Genesem Inc. (KOSDAQ:217190)
South Korea · Delayed Price · Currency is KRW 6,390.00
+100.00 (1.59%)
At close: Aug 24, 2026
Genesem 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 |
Operating Revenue | 59,776 | 56,757 | 68,738 | 56,454 | 59,603 | 59,727 |
Other Revenue | 0 | - | -0 | - | - | - |
| 59,776 | 56,757 | 68,738 | 56,454 | 59,603 | 59,727 | |
Revenue Growth | 5.43% | -17.43% | 21.76% | -5.28% | -0.21% | 42.41% |
Cost of Revenue | 36,498 | 36,027 | 39,752 | 36,627 | 35,601 | 39,109 |
Gross Profit | 23,278 | 20,730 | 28,986 | 19,827 | 24,002 | 20,619 |
Selling, General & Admin | 15,588 | 12,885 | 14,790 | 10,573 | 10,160 | 10,280 |
Research & Development | 5,411 | 5,532 | 5,693 | 4,385 | 4,161 | 3,583 |
Amortization of Goodwill & Intangibles | 128.32 | 119.61 | 125.69 | 109.25 | 95.02 | 116.68 |
Other Operating Expenses | 309.38 | 299.76 | 266.44 | 272.35 | 259.36 | 287.43 |
Operating Expenses | 21,893 | 19,701 | 22,445 | 16,265 | 15,484 | 14,985 |
Operating Income | 1,385 | 1,029 | 6,541 | 3,562 | 8,519 | 5,633 |
Interest Expense | -597.45 | -675.91 | -879.04 | -876.24 | -665.08 | -540.98 |
Interest & Investment Income | 300.43 | 345.03 | 401.21 | 320.22 | 157.35 | 18.89 |
Earnings From Equity Investments | -348.99 | -87.32 | - | - | - | - |
Currency Exchange Gain (Loss) | 1,434 | -392.98 | 1,119 | 85.02 | 473.2 | 349.11 |
Other Non Operating Income (Expenses) | -287.39 | 55.86 | 3.85 | -7.44 | -103.38 | -139.39 |
EBT Excluding Unusual Items | 1,886 | 273.94 | 7,187 | 3,083 | 8,381 | 5,321 |
Gain (Loss) on Sale of Investments | 20.27 | -4.91 | 23.1 | 30.38 | 17.23 | 11.55 |
Gain (Loss) on Sale of Assets | 19.22 | 24.72 | -17.85 | - | - | 0.77 |
Asset Writedown | - | - | - | - | -15 | - |
Pretax Income | 1,925 | 293.75 | 7,192 | 3,114 | 8,383 | 5,333 |
Income Tax Expense | 1,725 | -653.51 | 1,071 | -482.29 | -3,807 | 90.66 |
Earnings From Continuing Operations | 200.31 | 947.26 | 6,121 | 3,596 | 12,190 | 5,242 |
Minority Interest in Earnings | -12.32 | -12.23 | -36.91 | 129.32 | 43.22 | 0.13 |
Net Income | 187.99 | 935.03 | 6,084 | 3,725 | 12,233 | 5,243 |
Net Income to Common | 187.99 | 935.03 | 6,084 | 3,725 | 12,233 | 5,243 |
Net Income Growth | -89.19% | -84.63% | 63.31% | -69.55% | 133.34% | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change | -1.05% | - | - | - | - | - |
EPS (Basic) | 14.39 | 71.08 | 462.53 | 283.22 | 930.00 | 398.56 |
EPS (Diluted) | 14.39 | 71.08 | 462.53 | 283.22 | 930.00 | 398.56 |
EPS Growth | -89.07% | -84.63% | 63.31% | -69.55% | 133.34% | - |
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 | -15,030 | -4,348 | 8,578 | 2,759 | 8,250 | 3,577 |
Free Cash Flow Per Share | -1150.63 | -330.57 | 652.15 | 209.77 | 627.16 | 271.90 |
Gross Margin | 38.94% | 36.52% | 42.17% | 35.12% | 40.27% | 34.52% |
Operating Margin | 2.32% | 1.81% | 9.52% | 6.31% | 14.29% | 9.43% |
Profit Margin | 0.31% | 1.65% | 8.85% | 6.60% | 20.52% | 8.78% |
Free Cash Flow Margin | -25.14% | -7.66% | 12.48% | 4.89% | 13.84% | 5.99% |
EBITDA | 2,601 | 2,222 | 7,835 | 4,779 | 9,715 | 6,828 |
EBITDA Margin | 4.35% | 3.91% | 11.40% | 8.46% | 16.30% | 11.43% |
D&A For EBITDA | 1,216 | 1,193 | 1,293 | 1,217 | 1,196 | 1,195 |
EBIT | 1,385 | 1,029 | 6,541 | 3,562 | 8,519 | 5,633 |
EBIT Margin | 2.32% | 1.81% | 9.52% | 6.31% | 14.29% | 9.43% |
Effective Tax Rate | 89.59% | - | 14.89% | - | - | 1.70% |
Advertising Expenses | - | 162.42 | 206.01 | 68.25 | 64.28 | 14.84 |