GOLFZON Co., Ltd. (KOSDAQ:215000)
South Korea · Delayed Price · Currency is KRW 49,100
+900 (1.87%)
At close: Mar 20, 2026
GOLFZON Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 483,261 | 619,981 | 685,111 | 617,514 | 440,308 |
| 483,261 | 619,981 | 685,111 | 617,514 | 440,308 | |
Revenue Growth (YoY) | -22.05% | -9.51% | 10.95% | 40.25% | 47.49% |
Cost of Revenue | 195,142 | 277,557 | 316,625 | 257,308 | 156,393 |
Gross Profit | 288,119 | 342,425 | 368,486 | 360,206 | 283,915 |
Selling, General & Admin | 177,963 | 198,174 | 205,416 | 169,615 | 138,757 |
Amortization of Goodwill & Intangibles | 3,122 | 3,161 | 4,495 | 2,160 | 1,140 |
Other Operating Expenses | 3,007 | 2,684 | 2,454 | 2,539 | 2,291 |
Operating Expenses | 220,240 | 247,046 | 253,902 | 211,526 | 176,260 |
Operating Income | 67,879 | 95,379 | 114,584 | 148,679 | 107,656 |
Interest Expense | -3,474 | -3,520 | -2,722 | -1,880 | -1,493 |
Interest & Investment Income | 4,995 | 5,820 | 1,983 | 1,854 | 1,615 |
Earnings From Equity Investments | -39.51 | 23.41 | -2.4 | 6.82 | 21.77 |
Currency Exchange Gain (Loss) | -385.7 | 5,777 | -267.26 | -756.75 | 393.58 |
Other Non Operating Income (Expenses) | -11,125 | -9,208 | 760.8 | -482.04 | -5,387 |
EBT Excluding Unusual Items | 57,850 | 94,271 | 114,336 | 147,422 | 102,806 |
Gain (Loss) on Sale of Investments | 1,321 | 186.13 | 6,357 | -834.32 | - |
Gain (Loss) on Sale of Assets | 853.04 | -526.67 | -1,777 | 2,675 | 1,320 |
Asset Writedown | -26,737 | -18,598 | -12,356 | -1,129 | -362.2 |
Pretax Income | 33,287 | 75,332 | 106,560 | 148,133 | 103,764 |
Income Tax Expense | 20,425 | 33,289 | 32,938 | 36,575 | 27,321 |
Earnings From Continuing Operations | 12,862 | 42,043 | 73,622 | 111,558 | 76,442 |
Net Income to Company | 12,862 | 42,043 | 73,622 | 111,558 | 76,442 |
Minority Interest in Earnings | 12,775 | 7,764 | 5,891 | 2,172 | -128.19 |
Net Income | 25,637 | 49,807 | 79,512 | 113,729 | 76,314 |
Net Income to Common | 25,637 | 49,807 | 79,512 | 113,729 | 76,314 |
Net Income Growth | -48.53% | -37.36% | -30.09% | 49.03% | 99.43% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -1.25% | -1.46% | -1.70% | -0.19% | 0.28% |
EPS (Basic) | 4269.00 | 8190.00 | 12972.86 | 18292.53 | 12166.54 |
EPS (Diluted) | 4269.00 | 8190.00 | 12884.00 | 18114.00 | 12132.00 |
EPS Growth | -47.88% | -36.43% | -28.87% | 49.31% | 98.86% |
Free Cash Flow | 69,106 | 55,166 | -25,385 | 103,876 | 123,527 |
Free Cash Flow Per Share | 11507.06 | 9071.30 | -4113.28 | 16544.90 | 19637.60 |
Dividend Per Share | - | - | 4500.000 | 4500.000 | 3500.000 |
Dividend Growth | - | - | - | 28.57% | 40.00% |
Gross Margin | 59.62% | 55.23% | 53.79% | 58.33% | 64.48% |
Operating Margin | 14.05% | 15.38% | 16.73% | 24.08% | 24.45% |
Profit Margin | 5.30% | 8.03% | 11.61% | 18.42% | 17.33% |
Free Cash Flow Margin | 14.30% | 8.90% | -3.71% | 16.82% | 28.06% |
EBITDA | 107,444 | 143,299 | 162,901 | 190,651 | 144,793 |
EBITDA Margin | 22.23% | 23.11% | 23.78% | 30.87% | 32.88% |
D&A For EBITDA | 39,565 | 47,920 | 48,316 | 41,972 | 37,138 |
EBIT | 67,879 | 95,379 | 114,584 | 148,679 | 107,656 |
EBIT Margin | 14.05% | 15.38% | 16.73% | 24.08% | 24.45% |
Effective Tax Rate | 61.36% | 44.19% | 30.91% | 24.69% | 26.33% |
Advertising Expenses | 26,521 | 27,350 | 31,288 | 21,844 | 15,523 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.