Green Plus Co., Ltd. (KOSDAQ:186230)
South Korea · Delayed Price · Currency is KRW 3,465.00
-55.00 (-1.56%)
At close: Jun 18, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 115,200 | 105,715 | 87,683 | 58,874 | 83,007 | 83,238 |
Other Revenue | - | -0 | - | -0 | - | -0 |
| 115,200 | 105,715 | 87,683 | 58,874 | 83,007 | 83,238 | |
Revenue Growth (YoY) | 25.36% | 20.57% | 48.93% | -29.07% | -0.28% | 32.81% |
Cost of Revenue | 106,322 | 97,401 | 75,263 | 57,284 | 73,192 | 72,638 |
Gross Profit | 8,878 | 8,314 | 12,420 | 1,590 | 9,815 | 10,600 |
Selling, General & Admin | 6,786 | 6,621 | 5,965 | 5,280 | 4,767 | 4,159 |
Research & Development | 1,230 | 1,089 | 3,573 | 2,440 | 499.57 | 503.95 |
Amortization of Goodwill & Intangibles | 76.6 | 79.82 | 97.9 | 102.73 | 114.68 | 110.61 |
Other Operating Expenses | 122.95 | 131.24 | 69.18 | 66.85 | 84.11 | 105.59 |
Operating Expenses | 9,702 | 9,266 | 9,934 | 9,798 | 6,218 | 5,505 |
Operating Income | -824.32 | -952.23 | 2,486 | -8,208 | 3,597 | 5,096 |
Interest Expense | -1,933 | -2,132 | -2,599 | -2,278 | -1,570 | -1,479 |
Interest & Investment Income | - | 29.34 | 130.76 | 184.31 | 157.97 | 70.06 |
Earnings From Equity Investments | 994.8 | 1,026 | 406.83 | 624.35 | 22.35 | 8.07 |
Currency Exchange Gain (Loss) | 139.35 | 68.06 | 129.39 | 10.96 | -100.84 | -52.54 |
Other Non Operating Income (Expenses) | 847.93 | 938.9 | 1,016 | -190.22 | 329.97 | -3,867 |
EBT Excluding Unusual Items | -774.98 | -1,023 | 1,570 | -9,857 | 2,437 | -225.07 |
Gain (Loss) on Sale of Investments | 0.51 | 1.47 | -209.15 | -106.97 | 298.12 | 3.03 |
Gain (Loss) on Sale of Assets | -2,558 | -2,953 | 5.01 | -5,697 | -4,468 | -5,328 |
Asset Writedown | -8,248 | -8,248 | - | -12.48 | -143.37 | -5.98 |
Other Unusual Items | 11.59 | 11.59 | - | - | - | -197.06 |
Pretax Income | -11,568 | -12,210 | 1,366 | -15,673 | -1,877 | -5,753 |
Income Tax Expense | 631.99 | 821.5 | 1,110 | -343.05 | 1,640 | -1,009 |
Earnings From Continuing Operations | -12,200 | -13,032 | 256.26 | -15,330 | -3,517 | -4,744 |
Minority Interest in Earnings | 1,600 | 1,624 | 521.49 | 1,304 | 820.71 | 699.71 |
Net Income | -10,600 | -11,408 | 777.75 | -14,026 | -2,696 | -4,044 |
Preferred Dividends & Other Adjustments | -1.22 | -2.94 | - | 5.17 | - | -0.09 |
Net Income to Common | -10,599 | -11,405 | 777.75 | -14,031 | -2,696 | -4,044 |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 10 |
Shares Outstanding (Diluted) | 11 | 11 | 13 | 11 | 11 | 10 |
Shares Change (YoY) | -19.22% | -19.29% | 23.31% | - | 6.94% | 9.53% |
EPS (Basic) | -977.74 | -1053.75 | 72.00 | -1306.44 | -251.05 | -397.72 |
EPS (Diluted) | -977.74 | -1053.75 | 58.00 | -1312.72 | -296.32 | -398.00 |
Free Cash Flow | -2,286 | -4,196 | 272.55 | -14,050 | -8,116 | -3,329 |
Free Cash Flow Per Share | -210.91 | -387.64 | 20.32 | -1291.93 | -746.34 | -327.32 |
Gross Margin | 7.71% | 7.86% | 14.16% | 2.70% | 11.82% | 12.73% |
Operating Margin | -0.72% | -0.90% | 2.83% | -13.94% | 4.33% | 6.12% |
Profit Margin | -9.20% | -10.79% | 0.89% | -23.83% | -3.25% | -4.86% |
Free Cash Flow Margin | -1.98% | -3.97% | 0.31% | -23.86% | -9.78% | -4.00% |
EBITDA | 3,138 | 3,093 | 6,152 | -5,212 | 6,306 | 7,676 |
EBITDA Margin | 2.72% | 2.93% | 7.02% | -8.85% | 7.60% | 9.22% |
D&A For EBITDA | 3,963 | 4,045 | 3,666 | 2,996 | 2,709 | 2,580 |
EBIT | -824.32 | -952.23 | 2,486 | -8,208 | 3,597 | 5,096 |
EBIT Margin | -0.71% | -0.90% | 2.83% | -13.94% | 4.33% | 6.12% |
Effective Tax Rate | - | - | 81.24% | - | - | - |