GaeaSoft Corp. (KOSDAQ:051160)
South Korea · Delayed Price · Currency is KRW 7,330.00
-240.00 (-3.17%)
At close: Feb 12, 2026
GaeaSoft 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 582,518 | 547,175 | 508,905 | 454,632 | 378,604 | 258,890 |
Other Revenue | 0 | - | - | - | - | - |
| 582,518 | 547,175 | 508,905 | 454,632 | 378,604 | 258,890 | |
Revenue Growth (YoY) | 7.36% | 7.52% | 11.94% | 20.08% | 46.24% | 62.24% |
Cost of Revenue | 448,509 | 410,601 | 370,025 | 338,382 | 281,726 | 190,624 |
Gross Profit | 134,008 | 136,574 | 138,880 | 116,250 | 96,877 | 68,266 |
Selling, General & Admin | 94,707 | 88,467 | 103,297 | 98,769 | 76,784 | 48,658 |
Research & Development | 23.5 | - | - | - | - | - |
Amortization of Goodwill & Intangibles | 17.59 | 258.62 | 1,092 | 150.24 | 178.01 | 142.1 |
Other Operating Expenses | 6,668 | 6,179 | 5,808 | 5,304 | 4,029 | 2,844 |
Operating Expenses | 110,516 | 107,635 | 123,673 | 119,735 | 88,869 | 58,272 |
Operating Income | 23,492 | 28,938 | 15,207 | -3,484 | 8,008 | 9,994 |
Interest Expense | -2,775 | -3,033 | -3,414 | -3,041 | -3,988 | -1,493 |
Interest & Investment Income | 5,080 | 6,390 | 6,572 | 2,487 | 625.81 | 313.09 |
Earnings From Equity Investments | -9.6 | -594.88 | -482.09 | -222.84 | -43.04 | - |
Currency Exchange Gain (Loss) | -52.04 | -109.78 | 65.94 | -28.68 | -0.01 | 1.03 |
Other Non Operating Income (Expenses) | 436.31 | 872.43 | 1,084 | 4,235 | -1,135 | 108.8 |
EBT Excluding Unusual Items | 26,172 | 32,462 | 19,034 | -55.25 | 3,468 | 8,924 |
Gain (Loss) on Sale of Investments | 1,394 | 763.54 | 826.25 | -3,311 | -1,309 | 2,719 |
Gain (Loss) on Sale of Assets | 26.51 | - | -48.01 | -0.01 | 5.37 | -15.13 |
Asset Writedown | -716.85 | -716.85 | - | - | - | - |
Other Unusual Items | - | - | - | -594.71 | - | - |
Pretax Income | 26,875 | 32,509 | 19,812 | -3,961 | 2,164 | 11,627 |
Income Tax Expense | 3,010 | 4,535 | 4,124 | 426.12 | -5,837 | 1,903 |
Earnings From Continuing Operations | 23,866 | 27,974 | 15,688 | -4,387 | 8,001 | 9,724 |
Minority Interest in Earnings | -8,266 | -10,122 | -5,120 | 1,819 | -1,178 | -2,018 |
Net Income | 15,599 | 17,852 | 10,568 | -2,568 | 6,822 | 7,706 |
Net Income to Common | 15,599 | 17,852 | 10,568 | -2,568 | 6,822 | 7,706 |
Net Income Growth | -5.38% | 68.92% | - | - | -11.46% | - |
Shares Outstanding (Basic) | 14 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | -4.37% | -0.35% | 0.55% | 5.60% | - | 0.44% |
EPS (Basic) | 1108.66 | 1193.36 | 682.92 | -166.88 | 468.11 | 528.73 |
EPS (Diluted) | 1105.28 | 1187.55 | 682.92 | -167.00 | 468.00 | 528.73 |
EPS Growth | 1.88% | 73.89% | - | - | -11.49% | - |
Free Cash Flow | 30,246 | 37,624 | 18,507 | 5,185 | 5,404 | 22,618 |
Free Cash Flow Per Share | 2081.32 | 2439.82 | 1195.94 | 336.89 | 370.76 | 1551.91 |
Gross Margin | 23.00% | 24.96% | 27.29% | 25.57% | 25.59% | 26.37% |
Operating Margin | 4.03% | 5.29% | 2.99% | -0.77% | 2.11% | 3.86% |
Profit Margin | 2.68% | 3.26% | 2.08% | -0.56% | 1.80% | 2.98% |
Free Cash Flow Margin | 5.19% | 6.88% | 3.64% | 1.14% | 1.43% | 8.74% |
EBITDA | 38,081 | 44,620 | 30,443 | 11,625 | 17,795 | 17,029 |
EBITDA Margin | 6.54% | 8.15% | 5.98% | 2.56% | 4.70% | 6.58% |
D&A For EBITDA | 14,589 | 15,681 | 15,236 | 15,109 | 9,787 | 7,035 |
EBIT | 23,492 | 28,938 | 15,207 | -3,484 | 8,008 | 9,994 |
EBIT Margin | 4.03% | 5.29% | 2.99% | -0.77% | 2.11% | 3.86% |
Effective Tax Rate | 11.20% | 13.95% | 20.81% | - | - | 16.37% |
Advertising Expenses | - | 795.64 | 1,324 | 1,119 | 1,132 | 800.68 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.