GnCenergy Co., Ltd (KOSDAQ:119850)
South Korea · Delayed Price · Currency is KRW 31,800
-3,200 (-9.14%)
At close: Nov 14, 2025
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 | 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 | 2015 - 2019 |
Operating Revenue | 271,699 | 226,316 | 166,417 | 148,546 | 122,488 | 161,021 | Upgrade |
Other Revenue | 0 | - | -0 | - | - | - | Upgrade |
| 271,699 | 226,316 | 166,417 | 148,546 | 122,488 | 161,021 | Upgrade | |
Revenue Growth (YoY) | 25.74% | 35.99% | 12.03% | 21.27% | -23.93% | -4.35% | Upgrade |
Cost of Revenue | 204,016 | 183,104 | 144,167 | 134,658 | 108,445 | 145,720 | Upgrade |
Gross Profit | 67,683 | 43,212 | 22,250 | 13,888 | 14,043 | 15,300 | Upgrade |
Selling, General & Admin | 11,507 | 10,084 | 8,657 | 6,453 | 5,893 | 7,601 | Upgrade |
Research & Development | 1,096 | 1,076 | 1,139 | 948.59 | 869.84 | 217.07 | Upgrade |
Amortization of Goodwill & Intangibles | 2.22 | 2.68 | 64.99 | 66.04 | 70.68 | 246.15 | Upgrade |
Other Operating Expenses | 228.87 | 202.34 | 192.27 | 113.63 | 108.41 | 367.96 | Upgrade |
Operating Expenses | 14,598 | 11,508 | 11,227 | 7,794 | 7,131 | 8,469 | Upgrade |
Operating Income | 53,085 | 31,704 | 11,023 | 6,093 | 6,912 | 6,831 | Upgrade |
Interest Expense | -913.25 | -1,526 | -625.19 | -824.19 | -283.55 | -354.98 | Upgrade |
Interest & Investment Income | 4,452 | 2,703 | 1,223 | 379.59 | 163.71 | 189.03 | Upgrade |
Earnings From Equity Investments | 4,363 | 4,363 | 915.68 | 288.14 | -751.28 | -132.18 | Upgrade |
Currency Exchange Gain (Loss) | -2,788 | -2,483 | 417.19 | -1,493 | -487.61 | -96.93 | Upgrade |
Other Non Operating Income (Expenses) | 769.45 | 14,460 | 727.65 | -793.13 | 1,007 | -6,161 | Upgrade |
EBT Excluding Unusual Items | 58,968 | 49,220 | 13,682 | 3,651 | 6,561 | 275.42 | Upgrade |
Gain (Loss) on Sale of Investments | -627.78 | -683.31 | 189.46 | -151.84 | 355.99 | 1,943 | Upgrade |
Gain (Loss) on Sale of Assets | -185.12 | -134.03 | -2 | 1.13 | -387.99 | -453.02 | Upgrade |
Asset Writedown | -105.47 | -15.95 | - | -15.24 | -21.26 | -541.63 | Upgrade |
Pretax Income | 58,050 | 48,387 | 13,869 | 3,485 | 6,508 | 1,224 | Upgrade |
Income Tax Expense | 17,578 | 9,523 | 2,164 | 758.95 | 1,792 | 610.63 | Upgrade |
Earnings From Continuing Operations | 40,472 | 38,865 | 11,705 | 2,726 | 4,715 | 612.89 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 23,267 | -959.65 | - | Upgrade |
Net Income to Company | 40,472 | 38,865 | 11,705 | 25,994 | 3,756 | 612.89 | Upgrade |
Minority Interest in Earnings | -196.65 | -380.05 | -315.56 | 1,401 | 649.81 | 2,381 | Upgrade |
Net Income | 40,276 | 38,485 | 11,389 | 27,395 | 4,406 | 2,994 | Upgrade |
Net Income to Common | 40,276 | 38,485 | 11,389 | 27,395 | 4,406 | 2,994 | Upgrade |
Net Income Growth | 0.51% | 237.90% | -58.43% | 521.82% | 47.15% | -55.33% | Upgrade |
Shares Outstanding (Basic) | 15 | 15 | 15 | 16 | 16 | 16 | Upgrade |
Shares Outstanding (Diluted) | 16 | 15 | 15 | 16 | 16 | 16 | Upgrade |
Shares Change (YoY) | 3.90% | -3.28% | -4.93% | 0.27% | 2.87% | -0.96% | Upgrade |
EPS (Basic) | 2637.32 | 2581.51 | 738.96 | 1726.93 | 279.08 | 190.49 | Upgrade |
EPS (Diluted) | 2584.26 | 2581.51 | 738.96 | 1695.09 | 279.24 | 190.00 | Upgrade |
EPS Growth | -3.25% | 249.34% | -56.41% | 507.04% | 46.97% | -54.98% | Upgrade |
Free Cash Flow | 48,909 | 19,362 | 56,081 | -37,983 | 11,023 | 14,538 | Upgrade |
Free Cash Flow Per Share | 3137.63 | 1298.80 | 3638.62 | -2342.79 | 681.72 | 924.97 | Upgrade |
Dividend Per Share | 100.000 | 100.000 | 70.000 | 50.000 | 50.000 | 50.000 | Upgrade |
Dividend Growth | 42.86% | 42.86% | 40.00% | - | - | - | Upgrade |
Gross Margin | 24.91% | 19.09% | 13.37% | 9.35% | 11.46% | 9.50% | Upgrade |
Operating Margin | 19.54% | 14.01% | 6.62% | 4.10% | 5.64% | 4.24% | Upgrade |
Profit Margin | 14.82% | 17.00% | 6.84% | 18.44% | 3.60% | 1.86% | Upgrade |
Free Cash Flow Margin | 18.00% | 8.55% | 33.70% | -25.57% | 9.00% | 9.03% | Upgrade |
EBITDA | 58,863 | 35,815 | 13,434 | 8,635 | 9,480 | 9,397 | Upgrade |
EBITDA Margin | 21.66% | 15.82% | 8.07% | 5.81% | 7.74% | 5.84% | Upgrade |
D&A For EBITDA | 5,778 | 4,111 | 2,411 | 2,541 | 2,568 | 2,566 | Upgrade |
EBIT | 53,085 | 31,704 | 11,023 | 6,093 | 6,912 | 6,831 | Upgrade |
EBIT Margin | 19.54% | 14.01% | 6.62% | 4.10% | 5.64% | 4.24% | Upgrade |
Effective Tax Rate | 30.28% | 19.68% | 15.60% | 21.78% | 27.54% | 49.91% | Upgrade |
Advertising Expenses | - | 48.36 | 33.55 | 24.55 | 32.69 | 46.85 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.