Genians, Inc. (KOSDAQ:263860)
South Korea · Delayed Price · Currency is KRW 24,400
-950 (-3.75%)
At close: Oct 2, 2025
Genians 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 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 51,511 | 49,605 | 42,892 | 38,453 | 31,918 | 26,814 | Upgrade |
Other Revenue | - | - | -0 | - | -0 | 0 | Upgrade |
| 51,511 | 49,605 | 42,892 | 38,453 | 31,918 | 26,814 | Upgrade | |
Revenue Growth (YoY) | 18.73% | 15.65% | 11.54% | 20.47% | 19.03% | 7.58% | Upgrade |
Cost of Revenue | 19,447 | 18,922 | 17,410 | 16,053 | 12,578 | 11,168 | Upgrade |
Gross Profit | 32,064 | 30,683 | 25,481 | 22,400 | 19,340 | 15,647 | Upgrade |
Selling, General & Admin | 13,163 | 12,338 | 11,678 | 9,339 | 7,935 | 7,350 | Upgrade |
Research & Development | 8,480 | 7,654 | 6,697 | 5,550 | 4,841 | 4,933 | Upgrade |
Other Operating Expenses | 359.36 | 340.82 | 303.47 | 250.77 | 231.35 | 214.04 | Upgrade |
Operating Expenses | 22,542 | 20,843 | 19,014 | 15,480 | 13,433 | 13,055 | Upgrade |
Operating Income | 9,521 | 9,840 | 6,467 | 6,920 | 5,907 | 2,592 | Upgrade |
Interest Expense | -40.98 | -51.44 | -15.51 | -6.25 | -5.22 | -8.88 | Upgrade |
Interest & Investment Income | 1,151 | 1,156 | 1,275 | 509.88 | 258.42 | 259.28 | Upgrade |
Earnings From Equity Investments | -88.5 | 257.37 | -1,183 | -356.04 | -83.56 | -31.47 | Upgrade |
Currency Exchange Gain (Loss) | -18.65 | 3.13 | 5.98 | 19.24 | 62.6 | -35.05 | Upgrade |
Other Non Operating Income (Expenses) | 181.95 | 42.71 | 3.07 | 58.94 | -10.54 | -39.69 | Upgrade |
EBT Excluding Unusual Items | 10,706 | 11,248 | 6,553 | 7,146 | 6,129 | 2,736 | Upgrade |
Gain (Loss) on Sale of Investments | 22.25 | 225.11 | 20.95 | 661.56 | 416.38 | 41.03 | Upgrade |
Gain (Loss) on Sale of Assets | -2.2 | -2.2 | -49.44 | 0.14 | 699.92 | 19.18 | Upgrade |
Pretax Income | 10,727 | 11,471 | 6,524 | 7,808 | 7,245 | 2,796 | Upgrade |
Income Tax Expense | 509.64 | 562.15 | 277.8 | 661.48 | 1,071 | -628.34 | Upgrade |
Earnings From Continuing Operations | 10,217 | 10,909 | 6,246 | 7,146 | 6,174 | 3,424 | Upgrade |
Minority Interest in Earnings | - | 0.07 | - | - | - | - | Upgrade |
Net Income | 10,217 | 10,909 | 6,246 | 7,146 | 6,174 | 3,424 | Upgrade |
Net Income to Common | 10,217 | 10,909 | 6,246 | 7,146 | 6,174 | 3,424 | Upgrade |
Net Income Growth | 72.15% | 74.64% | -12.59% | 15.75% | 80.28% | 10.22% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Change (YoY) | 0.01% | -1.09% | -1.03% | -0.40% | -0.10% | -4.03% | Upgrade |
EPS (Basic) | 1183.84 | 1264.49 | 715.18 | 809.75 | 719.07 | 393.86 | Upgrade |
EPS (Diluted) | 1181.08 | 1263.00 | 715.00 | 809.75 | 698.25 | 386.00 | Upgrade |
EPS Growth | 71.97% | 76.64% | -11.70% | 15.97% | 80.89% | 14.88% | Upgrade |
Free Cash Flow | 8,354 | 9,578 | 6,494 | 9,158 | 5,535 | 3,784 | Upgrade |
Free Cash Flow Per Share | 965.98 | 1108.73 | 743.50 | 1037.70 | 624.68 | 426.66 | Upgrade |
Dividend Per Share | 250.000 | 250.000 | 200.000 | 150.000 | 120.000 | - | Upgrade |
Dividend Growth | 25.00% | 25.00% | 33.33% | 25.00% | - | - | Upgrade |
Gross Margin | 62.25% | 61.86% | 59.41% | 58.25% | 60.59% | 58.35% | Upgrade |
Operating Margin | 18.48% | 19.84% | 15.08% | 18.00% | 18.51% | 9.66% | Upgrade |
Profit Margin | 19.83% | 21.99% | 14.56% | 18.58% | 19.34% | 12.77% | Upgrade |
Free Cash Flow Margin | 16.22% | 19.31% | 15.14% | 23.82% | 17.34% | 14.11% | Upgrade |
EBITDA | 10,424 | 10,602 | 7,101 | 7,546 | 6,657 | 3,493 | Upgrade |
EBITDA Margin | 20.24% | 21.37% | 16.56% | 19.63% | 20.86% | 13.03% | Upgrade |
D&A For EBITDA | 902.8 | 762.06 | 634.41 | 625.91 | 749.87 | 900.92 | Upgrade |
EBIT | 9,521 | 9,840 | 6,467 | 6,920 | 5,907 | 2,592 | Upgrade |
EBIT Margin | 18.48% | 19.84% | 15.08% | 18.00% | 18.51% | 9.66% | Upgrade |
Effective Tax Rate | 4.75% | 4.90% | 4.26% | 8.47% | 14.79% | - | Upgrade |
Advertising Expenses | - | 316.45 | 336.16 | 368.54 | 135.97 | 143.68 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.