Genolution Inc. (KOSDAQ:225220)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,315.00
+30.00 (1.31%)
Mar 21, 2025, 9:00 AM KST

Genolution Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2022FY 2021FY 2020FY 2019FY 2014 2013
Period Ending
Sep '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '14 2013
Operating Revenue
11,33538,08572,83485,3033,9511,638
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Other Revenue
-0-0--00
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Revenue
11,33538,08572,83485,3033,9511,638
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Revenue Growth (YoY)
-78.14%-47.71%-14.62%2059.22%141.20%7.91%
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Cost of Revenue
5,19812,17719,73922,0661,358728.52
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Gross Profit
6,13625,90753,09563,2372,592909.36
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Selling, General & Admin
8,0918,6609,4668,2751,6851,161
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Research & Development
2,4261,5161,649462.7462.2349.68
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Other Operating Expenses
341.01-18.12-125.2368.4275.8826.72
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Operating Expenses
11,76011,17111,8139,1952,4441,604
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Operating Income
-5,62414,73741,28154,041148.02-694.21
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Interest Expense
-162.08-311.6-188.09-1.7-1.84-
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Interest & Investment Income
1,705665.52146.5529.889.596.76
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Earnings From Equity Investments
30.71-144.85325.49---
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Currency Exchange Gain (Loss)
-2,1701,7032,832-3,54612.56.02
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Other Non Operating Income (Expenses)
425.04568.26-828.45-7,243-455.26-4.96
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EBT Excluding Unusual Items
-5,79517,21743,56943,281-286.99-686.4
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Gain (Loss) on Sale of Investments
-157.67-459.01-22.11---
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Gain (Loss) on Sale of Assets
-14.39218.54-14.36---
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Asset Writedown
-140.55-----115.4
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Other Unusual Items
-20262.4----
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Pretax Income
-6,12817,23943,53343,281-286.99-801.79
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Income Tax Expense
-1,4102,6379,13911,235--
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Net Income
-4,71714,60234,39432,046-286.99-801.79
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Net Income to Common
-4,71714,60234,39432,046-286.99-801.79
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Net Income Growth
--57.55%7.33%---
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Shares Outstanding (Basic)
999832
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Shares Outstanding (Diluted)
9910832
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Shares Change (YoY)
-45.03%-3.37%24.27%149.47%26.06%0.28%
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EPS (Basic)
-517.721617.883625.724118.00-92.00-324.00
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EPS (Diluted)
-517.841553.003603.004118.00-92.00-324.00
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EPS Growth
--56.90%-12.51%---
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Free Cash Flow
-4,915-8,95520,62837,288-3,225-327.01
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Free Cash Flow Per Share
-539.42-958.252133.084791.54-1033.91-132.14
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Gross Margin
54.14%68.03%72.90%74.13%65.61%55.52%
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Operating Margin
-49.62%38.70%56.68%63.35%3.75%-42.38%
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Profit Margin
-41.62%38.34%47.22%37.57%-7.26%-48.95%
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Free Cash Flow Margin
-43.36%-23.51%28.32%43.71%-81.64%-19.96%
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EBITDA
-4,11016,06542,32654,534447.86-628.04
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EBITDA Margin
-36.26%42.18%58.11%63.93%11.34%-38.34%
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D&A For EBITDA
1,5131,3281,045492.92299.8366.17
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EBIT
-5,62414,73741,28154,041148.02-694.21
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EBIT Margin
-49.62%38.70%56.68%63.35%3.75%-42.38%
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Effective Tax Rate
-15.30%20.99%25.96%--
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Advertising Expenses
-435.03267.2295.4951.2229.24
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.