GRITEE, Inc. (KOSDAQ:204020)
South Korea · Delayed Price · Currency is KRW 2,120.00
+35.00 (1.68%)
At close: Feb 20, 2026
GRITEE 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 | 196,087 | 194,740 | 176,102 | 143,116 | 108,705 | 123,462 |
Other Revenue | - | - | -0 | - | - | 0 |
| 196,087 | 194,740 | 176,102 | 143,116 | 108,705 | 123,462 | |
Revenue Growth (YoY) | 2.70% | 10.58% | 23.05% | 31.66% | -11.95% | 0.31% |
Cost of Revenue | 73,529 | 74,295 | 70,431 | 59,497 | 52,553 | 58,269 |
Gross Profit | 122,558 | 120,446 | 105,671 | 83,619 | 56,152 | 65,194 |
Selling, General & Admin | 106,752 | 100,975 | 87,306 | 73,401 | 57,131 | 57,481 |
Research & Development | 3,261 | 3,158 | 3,178 | 2,820 | 2,516 | 2,207 |
Amortization of Goodwill & Intangibles | 19.73 | 167.44 | 203.02 | 206.78 | 246.9 | 434.66 |
Operating Expenses | 114,624 | 108,132 | 94,540 | 80,718 | 64,731 | 63,000 |
Operating Income | 7,934 | 12,313 | 11,131 | 2,901 | -8,579 | 2,194 |
Interest Expense | -889.83 | -377.01 | -368.45 | -264.35 | -248.16 | -311.07 |
Interest & Investment Income | 607.22 | 910.49 | 691.48 | 647.5 | 182.63 | 297.45 |
Currency Exchange Gain (Loss) | 328.45 | 422.68 | 202.08 | -92.33 | 484.42 | -1.9 |
Other Non Operating Income (Expenses) | -645.95 | -385.71 | -814.17 | 12.29 | 8.45 | -148.45 |
EBT Excluding Unusual Items | 7,334 | 12,884 | 10,842 | 3,205 | -8,152 | 2,030 |
Gain (Loss) on Sale of Investments | 0 | 32.07 | - | - | 76.17 | - |
Gain (Loss) on Sale of Assets | -18.14 | -419.57 | -372.89 | -114.15 | 29.96 | -331.4 |
Asset Writedown | - | - | - | - | - | -0.41 |
Other Unusual Items | - | - | - | - | - | -282.69 |
Pretax Income | 7,316 | 12,496 | 10,469 | 3,090 | -8,045 | 1,415 |
Income Tax Expense | 1,998 | 2,807 | 2,068 | 1,251 | -994.1 | 578.61 |
Earnings From Continuing Operations | 5,318 | 9,690 | 8,401 | 1,839 | -7,051 | 836.64 |
Minority Interest in Earnings | 20.04 | 25.8 | 85.48 | 184.24 | 200.17 | 122.81 |
Net Income | 5,338 | 9,715 | 8,487 | 2,023 | -6,851 | 959.45 |
Net Income to Common | 5,338 | 9,715 | 8,487 | 2,023 | -6,851 | 959.45 |
Net Income Growth | -47.00% | 14.48% | 319.46% | - | - | -46.70% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 19 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 19 |
Shares Change (YoY) | -1.74% | -0.40% | - | 2.03% | 1.13% | -3.69% |
EPS (Basic) | 271.28 | 487.19 | 423.88 | 101.05 | -349.14 | 49.45 |
EPS (Diluted) | 271.28 | 487.00 | 423.88 | 101.00 | -349.14 | 49.00 |
EPS Growth | -46.06% | 14.89% | 319.68% | - | - | -44.94% |
Free Cash Flow | -52,253 | -1,815 | 13,329 | 100.67 | -1,128 | 2,471 |
Free Cash Flow Per Share | -2655.34 | -91.00 | 665.71 | 5.03 | -57.49 | 127.36 |
Dividend Per Share | 110.000 | 110.000 | 100.000 | 30.000 | - | 30.000 |
Dividend Growth | 10.00% | 10.00% | 233.33% | - | - | - |
Gross Margin | 62.50% | 61.85% | 60.00% | 58.43% | 51.65% | 52.80% |
Operating Margin | 4.05% | 6.32% | 6.32% | 2.03% | -7.89% | 1.78% |
Profit Margin | 2.72% | 4.99% | 4.82% | 1.41% | -6.30% | 0.78% |
Free Cash Flow Margin | -26.65% | -0.93% | 7.57% | 0.07% | -1.04% | 2.00% |
EBITDA | 12,546 | 16,315 | 15,195 | 7,426 | -4,518 | 5,553 |
EBITDA Margin | 6.40% | 8.38% | 8.63% | 5.19% | -4.16% | 4.50% |
D&A For EBITDA | 4,612 | 4,002 | 4,064 | 4,525 | 4,061 | 3,359 |
EBIT | 7,934 | 12,313 | 11,131 | 2,901 | -8,579 | 2,194 |
EBIT Margin | 4.05% | 6.32% | 6.32% | 2.03% | -7.89% | 1.78% |
Effective Tax Rate | 27.31% | 22.46% | 19.75% | 40.49% | - | 40.88% |
Advertising Expenses | - | 40,590 | 27,363 | 18,237 | 8,136 | 4,829 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.