GABIA, Inc. (KOSDAQ:079940)

GABIA Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	313,542	282,418	261,591	239,154	199,463	169,045
Other Revenue	-	-0	-	-	-0	-
Revenue	313,542	282,418	261,591	239,154	199,463	169,045
Revenue Growth (YoY)	18.88%	7.96%	9.38%	19.90%	17.99%	13.98%
Cost of Revenue	184,192	158,692	136,299	123,004	101,771	85,881
Gross Profit	129,350	123,726	125,292	116,150	97,692	83,163
Selling, General & Admin	79,266	73,824	69,959	62,268	52,289	45,882
Research & Development	6,626	7,210	6,711	6,136	5,866	5,297
Other Operating Expenses	2,984	2,720	2,525	2,343	2,833	1,786
Operating Expenses	95,311	89,498	82,690	74,944	64,122	54,618
Operating Income	34,039	34,228	42,603	41,206	33,570	28,545
Interest Expense	-5,681	-2,606	-545.5	-508.11	-273.26	-486.9
Interest & Investment Income	2,530	3,106	3,074	957.57	379.62	980.58
Earnings From Equity Investments	-19.68	25.14	-582.85	-894.51	-1,894	-403.12
Currency Exchange Gain (Loss)	-149.17	1,241	762.21	777.56	1,813	-1,097
Other Non Operating Income (Expenses)	803.89	-3,481	-5,225	179.89	236.14	-250.24
EBT Excluding Unusual Items	31,524	32,513	40,086	41,718	33,832	27,288
Gain (Loss) on Sale of Investments	184.72	837.08	1,592	2,309	422.42	313.16
Gain (Loss) on Sale of Assets	-299.01	-306.65	-77.82	-50.23	-39.31	173.6
Asset Writedown	-290.5	-290.5	-3,091	-	-1,269	-251.94
Pretax Income	31,119	32,753	38,510	43,977	32,946	27,523
Income Tax Expense	2,856	4,161	3,869	8,313	7,508	3,771
Earnings From Continuing Operations	28,263	28,593	34,640	35,664	25,438	23,752
Earnings From Discontinued Operations	-	-	-	5,930	-439.04	-
Net Income to Company	28,263	28,593	34,640	41,595	24,999	23,752
Minority Interest in Earnings	-14,263	-13,963	-18,614	-20,011	-13,303	-11,640
Net Income	14,000	14,630	16,026	21,584	11,696	12,112
Net Income to Common	14,000	14,630	16,026	21,584	11,696	12,112
Net Income Growth	-13.11%	-8.72%	-25.75%	84.54%	-3.43%	13.21%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-0.66%	-0.66%	-0.55%	-0.36%	0.60%	-
EPS (Basic)	1093.70	1140.48	1241.20	1662.43	897.58	935.03
EPS (Diluted)	1093.42	1140.00	1241.00	1662.43	897.58	935.00
EPS Growth	-12.50%	-8.14%	-25.35%	85.21%	-4.00%	13.21%
Free Cash Flow	-99,551	-142,180	-10,932	35,857	26,658	2,589
Free Cash Flow Per Share	-7777.16	-11083.97	-846.66	2761.76	2045.85	199.85
Dividend Per Share	80.000	80.000	80.000	70.000	70.000	60.000
Dividend Growth	-	-	14.29%	-	16.67%	50.00%
Gross Margin	41.25%	43.81%	47.90%	48.57%	48.98%	49.20%
Operating Margin	10.86%	12.12%	16.29%	17.23%	16.83%	16.89%
Profit Margin	4.46%	5.18%	6.13%	9.03%	5.86%	7.17%
Free Cash Flow Margin	-31.75%	-50.34%	-4.18%	14.99%	13.36%	1.53%
EBITDA	72,826	65,190	68,140	64,526	54,579	48,774
EBITDA Margin	23.23%	23.08%	26.05%	26.98%	27.36%	28.85%
D&A For EBITDA	38,786	30,963	25,537	23,320	21,009	20,229
EBIT	34,039	34,228	42,603	41,206	33,570	28,545
EBIT Margin	10.86%	12.12%	16.29%	17.23%	16.83%	16.89%
Effective Tax Rate	9.18%	12.70%	10.05%	18.90%	22.79%	13.70%
Advertising Expenses	-	2,098	2,587	2,712	2,103	1,593

Source: S&P Global Market Intelligence. Standard template. Financial Sources.