | Upgrade
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| Income Tax Expense | -436.25 | -370 | 17,359 | 27,505 | 33,172 | 31,058 | Upgrade
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| Earnings From Continuing Operations | 32,261 | 35,096 | 54,489 | 26,917 | 9,208 | 84,528 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -3.04 | Upgrade
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| Net Income to Company | 32,261 | 35,096 | 54,489 | 26,917 | 9,208 | 84,525 | Upgrade
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| Minority Interest in Earnings | -18,520 | -18,082 | -27,974 | -15,534 | 13,330 | 7,589 | Upgrade
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| Net Income | 13,741 | 17,013 | 26,515 | 11,383 | 22,538 | 92,113 | Upgrade
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| Net Income to Common | 13,741 | 17,013 | 26,515 | 11,383 | 22,538 | 92,113 | Upgrade
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| Net Income Growth | -65.90% | -35.84% | 132.94% | -49.49% | -75.53% | 1491.54% | Upgrade
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| Shares Outstanding (Basic) | 65 | 65 | 65 | 65 | 62 | 56 | Upgrade
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| Shares Outstanding (Diluted) | 65 | 65 | 65 | 65 | 62 | 56 | Upgrade
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| Shares Change (YoY) | -0.93% | -0.73% | - | 5.78% | 9.23% | -2.60% | Upgrade
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| EPS (Basic) | 212.97 | 263.11 | 407.08 | 174.76 | 366.00 | 1634.00 | Upgrade
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| EPS (Diluted) | 212.85 | 263.00 | 407.00 | 174.76 | 366.00 | 1634.00 | Upgrade
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| EPS Growth | -65.59% | -35.38% | 132.89% | -52.25% | -77.60% | 1534.00% | Upgrade
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| Free Cash Flow | 39,319 | 72,601 | -8,889 | -153,990 | -44,761 | -74,893 | Upgrade
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| Free Cash Flow Per Share | 609.38 | 1122.78 | -136.46 | -2364.13 | -726.89 | -1328.53 | Upgrade
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| Dividend Per Share | 250.000 | 250.000 | 120.000 | 75.000 | - | - | Upgrade
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| Dividend Growth | 108.33% | 108.33% | 60.00% | - | - | - | Upgrade
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| Gross Margin | 15.28% | 15.42% | 13.73% | 13.56% | 16.93% | 15.76% | Upgrade
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| Operating Margin | 3.45% | 3.69% | 3.32% | 3.29% | 5.12% | 2.84% | Upgrade
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| Profit Margin | 0.41% | 0.52% | 0.85% | 0.38% | 1.14% | 5.73% | Upgrade
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| Free Cash Flow Margin | 1.17% | 2.21% | -0.29% | -5.12% | -2.26% | -4.66% | Upgrade
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| EBITDA | 208,197 | 211,201 | 185,096 | 175,358 | 167,991 | 110,085 | Upgrade
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| EBITDA Margin | 6.22% | 6.43% | 5.93% | 5.83% | 8.47% | 6.84% | Upgrade
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| D&A For EBITDA | 92,578 | 90,117 | 81,626 | 76,274 | 66,383 | 64,342 | Upgrade
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| EBIT | 115,619 | 121,084 | 103,470 | 99,084 | 101,608 | 45,743 | Upgrade
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| EBIT Margin | 3.45% | 3.69% | 3.32% | 3.29% | 5.12% | 2.84% | Upgrade
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| Effective Tax Rate | - | - | 24.16% | 50.54% | 78.27% | 26.87% | Upgrade
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| Advertising Expenses | - | 5,783 | 5,173 | 5,063 | 3,637 | 4,666 | Upgrade
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Updated Jul 30, 2020. Source: S&P Global Market Intelligence. Standard template. Financial Sources.