Galaxia Moneytree Co., Ltd. (KOSDAQ:094480)
South Korea · Delayed Price · Currency is KRW 5,750.00
-150.00 (-2.54%)
Jun 11, 2026, 9:10 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 Revenue | 133,597 | 129,700 | 128,772 | 132,390 | 112,286 | 94,462 |
Other Revenue | 0 | - | -0 | -0 | - | -0 |
| 133,597 | 129,700 | 128,772 | 132,390 | 112,286 | 94,462 | |
Revenue Growth (YoY) | 6.27% | 0.72% | -2.73% | 17.90% | 18.87% | 16.29% |
Cost of Revenue | 79,770 | 77,514 | 84,657 | 91,910 | 75,699 | 64,438 |
Gross Profit | 53,827 | 52,186 | 44,115 | 40,480 | 36,587 | 30,024 |
Selling, General & Admin | 23,140 | 22,769 | 23,064 | 22,775 | 20,236 | 17,314 |
Amortization of Goodwill & Intangibles | 1,057 | 1,007 | 856.14 | 671.51 | 683.59 | 659.56 |
Other Operating Expenses | -47.9 | -45.18 | 108.8 | 98.69 | 129.54 | 248.35 |
Operating Expenses | 38,344 | 36,762 | 33,832 | 31,866 | 27,963 | 22,289 |
Operating Income | 15,483 | 15,424 | 10,283 | 8,614 | 8,624 | 7,735 |
Interest Expense | -7,064 | -7,108 | -6,260 | -5,377 | -4,591 | -3,599 |
Interest & Investment Income | 738.46 | 696.35 | 302.32 | 115.5 | 156.01 | 42.81 |
Earnings From Equity Investments | - | - | - | 155.78 | - | - |
Currency Exchange Gain (Loss) | -13.34 | -11.77 | -8.03 | -3.54 | -12.82 | -1.74 |
Other Non Operating Income (Expenses) | 1,300 | 1,336 | -823.92 | 567.01 | 3,211 | -2,652 |
EBT Excluding Unusual Items | 10,444 | 10,337 | 3,494 | 4,072 | 7,387 | 1,525 |
Gain (Loss) on Sale of Investments | -295.63 | -285.7 | -479.77 | -254.66 | 4.41 | -122.2 |
Gain (Loss) on Sale of Assets | -0.11 | -0.05 | 26.86 | - | 5.65 | 0.59 |
Asset Writedown | -2.17 | -12.56 | 7.01 | -2,201 | -105.3 | -223.46 |
Pretax Income | 10,146 | 10,039 | 3,048 | 1,616 | 7,292 | 1,180 |
Income Tax Expense | 1,836 | 1,841 | 2,490 | 1,967 | 1,875 | 1,462 |
Earnings From Continuing Operations | 8,311 | 8,198 | 557.3 | -351.49 | 5,416 | -282.26 |
Minority Interest in Earnings | 93.98 | 101.56 | 253.96 | 304.4 | 0.04 | - |
Net Income | 8,405 | 8,299 | 811.26 | -47.09 | 5,416 | -282.26 |
Net Income to Common | 8,405 | 8,299 | 811.26 | -47.09 | 5,416 | -282.26 |
Net Income Growth | 298.39% | 923.03% | - | - | - | - |
Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | 38 |
Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | 38 |
Shares Change (YoY) | 1.47% | 1.55% | -1.53% | - | 3.20% | 0.32% |
EPS (Basic) | 214.52 | 211.56 | 21.00 | -1.20 | 138.06 | -7.43 |
EPS (Diluted) | 214.52 | 211.56 | 21.00 | -1.20 | 138.06 | -7.43 |
EPS Growth | 294.20% | 907.42% | - | - | - | - |
Free Cash Flow | -1,471 | -1,744 | -26,928 | 20,361 | 26,077 | -25,468 |
Free Cash Flow Per Share | -37.55 | -44.47 | -697.04 | 519.02 | 664.71 | -670.00 |
Gross Margin | 40.29% | 40.24% | 34.26% | 30.58% | 32.58% | 31.78% |
Operating Margin | 11.59% | 11.89% | 7.99% | 6.51% | 7.68% | 8.19% |
Profit Margin | 6.29% | 6.40% | 0.63% | -0.04% | 4.82% | -0.30% |
Free Cash Flow Margin | -1.10% | -1.34% | -20.91% | 15.38% | 23.22% | -26.96% |
EBITDA | 17,688 | 17,574 | 12,261 | 10,369 | 10,504 | 9,660 |
EBITDA Margin | 13.24% | 13.55% | 9.52% | 7.83% | 9.35% | 10.23% |
D&A For EBITDA | 2,205 | 2,150 | 1,978 | 1,755 | 1,880 | 1,925 |
EBIT | 15,483 | 15,424 | 10,283 | 8,614 | 8,624 | 7,735 |
EBIT Margin | 11.59% | 11.89% | 7.99% | 6.51% | 7.68% | 8.19% |
Effective Tax Rate | 18.09% | 18.34% | 81.71% | 121.75% | 25.72% | 123.92% |
Advertising Expenses | - | 1,016 | 1,151 | 2,336 | 2,813 | 1,546 |