Ecopro Co., Ltd. Website

Ecopro Co., Ltd.

KOSDAQ-A086520

Income Statement
Dec '12
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

702,272.5

850,812

1,504,191.4

5,639,741.3

7,260,200.3

5,063,287.3

Other Revenues, Total

—

—

—

—

—

—

-0

—

-0

—

Total Revenues

702,272.5

850,812

1,504,191.4

5,639,741.3

7,260,200.3

5,063,287.3

Total Revenues % Chg.

4.9%

21.2%

76.8%

274.9%

28.7%

-35.2%

Cost of Goods Sold, Total

593,253.1

724,647.4

1,273,860.5

4,849,886.2

6,758,912.9

4,990,318.7

Gross Profit

109,019.4

126,164.6

230,331

789,855.1

501,287.5

72,968.6

Selling General & Admin Expenses, Total

36,276.8

31,669.8

102,036.7

99,241.5

122,773.2

132,215.9

Provision for Bad Debts

—

-6,148.8

—

14.2

-2.3

-0.1

-9.9

R&D Expenses

—

19,093.2

28,201.6

38,696

70,444.2

70,736.8

68,785.7

Depreciation & Amortization

—

2,801.2

1,925.9

2,532

4,419.3

5,806.1

6,382.8

Amortization of Goodwill and Intangible Assets

—

329.2

311

463.4

1,419.2

2,593.4

2,934

Other Operating Expenses

—

417.9

411.5

631.8

1,106.7

1,205.8

1,609.7

Other Operating Expenses, Total

52,769.6

62,519.9

144,374

176,628.6

203,115.2

211,918.1

Operating Income

56,249.8

63,644.7

85,956.9

613,226.5

298,172.3

-138,949.6

Interest Expense, Total

-11,375.5

-16,433.7

-15,147.7

-49,038.5

-117,013.7

-149,716.7

Interest And Investment Income

1,299.5

516

5,295.8

22,013.3

30,646.8

40,232.4

Net Interest Expenses

-10,076

-15,917.6

-9,851.9

-27,025.2

-86,366.9

-109,484.3

Income (Loss) On Equity Invest.

—

—

—

—

—

93

18,017.5

-44.6

—

—

Currency Exchange Gains (Loss)

—

-1,127.7

-967.6

1,147.6

-27,951.7

6,457.5

25,104.9

Other Non Operating Income (Expenses)

-7,753.5

-28,256.7

-39,481

-38,348.7

-75,574.4

-23,454.4

EBT, Excl. Unusual Items

37,292.6

18,595.8

55,789.1

519,856.3

142,688.5

-246,783.4

Impairment of Goodwill

—

—

—

—

—

-226,514.1

-192,401.3

—

—

Gain (Loss) On Sale Of Investments

—

—

23.4

—

—

1,305.7

1,342.4

1,070.8

Gain (Loss) On Sale Of Assets

—

-691.7

-190.2

-753.5

-12,526.5

-9,878.8

-8,972.8

Asset Writedown

—

-11,803

—

-61.6

-9,617.4

-933.7

-933.7

Other Unusual Items

—

—

—

23,549.2

—

—

10,979.1

-497.2

EBT, Incl. Unusual Items

24,821.2

41,954.9

-171,540.1

306,616.8

144,197.5

-256,116.3

Income Tax Expense

-12,566.8

3,017.3

85,231.2

86,025.2

8,928.9

-89,916.8

Earnings From Continuing Operations

37,388

38,937.6

-256,771.3

220,591.7

135,268.7

-166,199.5

Earnings Of Discontinued Operations

—

—

—

—

—

-24.4

16,170.2

535,332.5

—

—

—

Minority Interest

—

—

-16,079.3

-30,494.4

-38,222

-184,527.7

-84,252

45,909.8

Net Income

21,284.3

24,613.4

240,339.2

36,063.9

51,016.6

-120,289.7

Net Income to Common Incl Extra Items

21,284.3

24,613.4

240,339.2

36,063.9

51,016.6

-120,289.7

Net Income to Common Excl. Extra Items

21,308.7

8,443.2

-294,993.3

36,063.9

51,016.6

-120,289.7

Total Shares Outstanding

98.3

95.4

124.8

128.8

131.7

131.7

Weighted Avg. Shares Outstanding

98.3

97.6

107.9

126.1

131.4

132.4

Weighted Avg. Shares Outstanding Dil

98.3

97.6

107.9

126.1

134

132.4

EPS

216.6

252.1

2,228.1

286.1

388.3

-908.2

EPS Diluted

216.6

252.1

2,228.1

286

386.3

-908.3

EBITDA

—

97,510.4

114,484.7

148,528.9

733,406.9

462,613.9

47,622.6

Effective Tax Rate

-50.6%

7.2%

-49.7%

28.1%

6.2%

35.1%