GaeaSoft Corp. (KOSDAQ: 051160)
South Korea
· Delayed Price · Currency is KRW 9,020.00
+20.00 (0.22%)
Nov 15, 2024, 3:19 PM KST
GaeaSoft Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 542,568 | 508,905 | 454,632 | 378,604 | 258,890 | 159,567 | Upgrade
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| Revenue | 542,568 | 508,905 | 454,632 | 378,604 | 258,890 | 159,567 | Upgrade
|
| Revenue Growth (YoY) | 8.80% | 11.94% | 20.08% | 46.24% | 62.25% | 21.29% | Upgrade
|
| Cost of Revenue | 402,779 | 370,025 | 338,382 | 281,726 | 190,624 | 120,660 | Upgrade
|
| Gross Profit | 139,789 | 138,880 | 116,250 | 96,877 | 68,266 | 38,906 | Upgrade
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| Selling, General & Admin | 90,827 | 103,297 | 98,769 | 76,784 | 48,658 | 31,783 | Upgrade
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| Other Operating Expenses | 6,587 | 5,808 | 5,304 | 4,029 | 2,844 | 1,663 | Upgrade
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| Operating Expenses | 112,168 | 123,673 | 119,735 | 88,869 | 58,272 | 39,036 | Upgrade
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| Operating Income | 27,621 | 15,207 | -3,484 | 8,008 | 9,994 | -129.61 | Upgrade
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| Interest Expense | -3,164 | -3,414 | -3,041 | -3,988 | -1,493 | -519.34 | Upgrade
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| Interest & Investment Income | 6,444 | 6,572 | 2,487 | 625.81 | 313.09 | 268.68 | Upgrade
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| Earnings From Equity Investments | -588.19 | -482.09 | -222.84 | -43.04 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -11.63 | 65.94 | -28.68 | -0.01 | 1.03 | 0.87 | Upgrade
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| Other Non Operating Income (Expenses) | 310.98 | 1,084 | 4,235 | -1,135 | 108.8 | -622.74 | Upgrade
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| EBT Excluding Unusual Items | 30,612 | 19,034 | -55.25 | 3,468 | 8,924 | -1,002 | Upgrade
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| Gain (Loss) on Sale of Investments | 661.74 | 826.25 | -3,311 | -1,309 | 2,719 | -266.5 | Upgrade
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| Gain (Loss) on Sale of Assets | -29.86 | -48.01 | -0.01 | 5.37 | -15.13 | - | Upgrade
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| Other Unusual Items | - | - | -594.71 | - | - | - | Upgrade
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| Pretax Income | 31,244 | 19,812 | -3,961 | 2,164 | 11,627 | -1,269 | Upgrade
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| Income Tax Expense | 5,893 | 4,124 | 426.12 | -5,837 | 1,903 | 212.23 | Upgrade
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| Earnings From Continuing Operations | 25,351 | 15,688 | -4,387 | 8,001 | 9,724 | -1,481 | Upgrade
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| Minority Interest in Earnings | -8,864 | -5,120 | 1,819 | -1,178 | -2,018 | -119.38 | Upgrade
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| Net Income | 16,487 | 10,568 | -2,568 | 6,822 | 7,706 | -1,600 | Upgrade
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| Net Income to Common | 16,487 | 10,568 | -2,568 | 6,822 | 7,706 | -1,600 | Upgrade
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| Net Income Growth | 782.19% | - | - | -11.47% | - | - | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | -1.77% | 0.54% | 5.60% | - | 0.44% | 5.07% | Upgrade
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| EPS (Basic) | 1084.72 | 682.92 | -166.88 | 468.11 | 528.73 | -110.28 | Upgrade
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| EPS (Diluted) | 1084.72 | 682.92 | -167.00 | 468.00 | 528.73 | -110.28 | Upgrade
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| EPS Growth | 798.05% | - | - | -11.49% | - | - | Upgrade
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| Free Cash Flow | 29,802 | 18,507 | 5,185 | 5,404 | 22,618 | 7,094 | Upgrade
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| Free Cash Flow Per Share | 1960.75 | 1195.94 | 336.90 | 370.76 | 1551.91 | 488.93 | Upgrade
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| Gross Margin | 25.76% | 27.29% | 25.57% | 25.59% | 26.37% | 24.38% | Upgrade
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| Operating Margin | 5.09% | 2.99% | -0.77% | 2.12% | 3.86% | -0.08% | Upgrade
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| Profit Margin | 3.04% | 2.08% | -0.56% | 1.80% | 2.98% | -1.00% | Upgrade
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| Free Cash Flow Margin | 5.49% | 3.64% | 1.14% | 1.43% | 8.74% | 4.45% | Upgrade
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| EBITDA | 43,230 | 30,443 | 11,625 | 17,795 | 17,029 | 5,813 | Upgrade
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| EBITDA Margin | 7.97% | 5.98% | 2.56% | 4.70% | 6.58% | 3.64% | Upgrade
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| D&A For EBITDA | 15,609 | 15,236 | 15,109 | 9,787 | 7,035 | 5,942 | Upgrade
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| EBIT | 27,621 | 15,207 | -3,484 | 8,008 | 9,994 | -129.61 | Upgrade
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| EBIT Margin | 5.09% | 2.99% | -0.77% | 2.12% | 3.86% | -0.08% | Upgrade
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| Effective Tax Rate | 18.86% | 20.81% | - | - | 16.37% | - | Upgrade
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| Advertising Expenses | - | 1,324 | 1,119 | 1,132 | 800.68 | 627.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.