GABIA, Inc. (KOSDAQ: 079940)
South Korea flag South Korea · Delayed Price · Currency is KRW
16,130
+30 (0.19%)
Dec 20, 2024, 9:00 AM KST

GABIA Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
266,694261,591239,154199,463169,045148,307
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Other Revenue
----0--
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Revenue
266,694261,591239,154199,463169,045148,307
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Revenue Growth (YoY)
4.47%9.38%19.90%17.99%13.98%15.21%
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Cost of Revenue
145,861136,299123,004101,77185,88175,650
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Gross Profit
120,833125,292116,15097,69283,16372,656
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Selling, General & Admin
71,83369,95962,26852,28945,88246,217
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Research & Development
7,4436,7116,1365,8665,297-
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Other Operating Expenses
2,6362,5252,3432,8331,786-
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Operating Expenses
86,50182,69074,94464,12254,61848,803
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Operating Income
34,33242,60341,20633,57028,54523,854
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Interest Expense
-1,390-545.5-508.11-273.26-486.9-693.08
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Interest & Investment Income
3,2803,074957.57379.62980.58653.69
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Earnings From Equity Investments
-344.63-582.85-894.51-1,894-403.12271.47
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Currency Exchange Gain (Loss)
-23.51762.21777.561,813-1,097926.27
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Other Non Operating Income (Expenses)
-3,455-5,225179.89236.14-250.24-180.48
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EBT Excluding Unusual Items
32,39940,08641,71833,83227,28824,832
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Gain (Loss) on Sale of Investments
841.811,5922,309422.42313.16561.38
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Gain (Loss) on Sale of Assets
-194.41-77.82-50.23-39.31173.6-61.04
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Asset Writedown
-3,091-3,091--1,269-251.94-573.85
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Pretax Income
29,95638,51043,97732,94627,52324,758
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Income Tax Expense
2,6303,8698,3137,5083,7713,656
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Earnings From Continuing Operations
27,32634,64035,66425,43823,75221,102
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Earnings From Discontinued Operations
--5,930-439.04--
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Net Income to Company
27,32634,64041,59524,99923,75221,102
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Minority Interest in Earnings
-13,450-18,614-20,011-13,303-11,640-10,404
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Net Income
13,87616,02621,58411,69612,11210,699
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Net Income to Common
13,87616,02621,58411,69612,11210,699
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Net Income Growth
-13.26%-25.75%84.54%-3.43%13.21%43.49%
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Shares Outstanding (Basic)
131313131313
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Shares Outstanding (Diluted)
131313131313
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Shares Change (YoY)
-0.50%-0.55%-0.36%0.59%--0.01%
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EPS (Basic)
1079.191241.201662.43897.58935.03825.94
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EPS (Diluted)
1079.191241.201662.43897.58935.00825.94
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EPS Growth
-12.82%-25.34%85.21%-4.00%13.20%43.50%
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Free Cash Flow
-121,065-10,93235,85726,6582,58912,495
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Free Cash Flow Per Share
-9415.44-846.662761.762045.85199.85964.59
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Dividend Per Share
80.00080.00070.00070.00060.00040.000
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Dividend Growth
14.29%14.29%0%16.67%50.00%33.33%
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Gross Margin
45.31%47.90%48.57%48.98%49.20%48.99%
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Operating Margin
12.87%16.29%17.23%16.83%16.89%16.08%
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Profit Margin
5.20%6.13%9.03%5.86%7.16%7.21%
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Free Cash Flow Margin
-45.39%-4.18%14.99%13.37%1.53%8.42%
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EBITDA
62,22068,14064,52654,57948,77444,022
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EBITDA Margin
23.33%26.05%26.98%27.36%28.85%29.68%
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D&A For EBITDA
27,88925,53723,32021,00920,22920,168
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EBIT
34,33242,60341,20633,57028,54523,854
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EBIT Margin
12.87%16.29%17.23%16.83%16.89%16.08%
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Effective Tax Rate
8.78%10.05%18.90%22.79%13.70%14.77%
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Advertising Expenses
-2,5872,7122,1031,5931,432
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Source: S&P Capital IQ. Standard template. Financial Sources.