GNCO Co., Ltd. (KOSDAQ: 065060)
South Korea
· Delayed Price · Currency is KRW 323.00
-5.00 (-1.52%)
Oct 14, 2024, 2:05 PM KST
GNCO Co., Ltd. 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 | Jun '24 Jun 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 | 148,357 | 146,953 | 143,276 | 135,409 | 128,166 | 155,910 | Upgrade
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| Other Revenue | 145.63 | -0 | -0 | -0 | - | 0 | Upgrade
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| Revenue | 148,503 | 146,953 | 143,276 | 135,409 | 128,166 | 155,910 | Upgrade
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| Revenue Growth (YoY) | 10.17% | 2.57% | 5.81% | 5.65% | -17.79% | 6.49% | Upgrade
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| Cost of Revenue | 68,314 | 64,451 | 71,340 | 66,625 | 64,795 | 77,648 | Upgrade
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| Gross Profit | 80,189 | 82,501 | 71,936 | 68,784 | 63,372 | 78,262 | Upgrade
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| Selling, General & Admin | 66,329 | 67,550 | 67,839 | 62,932 | 63,437 | 77,177 | Upgrade
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| Research & Development | 1,008 | 1,134 | 1,075 | 1,170 | 1,118 | 2,569 | Upgrade
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| Other Operating Expenses | 1,310 | 1,114 | 762.94 | 543.05 | 573.69 | 639.88 | Upgrade
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| Operating Expenses | 73,129 | 74,792 | 75,813 | 68,883 | 70,739 | 86,179 | Upgrade
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| Operating Income | 7,060 | 7,710 | -3,877 | -98.52 | -7,368 | -7,917 | Upgrade
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| Interest Expense | -4,925 | -5,157 | -4,109 | -3,611 | -3,269 | -5,194 | Upgrade
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| Interest & Investment Income | 517.82 | 520.37 | 155.27 | 190.66 | 245.7 | 229 | Upgrade
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| Earnings From Equity Investments | -1,600 | -663.44 | 144.42 | -7,280 | -8,689 | -15,121 | Upgrade
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| Currency Exchange Gain (Loss) | 267.57 | -93.63 | 635.45 | 165.5 | 82.74 | -561.64 | Upgrade
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| Other Non Operating Income (Expenses) | 1,607 | 606.9 | 162.58 | -142.2 | -55.14 | 5,829 | Upgrade
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| EBT Excluding Unusual Items | 2,927 | 2,923 | -6,888 | -10,775 | -19,052 | -22,736 | Upgrade
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| Gain (Loss) on Sale of Investments | 6,930 | 1,028 | -3,803 | -5,641 | 2,257 | 5,651 | Upgrade
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| Gain (Loss) on Sale of Assets | -139.57 | -124.36 | -83.53 | -201.1 | -393.16 | -685.91 | Upgrade
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| Asset Writedown | -318.16 | -318.16 | - | - | -60.18 | -137.84 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -2,021 | Upgrade
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| Pretax Income | 9,399 | 3,508 | -10,774 | -16,617 | -17,248 | -19,930 | Upgrade
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| Income Tax Expense | 3,159 | 2,054 | -1,331 | 3,403 | -250.12 | 1,675 | Upgrade
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| Earnings From Continuing Operations | 6,241 | 1,455 | -9,444 | -20,021 | -16,998 | -21,604 | Upgrade
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| Minority Interest in Earnings | -7,618 | -5,009 | 3,327 | 1,445 | -1,621 | -1,876 | Upgrade
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| Net Income | -1,377 | -3,554 | -6,117 | -18,575 | -18,620 | -23,480 | Upgrade
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| Net Income to Common | -1,377 | -3,554 | -6,117 | -18,575 | -18,620 | -23,480 | Upgrade
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| Shares Outstanding (Basic) | 101 | 96 | 96 | 96 | 96 | 97 | Upgrade
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| Shares Outstanding (Diluted) | 101 | 96 | 96 | 96 | 96 | 97 | Upgrade
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| Shares Change (YoY) | 5.79% | 0.14% | - | - | -1.63% | -0.07% | Upgrade
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| EPS (Basic) | -13.64 | -37.06 | -63.86 | -193.93 | -194.40 | -241.15 | Upgrade
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| EPS (Diluted) | -13.64 | -37.06 | -64.00 | -194.00 | -194.40 | -241.15 | Upgrade
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| Free Cash Flow | -8,475 | -11,566 | -6,968 | 18,992 | -9,396 | -39,508 | Upgrade
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| Free Cash Flow Per Share | -83.97 | -120.58 | -72.75 | 198.28 | -98.10 | -405.77 | Upgrade
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| Gross Margin | 54.00% | 56.14% | 50.21% | 50.80% | 49.44% | 50.20% | Upgrade
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| Operating Margin | 4.75% | 5.25% | -2.71% | -0.07% | -5.75% | -5.08% | Upgrade
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| Profit Margin | -0.93% | -2.42% | -4.27% | -13.72% | -14.53% | -15.06% | Upgrade
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| Free Cash Flow Margin | -5.71% | -7.87% | -4.86% | 14.03% | -7.33% | -25.34% | Upgrade
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| EBITDA | 11,807 | 12,460 | 1,285 | 4,825 | -1,869 | -2,422 | Upgrade
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| EBITDA Margin | 7.95% | 8.48% | 0.90% | 3.56% | -1.46% | -1.55% | Upgrade
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| D&A For EBITDA | 4,747 | 4,751 | 5,161 | 4,923 | 5,498 | 5,495 | Upgrade
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| EBIT | 7,060 | 7,710 | -3,877 | -98.52 | -7,368 | -7,917 | Upgrade
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| EBIT Margin | 4.75% | 5.25% | -2.71% | -0.07% | -5.75% | -5.08% | Upgrade
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| Effective Tax Rate | 33.61% | 58.54% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 3,668 | 4,370 | 4,645 | 4,175 | 3,820 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.