GnCenergy Co., Ltd (KOSDAQ: 119850)
South Korea
· Delayed Price · Currency is KRW 7,930.00
+300.00 (3.93%)
Nov 15, 2024, 9:00 AM KST
GnCenergy 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 | - | - | - | - | Upgrade
|
| Revenue | 216,073 | 166,417 | 148,546 | 122,488 | 161,021 | 168,346 | Upgrade
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| Revenue Growth (YoY) | 42.51% | 12.03% | 21.27% | -23.93% | -4.35% | 33.55% | Upgrade
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| Cost of Revenue | 178,934 | 144,167 | 134,658 | 108,445 | 145,720 | 150,802 | Upgrade
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| Gross Profit | 37,139 | 22,250 | 13,888 | 14,043 | 15,300 | 17,544 | Upgrade
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| Selling, General & Admin | 9,872 | 8,657 | 6,453 | 5,893 | 7,601 | 7,165 | Upgrade
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| Research & Development | 1,129 | 1,139 | 948.59 | 869.84 | 217.07 | 359.8 | Upgrade
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| Other Operating Expenses | 177.19 | 192.27 | 113.63 | 108.41 | 367.96 | 220.48 | Upgrade
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| Operating Expenses | 11,813 | 11,227 | 7,794 | 7,131 | 8,469 | 8,480 | Upgrade
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| Operating Income | 25,326 | 11,023 | 6,093 | 6,912 | 6,831 | 9,065 | Upgrade
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| Interest Expense | -1,319 | -625.19 | -824.19 | -283.55 | -354.98 | -504.88 | Upgrade
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| Interest & Investment Income | 1,949 | 1,223 | 379.59 | 163.71 | 189.03 | 312.77 | Upgrade
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| Earnings From Equity Investments | 4,972 | 915.68 | 288.14 | -751.28 | -132.18 | 11.15 | Upgrade
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| Currency Exchange Gain (Loss) | 678.88 | 417.19 | -1,493 | -487.61 | -96.93 | -27.63 | Upgrade
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| Other Non Operating Income (Expenses) | 13,723 | 727.65 | -793.13 | 1,007 | -6,161 | 117.32 | Upgrade
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| EBT Excluding Unusual Items | 45,330 | 13,682 | 3,651 | 6,561 | 275.42 | 8,973 | Upgrade
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| Gain (Loss) on Sale of Investments | 489.44 | 189.46 | -151.84 | 355.99 | 1,943 | 1,033 | Upgrade
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| Gain (Loss) on Sale of Assets | 53.81 | -2 | 1.13 | -387.99 | -453.02 | 12.26 | Upgrade
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| Asset Writedown | - | - | -15.24 | -21.26 | -541.63 | -166.41 | Upgrade
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| Pretax Income | 45,873 | 13,869 | 3,485 | 6,508 | 1,224 | 9,853 | Upgrade
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| Income Tax Expense | 5,562 | 2,164 | 758.95 | 1,792 | 610.63 | 1,723 | Upgrade
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| Earnings From Continuing Operations | 40,312 | 11,705 | 2,726 | 4,715 | 612.89 | 8,130 | Upgrade
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| Earnings From Discontinued Operations | - | - | 23,267 | -959.65 | - | - | Upgrade
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| Net Income to Company | 40,312 | 11,705 | 25,994 | 3,756 | 612.89 | 8,130 | Upgrade
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| Minority Interest in Earnings | -238.05 | -315.56 | 1,401 | 649.81 | 2,381 | -1,428 | Upgrade
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| Net Income | 40,074 | 11,389 | 27,395 | 4,406 | 2,994 | 6,702 | Upgrade
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| Net Income to Common | 40,074 | 11,389 | 27,395 | 4,406 | 2,994 | 6,702 | Upgrade
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| Net Income Growth | 24.62% | -58.43% | 521.82% | 47.15% | -55.33% | -1.54% | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | -13.64% | -4.94% | 0.27% | 2.87% | -0.96% | -1.09% | Upgrade
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| EPS (Basic) | 2671.49 | 738.96 | 1726.93 | 279.08 | 190.49 | 422.29 | Upgrade
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| EPS (Diluted) | 2671.49 | 738.96 | 1695.09 | 279.24 | 190.00 | 422.00 | Upgrade
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| EPS Growth | 42.59% | -56.41% | 507.04% | 46.97% | -54.98% | -0.47% | Upgrade
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| Free Cash Flow | 15,699 | 56,081 | -37,983 | 11,023 | 14,538 | -3,098 | Upgrade
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| Free Cash Flow Per Share | 1046.60 | 3638.62 | -2342.79 | 681.72 | 924.97 | -195.21 | Upgrade
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| Dividend Per Share | 70.000 | 70.000 | 50.000 | 50.000 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | 40.00% | 40.00% | 0% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 17.19% | 13.37% | 9.35% | 11.46% | 9.50% | 10.42% | Upgrade
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| Operating Margin | 11.72% | 6.62% | 4.10% | 5.64% | 4.24% | 5.38% | Upgrade
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| Profit Margin | 18.55% | 6.84% | 18.44% | 3.60% | 1.86% | 3.98% | Upgrade
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| Free Cash Flow Margin | 7.27% | 33.70% | -25.57% | 9.00% | 9.03% | -1.84% | Upgrade
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| EBITDA | 28,563 | 13,434 | 8,635 | 9,480 | 9,397 | 11,423 | Upgrade
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| EBITDA Margin | 13.22% | 8.07% | 5.81% | 7.74% | 5.84% | 6.79% | Upgrade
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| D&A For EBITDA | 3,237 | 2,411 | 2,541 | 2,568 | 2,566 | 2,358 | Upgrade
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| EBIT | 25,326 | 11,023 | 6,093 | 6,912 | 6,831 | 9,065 | Upgrade
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| EBIT Margin | 11.72% | 6.62% | 4.10% | 5.64% | 4.24% | 5.38% | Upgrade
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| Effective Tax Rate | 12.12% | 15.60% | 21.78% | 27.54% | 49.91% | 17.49% | Upgrade
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| Advertising Expenses | - | 33.55 | 24.55 | 32.69 | 46.85 | 39.94 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.