Genolution Inc. (KOSDAQ:225220)
 2,240.00
 +85.00 (3.94%)
  At close: Oct 30, 2025
Genolution 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 | 
|---|---|---|---|---|
| Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | 
| Operating Revenue | 8,767 | 7,136 | 9,761 | 38,085 | 
| Other Revenue | -0 | -0 | - | -0 | 
| 8,767 | 7,136 | 9,761 | 38,085 | |
| Revenue Growth (YoY) | 14.43% | -26.90% | -74.37% | - | 
| Cost of Revenue | 4,915 | 4,836 | 5,304 | 12,177 | 
| Gross Profit | 3,852 | 2,300 | 4,457 | 25,907 | 
| Selling, General & Admin | 9,536 | 7,940 | 7,142 | 8,660 | 
| Research & Development | 932.96 | 1,672 | 3,081 | 1,516 | 
| Amortization of Goodwill & Intangibles | 45.31 | 42.79 | 32.16 | 22.38 | 
| Other Operating Expenses | 274.3 | 252.32 | 330.46 | -18.12 | 
| Operating Expenses | 12,608 | 11,464 | 11,549 | 11,171 | 
| Operating Income | -8,756 | -9,164 | -7,091 | 14,737 | 
| Interest Expense | -854.01 | -418.09 | - | -311.61 | 
| Interest & Investment Income | 1,386 | 1,808 | 1,835 | 665.52 | 
| Earnings From Equity Investments | - | -103.43 | 382.21 | -144.85 | 
| Currency Exchange Gain (Loss) | -285.28 | 4,114 | 377.64 | 1,703 | 
| Other Non Operating Income (Expenses) | 76.8 | 126.9 | 19.02 | 568.26 | 
| EBT Excluding Unusual Items | -8,432 | -3,637 | -4,477 | 17,217 | 
| Gain (Loss) on Sale of Investments | -2,957 | -3,118 | 542.13 | -459.01 | 
| Gain (Loss) on Sale of Assets | -26.48 | - | -2,577 | 218.54 | 
| Asset Writedown | -12.5 | -17 | -141.55 | - | 
| Other Unusual Items | - | - | - | 262.4 | 
| Pretax Income | -11,428 | -6,771 | -6,653 | 17,239 | 
| Income Tax Expense | -564.23 | 437.36 | -1,103 | 2,637 | 
| Earnings From Continuing Operations | -10,863 | -7,209 | -5,550 | 14,602 | 
| Minority Interest in Earnings | 606.66 | 383.22 | 38.75 | - | 
| Net Income | -10,257 | -6,826 | -5,512 | 14,602 | 
| Net Income to Common | -10,257 | -6,826 | -5,512 | 14,602 | 
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 19 | 
| Shares Change (YoY) | -0.68% | -1.58% | -2.81% | - | 
| EPS (Basic) | -567.93 | -378.02 | -300.43 | 800.93 | 
| EPS (Diluted) | -568.01 | -378.02 | -300.43 | 768.91 | 
| Free Cash Flow | -10,785 | -13,558 | -7,940 | -8,955 | 
| Free Cash Flow Per Share | -597.16 | -750.87 | -432.81 | -474.38 | 
| Gross Margin | 43.94% | 32.23% | 45.66% | 68.03% | 
| Operating Margin | -99.87% | -128.42% | -72.65% | 38.70% | 
| Profit Margin | -116.99% | -95.65% | -56.46% | 38.34% | 
| Free Cash Flow Margin | -123.01% | -190.00% | -81.34% | -23.51% | 
| EBITDA | -6,389 | -7,123 | -5,513 | 16,065 | 
| EBITDA Margin | -72.87% | -99.82% | -56.48% | 42.18% | 
| D&A For EBITDA | 2,366 | 2,041 | 1,578 | 1,328 | 
| EBIT | -8,756 | -9,164 | -7,091 | 14,737 | 
| EBIT Margin | -99.87% | -128.42% | -72.65% | 38.70% | 
| Effective Tax Rate | - | - | - | 15.30% | 
| Advertising Expenses | - | 470.47 | 343.49 | 435.03 | 
Source: S&P Global Market Intelligence. Standard template. Financial Sources.