GNCO Co., Ltd. (KOSDAQ:065060)
3,395.00
+190.00 (5.93%)
At close: Sep 3, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 107,733 | 110,867 | 121,173 | 146,953 | 143,276 | 135,409 |
Other Revenue | 1,295 | - | - | -0 | -0 | -0 |
| 109,028 | 110,867 | 121,173 | 146,953 | 143,276 | 135,409 | |
Revenue Growth | -2.62% | -8.51% | -17.54% | 2.57% | 5.81% | 5.65% |
Cost of Revenue | 48,495 | 51,574 | 59,537 | 64,451 | 71,340 | 66,625 |
Gross Profit | 60,533 | 59,292 | 61,636 | 82,501 | 71,936 | 68,784 |
Selling, General & Admin | 50,790 | 53,287 | 58,948 | 67,550 | 67,839 | 62,932 |
Research & Development | 923.76 | 885.39 | 952.37 | 1,134 | 1,075 | 1,170 |
Amortization of Goodwill & Intangibles | 137.63 | 142.09 | 160.13 | 160.34 | 215.23 | 255.82 |
Other Operating Expenses | 635.52 | 643.54 | 767.03 | 1,114 | 762.94 | 543.05 |
Operating Expenses | 57,385 | 59,774 | 66,282 | 74,792 | 75,813 | 68,883 |
Operating Income | 3,148 | -481.28 | -4,646 | 7,710 | -3,877 | -98.52 |
Interest Expense | -3,646 | -4,147 | -2,726 | -5,157 | -4,109 | -3,611 |
Interest & Investment Income | 273.84 | 279.95 | 217.44 | 520.37 | 155.27 | 190.66 |
Earnings From Equity Investments | -651.06 | -3,029 | -2,224 | -663.44 | 144.42 | -7,280 |
Currency Exchange Gain (Loss) | 343.24 | 12.37 | 239.8 | -93.63 | 635.45 | 165.5 |
Other Non Operating Income (Expenses) | -1,255 | -1,473 | 2,204 | 606.9 | 162.58 | -142.2 |
EBT Excluding Unusual Items | -1,787 | -8,838 | -6,934 | 2,923 | -6,888 | -10,775 |
Gain (Loss) on Sale of Investments | 721.81 | 697.1 | 3,221 | 1,028 | -3,803 | -5,641 |
Gain (Loss) on Sale of Assets | -20.01 | 76.87 | -431.48 | -124.36 | -83.53 | -201.1 |
Asset Writedown | - | - | - | -318.16 | - | - |
Other Unusual Items | -204.93 | -204.93 | -2,954 | - | - | - |
Pretax Income | -1,290 | -8,269 | -7,099 | 3,508 | -10,774 | -16,617 |
Income Tax Expense | 1,137 | 283.68 | 1,106 | 2,054 | -1,331 | 3,403 |
Earnings From Continuing Operations | -2,428 | -8,552 | -8,205 | 1,455 | -9,444 | -20,021 |
Minority Interest in Earnings | -2,951 | -1,733 | -1,669 | -5,009 | 3,327 | 1,445 |
Net Income | -5,378 | -10,285 | -9,874 | -3,554 | -6,117 | -18,575 |
Net Income to Common | -5,378 | -10,285 | -9,874 | -3,554 | -6,117 | -18,575 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 5 | 3 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 5 | 3 | 2 | 2 | 2 | 2 |
Shares Change | 139.81% | 54.99% | 10.22% | 0.14% | - | - |
EPS (Basic) | -1060.66 | -3138.46 | -4670.00 | -1852.77 | -3193.20 | -9696.70 |
EPS (Diluted) | -1060.66 | -3138.46 | -4670.00 | -1852.77 | -3200.00 | -9700.00 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -1,719 | -492.18 | -10,371 | -11,566 | -6,968 | 18,992 |
Free Cash Flow Per Share | -338.99 | -150.19 | -4905.10 | -6029.05 | -3637.48 | 9914.05 |
Gross Margin | 55.52% | 53.48% | 50.87% | 56.14% | 50.21% | 50.80% |
Operating Margin | 2.89% | -0.43% | -3.83% | 5.25% | -2.71% | -0.07% |
Profit Margin | -4.93% | -9.28% | -8.15% | -2.42% | -4.27% | -13.72% |
Free Cash Flow Margin | -1.58% | -0.44% | -8.56% | -7.87% | -4.86% | 14.03% |
EBITDA | 7,876 | 4,401 | 251.56 | 12,460 | 1,285 | 4,825 |
EBITDA Margin | 7.22% | 3.97% | 0.21% | 8.48% | 0.90% | 3.56% |
D&A For EBITDA | 4,727 | 4,882 | 4,897 | 4,751 | 5,161 | 4,923 |
EBIT | 3,148 | -481.28 | -4,646 | 7,710 | -3,877 | -98.52 |
EBIT Margin | 2.89% | -0.43% | -3.83% | 5.25% | -2.71% | -0.07% |
Effective Tax Rate | - | - | - | 58.54% | - | - |
Advertising Expenses | - | 2,796 | 3,636 | 3,668 | 4,370 | 4,645 |