GnCenergy Co., Ltd (KOSDAQ:119850)
South Korea · Delayed Price · Currency is KRW 49,000
+750 (1.55%)
At close: Aug 24, 2026
GnCenergy 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 | 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 Revenue | 257,456 | 262,634 | 226,316 | 166,417 | 148,546 | 122,488 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 257,456 | 262,634 | 226,316 | 166,417 | 148,546 | 122,488 | |
Revenue Growth | -6.78% | 16.05% | 35.99% | 12.03% | 21.27% | -23.93% |
Cost of Revenue | 200,015 | 197,082 | 183,104 | 144,167 | 134,658 | 108,445 |
Gross Profit | 57,441 | 65,551 | 43,212 | 22,250 | 13,888 | 14,043 |
Selling, General & Admin | 12,791 | 12,099 | 10,084 | 8,657 | 6,453 | 5,893 |
Research & Development | 1,179 | 1,109 | 1,076 | 1,139 | 948.59 | 869.84 |
Amortization of Goodwill & Intangibles | 2.15 | 2.18 | 2.68 | 64.99 | 66.04 | 70.68 |
Other Operating Expenses | 248.62 | 233.19 | 202.34 | 192.27 | 113.63 | 108.41 |
Operating Expenses | 20,697 | 16,179 | 11,508 | 11,227 | 7,794 | 7,131 |
Operating Income | 36,743 | 49,372 | 31,704 | 11,023 | 6,093 | 6,912 |
Interest Expense | -708.56 | -699.76 | -1,526 | -625.19 | -824.19 | -283.55 |
Interest & Investment Income | 6,910 | 4,998 | 2,703 | 1,223 | 379.59 | 163.71 |
Earnings From Equity Investments | -1,240 | -451.82 | 4,363 | 915.68 | 288.14 | -751.28 |
Currency Exchange Gain (Loss) | 8,207 | 12.52 | -2,483 | 417.19 | -1,493 | -487.61 |
Other Non Operating Income (Expenses) | 5,452 | -144.47 | 14,460 | 727.65 | -793.13 | 1,007 |
EBT Excluding Unusual Items | 55,364 | 53,087 | 49,220 | 13,682 | 3,651 | 6,561 |
Gain (Loss) on Sale of Investments | 4,177 | 1,798 | -683.31 | 189.46 | -151.84 | 355.99 |
Gain (Loss) on Sale of Assets | -64.92 | 2.73 | -134.03 | -2 | 1.13 | -387.99 |
Asset Writedown | -102.7 | -123.69 | -15.95 | - | -15.24 | -21.26 |
Pretax Income | 59,373 | 54,764 | 48,387 | 13,869 | 3,485 | 6,508 |
Income Tax Expense | 15,754 | 14,747 | 9,523 | 2,164 | 758.95 | 1,792 |
Earnings From Continuing Operations | 43,619 | 40,017 | 38,865 | 11,705 | 2,726 | 4,715 |
Earnings From Discontinued Operations | - | - | - | - | 23,267 | -959.65 |
Net Income to Company | 43,619 | 40,017 | 38,865 | 11,705 | 25,994 | 3,756 |
Minority Interest in Earnings | 72.79 | -75.67 | -380.05 | -315.56 | 1,401 | 649.81 |
Net Income | 43,692 | 39,941 | 38,485 | 11,389 | 27,395 | 4,406 |
Net Income to Common | 43,692 | 39,941 | 38,485 | 11,389 | 27,395 | 4,406 |
Net Income Growth | 6.36% | 3.79% | 237.90% | -58.43% | 521.82% | 47.15% |
Shares Outstanding (Basic) | 16 | 16 | 15 | 15 | 16 | 16 |
Shares Outstanding (Diluted) | 17 | 16 | 15 | 15 | 16 | 16 |
Shares Change | 10.36% | 6.80% | -3.29% | -4.93% | 0.27% | 2.87% |
EPS (Basic) | 2710.50 | 2564.69 | 2582.00 | 738.96 | 1726.93 | 279.08 |
EPS (Diluted) | 2644.19 | 2515.00 | 2582.00 | 738.96 | 1695.09 | 279.24 |
EPS Growth | -3.41% | -2.60% | 249.41% | -56.41% | 507.04% | 46.97% |
Additional Metrics
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 |
Free Cash Flow | 32,072 | 37,280 | 19,362 | 56,081 | -37,983 | 11,023 |
Free Cash Flow Per Share | 1936.81 | 2341.95 | 1299.04 | 3638.62 | -2342.79 | 681.72 |
Dividend Per Share | - | - | - | 70.000 | 50.000 | 50.000 |
Dividend Growth | - | - | - | 40.00% | 0% | 0% |
Gross Margin | 22.31% | 24.96% | 19.09% | 13.37% | 9.35% | 11.46% |
Operating Margin | 14.27% | 18.80% | 14.01% | 6.62% | 4.10% | 5.64% |
Profit Margin | 16.97% | 15.21% | 17.00% | 6.84% | 18.44% | 3.60% |
Free Cash Flow Margin | 12.46% | 14.19% | 8.55% | 33.70% | -25.57% | 9.00% |
EBITDA | 42,631 | 55,102 | 35,815 | 13,434 | 8,635 | 9,480 |
EBITDA Margin | 16.56% | 20.98% | 15.82% | 8.07% | 5.81% | 7.74% |
D&A For EBITDA | 5,888 | 5,730 | 4,111 | 2,411 | 2,541 | 2,568 |
EBIT | 36,743 | 49,372 | 31,704 | 11,023 | 6,093 | 6,912 |
EBIT Margin | 14.27% | 18.80% | 14.01% | 6.62% | 4.10% | 5.64% |
Effective Tax Rate | 26.53% | 26.93% | 19.68% | 15.60% | 21.78% | 27.54% |
Advertising Expenses | - | 34.41 | 48.36 | 33.55 | 24.55 | 32.69 |