Genic Co., Ltd. (KOSDAQ:123330)
South Korea
· Delayed Price · Currency is KRW 40,800
-950 (-2.28%)
At close: Jun 17, 2025, 3:30 PM KST
Genic 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 |
| Other Revenue | - | - | -0 | - | - | - | Upgrade
|
| Revenue | 61,373 | 49,908 | 28,070 | 31,449 | 38,408 | 42,132 | Upgrade
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| Revenue Growth (YoY) | 118.15% | 77.80% | -10.75% | -18.12% | -8.84% | -2.36% | Upgrade
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| Cost of Revenue | 45,332 | 38,297 | 24,836 | 28,750 | 31,491 | 33,036 | Upgrade
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| Gross Profit | 16,041 | 11,611 | 3,234 | 2,699 | 6,918 | 9,096 | Upgrade
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| Selling, General & Admin | 4,257 | 4,111 | 5,944 | 4,283 | 9,576 | 6,775 | Upgrade
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| Research & Development | 1,042 | 981.36 | 1,078 | 1,059 | 1,134 | 929.27 | Upgrade
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| Operating Expenses | 5,676 | 5,586 | 7,254 | 5,548 | 10,858 | 8,404 | Upgrade
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| Operating Income | 10,365 | 6,025 | -4,021 | -2,850 | -3,940 | 691.33 | Upgrade
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| Interest Expense | -413.12 | -413.12 | -413.39 | -477.42 | -690.45 | -651.55 | Upgrade
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| Interest & Investment Income | 39.4 | 39.4 | 33.79 | 73.69 | 33.9 | 51.85 | Upgrade
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| Currency Exchange Gain (Loss) | 67.59 | 67.59 | 851.98 | -507.93 | -596.08 | 500.42 | Upgrade
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| Other Non Operating Income (Expenses) | -91.61 | -40.38 | -862.19 | 775.25 | 838.95 | -577.53 | Upgrade
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| EBT Excluding Unusual Items | 9,968 | 5,679 | -4,411 | -2,986 | -4,354 | 14.52 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 154.15 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.99 | 2.99 | -0.01 | 0.74 | -0 | 16.37 | Upgrade
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| Asset Writedown | - | - | - | -354.74 | - | - | Upgrade
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| Pretax Income | 9,971 | 5,682 | -4,411 | -3,340 | -4,199 | 30.89 | Upgrade
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| Income Tax Expense | -1,736 | -1,881 | - | - | - | - | Upgrade
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| Earnings From Continuing Operations | 11,707 | 7,563 | -4,411 | -3,340 | -4,199 | 30.89 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -131.11 | -4,384 | Upgrade
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| Net Income | 11,707 | 7,563 | -4,411 | -3,340 | -4,331 | -4,353 | Upgrade
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| Net Income to Common | 11,707 | 7,563 | -4,411 | -3,340 | -4,331 | -4,353 | Upgrade
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| Shares Outstanding (Basic) | 8 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | 10.30% | 6.52% | - | - | - | - | Upgrade
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| EPS (Basic) | 1550.24 | 1035.52 | -643.32 | -487.17 | -631.65 | -634.98 | Upgrade
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| EPS (Diluted) | 1549.98 | 1035.52 | -643.32 | -487.17 | -631.65 | -634.98 | Upgrade
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| Free Cash Flow | 3,389 | -1,379 | -1,110 | -1,237 | 1,921 | -556.61 | Upgrade
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| Free Cash Flow Per Share | 448.71 | -188.76 | -161.85 | -180.41 | 280.17 | -81.19 | Upgrade
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| Gross Margin | 26.14% | 23.27% | 11.52% | 8.58% | 18.01% | 21.59% | Upgrade
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| Operating Margin | 16.89% | 12.07% | -14.32% | -9.06% | -10.26% | 1.64% | Upgrade
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| Profit Margin | 19.07% | 15.15% | -15.71% | -10.62% | -11.28% | -10.33% | Upgrade
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| Free Cash Flow Margin | 5.52% | -2.76% | -3.95% | -3.93% | 5.00% | -1.32% | Upgrade
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| EBITDA | 12,033 | 7,662 | -2,220 | -966.17 | -1,627 | 3,716 | Upgrade
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| EBITDA Margin | 19.61% | 15.35% | -7.91% | -3.07% | -4.24% | 8.82% | Upgrade
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| D&A For EBITDA | 1,668 | 1,637 | 1,801 | 1,883 | 2,313 | 3,025 | Upgrade
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| EBIT | 10,365 | 6,025 | -4,021 | -2,850 | -3,940 | 691.33 | Upgrade
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| EBIT Margin | 16.89% | 12.07% | -14.32% | -9.06% | -10.26% | 1.64% | Upgrade
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| Advertising Expenses | - | 42.9 | 675.26 | -778.08 | 3,671 | 230.37 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.