Global Tax Free Co., Ltd. (KOSDAQ:204620)
South Korea
· Delayed Price · Currency is KRW 6,980.00
+630.00 (9.92%)
At close: Jun 18, 2025, 3:30 PM KST
Global Tax Free 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 139,090 | 129,730 | 81,676 | 41,967 | 38,144 | 10,184 | Upgrade
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| Revenue Growth (YoY) | 50.48% | 58.84% | 94.62% | 10.02% | 274.55% | -82.96% | Upgrade
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| Cost of Revenue | 120.8 | 125.1 | 173.59 | 339.41 | 4,391 | 91.01 | Upgrade
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| Gross Profit | 138,969 | 129,605 | 81,502 | 41,628 | 33,753 | 10,093 | Upgrade
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| Selling, General & Admin | 112,356 | 105,321 | 69,225 | 42,561 | 40,533 | 14,702 | Upgrade
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| Research & Development | 1.55 | 2.39 | 5.03 | 120.94 | 866.15 | 583.27 | Upgrade
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| Other Operating Expenses | 416.07 | 379.03 | 320.94 | 534.61 | 437.66 | 262.52 | Upgrade
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| Operating Expenses | 115,230 | 107,823 | 71,675 | 44,541 | 47,522 | 21,522 | Upgrade
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| Operating Income | 23,738 | 21,781 | 9,827 | -2,913 | -13,769 | -11,429 | Upgrade
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| Interest Expense | -1,030 | -1,139 | -1,213 | -1,306 | -411.14 | -2,593 | Upgrade
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| Interest & Investment Income | 2,285 | 2,055 | 1,441 | 1,157 | 247.88 | 691.05 | Upgrade
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| Earnings From Equity Investments | -2,758 | -2,754 | -14,187 | 7.61 | 326.03 | - | Upgrade
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| Currency Exchange Gain (Loss) | 539.44 | 156.04 | 192.22 | 249.44 | 547.33 | -457.43 | Upgrade
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| Other Non Operating Income (Expenses) | 3,306 | 2,638 | -4,192 | -5,762 | -3,828 | 308.42 | Upgrade
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| EBT Excluding Unusual Items | 26,081 | 22,737 | -8,131 | -8,567 | -16,887 | -13,480 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,277 | -4,280 | 2,444 | -6,038 | 3,245 | 10,410 | Upgrade
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| Gain (Loss) on Sale of Assets | 14.6 | 22.22 | 8.74 | 181.52 | 18.44 | 77.86 | Upgrade
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| Asset Writedown | -126.4 | -275.28 | -4,494 | -627.53 | -11,560 | -2,904 | Upgrade
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| Pretax Income | 23,692 | 18,204 | -10,172 | -15,051 | -25,184 | -5,897 | Upgrade
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| Income Tax Expense | 3,195 | 2,577 | -2,375 | 106.49 | 32.64 | -423.39 | Upgrade
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| Earnings From Continuing Operations | 20,497 | 15,627 | -7,797 | -15,157 | -25,217 | -5,473 | Upgrade
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| Earnings From Discontinued Operations | -7,694 | -9,376 | -196.81 | 905.35 | - | - | Upgrade
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| Net Income to Company | 12,803 | 6,250 | -7,994 | -14,252 | -25,217 | -5,473 | Upgrade
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| Minority Interest in Earnings | -1,200 | -672.77 | -887.8 | 3,058 | -679.09 | -30.94 | Upgrade
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| Net Income | 11,603 | 5,578 | -8,882 | -11,194 | -25,896 | -5,504 | Upgrade
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| Net Income to Common | 11,603 | 5,578 | -8,882 | -11,194 | -25,896 | -5,504 | Upgrade
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| Shares Outstanding (Basic) | 68 | 67 | 64 | 59 | 54 | 42 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 68 | 64 | 59 | 54 | 42 | Upgrade
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| Shares Change (YoY) | 6.51% | 5.44% | 9.93% | 9.56% | 28.02% | -15.31% | Upgrade
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| EPS (Basic) | 170.00 | 83.04 | -137.85 | -190.98 | -484.04 | -131.71 | Upgrade
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| EPS (Diluted) | 170.71 | 83.04 | -138.00 | -190.98 | -484.04 | -131.71 | Upgrade
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| Free Cash Flow | 3,006 | 10,720 | -11,512 | -10,360 | -8,805 | 3,802 | Upgrade
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| Free Cash Flow Per Share | 43.55 | 157.80 | -178.68 | -176.76 | -164.57 | 90.98 | Upgrade
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| Gross Margin | 99.91% | 99.90% | 99.79% | 99.19% | 88.49% | 99.11% | Upgrade
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| Operating Margin | 17.07% | 16.79% | 12.03% | -6.94% | -36.10% | -112.23% | Upgrade
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| Profit Margin | 8.34% | 4.30% | -10.88% | -26.67% | -67.89% | -54.05% | Upgrade
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| Free Cash Flow Margin | 2.16% | 8.26% | -14.09% | -24.69% | -23.08% | 37.33% | Upgrade
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| EBITDA | 26,295 | 24,103 | 12,483 | -367.69 | -8,260 | -6,009 | Upgrade
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| EBITDA Margin | 18.91% | 18.58% | 15.28% | -0.88% | -21.65% | -59.01% | Upgrade
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| D&A For EBITDA | 2,557 | 2,322 | 2,656 | 2,545 | 5,509 | 5,420 | Upgrade
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| EBIT | 23,738 | 21,781 | 9,827 | -2,913 | -13,769 | -11,429 | Upgrade
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| EBIT Margin | 17.07% | 16.79% | 12.03% | -6.94% | -36.10% | -112.23% | Upgrade
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| Effective Tax Rate | 13.48% | 14.16% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 4,014 | 4,065 | 4,385 | 6,365 | 85.87 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.