Eco Volt Co.,Ltd. (KOSDAQ:097780)
South Korea
· Delayed Price · Currency is KRW 905.00
-12.00 (-1.31%)
At close: Dec 5, 2025
Eco Volt 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 | Sep '25 Sep 30, 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 | 178,004 | 225,110 | 179,257 | 152,882 | 111,023 | 211,767 | Upgrade
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| Other Revenue | -0 | - | 907.04 | 2,393 | 1,668 | 4,579 | Upgrade
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| Revenue | 178,004 | 225,110 | 180,164 | 155,275 | 112,691 | 216,346 | Upgrade
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| Revenue Growth (YoY) | -19.11% | 24.95% | 16.03% | 37.79% | -47.91% | 28.75% | Upgrade
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| Cost of Revenue | 170,242 | 228,382 | 182,294 | 147,371 | 109,412 | 183,756 | Upgrade
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| Gross Profit | 7,761 | -3,272 | -2,130 | 7,904 | 3,279 | 32,590 | Upgrade
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| Selling, General & Admin | 17,297 | 15,115 | 12,934 | 14,354 | 13,022 | 10,801 | Upgrade
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| Research & Development | 1,580 | 2,136 | 2,313 | 116.5 | 7,497 | 4,464 | Upgrade
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| Amortization of Goodwill & Intangibles | 293.58 | 293.55 | 280.9 | 243.37 | 428.67 | 383.89 | Upgrade
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| Other Operating Expenses | 392.58 | 247.93 | 274.14 | 437.65 | 435.98 | 552.57 | Upgrade
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| Operating Expenses | 21,663 | 20,294 | 17,307 | 15,304 | 24,474 | 17,808 | Upgrade
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| Operating Income | -13,902 | -23,566 | -19,437 | -7,401 | -21,194 | 14,782 | Upgrade
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| Interest Expense | -568.54 | -687.57 | -1,249 | -2,028 | -8,357 | -4,271 | Upgrade
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| Interest & Investment Income | 1,700 | 1,628 | 2,238 | 1,337 | 911.69 | 655.76 | Upgrade
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| Earnings From Equity Investments | -30,879 | -16,193 | 31,009 | -53,495 | -16,186 | 3,110 | Upgrade
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| Currency Exchange Gain (Loss) | 1,368 | 2,340 | 212.45 | 974.11 | 2,740 | -2,637 | Upgrade
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| Other Non Operating Income (Expenses) | 1,809 | 2,928 | -2,664 | 3,471 | 7,279 | 5,114 | Upgrade
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| EBT Excluding Unusual Items | -40,472 | -33,550 | 10,110 | -57,142 | -34,808 | 16,754 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,614 | -6,940 | 79.75 | -2,816 | 1,090 | 4,772 | Upgrade
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| Gain (Loss) on Sale of Assets | 20,840 | 22,026 | 65.41 | 6,560 | 44.59 | 13,317 | Upgrade
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| Asset Writedown | -626.18 | -871.69 | -359.4 | -5,049 | -13,410 | -6,476 | Upgrade
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| Pretax Income | -21,872 | -19,336 | 9,896 | -58,447 | -47,083 | 28,367 | Upgrade
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| Income Tax Expense | 60.8 | 1,273 | -1,528 | 206.28 | 1,964 | 2,579 | Upgrade
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| Earnings From Continuing Operations | -21,933 | -20,609 | 11,424 | -58,653 | -49,046 | 25,787 | Upgrade
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| Earnings From Discontinued Operations | - | - | 3,852 | -4,443 | - | - | Upgrade
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| Net Income to Company | -21,933 | -20,609 | 15,276 | -63,097 | -49,046 | 25,787 | Upgrade
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| Minority Interest in Earnings | 1,295 | 42.75 | 298.6 | 21.86 | 11,398 | 6,519 | Upgrade
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| Net Income | -20,639 | -20,566 | 15,574 | -63,075 | -37,649 | 32,306 | Upgrade
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| Net Income to Common | -20,639 | -20,566 | 15,574 | -63,075 | -37,649 | 32,306 | Upgrade
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| Shares Outstanding (Basic) | 64 | 68 | 60 | 56 | 54 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 64 | 68 | 60 | 56 | 54 | 52 | Upgrade
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| Shares Change (YoY) | -3.21% | 12.40% | 7.79% | 2.65% | 4.68% | 14.77% | Upgrade
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| EPS (Basic) | -320.56 | -304.51 | 259.19 | -1131.49 | -693.26 | 622.72 | Upgrade
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| EPS (Diluted) | -321.07 | -305.00 | 259.10 | -1131.71 | -693.26 | 622.72 | Upgrade
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| Free Cash Flow | -9,201 | -25,562 | -15,201 | -26,142 | -19,588 | 27,217 | Upgrade
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| Free Cash Flow Per Share | -142.92 | -378.47 | -252.98 | -468.96 | -360.69 | 524.62 | Upgrade
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| Gross Margin | 4.36% | -1.45% | -1.18% | 5.09% | 2.91% | 15.06% | Upgrade
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| Operating Margin | -7.81% | -10.47% | -10.79% | -4.77% | -18.81% | 6.83% | Upgrade
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| Profit Margin | -11.59% | -9.14% | 8.64% | -40.62% | -33.41% | 14.93% | Upgrade
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| Free Cash Flow Margin | -5.17% | -11.36% | -8.44% | -16.84% | -17.38% | 12.58% | Upgrade
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| EBITDA | -7,955 | -16,667 | -13,611 | 309.6 | -13,268 | 23,027 | Upgrade
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| EBITDA Margin | -4.47% | -7.40% | -7.56% | 0.20% | -11.77% | 10.64% | Upgrade
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| D&A For EBITDA | 5,947 | 6,899 | 5,826 | 7,710 | 7,926 | 8,245 | Upgrade
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| EBIT | -13,902 | -23,566 | -19,437 | -7,401 | -21,194 | 14,782 | Upgrade
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| EBIT Margin | -7.81% | -10.47% | -10.79% | -4.77% | -18.81% | 6.83% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 9.09% | Upgrade
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| Advertising Expenses | - | - | - | 4.71 | 26.93 | 119.45 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.