Global Tax Free Co., Ltd. (KOSDAQ:204620)
South Korea · Delayed Price · Currency is KRW 5,860.00
-20.00 (-0.34%)
At close: Sep 18, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 167,146 | 154,057 | 108,359 | 81,676 | 41,967 | 38,144 | |
Revenue Growth | 40.65% | 42.17% | 32.67% | 94.62% | 10.02% | 274.55% |
Cost of Revenue | 624.36 | 639.7 | 102.74 | 173.59 | 339.41 | 4,391 |
Gross Profit | 166,521 | 153,417 | 108,256 | 81,502 | 41,628 | 33,753 |
Selling, General & Admin | 133,124 | 122,004 | 85,349 | 69,225 | 42,561 | 40,533 |
Research & Development | - | - | - | 5.03 | 120.94 | 866.15 |
Amortization of Goodwill & Intangibles | 497.32 | 382.79 | 202.4 | 1,189 | 1,297 | 2,920 |
Other Operating Expenses | 450.23 | 336.06 | 257.66 | 320.94 | 534.61 | 437.66 |
Operating Expenses | 136,093 | 124,422 | 86,662 | 71,675 | 44,541 | 47,522 |
Operating Income | 30,429 | 28,995 | 21,594 | 9,827 | -2,913 | -13,769 |
Interest Expense | -187.17 | -161.33 | -337.54 | -1,213 | -1,306 | -411.14 |
Interest & Investment Income | 2,333 | 1,627 | 905.22 | 1,441 | 1,157 | 247.88 |
Earnings From Equity Investments | 1,496 | 119.61 | -2,573 | -14,187 | 7.61 | 326.03 |
Currency Exchange Gain (Loss) | 62.08 | -130.92 | 155.58 | 192.22 | 249.44 | 547.33 |
Other Non Operating Income (Expenses) | -438.5 | -637.42 | 2,102 | -4,192 | -5,762 | -3,828 |
EBT Excluding Unusual Items | 33,693 | 29,812 | 21,846 | -8,131 | -8,567 | -16,887 |
Gain (Loss) on Sale of Investments | -56.15 | -345.85 | -1,569 | 2,444 | -6,038 | 3,245 |
Gain (Loss) on Sale of Assets | 16.39 | -0.7 | 22.22 | 8.74 | 181.52 | 18.44 |
Asset Writedown | -830.37 | -830.37 | - | -4,494 | -627.53 | -11,560 |
Pretax Income | 32,823 | 28,635 | 20,299 | -10,172 | -15,051 | -25,184 |
Income Tax Expense | -365.09 | 1,883 | 2,293 | -2,375 | 106.49 | 32.64 |
Earnings From Continuing Operations | 33,188 | 26,752 | 18,006 | -7,797 | -15,157 | -25,217 |
Earnings From Discontinued Operations | 3,652 | 8,698 | -11,756 | -196.81 | 905.35 | - |
Net Income to Company | 36,840 | 35,450 | 6,250 | -7,994 | -14,252 | -25,217 |
Minority Interest in Earnings | -93.18 | -728.07 | -672.77 | -887.8 | 3,058 | -679.09 |
Net Income | 36,747 | 34,722 | 5,578 | -8,882 | -11,194 | -25,896 |
Net Income to Common | 36,747 | 34,722 | 5,578 | -8,882 | -11,194 | -25,896 |
Net Income Growth | 86.44% | 522.53% | - | - | - | - |
Shares Outstanding (Basic) | 70 | 69 | 67 | 64 | 59 | 54 |
Shares Outstanding (Diluted) | 70 | 69 | 67 | 64 | 59 | 54 |
Shares Change | 1.60% | 2.82% | 3.95% | 9.93% | 9.56% | 28.02% |
EPS (Basic) | 527.90 | 504.24 | 83.28 | -137.85 | -190.98 | -484.04 |
EPS (Diluted) | 527.67 | 504.00 | 83.28 | -138.00 | -190.98 | -484.04 |
EPS Growth | 83.42% | 505.19% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 41,792 | 38,953 | 10,720 | -11,512 | -10,360 | -8,805 |
Free Cash Flow Per Share | 600.38 | 565.68 | 160.07 | -178.68 | -176.76 | -164.57 |
Gross Margin | 99.63% | 99.59% | 99.91% | 99.79% | 99.19% | 88.49% |
Operating Margin | 18.20% | 18.82% | 19.93% | 12.03% | -6.94% | -36.10% |
Profit Margin | 21.98% | 22.54% | 5.15% | -10.88% | -26.67% | -67.89% |
Free Cash Flow Margin | 25.00% | 25.29% | 9.89% | -14.09% | -24.69% | -23.08% |
EBITDA | 32,969 | 31,839 | 23,916 | 12,483 | -367.69 | -8,260 |
EBITDA Margin | 19.72% | 20.67% | 22.07% | 15.28% | -0.88% | -21.65% |
D&A For EBITDA | 2,540 | 2,844 | 2,322 | 2,656 | 2,545 | 5,509 |
EBIT | 30,429 | 28,995 | 21,594 | 9,827 | -2,913 | -13,769 |
EBIT Margin | 18.20% | 18.82% | 19.93% | 12.03% | -6.94% | -36.10% |
Effective Tax Rate | - | 6.58% | 11.30% | - | - | - |
Advertising Expenses | - | 715.65 | 665.79 | 4,065 | 4,385 | 6,365 |