GaeaSoft Corp. (KOSDAQ:051160)
South Korea · Delayed Price · Currency is KRW 8,080.00
+200.00 (2.54%)
At close: Jun 1, 2026
GaeaSoft Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 592,918 | 587,130 | 547,175 | 508,905 | 454,632 | 378,604 |
Other Revenue | -0 | - | - | - | - | - |
| 592,918 | 587,130 | 547,175 | 508,905 | 454,632 | 378,604 | |
Revenue Growth (YoY) | 7.70% | 7.30% | 7.52% | 11.94% | 20.08% | 46.24% |
Cost of Revenue | 450,621 | 447,684 | 410,601 | 370,025 | 338,382 | 281,726 |
Gross Profit | 142,297 | 139,446 | 136,574 | 138,880 | 116,250 | 96,877 |
Selling, General & Admin | 98,030 | 97,623 | 88,467 | 103,297 | 98,769 | 76,784 |
Research & Development | 74.17 | 97.67 | - | - | - | - |
Amortization of Goodwill & Intangibles | 351.37 | 340 | 258.62 | 1,092 | 150.24 | 178.01 |
Other Operating Expenses | 6,365 | 6,431 | 6,179 | 5,808 | 5,304 | 4,029 |
Operating Expenses | 114,630 | 114,336 | 107,635 | 123,673 | 119,735 | 88,869 |
Operating Income | 27,666 | 25,110 | 28,938 | 15,207 | -3,484 | 8,008 |
Interest Expense | -2,517 | -2,628 | -3,033 | -3,414 | -3,041 | -3,988 |
Interest & Investment Income | 4,468 | 4,595 | 6,390 | 6,572 | 2,487 | 625.81 |
Earnings From Equity Investments | 62.38 | 62.38 | -594.88 | -482.09 | -222.84 | -43.04 |
Currency Exchange Gain (Loss) | -49.68 | -25.29 | -109.78 | 65.94 | -28.68 | -0.01 |
Other Non Operating Income (Expenses) | 871.23 | 142.38 | 872.43 | 1,084 | 4,235 | -1,135 |
EBT Excluding Unusual Items | 30,501 | 27,257 | 32,462 | 19,034 | -55.25 | 3,468 |
Gain (Loss) on Sale of Investments | -3,507 | -2,804 | 763.54 | 826.25 | -3,311 | -1,309 |
Gain (Loss) on Sale of Assets | 51.63 | 26.51 | - | -48.01 | -0.01 | 5.37 |
Asset Writedown | - | - | -716.85 | - | - | - |
Other Unusual Items | - | - | - | - | -594.71 | - |
Pretax Income | 27,046 | 24,479 | 32,509 | 19,812 | -3,961 | 2,164 |
Income Tax Expense | 6,862 | 5,270 | 4,535 | 4,124 | 426.12 | -5,837 |
Earnings From Continuing Operations | 20,184 | 19,209 | 27,974 | 15,688 | -4,387 | 8,001 |
Minority Interest in Earnings | -6,679 | -6,577 | -10,122 | -5,120 | 1,819 | -1,178 |
Net Income | 13,505 | 12,632 | 17,852 | 10,568 | -2,568 | 6,822 |
Net Income to Common | 13,505 | 12,632 | 17,852 | 10,568 | -2,568 | 6,822 |
Net Income Growth | -28.90% | -29.24% | 68.92% | - | - | -11.46% |
Shares Outstanding (Basic) | 14 | 14 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 14 | 14 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | -8.39% | -8.11% | -2.89% | 0.55% | 5.60% | - |
EPS (Basic) | 996.46 | 914.82 | 1193.00 | 682.92 | -166.88 | 468.11 |
EPS (Diluted) | 996.46 | 914.82 | 1188.00 | 682.92 | -167.00 | 468.00 |
EPS Growth | -22.37% | -22.99% | 73.96% | - | - | -11.49% |
Free Cash Flow | 33,687 | 30,056 | 37,624 | 18,507 | 5,185 | 5,404 |
Free Cash Flow Per Share | 2485.62 | 2176.65 | 2503.84 | 1195.94 | 336.89 | 370.76 |
Gross Margin | 24.00% | 23.75% | 24.96% | 27.29% | 25.57% | 25.59% |
Operating Margin | 4.67% | 4.28% | 5.29% | 2.99% | -0.77% | 2.11% |
Profit Margin | 2.28% | 2.15% | 3.26% | 2.08% | -0.56% | 1.80% |
Free Cash Flow Margin | 5.68% | 5.12% | 6.88% | 3.64% | 1.14% | 1.43% |
EBITDA | 42,363 | 39,804 | 44,620 | 30,443 | 11,625 | 17,795 |
EBITDA Margin | 7.14% | 6.78% | 8.15% | 5.98% | 2.56% | 4.70% |
D&A For EBITDA | 14,697 | 14,694 | 15,681 | 15,236 | 15,109 | 9,787 |
EBIT | 27,666 | 25,110 | 28,938 | 15,207 | -3,484 | 8,008 |
EBIT Margin | 4.67% | 4.28% | 5.29% | 2.99% | -0.77% | 2.11% |
Effective Tax Rate | 25.37% | 21.53% | 13.95% | 20.81% | - | - |
Advertising Expenses | - | 2,767 | 795.64 | 1,324 | 1,119 | 1,132 |