Galaxia Moneytree Co., Ltd. (KOSDAQ:094480)
South Korea · Delayed Price · Currency is KRW 10,370
-490 (-4.51%)
At close: Feb 6, 2026
Galaxia Moneytree Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 127,056 | 128,772 | 132,390 | 112,286 | 94,462 | 81,230 |
Other Revenue | -0 | -0 | -0 | - | -0 | - |
| 127,056 | 128,772 | 132,390 | 112,286 | 94,462 | 81,230 | |
Revenue Growth (YoY) | -4.75% | -2.73% | 17.90% | 18.87% | 16.29% | -5.06% |
Cost of Revenue | 77,168 | 84,657 | 91,910 | 75,699 | 64,438 | 50,793 |
Gross Profit | 49,888 | 44,115 | 40,480 | 36,587 | 30,024 | 30,438 |
Selling, General & Admin | 22,804 | 23,064 | 22,775 | 20,236 | 17,314 | 14,793 |
Amortization of Goodwill & Intangibles | 969.12 | 856.14 | 671.51 | 683.59 | 659.56 | 672.49 |
Other Operating Expenses | 84.85 | 108.8 | 98.69 | 129.54 | 248.35 | 126.83 |
Operating Expenses | 35,012 | 33,832 | 31,866 | 27,963 | 22,289 | 22,905 |
Operating Income | 14,876 | 10,283 | 8,614 | 8,624 | 7,735 | 7,533 |
Interest Expense | -6,936 | -6,260 | -5,377 | -4,591 | -3,599 | -3,292 |
Interest & Investment Income | 698.52 | 302.32 | 115.5 | 156.01 | 42.81 | 160.17 |
Earnings From Equity Investments | -303.24 | - | 155.78 | - | - | -37.26 |
Currency Exchange Gain (Loss) | -6.37 | -8.03 | -3.54 | -12.82 | -1.74 | 33.12 |
Other Non Operating Income (Expenses) | 125.19 | -823.92 | 567.01 | 3,211 | -2,652 | 1,250 |
EBT Excluding Unusual Items | 8,454 | 3,494 | 4,072 | 7,387 | 1,525 | 5,647 |
Gain (Loss) on Sale of Investments | -849.58 | -479.77 | -254.66 | 4.41 | -122.2 | 214.82 |
Gain (Loss) on Sale of Assets | 26.82 | 26.86 | - | 5.65 | 0.59 | -0.05 |
Asset Writedown | 7.15 | 7.01 | -2,201 | -105.3 | -223.46 | - |
Pretax Income | 7,639 | 3,048 | 1,616 | 7,292 | 1,180 | 5,862 |
Income Tax Expense | 3,353 | 2,490 | 1,967 | 1,875 | 1,462 | 1,375 |
Earnings From Continuing Operations | 4,286 | 557.3 | -351.49 | 5,416 | -282.26 | 4,487 |
Net Income to Company | 4,286 | 557.3 | -351.49 | 5,416 | -282.26 | 4,487 |
Minority Interest in Earnings | 266.72 | 253.96 | 304.4 | 0.04 | - | -586.6 |
Net Income | 4,553 | 811.26 | -47.09 | 5,416 | -282.26 | 3,901 |
Net Income to Common | 4,553 | 811.26 | -47.09 | 5,416 | -282.26 | 3,901 |
Net Income Growth | 94.36% | - | - | - | - | -55.87% |
Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 38 | 38 |
Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 38 | 38 |
Shares Change (YoY) | - | - | - | 3.20% | 0.32% | - |
EPS (Basic) | 116.06 | 20.68 | -1.20 | 138.06 | -7.43 | 102.95 |
EPS (Diluted) | 115.68 | 20.68 | -1.20 | 138.06 | -7.43 | 102.95 |
EPS Growth | 93.73% | - | - | - | - | -55.87% |
Free Cash Flow | -17,190 | -26,928 | 20,361 | 26,077 | -25,468 | -1,732 |
Free Cash Flow Per Share | -438.18 | -686.41 | 519.02 | 664.71 | -670.00 | -45.72 |
Dividend Per Share | 45.000 | 45.000 | - | - | - | - |
Gross Margin | 39.27% | 34.26% | 30.58% | 32.58% | 31.78% | 37.47% |
Operating Margin | 11.71% | 7.99% | 6.51% | 7.68% | 8.19% | 9.27% |
Profit Margin | 3.58% | 0.63% | -0.04% | 4.82% | -0.30% | 4.80% |
Free Cash Flow Margin | -13.53% | -20.91% | 15.38% | 23.22% | -26.96% | -2.13% |
EBITDA | 16,976 | 12,261 | 10,369 | 10,504 | 9,660 | 9,472 |
EBITDA Margin | 13.36% | 9.52% | 7.83% | 9.35% | 10.23% | 11.66% |
D&A For EBITDA | 2,100 | 1,978 | 1,755 | 1,880 | 1,925 | 1,939 |
EBIT | 14,876 | 10,283 | 8,614 | 8,624 | 7,735 | 7,533 |
EBIT Margin | 11.71% | 7.99% | 6.51% | 7.68% | 8.19% | 9.27% |
Effective Tax Rate | 43.89% | 81.71% | 121.75% | 25.72% | 123.92% | 23.45% |
Advertising Expenses | - | 1,151 | 2,336 | 2,813 | 1,546 | 733.7 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.