GaeaSoft Corp. (KOSDAQ:051160)
South Korea flag South Korea · Delayed Price · Currency is KRW
8,620.00
-20.00 (-0.23%)
At close: Aug 28, 2025

GaeaSoft Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
566,008547,175508,905454,632378,604258,890
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566,008547,175508,905454,632378,604258,890
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Revenue Growth (YoY)
5.69%7.52%11.94%20.08%46.24%62.24%
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Cost of Revenue
430,104410,601370,025338,382281,726190,624
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Gross Profit
135,904136,574138,880116,25096,87768,266
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Selling, General & Admin
92,60288,467103,29798,76976,78448,658
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Research & Development
23.5-----
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Other Operating Expenses
6,6466,1795,8085,3044,0292,844
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Operating Expenses
109,333107,635123,673119,73588,86958,272
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Operating Income
26,57128,93815,207-3,4848,0089,994
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Interest Expense
-2,871-3,033-3,414-3,041-3,988-1,493
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Interest & Investment Income
5,7516,3906,5722,487625.81313.09
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Earnings From Equity Investments
-91.19-594.88-482.09-222.84-43.04-
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Currency Exchange Gain (Loss)
-24.94-109.7865.94-28.68-0.011.03
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Other Non Operating Income (Expenses)
1,061872.431,0844,235-1,135108.8
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EBT Excluding Unusual Items
30,39732,46219,034-55.253,4688,924
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Gain (Loss) on Sale of Investments
2,179763.54826.25-3,311-1,3092,719
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Gain (Loss) on Sale of Assets
-22.23--48.01-0.015.37-15.13
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Asset Writedown
-716.85-716.85----
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Other Unusual Items
----594.71--
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Pretax Income
31,83732,50919,812-3,9612,16411,627
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Income Tax Expense
3,6764,5354,124426.12-5,8371,903
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Earnings From Continuing Operations
28,16027,97415,688-4,3878,0019,724
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Minority Interest in Earnings
-9,954-10,122-5,1201,819-1,178-2,018
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Net Income
18,20717,85210,568-2,5686,8227,706
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Net Income to Common
18,20717,85210,568-2,5686,8227,706
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Net Income Growth
26.66%68.92%---11.46%-
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Shares Outstanding (Basic)
141515151515
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Shares Outstanding (Diluted)
151515151515
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Shares Change (YoY)
-3.98%-0.35%0.55%5.60%-0.44%
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EPS (Basic)
1269.021193.36682.92-166.88468.11528.73
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EPS (Diluted)
1260.611187.55682.92-167.00468.00528.73
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EPS Growth
35.25%73.89%---11.49%-
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Free Cash Flow
37,70237,62418,5075,1855,40422,618
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Free Cash Flow Per Share
2545.902439.821195.94336.89370.761551.91
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Gross Margin
24.01%24.96%27.29%25.57%25.59%26.37%
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Operating Margin
4.69%5.29%2.99%-0.77%2.11%3.86%
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Profit Margin
3.22%3.26%2.08%-0.56%1.80%2.98%
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Free Cash Flow Margin
6.66%6.88%3.64%1.14%1.43%8.74%
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EBITDA
41,04444,62030,44311,62517,79517,029
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EBITDA Margin
7.25%8.15%5.98%2.56%4.70%6.58%
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D&A For EBITDA
14,47315,68115,23615,1099,7877,035
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EBIT
26,57128,93815,207-3,4848,0089,994
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EBIT Margin
4.69%5.29%2.99%-0.77%2.11%3.86%
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Effective Tax Rate
11.55%13.95%20.81%--16.37%
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Advertising Expenses
-795.641,3241,1191,132800.68
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.