Geumhwa Plant Service & Construction Co., Ltd. (KOSDAQ:036190)
32,400
-250 (-0.77%)
Last updated: Jul 21, 2025
KOSDAQ:036190 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 | 360,373 | 340,227 | 337,610 | 248,348 | 238,745 | 235,336 | Upgrade |
Other Revenue | -0 | -0 | -0 | -0 | - | 0 | Upgrade |
360,373 | 340,227 | 337,610 | 248,348 | 238,745 | 235,336 | Upgrade | |
Revenue Growth (YoY) | 12.17% | 0.78% | 35.94% | 4.02% | 1.45% | 12.37% | Upgrade |
Cost of Revenue | 303,415 | 284,582 | 274,185 | 207,737 | 201,529 | 197,587 | Upgrade |
Gross Profit | 56,958 | 55,645 | 63,426 | 40,611 | 37,216 | 37,749 | Upgrade |
Selling, General & Admin | 16,551 | 16,078 | 16,827 | 11,352 | 10,232 | 9,415 | Upgrade |
Research & Development | 600.41 | 600.41 | 542.3 | - | - | - | Upgrade |
Other Operating Expenses | 1,113 | 1,113 | 1,057 | 853.57 | 754.25 | 754.83 | Upgrade |
Operating Expenses | 19,918 | 19,445 | 19,969 | 12,711 | 11,599 | 10,755 | Upgrade |
Operating Income | 37,040 | 36,200 | 43,456 | 27,900 | 25,617 | 26,994 | Upgrade |
Interest Expense | -1,329 | -1,329 | -2,103 | -164.14 | -88.87 | -87.29 | Upgrade |
Interest & Investment Income | 5,651 | 5,651 | 4,499 | 2,333 | 1,103 | 2,001 | Upgrade |
Earnings From Equity Investments | -3,260 | 1,466 | -95.93 | -1,403 | 1,123 | 9,873 | Upgrade |
Currency Exchange Gain (Loss) | 2,925 | 2,925 | 1,830 | 1,437 | 2,419 | -1,072 | Upgrade |
Other Non Operating Income (Expenses) | -61.74 | 1,055 | 710.57 | 5,289 | 958.22 | 582.32 | Upgrade |
EBT Excluding Unusual Items | 40,966 | 45,968 | 48,297 | 35,392 | 31,131 | 38,290 | Upgrade |
Gain (Loss) on Sale of Investments | 3,668 | 3,668 | 276.02 | 530.17 | -1,600 | 1,530 | Upgrade |
Gain (Loss) on Sale of Assets | -6.5 | -6.5 | -7.39 | -1.62 | 163.93 | 10.08 | Upgrade |
Pretax Income | 44,627 | 49,629 | 48,566 | 35,920 | 29,695 | 39,830 | Upgrade |
Income Tax Expense | 8,498 | 9,590 | 10,564 | 3,635 | 6,565 | 9,889 | Upgrade |
Earnings From Continuing Operations | 36,129 | 40,039 | 38,001 | 32,285 | 23,130 | 29,941 | Upgrade |
Minority Interest in Earnings | 0 | 0.02 | 0.29 | 20.65 | 17.35 | 14.95 | Upgrade |
Net Income | 36,129 | 40,039 | 38,002 | 32,306 | 23,147 | 29,956 | Upgrade |
Net Income to Common | 36,129 | 40,039 | 38,002 | 32,306 | 23,147 | 29,956 | Upgrade |
Net Income Growth | -2.21% | 5.36% | 17.63% | 39.57% | -22.73% | 8.21% | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade |
Shares Change (YoY) | -0.00% | - | - | - | -0.75% | -0.83% | Upgrade |
EPS (Basic) | 6117.89 | 6779.67 | 6434.66 | 5470.21 | 3919.36 | 5034.48 | Upgrade |
EPS (Diluted) | 6117.83 | 6779.67 | 6434.66 | 5470.00 | 3919.00 | 5034.00 | Upgrade |
EPS Growth | -2.20% | 5.36% | 17.64% | 39.58% | -22.15% | 9.11% | Upgrade |
Free Cash Flow | 34,090 | 64,494 | 19,197 | -1,938 | 12,987 | 13,410 | Upgrade |
Free Cash Flow Per Share | 5772.28 | 10920.41 | 3250.59 | -328.13 | 2198.95 | 2253.69 | Upgrade |
Dividend Per Share | 1400.000 | 1400.000 | 1300.000 | 1300.000 | 1300.000 | - | Upgrade |
Dividend Growth | 7.69% | 7.69% | - | - | - | - | Upgrade |
Gross Margin | 15.80% | 16.36% | 18.79% | 16.35% | 15.59% | 16.04% | Upgrade |
Operating Margin | 10.28% | 10.64% | 12.87% | 11.23% | 10.73% | 11.47% | Upgrade |
Profit Margin | 10.03% | 11.77% | 11.26% | 13.01% | 9.70% | 12.73% | Upgrade |
Free Cash Flow Margin | 9.46% | 18.96% | 5.69% | -0.78% | 5.44% | 5.70% | Upgrade |
EBITDA | 42,976 | 41,877 | 48,301 | 30,168 | 27,431 | 28,552 | Upgrade |
EBITDA Margin | 11.92% | 12.31% | 14.31% | 12.15% | 11.49% | 12.13% | Upgrade |
D&A For EBITDA | 5,936 | 5,677 | 4,845 | 2,268 | 1,814 | 1,559 | Upgrade |
EBIT | 37,040 | 36,200 | 43,456 | 27,900 | 25,617 | 26,994 | Upgrade |
EBIT Margin | 10.28% | 10.64% | 12.87% | 11.23% | 10.73% | 11.47% | Upgrade |
Effective Tax Rate | 19.04% | 19.32% | 21.75% | 10.12% | 22.11% | 24.83% | Upgrade |
Advertising Expenses | - | 138.29 | 77.98 | 34.65 | 23.14 | 24.64 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.