Green Plus Co., Ltd. (KOSDAQ:186230)
6,660.00
-30.00 (-0.45%)
At close: Sep 19, 2025
Green Plus 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 | 2018 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2018 - 2019 |
Operating Revenue | 96,813 | 87,683 | 58,874 | 83,007 | 83,238 | 62,676 | Upgrade |
Other Revenue | - | - | -0 | - | -0 | - | Upgrade |
96,813 | 87,683 | 58,874 | 83,007 | 83,238 | 62,676 | Upgrade | |
Revenue Growth (YoY) | 44.63% | 48.93% | -29.07% | -0.28% | 32.81% | 28.35% | Upgrade |
Cost of Revenue | 84,584 | 75,263 | 57,284 | 73,192 | 72,638 | 51,909 | Upgrade |
Gross Profit | 12,229 | 12,420 | 1,590 | 9,815 | 10,600 | 10,767 | Upgrade |
Selling, General & Admin | 6,410 | 5,965 | 5,280 | 4,767 | 4,159 | 3,471 | Upgrade |
Research & Development | 3,538 | 3,573 | 2,440 | 499.57 | 503.95 | 430.71 | Upgrade |
Other Operating Expenses | 151.98 | 69.18 | 66.85 | 84.11 | 105.59 | 57.01 | Upgrade |
Operating Expenses | 10,680 | 9,934 | 9,798 | 6,218 | 5,505 | 4,832 | Upgrade |
Operating Income | 1,549 | 2,486 | -8,208 | 3,597 | 5,096 | 5,936 | Upgrade |
Interest Expense | -2,509 | -2,599 | -2,278 | -1,570 | -1,479 | -1,531 | Upgrade |
Interest & Investment Income | 141.69 | 130.76 | 184.31 | 157.97 | 70.06 | 25.17 | Upgrade |
Earnings From Equity Investments | 525.35 | 406.83 | 624.35 | 22.35 | 8.07 | 13.68 | Upgrade |
Currency Exchange Gain (Loss) | 163.35 | 129.39 | 10.96 | -100.84 | -52.54 | 28.83 | Upgrade |
Other Non Operating Income (Expenses) | 444.13 | 1,016 | -190.22 | 329.97 | -3,867 | -5,403 | Upgrade |
EBT Excluding Unusual Items | 314.6 | 1,570 | -9,857 | 2,437 | -225.07 | -930.21 | Upgrade |
Gain (Loss) on Sale of Investments | 3.01 | -209.15 | -106.97 | 298.12 | 3.03 | 1.19 | Upgrade |
Gain (Loss) on Sale of Assets | -24.76 | 5.01 | -5,697 | -4,468 | -5,328 | -1,987 | Upgrade |
Asset Writedown | - | - | -12.48 | -143.37 | -5.98 | -24.88 | Upgrade |
Other Unusual Items | 11.59 | - | - | - | -197.06 | - | Upgrade |
Pretax Income | 304.45 | 1,366 | -15,673 | -1,877 | -5,753 | -2,941 | Upgrade |
Income Tax Expense | 1,267 | 1,110 | -343.05 | 1,640 | -1,009 | -802.48 | Upgrade |
Earnings From Continuing Operations | -962.54 | 256.26 | -15,330 | -3,517 | -4,744 | -2,139 | Upgrade |
Minority Interest in Earnings | 649.3 | 521.49 | 1,304 | 820.71 | 699.71 | 208.51 | Upgrade |
Net Income | -313.24 | 777.75 | -14,026 | -2,696 | -4,044 | -1,930 | Upgrade |
Preferred Dividends & Other Adjustments | 10.86 | 10.34 | 5.17 | - | -0.09 | - | Upgrade |
Net Income to Common | -324.1 | 767.4 | -14,031 | -2,696 | -4,044 | -1,930 | Upgrade |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 10 | 9 | Upgrade |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 10 | 9 | Upgrade |
Shares Change (YoY) | 0.51% | - | - | 6.94% | 9.53% | 5.89% | Upgrade |
EPS (Basic) | -30.08 | 71.45 | -1306.44 | -251.05 | -397.72 | -207.89 | Upgrade |
EPS (Diluted) | -43.69 | 57.82 | -1312.72 | -296.32 | -398.00 | -208.00 | Upgrade |
Free Cash Flow | 835.05 | 272.55 | -14,050 | -8,116 | -3,329 | -2,447 | Upgrade |
Free Cash Flow Per Share | 77.51 | 25.06 | -1291.93 | -746.34 | -327.32 | -263.61 | Upgrade |
Gross Margin | 12.63% | 14.16% | 2.70% | 11.82% | 12.73% | 17.18% | Upgrade |
Operating Margin | 1.60% | 2.83% | -13.94% | 4.33% | 6.12% | 9.47% | Upgrade |
Profit Margin | -0.34% | 0.88% | -23.83% | -3.25% | -4.86% | -3.08% | Upgrade |
Free Cash Flow Margin | 0.86% | 0.31% | -23.86% | -9.78% | -4.00% | -3.91% | Upgrade |
EBITDA | 5,533 | 6,152 | -5,212 | 6,306 | 7,676 | 8,387 | Upgrade |
EBITDA Margin | 5.71% | 7.02% | -8.85% | 7.60% | 9.22% | 13.38% | Upgrade |
D&A For EBITDA | 3,984 | 3,666 | 2,996 | 2,709 | 2,580 | 2,451 | Upgrade |
EBIT | 1,549 | 2,486 | -8,208 | 3,597 | 5,096 | 5,936 | Upgrade |
EBIT Margin | 1.60% | 2.83% | -13.94% | 4.33% | 6.12% | 9.47% | Upgrade |
Effective Tax Rate | 416.16% | 81.24% | - | - | - | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.