151860.KQ
KG Eco Solution Co.,Ltd.
KOE · Consumer Cyclical · Auto - Manufacturers · KR
KRW 5,650.00
+4.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8143.5B | 7541.5B | 7284.9B | 7257.2B | 4944.2B |
| Cost of Revenue | 7402.4B | 6853.7B | 6586.9B | 6424.3B | 4373.9B |
| Gross Profit | 737.6B | 723.5B | 698.0B | 832.9B | 570.3B |
| Operating Expenses | |||||
| R&D Expense | 6.1B | — | — | — | — |
| SG&A Expense | 326.1B | 403.5B | 330.6B | 506.8B | 161.8B |
| General & Admin Expense | 47.0B | 60.1B | 127.2B | 274.5B | 48.1B |
| Selling & Marketing Expense | 279.1B | 343.4B | 203.4B | 232.3B | 113.7B |
| Other Expenses | 255.8B | 131.2B | 140.8B | 118.1B | 52.0B |
| Total Operating Expenses | 588.0B | 534.7B | 471.4B | 506.8B | 213.8B |
| Cost and Expenses | 7994.0B | 7388.4B | 7058.3B | 6931.1B | 4587.7B |
| Operating Income (EBIT) | 149.7B | 188.8B | 226.5B | 326.0B | 356.2B |
| Non-Operating | |||||
| Interest Income | 9.5B | 12.3B | 14.1B | 13.0B | 13.4B |
| Interest Expense | 75.5B | 87.0B | 75.4B | 54.8B | 48.7B |
| Net Interest Income | (66.1B) | (74.7B) | (60.5B) | (41.8B) | (32.6B) |
| Other Non-Op Income/Expense | 175.8B | 26.4B | 58.8B | (52.9B) | 109.3B |
| Non-Operating Income (excl Interest) | (74.7B) | — | (134.3B) | (1.9B) | (158.0B) |
| EBT (Pre-Tax Income) | 325.2B | 215.2B | 285.4B | 273.2B | 465.5B |
| Income Tax Expense | 48.6B | 31.5B | 71.1B | 53.5B | (181.8B) |
| Bottom Line | |||||
| Net Income | 126.6B | 82.4B | 76.3B | 66.4B | 533.2B |
| Earnings from Cont. Ops | 276.7B | 183.7B | 214.2B | 219.6B | 647.3B |
| Earnings from Discont. Ops | — | — | — | — | 302.2B |
| Bottom Line Net Income | 124.5B | 82.4B | 76.3B | 66.4B | 533.2B |
| Per Share | |||||
| Basic EPS | ₩2,874 | ₩1,964 | ₩1,876 | ₩1,844 | ₩15,811 |
| Diluted EPS | ₩4,699 | ₩1,964 | ₩1,876 | ₩1,844 | ₩15,811 |
| Revenue Per Share | ₩76,924 | ₩158,424 | ₩173,276 | ₩201,538 | ₩146,605 |
| Shares | |||||
| Basic Shares Outstanding | 105.9M | 47.6M | 42.0M | 36.0M | 33.7M |
| Diluted Shares Outstanding | 105.9M | 47.6M | 42.0M | 36.0M | 33.7M |
| Profitability Metrics | |||||
| EBITDA | 242.5B | 390.5B | 573.8B | 544.7B | 453.5B |
| D&A | 219.9B | 201.7B | 213.0B | 216.7B | 97.0B |
| EBIT | 22.8B | 188.8B | 360.8B | 327.9B | 356.5B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026