GABIA, Inc. (KOSDAQ: 079940)
South Korea
· Delayed Price · Currency is KRW
14,460
+980 (7.27%)
Nov 15, 2024, 9:00 AM KST
GABIA 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 | 263,734 | 261,591 | 239,154 | 199,463 | 169,045 | 148,307 | Upgrade
|
Other Revenue | - | - | - | -0 | - | - | Upgrade
|
Revenue | 263,734 | 261,591 | 239,154 | 199,463 | 169,045 | 148,307 | Upgrade
|
Revenue Growth (YoY) | 6.41% | 9.38% | 19.90% | 17.99% | 13.98% | 15.21% | Upgrade
|
Cost of Revenue | 141,176 | 136,299 | 123,004 | 101,771 | 85,881 | 75,650 | Upgrade
|
Gross Profit | 122,558 | 125,292 | 116,150 | 97,692 | 83,163 | 72,656 | Upgrade
|
Selling, General & Admin | 71,111 | 69,959 | 62,268 | 52,289 | 45,882 | 46,217 | Upgrade
|
Research & Development | 7,284 | 6,711 | 6,136 | 5,866 | 5,297 | - | Upgrade
|
Other Operating Expenses | 2,604 | 2,525 | 2,343 | 2,833 | 1,786 | - | Upgrade
|
Operating Expenses | 85,244 | 82,690 | 74,944 | 64,122 | 54,618 | 48,803 | Upgrade
|
Operating Income | 37,314 | 42,603 | 41,206 | 33,570 | 28,545 | 23,854 | Upgrade
|
Interest Expense | -834.93 | -545.5 | -508.11 | -273.26 | -486.9 | -693.08 | Upgrade
|
Interest & Investment Income | 3,239 | 3,074 | 957.57 | 379.62 | 980.58 | 653.69 | Upgrade
|
Earnings From Equity Investments | -430.14 | -582.85 | -894.51 | -1,894 | -403.12 | 271.47 | Upgrade
|
Currency Exchange Gain (Loss) | 872.12 | 762.21 | 777.56 | 1,813 | -1,097 | 926.27 | Upgrade
|
Other Non Operating Income (Expenses) | -3,181 | -5,225 | 179.89 | 236.14 | -250.24 | -180.48 | Upgrade
|
EBT Excluding Unusual Items | 36,979 | 40,086 | 41,718 | 33,832 | 27,288 | 24,832 | Upgrade
|
Gain (Loss) on Sale of Investments | 1,009 | 1,592 | 2,309 | 422.42 | 313.16 | 561.38 | Upgrade
|
Gain (Loss) on Sale of Assets | -83.79 | -77.82 | -50.23 | -39.31 | 173.6 | -61.04 | Upgrade
|
Asset Writedown | -3,091 | -3,091 | - | -1,269 | -251.94 | -573.85 | Upgrade
|
Pretax Income | 34,813 | 38,510 | 43,977 | 32,946 | 27,523 | 24,758 | Upgrade
|
Income Tax Expense | 3,189 | 3,869 | 8,313 | 7,508 | 3,771 | 3,656 | Upgrade
|
Earnings From Continuing Operations | 31,624 | 34,640 | 35,664 | 25,438 | 23,752 | 21,102 | Upgrade
|
Earnings From Discontinued Operations | - | - | 5,930 | -439.04 | - | - | Upgrade
|
Net Income to Company | 31,624 | 34,640 | 41,595 | 24,999 | 23,752 | 21,102 | Upgrade
|
Minority Interest in Earnings | -15,512 | -18,614 | -20,011 | -13,303 | -11,640 | -10,404 | Upgrade
|
Net Income | 16,112 | 16,026 | 21,584 | 11,696 | 12,112 | 10,699 | Upgrade
|
Net Income to Common | 16,112 | 16,026 | 21,584 | 11,696 | 12,112 | 10,699 | Upgrade
|
Net Income Growth | -18.24% | -25.75% | 84.54% | -3.43% | 13.21% | 43.49% | Upgrade
|
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
|
Shares Change (YoY) | -0.37% | -0.55% | -0.36% | 0.59% | - | -0.01% | Upgrade
|
EPS (Basic) | 1250.35 | 1241.20 | 1662.43 | 897.58 | 935.03 | 825.94 | Upgrade
|
EPS (Diluted) | 1250.35 | 1241.20 | 1662.43 | 897.58 | 935.00 | 825.94 | Upgrade
|
EPS Growth | -17.92% | -25.34% | 85.21% | -4.00% | 13.20% | 43.50% | Upgrade
|
Free Cash Flow | -52,096 | -10,932 | 35,857 | 26,658 | 2,589 | 12,495 | Upgrade
|
Free Cash Flow Per Share | -4042.85 | -846.66 | 2761.76 | 2045.85 | 199.85 | 964.59 | Upgrade
|
Dividend Per Share | 80.000 | 80.000 | 70.000 | 70.000 | 60.000 | 40.000 | Upgrade
|
Dividend Growth | 14.29% | 14.29% | 0% | 16.67% | 50.00% | 33.33% | Upgrade
|
Gross Margin | 46.47% | 47.90% | 48.57% | 48.98% | 49.20% | 48.99% | Upgrade
|
Operating Margin | 14.15% | 16.29% | 17.23% | 16.83% | 16.89% | 16.08% | Upgrade
|
Profit Margin | 6.11% | 6.13% | 9.03% | 5.86% | 7.16% | 7.21% | Upgrade
|
Free Cash Flow Margin | -19.75% | -4.18% | 14.99% | 13.37% | 1.53% | 8.42% | Upgrade
|
EBITDA | 63,961 | 68,140 | 64,526 | 54,579 | 48,774 | 44,022 | Upgrade
|
EBITDA Margin | 24.25% | 26.05% | 26.98% | 27.36% | 28.85% | 29.68% | Upgrade
|
D&A For EBITDA | 26,647 | 25,537 | 23,320 | 21,009 | 20,229 | 20,168 | Upgrade
|
EBIT | 37,314 | 42,603 | 41,206 | 33,570 | 28,545 | 23,854 | Upgrade
|
EBIT Margin | 14.15% | 16.29% | 17.23% | 16.83% | 16.89% | 16.08% | Upgrade
|
Effective Tax Rate | 9.16% | 10.05% | 18.90% | 22.79% | 13.70% | 14.77% | Upgrade
|
Advertising Expenses | - | 2,587 | 2,712 | 2,103 | 1,593 | 1,432 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.