GOLD&S Co.,Ltd (KOSDAQ:035290)
639.00
+26.00 (4.24%)
At close: Feb 27, 2026
GOLD&S Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
Period Ending | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
Operating Revenue | 9,489 | 8,138 | 4,139 | 7,643 | 8,680 |
Other Revenue | - | - | 0 | - | - |
| 9,489 | 8,138 | 4,139 | 7,643 | 8,680 | |
Revenue Growth (YoY) | 16.59% | 96.64% | -45.85% | -11.96% | -32.20% |
Cost of Revenue | 5,161 | 3,012 | 1,074 | 6,451 | 4,616 |
Gross Profit | 4,328 | 5,126 | 3,065 | 1,192 | 4,064 |
Selling, General & Admin | 5,120 | 4,218 | 4,445 | 7,459 | 7,805 |
Research & Development | - | - | - | 300.7 | 570.89 |
Amortization of Goodwill & Intangibles | 60.78 | 20.62 | 6.3 | 31.41 | 36.27 |
Other Operating Expenses | 140.87 | 251.92 | 404.29 | 394.63 | 238.75 |
Operating Expenses | 5,507 | 4,395 | 5,386 | 10,931 | 9,454 |
Operating Income | -1,179 | 730.61 | -2,321 | -9,739 | -5,389 |
Interest Expense | -406.99 | -379.86 | -2,401 | -4,888 | -1,023 |
Interest & Investment Income | 212.46 | 43.9 | 24.42 | 159.88 | 100.57 |
Currency Exchange Gain (Loss) | 17.77 | 25.85 | -20.35 | -1.03 | 39.24 |
Other Non Operating Income (Expenses) | 2,327 | 125.63 | -4.33 | 1,001 | -73.8 |
EBT Excluding Unusual Items | 970.85 | 546.12 | -4,723 | -13,467 | -6,346 |
Gain (Loss) on Sale of Investments | - | 44.77 | - | - | - |
Gain (Loss) on Sale of Assets | -15.69 | 76.34 | -10.76 | -3.66 | 253.69 |
Asset Writedown | -4,945 | - | -265.3 | -11,360 | -159.82 |
Other Unusual Items | - | - | 6,422 | 191.81 | - |
Pretax Income | -3,990 | 673.22 | 1,428 | -24,639 | -6,252 |
Income Tax Expense | -343.8 | -46.35 | -238.86 | -15.83 | -668.91 |
Earnings From Continuing Operations | -3,646 | 719.56 | 1,667 | -24,623 | -5,584 |
Earnings From Discontinued Operations | -2,607 | 51.14 | -31.39 | -259.97 | - |
Net Income to Company | -6,254 | 770.7 | 1,636 | -24,883 | -5,584 |
Minority Interest in Earnings | - | - | - | - | -0.95 |
Net Income | -6,254 | 770.7 | 1,636 | -24,883 | -5,585 |
Net Income to Common | -6,254 | 770.7 | 1,636 | -24,883 | -5,585 |
Net Income Growth | - | -52.88% | - | - | - |
Shares Outstanding (Basic) | 19 | 18 | 2 | 1 | 1 |
Shares Outstanding (Diluted) | 19 | 18 | 2 | 1 | 1 |
Shares Change (YoY) | 3.95% | 792.68% | 66.28% | 9.58% | 6.38% |
EPS (Basic) | -332.44 | 42.59 | 904.38 | -20409.78 | -5019.54 |
EPS (Diluted) | -332.60 | 42.59 | 811.95 | -20409.78 | -5019.54 |
EPS Growth | - | -94.75% | - | - | - |
Free Cash Flow | -1,078 | 1,857 | -1,052 | -10,523 | -21,583 |
Free Cash Flow Per Share | -57.28 | 102.62 | -518.90 | -8631.16 | -19399.68 |
Gross Margin | 45.61% | 62.99% | 74.05% | 15.60% | 46.82% |
Operating Margin | -12.43% | 8.98% | -56.09% | -127.43% | -62.09% |
Profit Margin | -65.91% | 9.47% | 39.52% | -325.58% | -64.33% |
Free Cash Flow Margin | -11.36% | 22.82% | -25.42% | -137.69% | -248.64% |
EBITDA | 317.05 | 1,607 | -2,127 | -8,549 | -4,524 |
EBITDA Margin | 3.34% | 19.74% | -51.39% | -111.86% | -52.12% |
D&A For EBITDA | 1,496 | 876.21 | 194.38 | 1,190 | 865.59 |
EBIT | -1,179 | 730.61 | -2,321 | -9,739 | -5,389 |
EBIT Margin | -12.43% | 8.98% | -56.09% | -127.43% | -62.09% |
Advertising Expenses | 2,725 | 1,270 | 61.2 | 105.5 | 178.81 |
Updated Mar 23, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.