GRITEE, Inc. (KOSDAQ: 204020)
South Korea
· Delayed Price · Currency is KRW 2,840.00
+25.00 (0.89%)
Oct 11, 2024, 9:00 AM KST
GRITEE Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | - | 176,102 | 143,116 | 108,705 | 123,462 | 123,080 | Upgrade
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| Other Revenue | -0 | -0 | - | - | 0 | - | Upgrade
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| Revenue | 187,080 | 176,102 | 143,116 | 108,705 | 123,462 | 123,080 | Upgrade
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| Revenue Growth (YoY) | 12.94% | 23.05% | 31.66% | -11.95% | 0.31% | 3.20% | Upgrade
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| Cost of Revenue | 73,761 | 70,431 | 59,497 | 52,553 | 58,269 | 56,408 | Upgrade
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| Gross Profit | 113,319 | 105,671 | 83,619 | 56,152 | 65,194 | 66,672 | Upgrade
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| Selling, General & Admin | 94,975 | 87,306 | 73,401 | 57,131 | 57,481 | 58,563 | Upgrade
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| Research & Development | 3,190 | 3,178 | 2,820 | 2,516 | 2,207 | 2,163 | Upgrade
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| Operating Expenses | 102,080 | 94,540 | 80,718 | 64,731 | 63,000 | 63,836 | Upgrade
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| Operating Income | 11,239 | 11,131 | 2,901 | -8,579 | 2,194 | 2,836 | Upgrade
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| Interest Expense | -366.43 | -368.45 | -264.35 | -248.16 | -311.07 | -588.63 | Upgrade
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| Interest & Investment Income | 919.19 | 691.48 | 647.5 | 182.63 | 297.45 | 629.63 | Upgrade
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| Currency Exchange Gain (Loss) | 387.17 | 202.08 | -92.33 | 484.42 | -1.9 | 47.14 | Upgrade
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| Other Non Operating Income (Expenses) | 409.8 | -814.17 | 12.29 | 8.45 | -148.45 | -117.4 | Upgrade
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| EBT Excluding Unusual Items | 12,589 | 10,842 | 3,205 | -8,152 | 2,030 | 2,807 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 76.17 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -507.41 | -372.89 | -114.15 | 29.96 | -331.4 | -86.58 | Upgrade
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| Asset Writedown | - | - | - | - | -0.41 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -282.69 | - | Upgrade
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| Pretax Income | 12,082 | 10,469 | 3,090 | -8,045 | 1,415 | 2,720 | Upgrade
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| Income Tax Expense | 2,252 | 2,068 | 1,251 | -994.1 | 578.61 | 1,157 | Upgrade
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| Earnings From Continuing Operations | 9,830 | 8,401 | 1,839 | -7,051 | 836.64 | 1,563 | Upgrade
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| Minority Interest in Earnings | 72.25 | 85.48 | 184.24 | 200.17 | 122.81 | 236.66 | Upgrade
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| Net Income | 9,902 | 8,487 | 2,023 | -6,851 | 959.45 | 1,800 | Upgrade
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| Net Income to Common | 9,902 | 8,487 | 2,023 | -6,851 | 959.45 | 1,800 | Upgrade
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| Net Income Growth | 121.93% | 319.46% | - | - | -46.70% | -64.91% | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 19 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 19 | 20 | Upgrade
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| Shares Change (YoY) | - | - | 2.03% | 1.13% | -3.69% | 11.60% | Upgrade
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| EPS (Basic) | 494.55 | 423.88 | 101.05 | -349.14 | 49.45 | 89.34 | Upgrade
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| EPS (Diluted) | 494.55 | 423.88 | 101.00 | -349.14 | 49.00 | 89.00 | Upgrade
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| EPS Growth | 121.93% | 319.68% | - | - | -44.94% | -68.84% | Upgrade
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| Free Cash Flow | 13,740 | 13,329 | 100.67 | -1,128 | 2,471 | -1,894 | Upgrade
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| Free Cash Flow Per Share | 686.24 | 665.71 | 5.03 | -57.49 | 127.36 | -94.02 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 30.000 | - | 30.000 | 30.000 | Upgrade
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| Dividend Growth | 233.33% | 233.33% | - | - | 0% | -66.67% | Upgrade
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| Gross Margin | 60.57% | 60.01% | 58.43% | 51.66% | 52.80% | 54.17% | Upgrade
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| Operating Margin | 6.01% | 6.32% | 2.03% | -7.89% | 1.78% | 2.30% | Upgrade
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| Profit Margin | 5.29% | 4.82% | 1.41% | -6.30% | 0.78% | 1.46% | Upgrade
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| Free Cash Flow Margin | 7.34% | 7.57% | 0.07% | -1.04% | 2.00% | -1.54% | Upgrade
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| EBITDA | 15,161 | 15,195 | 7,426 | -4,518 | 5,553 | 5,870 | Upgrade
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| EBITDA Margin | 8.10% | 8.63% | 5.19% | -4.16% | 4.50% | 4.77% | Upgrade
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| D&A For EBITDA | 3,922 | 4,064 | 4,525 | 4,061 | 3,359 | 3,034 | Upgrade
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| EBIT | 11,239 | 11,131 | 2,901 | -8,579 | 2,194 | 2,836 | Upgrade
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| EBIT Margin | 6.01% | 6.32% | 2.03% | -7.89% | 1.78% | 2.30% | Upgrade
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| Effective Tax Rate | 18.64% | 19.75% | 40.49% | - | 40.88% | 42.53% | Upgrade
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| Advertising Expenses | - | 27,363 | 18,237 | 8,136 | 4,829 | 5,732 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.