Galaxia Moneytree Co., Ltd. (KOSDAQ:094480)
4,540.00
-115.00 (-2.47%)
Oct 29, 2026, 3:30 PM KST
Galaxia Moneytree Financials Overview
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 137,175 | 129,700 | 128,772 | 132,390 | 112,286 | 94,462 |
Revenue Growth | 9.37% | 0.72% | -2.73% | 17.90% | 18.87% | 16.29% |
Gross Profit Gross Profit Growth | 55,241 | 52,186 | 44,115 | 40,480 | 36,587 | 30,024 |
Operating Income Operating Income Growth | 16,117 | 15,424 | 10,283 | 8,614 | 8,624 | 7,735 |
Net Income Net Income Growth | 8,651 | 8,299 | 811.26 | -47.09 | 5,416 | -282.26 |
Earnings Per Share EPS Growth | 220.53 | 211.56 | 20.68 | -1.20 | 138.06 | -7.43 |
EPS Growth | 118.34% | 923.03% | - | - | - | - |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
O2O Business Division O2O Business Division Growth | 43,369 | 32,744 | 24,702 | 32,086 | 27,909 | 24,137 |
New Business Division New Business Division Growth | - | 30 | 8,452 | 3,368 | 4,127 | 3,955 |
Electronic Payment Business Division Electronic Payment Business Division Growth | 99,217 | 96,926 | 95,618 | 96,936 | 80,251 | 66,370 |
Total Total Growth | 137,175 | 129,700 | 128,772 | 132,390 | 112,286 | 94,462 |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 44,116 | 37,007 | 33,035 | 32,282 | 16,065 | 15,546 |
Total Debt Total Debt Growth | 138,648 | 132,222 | 123,330 | 92,177 | 91,983 | 113,469 |
Net Cash (Debt) Net Cash Growth | -94,532 | -95,215 | -90,295 | -59,895 | -75,918 | -97,922 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -2409.71 | -2427.10 | -2301.69 | -1526.78 | -1935.22 | -2576.09 |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 11,859 | -1,520 | -26,620 | 20,691 | 26,638 | -25,242 |
Capital Expenditures CapEx Growth | -289.94 | -224.4 | -307.54 | -329.5 | -561.33 | -226.51 |
Free Cash Flow Free Cash Flow Growth | 11,569 | -1,744 | -26,928 | 20,361 | 26,077 | -25,468 |
Free Cash Flow Growth | - | - | - | -21.92% | - | - |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 40.27% | 40.24% | 34.26% | 30.58% | 32.58% | 31.78% |
Operating Margin | 11.75% | 11.89% | 7.99% | 6.51% | 7.68% | 8.19% |
Pretax Margin | 7.34% | 7.74% | 2.37% | 1.22% | 6.49% | 1.25% |
Profit Margin | 6.31% | 6.40% | 0.63% | -0.04% | 4.82% | -0.30% |
FCF Margin | 8.43% | -1.34% | -20.91% | 15.38% | 23.22% | -26.96% |
Fiscal Year | Current | FY 2025 |
|---|---|---|
| Period Ending | Oct '26 Oct 29, 2026 | Dec '25 Dec 31, 2025 |
Dividend Per Share Dividend Per Share Growth | 45.000 | 45.000 |
Dividend Per Share Growth | 0% | - |
Dividend Yield | 0.99% | 0.49% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 29, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 20.59 | 43.16 | 368.48 | - | 30.06 | - |
Forward PE | - | 18.32 | 18.32 | 18.32 | 18.32 | 18.32 |
P/FCF Ratio | 15.78 | - | - | 22.06 | 6.24 | - |
PS Ratio | 1.33 | 2.76 | 2.32 | 3.39 | 1.45 | 5.44 |