Genie Music Corporation (KOSDAQ:043610)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,025.00
-45.00 (-2.17%)
Mar 19, 2025, 9:00 AM KST

Genie Music Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
301,615307,041286,106252,007246,968
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Other Revenue
-0-0-0-0-0
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Revenue
301,615307,041286,106252,007246,968
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Revenue Growth (YoY)
-1.77%7.32%13.53%2.04%44.23%
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Cost of Revenue
204,875216,981200,293192,301194,540
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Gross Profit
96,74190,06085,81459,70652,428
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Selling, General & Admin
71,38362,69461,53338,90831,714
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Research & Development
3,3903,3132,9033,6553,541
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Other Operating Expenses
761.911,2051,0931,2381,072
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Operating Expenses
89,13875,28572,24349,06440,964
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Operating Income
7,60314,77513,57110,64211,463
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Interest Expense
-1,083-623.86-2,465-5,331-254.37
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Interest & Investment Income
3,3912,8151,603334.58495.55
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Earnings From Equity Investments
-4,794-661.15587.62146.38-285.06
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Currency Exchange Gain (Loss)
-754.85-708.86-278.93-80.29-473.3
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Other Non Operating Income (Expenses)
-5,8364,8686,050-9,071-326.37
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EBT Excluding Unusual Items
-1,47520,46419,068-3,36010,620
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Impairment of Goodwill
-11,956----
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Gain (Loss) on Sale of Investments
-7.91-179.27377.111,274
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Gain (Loss) on Sale of Assets
-0.49-2.66375.296.3212.77
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Pretax Income
-13,43120,46919,264-2,97612,107
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Income Tax Expense
341.13-1,264572.261,9112,635
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Earnings From Continuing Operations
-13,77221,73318,692-4,8889,472
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Net Income to Company
-13,77221,73318,692-4,8889,472
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Minority Interest in Earnings
-6,323-7,919-1,1491,362-
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Net Income
-20,09513,81317,542-3,5269,472
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Net Income to Common
-20,09513,81317,542-3,5269,472
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Net Income Growth
--21.26%--59.52%
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Shares Outstanding (Basic)
5858585858
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Shares Outstanding (Diluted)
5858585858
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Shares Change (YoY)
0.06%0.44%0.14%-12.79%
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EPS (Basic)
-345.79237.84303.37-61.06164.02
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EPS (Diluted)
-346.04233.67302.47-61.06164.00
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EPS Growth
--22.75%--41.40%
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Free Cash Flow
-5,18620,91526,73327,246-299.53
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Free Cash Flow Per Share
-89.23360.12462.31471.82-5.19
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Gross Margin
32.07%29.33%29.99%23.69%21.23%
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Operating Margin
2.52%4.81%4.74%4.22%4.64%
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Profit Margin
-6.66%4.50%6.13%-1.40%3.84%
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Free Cash Flow Margin
-1.72%6.81%9.34%10.81%-0.12%
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EBITDA
16,23722,26919,92515,71616,062
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EBITDA Margin
5.38%7.25%6.96%6.24%6.50%
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D&A For EBITDA
8,6347,4956,3545,0744,598
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EBIT
7,60314,77513,57110,64211,463
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EBIT Margin
2.52%4.81%4.74%4.22%4.64%
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Effective Tax Rate
--2.97%-21.77%
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Advertising Expenses
10,1647,0968,3474,9723,598
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.