Green Plus Co., Ltd. (KOSDAQ:186230)
South Korea · Delayed Price · Currency is KRW 4,640.00
-120.00 (-2.52%)
At close: Feb 26, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 104,299 | 87,683 | 58,874 | 83,007 | 83,238 | 62,676 |
Other Revenue | - | - | -0 | - | -0 | - |
| 104,299 | 87,683 | 58,874 | 83,007 | 83,238 | 62,676 | |
Revenue Growth (YoY) | 41.51% | 48.93% | -29.07% | -0.28% | 32.81% | 28.35% |
Cost of Revenue | 90,188 | 75,263 | 57,284 | 73,192 | 72,638 | 51,909 |
Gross Profit | 14,111 | 12,420 | 1,590 | 9,815 | 10,600 | 10,767 |
Selling, General & Admin | 6,591 | 5,965 | 5,280 | 4,767 | 4,159 | 3,471 |
Research & Development | 2,268 | 3,573 | 2,440 | 499.57 | 503.95 | 430.71 |
Amortization of Goodwill & Intangibles | 94.11 | 97.9 | 102.73 | 114.68 | 110.61 | 144.1 |
Other Operating Expenses | 153.16 | 69.18 | 66.85 | 84.11 | 105.59 | 57.01 |
Operating Expenses | 9,717 | 9,934 | 9,798 | 6,218 | 5,505 | 4,832 |
Operating Income | 4,394 | 2,486 | -8,208 | 3,597 | 5,096 | 5,936 |
Interest Expense | -2,324 | -2,599 | -2,278 | -1,570 | -1,479 | -1,531 |
Interest & Investment Income | 142.36 | 130.76 | 184.31 | 157.97 | 70.06 | 25.17 |
Earnings From Equity Investments | 599.43 | 406.83 | 624.35 | 22.35 | 8.07 | 13.68 |
Currency Exchange Gain (Loss) | 137.68 | 129.39 | 10.96 | -100.84 | -52.54 | 28.83 |
Other Non Operating Income (Expenses) | 735.19 | 1,016 | -190.22 | 329.97 | -3,867 | -5,403 |
EBT Excluding Unusual Items | 3,684 | 1,570 | -9,857 | 2,437 | -225.07 | -930.21 |
Gain (Loss) on Sale of Investments | 2.78 | -209.15 | -106.97 | 298.12 | 3.03 | 1.19 |
Gain (Loss) on Sale of Assets | -1,329 | 5.01 | -5,697 | -4,468 | -5,328 | -1,987 |
Asset Writedown | - | - | -12.48 | -143.37 | -5.98 | -24.88 |
Other Unusual Items | 11.59 | - | - | - | -197.06 | - |
Pretax Income | 2,370 | 1,366 | -15,673 | -1,877 | -5,753 | -2,941 |
Income Tax Expense | 1,560 | 1,110 | -343.05 | 1,640 | -1,009 | -802.48 |
Earnings From Continuing Operations | 809.77 | 256.26 | -15,330 | -3,517 | -4,744 | -2,139 |
Minority Interest in Earnings | 670.16 | 521.49 | 1,304 | 820.71 | 699.71 | 208.51 |
Net Income | 1,480 | 777.75 | -14,026 | -2,696 | -4,044 | -1,930 |
Preferred Dividends & Other Adjustments | 7.84 | 10.34 | 5.17 | - | -0.09 | - |
Net Income to Common | 1,472 | 767.4 | -14,031 | -2,696 | -4,044 | -1,930 |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 10 | 9 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 10 | 9 |
Shares Change (YoY) | 1.79% | - | - | 6.94% | 9.53% | 5.89% |
EPS (Basic) | 136.33 | 71.45 | -1306.44 | -251.05 | -397.72 | -207.89 |
EPS (Diluted) | 121.94 | 57.82 | -1312.72 | -296.32 | -398.00 | -208.00 |
Free Cash Flow | 4,633 | 272.55 | -14,050 | -8,116 | -3,329 | -2,447 |
Free Cash Flow Per Share | 423.72 | 25.06 | -1291.93 | -746.34 | -327.32 | -263.61 |
Gross Margin | 13.53% | 14.16% | 2.70% | 11.82% | 12.73% | 17.18% |
Operating Margin | 4.21% | 2.83% | -13.94% | 4.33% | 6.12% | 9.47% |
Profit Margin | 1.41% | 0.88% | -23.83% | -3.25% | -4.86% | -3.08% |
Free Cash Flow Margin | 4.44% | 0.31% | -23.86% | -9.78% | -4.00% | -3.91% |
EBITDA | 8,437 | 6,152 | -5,212 | 6,306 | 7,676 | 8,387 |
EBITDA Margin | 8.09% | 7.02% | -8.85% | 7.60% | 9.22% | 13.38% |
D&A For EBITDA | 4,043 | 3,666 | 2,996 | 2,709 | 2,580 | 2,451 |
EBIT | 4,394 | 2,486 | -8,208 | 3,597 | 5,096 | 5,936 |
EBIT Margin | 4.21% | 2.83% | -13.94% | 4.33% | 6.12% | 9.47% |
Effective Tax Rate | 65.83% | 81.24% | - | - | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.