GC Cell Corporation (KOSDAQ:144510)
23,100
+250 (1.09%)
Apr 10, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 165,523 | 174,451 | 187,544 | 236,120 | 168,310 |
Other Revenue | - | - | - | - | -0 |
| 165,523 | 174,451 | 187,544 | 236,120 | 168,310 | |
Revenue Growth (YoY) | -5.12% | -6.98% | -20.57% | 40.29% | 96.71% |
Cost of Revenue | 136,549 | 141,363 | 132,409 | 139,172 | 99,612 |
Gross Profit | 28,974 | 33,089 | 55,135 | 96,948 | 68,698 |
Selling, General & Admin | 19,058 | 23,027 | 23,163 | 22,967 | 12,631 |
Research & Development | 18,024 | 25,211 | 24,681 | 26,426 | 18,490 |
Amortization of Goodwill & Intangibles | 1,929 | 1,903 | 1,860 | 1,844 | 508.59 |
Other Operating Expenses | 176.08 | 108.54 | 103.88 | 370.78 | 201.61 |
Operating Expenses | 42,769 | 53,081 | 51,056 | 52,674 | 32,291 |
Operating Income | -13,795 | -19,993 | 4,079 | 44,274 | 36,407 |
Interest Expense | -4,766 | -4,892 | -3,409 | -2,481 | -559.04 |
Interest & Investment Income | 569.72 | 585.5 | 807.54 | 886.96 | 383.94 |
Currency Exchange Gain (Loss) | -45.06 | 249.78 | 27.95 | 843.95 | 587.89 |
Other Non Operating Income (Expenses) | -139.07 | -21.34 | 1,236 | 17.81 | 465.5 |
EBT Excluding Unusual Items | -18,175 | -24,071 | 2,743 | 43,542 | 37,285 |
Gain (Loss) on Sale of Investments | -21,536 | -6,491 | -9,145 | -5,973 | 3,008 |
Gain (Loss) on Sale of Assets | 1,151 | 31.87 | -1,061 | -1,061 | -760.21 |
Asset Writedown | -232,624 | -48,047 | - | - | - |
Pretax Income | -271,184 | -78,577 | -7,464 | 36,508 | 39,533 |
Income Tax Expense | 2,343 | -2,840 | -7,543 | 10,793 | 9,469 |
Earnings From Continuing Operations | -273,527 | -75,737 | 79.1 | 25,715 | 30,064 |
Earnings From Discontinued Operations | - | - | - | -1,546 | - |
Net Income to Company | -273,527 | -75,737 | 79.1 | 24,169 | 30,064 |
Minority Interest in Earnings | 667.99 | 1,837 | -253.11 | 821.98 | 1,358 |
Net Income | -272,859 | -73,900 | -174.01 | 24,991 | 31,422 |
Net Income to Common | -272,859 | -73,900 | -174.01 | 24,991 | 31,422 |
Net Income Growth | - | - | - | -20.47% | 655.31% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 11 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 11 |
Shares Change (YoY) | 0.00% | 0.03% | 0.03% | 33.02% | 6.96% |
EPS (Basic) | -18158.00 | -4918.00 | -11.58 | 1664.21 | 2785.21 |
EPS (Diluted) | -18158.00 | -4918.00 | -11.58 | 1664.21 | 2784.19 |
EPS Growth | - | - | - | -40.23% | 606.65% |
Free Cash Flow | 7,924 | 7,945 | -7,726 | 59,501 | 13,032 |
Free Cash Flow Per Share | 527.35 | 528.76 | -514.31 | 3962.30 | 1154.35 |
Gross Margin | 17.50% | 18.97% | 29.40% | 41.06% | 40.82% |
Operating Margin | -8.33% | -11.46% | 2.17% | 18.75% | 21.63% |
Profit Margin | -164.85% | -42.36% | -0.09% | 10.58% | 18.67% |
Free Cash Flow Margin | 4.79% | 4.55% | -4.12% | 25.20% | 7.74% |
EBITDA | 1,680 | -3,967 | 19,719 | 57,897 | 43,802 |
EBITDA Margin | 1.01% | -2.27% | 10.51% | 24.52% | 26.02% |
D&A For EBITDA | 15,475 | 16,026 | 15,639 | 13,623 | 7,395 |
EBIT | -13,795 | -19,993 | 4,079 | 44,274 | 36,407 |
EBIT Margin | -8.33% | -11.46% | 2.17% | 18.75% | 21.63% |
Effective Tax Rate | - | - | - | 29.56% | 23.95% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.