Galaxia Moneytree Co., Ltd. (KOSDAQ: 094480)
South Korea
· Delayed Price · Currency is KRW 8,280.00
-560.00 (-6.33%)
Dec 19, 2024, 9:00 AM KST
Galaxia Moneytree 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 | Sep '24 Sep 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 |
| Other Revenue | -0 | -0 | - | -0 | - | 0 | Upgrade
|
| Revenue | 133,395 | 132,390 | 112,286 | 94,462 | 81,230 | 85,556 | Upgrade
|
| Revenue Growth (YoY) | 4.20% | 17.90% | 18.87% | 16.29% | -5.06% | 5.13% | Upgrade
|
| Cost of Revenue | 90,315 | 91,910 | 75,699 | 64,438 | 50,793 | 52,617 | Upgrade
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| Gross Profit | 43,081 | 40,480 | 36,587 | 30,024 | 30,438 | 32,940 | Upgrade
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| Selling, General & Admin | 22,769 | 22,775 | 20,236 | 17,314 | 14,793 | 15,673 | Upgrade
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| Other Operating Expenses | 102.51 | 98.69 | 129.54 | 248.35 | 126.83 | 40.39 | Upgrade
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| Operating Expenses | 31,422 | 31,866 | 27,963 | 22,289 | 22,905 | 24,290 | Upgrade
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| Operating Income | 11,659 | 8,614 | 8,624 | 7,735 | 7,533 | 8,650 | Upgrade
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| Interest Expense | -5,803 | -5,377 | -4,591 | -3,599 | -3,292 | -3,835 | Upgrade
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| Interest & Investment Income | 163.76 | 115.5 | 156.01 | 42.81 | 160.17 | 225.79 | Upgrade
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| Earnings From Equity Investments | 155.78 | 155.78 | - | - | -37.26 | - | Upgrade
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| Currency Exchange Gain (Loss) | -3.54 | -3.54 | -12.82 | -1.74 | 33.12 | -8.55 | Upgrade
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| Other Non Operating Income (Expenses) | 594.41 | 567.01 | 3,211 | -2,652 | 1,250 | -26.11 | Upgrade
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| EBT Excluding Unusual Items | 6,766 | 4,072 | 7,387 | 1,525 | 5,647 | 5,006 | Upgrade
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| Gain (Loss) on Sale of Investments | -401.75 | -254.66 | 4.41 | -122.2 | 214.82 | 39.65 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 5.65 | 0.59 | -0.05 | -1.74 | Upgrade
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| Asset Writedown | -2,155 | -2,201 | -105.3 | -223.46 | - | - | Upgrade
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| Pretax Income | 4,210 | 1,616 | 7,292 | 1,180 | 5,862 | 5,044 | Upgrade
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| Income Tax Expense | 1,938 | 1,967 | 1,875 | 1,462 | 1,375 | -3,794 | Upgrade
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| Earnings From Continuing Operations | 2,272 | -351.49 | 5,416 | -282.26 | 4,487 | 8,838 | Upgrade
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| Net Income to Company | 2,272 | -351.49 | 5,416 | -282.26 | 4,487 | 8,838 | Upgrade
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| Minority Interest in Earnings | 70.82 | 304.4 | 0.04 | - | -586.6 | 0.81 | Upgrade
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| Net Income | 2,343 | -47.09 | 5,416 | -282.26 | 3,901 | 8,839 | Upgrade
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| Net Income to Common | 2,343 | -47.09 | 5,416 | -282.26 | 3,901 | 8,839 | Upgrade
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| Net Income Growth | 226.61% | - | - | - | -55.87% | 82.61% | Upgrade
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| Shares Outstanding (Basic) | 39 | 39 | 39 | 38 | 38 | 38 | Upgrade
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| Shares Outstanding (Diluted) | 39 | 39 | 39 | 38 | 38 | 38 | Upgrade
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| Shares Change (YoY) | - | - | 3.20% | 0.32% | - | 3.97% | Upgrade
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| EPS (Basic) | 59.71 | -1.20 | 138.06 | -7.43 | 102.95 | 233.28 | Upgrade
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| EPS (Diluted) | 59.71 | -1.20 | 138.06 | -7.43 | 102.95 | 233.28 | Upgrade
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| EPS Growth | 230.55% | - | - | - | -55.87% | 75.64% | Upgrade
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| Free Cash Flow | -24,603 | 20,361 | 26,077 | -25,468 | -1,732 | -30,235 | Upgrade
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| Free Cash Flow Per Share | -627.15 | 519.02 | 664.71 | -670.00 | -45.72 | -797.95 | Upgrade
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| Dividend Per Share | 45.000 | 45.000 | - | - | - | - | Upgrade
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| Gross Margin | 32.30% | 30.58% | 32.58% | 31.78% | 37.47% | 38.50% | Upgrade
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| Operating Margin | 8.74% | 6.51% | 7.68% | 8.19% | 9.27% | 10.11% | Upgrade
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| Profit Margin | 1.76% | -0.04% | 4.82% | -0.30% | 4.80% | 10.33% | Upgrade
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| Free Cash Flow Margin | -18.44% | 15.38% | 23.22% | -26.96% | -2.13% | -35.34% | Upgrade
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| EBITDA | 13,602 | 10,369 | 10,504 | 9,660 | 9,472 | 10,330 | Upgrade
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| EBITDA Margin | 10.20% | 7.83% | 9.35% | 10.23% | 11.66% | 12.07% | Upgrade
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| D&A For EBITDA | 1,943 | 1,755 | 1,880 | 1,925 | 1,939 | 1,680 | Upgrade
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| EBIT | 11,659 | 8,614 | 8,624 | 7,735 | 7,533 | 8,650 | Upgrade
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| EBIT Margin | 8.74% | 6.51% | 7.68% | 8.19% | 9.27% | 10.11% | Upgrade
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| Effective Tax Rate | 46.03% | 121.75% | 25.72% | 123.92% | 23.45% | - | Upgrade
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| Advertising Expenses | - | 2,336 | 2,813 | 1,546 | 733.7 | 1,411 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.