GRITEE, Inc. (KOSDAQ:204020)
South Korea · Delayed Price · Currency is KRW 1,953.00
+62.00 (3.28%)
At close: Jun 9, 2026
GRITEE 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 | 199,092 | 201,718 | 194,740 | 176,102 | 143,116 | 108,705 |
Other Revenue | - | -0 | - | -0 | - | - |
| 199,092 | 201,718 | 194,740 | 176,102 | 143,116 | 108,705 | |
Revenue Growth (YoY) | 2.09% | 3.58% | 10.58% | 23.05% | 31.66% | -11.95% |
Cost of Revenue | 74,964 | 76,514 | 74,295 | 70,431 | 59,497 | 52,553 |
Gross Profit | 124,128 | 125,204 | 120,446 | 105,671 | 83,619 | 56,152 |
Selling, General & Admin | 108,989 | 109,389 | 100,975 | 87,306 | 73,401 | 57,131 |
Research & Development | 3,302 | 3,277 | 3,158 | 3,178 | 2,820 | 2,516 |
Amortization of Goodwill & Intangibles | 8.62 | 5.84 | 167.44 | 203.02 | 206.78 | 246.9 |
Operating Expenses | 116,942 | 117,350 | 108,132 | 94,540 | 80,718 | 64,731 |
Operating Income | 7,185 | 7,854 | 12,313 | 11,131 | 2,901 | -8,579 |
Interest Expense | -1,413 | -1,181 | -377.01 | -368.45 | -264.35 | -248.16 |
Interest & Investment Income | 611.19 | 591.33 | 910.49 | 691.48 | 647.5 | 182.63 |
Currency Exchange Gain (Loss) | 523.91 | 153.6 | 422.68 | 202.08 | -92.33 | 484.42 |
Other Non Operating Income (Expenses) | -1,161 | -1,146 | -385.71 | -814.17 | 12.29 | 8.45 |
EBT Excluding Unusual Items | 5,746 | 6,272 | 12,884 | 10,842 | 3,205 | -8,152 |
Gain (Loss) on Sale of Investments | -716.24 | - | 32.07 | - | - | 76.17 |
Gain (Loss) on Sale of Assets | -24.47 | -19.02 | -419.57 | -372.89 | -114.15 | 29.96 |
Pretax Income | 5,005 | 6,253 | 12,496 | 10,469 | 3,090 | -8,045 |
Income Tax Expense | 1,689 | 1,564 | 2,807 | 2,068 | 1,251 | -994.1 |
Earnings From Continuing Operations | 3,316 | 4,689 | 9,690 | 8,401 | 1,839 | -7,051 |
Minority Interest in Earnings | -1.54 | 5.37 | 25.8 | 85.48 | 184.24 | 200.17 |
Net Income | 3,315 | 4,695 | 9,715 | 8,487 | 2,023 | -6,851 |
Net Income to Common | 3,315 | 4,695 | 9,715 | 8,487 | 2,023 | -6,851 |
Net Income Growth | -63.30% | -51.68% | 14.48% | 319.46% | - | - |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | 0.55% | -0.92% | -0.36% | - | 2.03% | 1.13% |
EPS (Basic) | 166.72 | 237.52 | 487.00 | 423.88 | 101.05 | -349.14 |
EPS (Diluted) | 166.72 | 237.52 | 487.00 | 423.88 | 101.00 | -349.14 |
EPS Growth | -63.45% | -51.23% | 14.89% | 319.68% | - | - |
Free Cash Flow | -17,340 | -35,875 | -1,815 | 13,329 | 100.67 | -1,128 |
Free Cash Flow Per Share | -872.20 | -1815.12 | -90.96 | 665.71 | 5.03 | -57.49 |
Dividend Per Share | - | - | - | 100.000 | 30.000 | - |
Dividend Growth | - | - | - | 233.33% | - | - |
Gross Margin | 62.35% | 62.07% | 61.85% | 60.00% | 58.43% | 51.65% |
Operating Margin | 3.61% | 3.89% | 6.32% | 6.32% | 2.03% | -7.89% |
Profit Margin | 1.67% | 2.33% | 4.99% | 4.82% | 1.41% | -6.30% |
Free Cash Flow Margin | -8.71% | -17.79% | -0.93% | 7.57% | 0.07% | -1.04% |
EBITDA | 11,838 | 12,539 | 16,315 | 15,195 | 7,426 | -4,518 |
EBITDA Margin | 5.95% | 6.22% | 8.38% | 8.63% | 5.19% | -4.16% |
D&A For EBITDA | 4,653 | 4,686 | 4,002 | 4,064 | 4,525 | 4,061 |
EBIT | 7,185 | 7,854 | 12,313 | 11,131 | 2,901 | -8,579 |
EBIT Margin | 3.61% | 3.89% | 6.32% | 6.32% | 2.03% | -7.89% |
Effective Tax Rate | 33.75% | 25.01% | 22.46% | 19.75% | 40.49% | - |
Advertising Expenses | - | 51,957 | 40,590 | 27,363 | 18,237 | 8,136 |