GnCenergy Co., Ltd (KOSDAQ:119850)
South Korea
· Delayed Price · Currency is KRW 32,500
+2,850 (9.61%)
At close: Jun 16, 2025, 3:30 PM KST
GnCenergy 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 252,330 | 226,316 | 166,417 | 148,546 | 122,488 | 161,021 | Upgrade
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| Other Revenue | 0 | - | -0 | - | - | - | Upgrade
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| Revenue | 252,330 | 226,316 | 166,417 | 148,546 | 122,488 | 161,021 | Upgrade
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| Revenue Growth (YoY) | 41.70% | 35.99% | 12.03% | 21.27% | -23.93% | -4.35% | Upgrade
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| Cost of Revenue | 195,373 | 183,104 | 144,167 | 134,658 | 108,445 | 145,720 | Upgrade
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| Gross Profit | 56,956 | 43,212 | 22,250 | 13,888 | 14,043 | 15,300 | Upgrade
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| Selling, General & Admin | 10,839 | 10,084 | 8,657 | 6,453 | 5,893 | 7,601 | Upgrade
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| Research & Development | 1,078 | 1,076 | 1,139 | 948.59 | 869.84 | 217.07 | Upgrade
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| Other Operating Expenses | 208.25 | 202.34 | 192.27 | 113.63 | 108.41 | 367.96 | Upgrade
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| Operating Expenses | 12,646 | 11,508 | 11,227 | 7,794 | 7,131 | 8,469 | Upgrade
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| Operating Income | 44,311 | 31,704 | 11,023 | 6,093 | 6,912 | 6,831 | Upgrade
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| Interest Expense | -1,651 | -1,526 | -625.19 | -824.19 | -283.55 | -354.98 | Upgrade
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| Interest & Investment Income | 3,442 | 2,703 | 1,223 | 379.59 | 163.71 | 189.03 | Upgrade
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| Earnings From Equity Investments | 4,363 | 4,363 | 915.68 | 288.14 | -751.28 | -132.18 | Upgrade
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| Currency Exchange Gain (Loss) | -2,188 | -2,483 | 417.19 | -1,493 | -487.61 | -96.93 | Upgrade
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| Other Non Operating Income (Expenses) | 14,575 | 14,460 | 727.65 | -793.13 | 1,007 | -6,161 | Upgrade
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| EBT Excluding Unusual Items | 62,853 | 49,220 | 13,682 | 3,651 | 6,561 | 275.42 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,005 | -683.31 | 189.46 | -151.84 | 355.99 | 1,943 | Upgrade
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| Gain (Loss) on Sale of Assets | -134.03 | -134.03 | -2 | 1.13 | -387.99 | -453.02 | Upgrade
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| Asset Writedown | -68.3 | -15.95 | - | -15.24 | -21.26 | -541.63 | Upgrade
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| Pretax Income | 61,645 | 48,387 | 13,869 | 3,485 | 6,508 | 1,224 | Upgrade
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| Income Tax Expense | 13,064 | 9,523 | 2,164 | 758.95 | 1,792 | 610.63 | Upgrade
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| Earnings From Continuing Operations | 48,582 | 38,865 | 11,705 | 2,726 | 4,715 | 612.89 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 23,267 | -959.65 | - | Upgrade
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| Net Income to Company | 48,582 | 38,865 | 11,705 | 25,994 | 3,756 | 612.89 | Upgrade
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| Minority Interest in Earnings | -480.59 | -380.05 | -315.56 | 1,401 | 649.81 | 2,381 | Upgrade
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| Net Income | 48,101 | 38,485 | 11,389 | 27,395 | 4,406 | 2,994 | Upgrade
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| Net Income to Common | 48,101 | 38,485 | 11,389 | 27,395 | 4,406 | 2,994 | Upgrade
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| Net Income Growth | 259.82% | 237.90% | -58.43% | 521.82% | 47.15% | -55.33% | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | -2.01% | -3.28% | -4.93% | 0.27% | 2.87% | -0.96% | Upgrade
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| EPS (Basic) | 3224.35 | 2581.51 | 738.96 | 1726.93 | 279.08 | 190.49 | Upgrade
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| EPS (Diluted) | 3224.25 | 2581.51 | 738.96 | 1695.09 | 279.24 | 190.00 | Upgrade
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| EPS Growth | 267.20% | 249.34% | -56.41% | 507.04% | 46.97% | -54.98% | Upgrade
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| Free Cash Flow | 25,779 | 19,362 | 56,081 | -37,983 | 11,023 | 14,538 | Upgrade
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| Free Cash Flow Per Share | 1728.06 | 1298.80 | 3638.62 | -2342.79 | 681.72 | 924.97 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 70.000 | 50.000 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | 42.86% | 42.86% | 40.00% | - | - | - | Upgrade
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| Gross Margin | 22.57% | 19.09% | 13.37% | 9.35% | 11.46% | 9.50% | Upgrade
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| Operating Margin | 17.56% | 14.01% | 6.62% | 4.10% | 5.64% | 4.24% | Upgrade
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| Profit Margin | 19.06% | 17.00% | 6.84% | 18.44% | 3.60% | 1.86% | Upgrade
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| Free Cash Flow Margin | 10.22% | 8.55% | 33.70% | -25.57% | 9.00% | 9.03% | Upgrade
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| EBITDA | 49,337 | 35,815 | 13,434 | 8,635 | 9,480 | 9,397 | Upgrade
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| EBITDA Margin | 19.55% | 15.82% | 8.07% | 5.81% | 7.74% | 5.84% | Upgrade
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| D&A For EBITDA | 5,026 | 4,111 | 2,411 | 2,541 | 2,568 | 2,566 | Upgrade
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| EBIT | 44,311 | 31,704 | 11,023 | 6,093 | 6,912 | 6,831 | Upgrade
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| EBIT Margin | 17.56% | 14.01% | 6.62% | 4.10% | 5.64% | 4.24% | Upgrade
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| Effective Tax Rate | 21.19% | 19.68% | 15.60% | 21.78% | 27.54% | 49.91% | Upgrade
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| Advertising Expenses | - | 48.36 | 33.55 | 24.55 | 32.69 | 46.85 | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.