GC Cell Corporation (KOSDAQ:144510)
21,450
+1,150 (5.67%)
Apr 1, 2025, 3:30 PM KST
GC Cell Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2018 |
Operating Revenue | 174,451 | 187,544 | 236,120 | 168,310 | 85,562 | Upgrade
|
Other Revenue | - | - | - | -0 | 0 | Upgrade
|
Revenue | 174,451 | 187,544 | 236,120 | 168,310 | 85,562 | Upgrade
|
Revenue Growth (YoY) | -6.98% | -20.57% | 40.29% | 96.71% | 47.79% | Upgrade
|
Cost of Revenue | 141,363 | 132,409 | 139,172 | 99,612 | 62,274 | Upgrade
|
Gross Profit | 33,089 | 55,135 | 96,948 | 68,698 | 23,289 | Upgrade
|
Selling, General & Admin | 23,027 | 23,163 | 22,967 | 12,631 | 2,497 | Upgrade
|
Research & Development | 25,211 | 24,681 | 26,426 | 18,490 | 13,961 | Upgrade
|
Other Operating Expenses | 108.54 | 103.88 | 370.78 | 201.61 | 83.88 | Upgrade
|
Operating Expenses | 53,081 | 51,056 | 52,674 | 32,291 | 16,924 | Upgrade
|
Operating Income | -19,993 | 4,079 | 44,274 | 36,407 | 6,364 | Upgrade
|
Interest Expense | -4,892 | -3,409 | -2,481 | -559.04 | -247.22 | Upgrade
|
Interest & Investment Income | 585.5 | 807.54 | 886.96 | 383.94 | 372.93 | Upgrade
|
Currency Exchange Gain (Loss) | 249.78 | 27.95 | 843.95 | 587.89 | -20.19 | Upgrade
|
Other Non Operating Income (Expenses) | -21.34 | 1,236 | 17.81 | 465.5 | 51.55 | Upgrade
|
EBT Excluding Unusual Items | -24,071 | 2,743 | 43,542 | 37,285 | 6,521 | Upgrade
|
Gain (Loss) on Sale of Investments | -6,491 | -9,145 | -5,973 | 3,008 | -1,132 | Upgrade
|
Gain (Loss) on Sale of Assets | 31.87 | -1,061 | -1,061 | -760.21 | -7.01 | Upgrade
|
Asset Writedown | -48,047 | - | - | - | - | Upgrade
|
Pretax Income | -78,577 | -7,464 | 36,508 | 39,533 | 5,383 | Upgrade
|
Income Tax Expense | -2,840 | -7,543 | 10,793 | 9,469 | 1,288 | Upgrade
|
Earnings From Continuing Operations | -75,737 | 79.1 | 25,715 | 30,064 | 4,095 | Upgrade
|
Earnings From Discontinued Operations | - | - | -1,546 | - | - | Upgrade
|
Net Income to Company | -75,737 | 79.1 | 24,169 | 30,064 | 4,095 | Upgrade
|
Minority Interest in Earnings | 1,837 | -253.11 | 821.98 | 1,358 | 65.46 | Upgrade
|
Net Income | -73,900 | -174.01 | 24,991 | 31,422 | 4,160 | Upgrade
|
Net Income to Common | -73,900 | -174.01 | 24,991 | 31,422 | 4,160 | Upgrade
|
Net Income Growth | - | - | -20.47% | 655.31% | - | Upgrade
|
Shares Outstanding (Basic) | 15 | 15 | 15 | 11 | 11 | Upgrade
|
Shares Outstanding (Diluted) | 15 | 15 | 15 | 11 | 11 | Upgrade
|
Shares Change (YoY) | 3.62% | -3.44% | 33.02% | 6.96% | - | Upgrade
|
EPS (Basic) | -4918.00 | -12.00 | 1664.21 | 2785.21 | 394.17 | Upgrade
|
EPS (Diluted) | -4918.00 | -12.00 | 1664.21 | 2784.19 | 394.00 | Upgrade
|
EPS Growth | - | - | -40.23% | 606.65% | - | Upgrade
|
Free Cash Flow | 7,945 | -7,726 | 59,501 | 13,032 | 4,306 | Upgrade
|
Free Cash Flow Per Share | 528.76 | -532.78 | 3962.30 | 1154.35 | 407.97 | Upgrade
|
Gross Margin | 18.97% | 29.40% | 41.06% | 40.82% | 27.22% | Upgrade
|
Operating Margin | -11.46% | 2.17% | 18.75% | 21.63% | 7.44% | Upgrade
|
Profit Margin | -42.36% | -0.09% | 10.58% | 18.67% | 4.86% | Upgrade
|
Free Cash Flow Margin | 4.55% | -4.12% | 25.20% | 7.74% | 5.03% | Upgrade
|
EBITDA | -3,967 | 19,719 | 57,897 | 43,802 | 10,545 | Upgrade
|
EBITDA Margin | -2.27% | 10.51% | 24.52% | 26.02% | 12.32% | Upgrade
|
D&A For EBITDA | 16,026 | 15,639 | 13,623 | 7,395 | 4,181 | Upgrade
|
EBIT | -19,993 | 4,079 | 44,274 | 36,407 | 6,364 | Upgrade
|
EBIT Margin | -11.46% | 2.17% | 18.75% | 21.63% | 7.44% | Upgrade
|
Effective Tax Rate | - | - | 29.56% | 23.95% | 23.93% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.