Geumhwa Plant Service & Construction Co., Ltd. (KOSDAQ:036190)
South Korea · Delayed Price · Currency is KRW 36,950
-1,100 (-2.89%)
At close: Apr 2, 2026
KOSDAQ:036190 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 423,434 | 340,227 | 337,610 | 248,348 | 238,745 |
Other Revenue | - | -0 | -0 | -0 | - |
| 423,434 | 340,227 | 337,610 | 248,348 | 238,745 | |
Revenue Growth (YoY) | 24.46% | 0.78% | 35.94% | 4.02% | 1.45% |
Cost of Revenue | 360,273 | 284,582 | 274,185 | 207,737 | 201,529 |
Gross Profit | 63,161 | 55,645 | 63,426 | 40,611 | 37,216 |
Selling, General & Admin | 15,735 | 16,078 | 16,827 | 11,352 | 10,232 |
Research & Development | 635.02 | 600.41 | 542.3 | - | - |
Amortization of Goodwill & Intangibles | 553.69 | 559.41 | 437.76 | 53.35 | 90.96 |
Other Operating Expenses | 1,208 | 1,113 | 1,057 | 853.57 | 754.25 |
Operating Expenses | 19,806 | 19,445 | 19,969 | 12,711 | 11,599 |
Operating Income | 43,355 | 36,200 | 43,456 | 27,900 | 25,617 |
Interest Expense | -744.92 | -1,329 | -2,103 | -164.14 | -88.87 |
Interest & Investment Income | 5,193 | 5,651 | 4,499 | 2,333 | 1,103 |
Earnings From Equity Investments | -5,254 | 1,466 | -95.93 | -1,403 | 1,123 |
Currency Exchange Gain (Loss) | -645.08 | 2,925 | 1,830 | 1,437 | 2,419 |
Other Non Operating Income (Expenses) | 630.01 | 1,055 | 710.57 | 5,289 | 958.22 |
EBT Excluding Unusual Items | 42,534 | 45,968 | 48,297 | 35,392 | 31,131 |
Gain (Loss) on Sale of Investments | 489.42 | 3,668 | 276.02 | 530.17 | -1,600 |
Gain (Loss) on Sale of Assets | 8.75 | -6.5 | -7.39 | -1.62 | 163.93 |
Asset Writedown | -2,288 | - | - | - | - |
Pretax Income | 40,744 | 49,629 | 48,566 | 35,920 | 29,695 |
Income Tax Expense | 10,152 | 9,590 | 10,564 | 3,635 | 6,565 |
Earnings From Continuing Operations | 30,592 | 40,039 | 38,001 | 32,285 | 23,130 |
Minority Interest in Earnings | - | 0.02 | 0.29 | 20.65 | 17.35 |
Net Income | 30,592 | 40,039 | 38,002 | 32,306 | 23,147 |
Net Income to Common | 30,592 | 40,039 | 38,002 | 32,306 | 23,147 |
Net Income Growth | -23.59% | 5.36% | 17.63% | 39.57% | -22.73% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 0.00% | -0.01% | - | - | -0.75% |
EPS (Basic) | 5180.00 | 6780.00 | 6434.66 | 5470.21 | 3919.36 |
EPS (Diluted) | 5180.00 | 6780.00 | 6434.66 | 5470.00 | 3919.00 |
EPS Growth | -23.60% | 5.37% | 17.64% | 39.58% | -22.15% |
Free Cash Flow | -26,866 | 64,494 | 19,197 | -1,938 | 12,987 |
Free Cash Flow Per Share | -4549.09 | 10920.94 | 3250.59 | -328.13 | 2198.95 |
Dividend Per Share | - | - | 1300.000 | 1300.000 | 1300.000 |
Gross Margin | 14.92% | 16.36% | 18.79% | 16.35% | 15.59% |
Operating Margin | 10.24% | 10.64% | 12.87% | 11.23% | 10.73% |
Profit Margin | 7.22% | 11.77% | 11.26% | 13.01% | 9.70% |
Free Cash Flow Margin | -6.35% | 18.96% | 5.69% | -0.78% | 5.44% |
EBITDA | 49,796 | 41,877 | 48,301 | 30,168 | 27,431 |
EBITDA Margin | 11.76% | 12.31% | 14.31% | 12.15% | 11.49% |
D&A For EBITDA | 6,441 | 5,677 | 4,845 | 2,268 | 1,814 |
EBIT | 43,355 | 36,200 | 43,456 | 27,900 | 25,617 |
EBIT Margin | 10.24% | 10.64% | 12.87% | 11.23% | 10.73% |
Effective Tax Rate | 24.92% | 19.32% | 21.75% | 10.12% | 22.11% |
Advertising Expenses | 145.51 | 138.29 | 77.98 | 34.65 | 23.14 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.