GSE Co., Ltd. (KOSDAQ:053050)
1,975.00
+30.00 (1.54%)
At close: Jun 10, 2026
GSE Co., Ltd. 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 |
Other Revenue | 0 | - | - | - | - | -0 |
| 167,622 | 170,081 | 155,623 | 168,760 | 172,618 | 128,703 | |
Revenue Growth (YoY) | -0.44% | 9.29% | -7.78% | -2.23% | 34.12% | 6.54% |
Cost of Revenue | 133,851 | 136,927 | 125,468 | 140,261 | 144,631 | 102,886 |
Gross Profit | 33,771 | 33,154 | 30,155 | 28,499 | 27,987 | 25,817 |
Selling, General & Admin | 18,358 | 17,637 | 17,466 | 16,646 | 16,263 | 14,451 |
Amortization of Goodwill & Intangibles | 114.83 | 112.33 | 65.96 | 16.27 | 19.92 | 19.8 |
Operating Expenses | 28,109 | 27,311 | 25,248 | 24,117 | 23,434 | 21,188 |
Operating Income | 5,662 | 5,843 | 4,908 | 4,381 | 4,554 | 4,629 |
Interest Expense | -1,560 | -1,560 | -1,890 | -795.41 | -591.64 | -458.15 |
Interest & Investment Income | 200.8 | 200.8 | 167.98 | 2,867 | 1,989 | 580.52 |
Other Non Operating Income (Expenses) | 98.77 | 120.2 | 207.61 | 130.11 | 113.78 | 234.97 |
EBT Excluding Unusual Items | 4,401 | 4,604 | 3,393 | 6,583 | 6,065 | 4,987 |
Gain (Loss) on Sale of Investments | 5.41 | 5.41 | 10.2 | 18.41 | 7.4 | 1.69 |
Gain (Loss) on Sale of Assets | 37.72 | 37.72 | 352.46 | 39.11 | 945.35 | -192.87 |
Pretax Income | 4,445 | 4,648 | 3,756 | 6,640 | 7,018 | 4,796 |
Income Tax Expense | 1,131 | 772.47 | 192.48 | 1,052 | 1,116 | 720.35 |
Net Income | 3,314 | 3,875 | 3,563 | 5,588 | 5,902 | 4,075 |
Net Income to Common | 3,314 | 3,875 | 3,563 | 5,588 | 5,902 | 4,075 |
Net Income Growth | -31.92% | 8.75% | -36.24% | -5.32% | 44.84% | -6.11% |
Shares Outstanding (Basic) | - | 30 | 30 | 30 | 30 | 28 |
Shares Outstanding (Diluted) | - | 30 | 30 | 30 | 30 | 28 |
Shares Change (YoY) | - | - | - | - | 5.99% | 2.12% |
EPS (Basic) | - | 129.22 | 118.82 | 186.36 | 196.83 | 144.04 |
EPS (Diluted) | - | 129.22 | 118.82 | 186.36 | 196.83 | 144.04 |
EPS Growth | - | 8.75% | -36.24% | -5.32% | 36.65% | -8.06% |
Free Cash Flow | 1,037 | -1,480 | -26,717 | -8,373 | 1,038 | -4,361 |
Free Cash Flow Per Share | - | -49.36 | -890.94 | -279.20 | 34.60 | -154.14 |
Gross Margin | 20.15% | 19.49% | 19.38% | 16.89% | 16.21% | 20.06% |
Operating Margin | 3.38% | 3.44% | 3.15% | 2.60% | 2.64% | 3.60% |
Profit Margin | 1.98% | 2.28% | 2.29% | 3.31% | 3.42% | 3.17% |
Free Cash Flow Margin | 0.62% | -0.87% | -17.17% | -4.96% | 0.60% | -3.39% |
EBITDA | 13,980 | 14,015 | 12,698 | 11,845 | 11,699 | 11,370 |
EBITDA Margin | 8.34% | 8.24% | 8.16% | 7.02% | 6.78% | 8.83% |
D&A For EBITDA | 8,318 | 8,172 | 7,790 | 7,464 | 7,145 | 6,741 |
EBIT | 5,662 | 5,843 | 4,908 | 4,381 | 4,554 | 4,629 |
EBIT Margin | 3.38% | 3.44% | 3.15% | 2.60% | 2.64% | 3.60% |
Effective Tax Rate | 25.45% | 16.62% | 5.13% | 15.84% | 15.90% | 15.02% |