Genians, Inc. (KOSDAQ: 263860)
South Korea
· Delayed Price · Currency is KRW 9,260.00
-100.00 (-1.07%)
Dec 20, 2024, 9:00 AM KST
Genians Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Operating Revenue | 46,072 | 42,892 | 38,453 | 31,918 | 26,814 | 24,926 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | 0 | - | Upgrade
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| Revenue | 46,072 | 42,892 | 38,453 | 31,918 | 26,814 | 24,926 | Upgrade
|
| Revenue Growth (YoY) | 9.73% | 11.54% | 20.47% | 19.03% | 7.58% | 16.23% | Upgrade
|
| Cost of Revenue | 18,405 | 17,410 | 16,053 | 12,578 | 11,168 | 10,409 | Upgrade
|
| Gross Profit | 27,667 | 25,481 | 22,400 | 19,340 | 15,647 | 14,517 | Upgrade
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| Selling, General & Admin | 12,204 | 11,678 | 9,339 | 7,935 | 7,350 | 7,469 | Upgrade
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| Research & Development | 7,269 | 6,697 | 5,550 | 4,841 | 4,933 | 4,190 | Upgrade
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| Other Operating Expenses | 339.47 | 303.47 | 250.77 | 231.35 | 214.04 | 236.52 | Upgrade
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| Operating Expenses | 20,225 | 19,014 | 15,480 | 13,433 | 13,055 | 12,222 | Upgrade
|
| Operating Income | 7,442 | 6,467 | 6,920 | 5,907 | 2,592 | 2,295 | Upgrade
|
| Interest Expense | -48.97 | -15.51 | -6.25 | -5.22 | -8.88 | -6.15 | Upgrade
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| Interest & Investment Income | 1,185 | 1,275 | 509.88 | 258.42 | 259.28 | 302.36 | Upgrade
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| Earnings From Equity Investments | -632.73 | -1,183 | -356.04 | -83.56 | -31.47 | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.89 | 5.98 | 19.24 | 62.6 | -35.05 | -9.49 | Upgrade
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| Other Non Operating Income (Expenses) | -1.96 | 3.07 | 58.94 | -10.54 | -39.69 | -0.97 | Upgrade
|
| EBT Excluding Unusual Items | 7,944 | 6,553 | 7,146 | 6,129 | 2,736 | 2,581 | Upgrade
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| Gain (Loss) on Sale of Investments | -182.71 | 20.95 | 661.56 | 416.38 | 41.03 | 48.1 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -49.44 | 0.14 | 699.92 | 19.18 | -0 | Upgrade
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| Pretax Income | 7,762 | 6,524 | 7,808 | 7,245 | 2,796 | 2,629 | Upgrade
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| Income Tax Expense | 272.96 | 277.8 | 661.48 | 1,071 | -628.34 | -478.28 | Upgrade
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| Net Income | 7,489 | 6,246 | 7,146 | 6,174 | 3,424 | 3,107 | Upgrade
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| Net Income to Common | 7,489 | 6,246 | 7,146 | 6,174 | 3,424 | 3,107 | Upgrade
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| Net Income Growth | 7.06% | -12.59% | 15.75% | 80.28% | 10.22% | 17.48% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -1.80% | -1.03% | -0.40% | -0.10% | -4.03% | -2.58% | Upgrade
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| EPS (Basic) | 868.14 | 715.18 | 809.75 | 719.07 | 393.86 | 343.39 | Upgrade
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| EPS (Diluted) | 867.35 | 715.00 | 809.75 | 698.25 | 386.00 | 336.00 | Upgrade
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| EPS Growth | 8.92% | -11.70% | 15.97% | 80.89% | 14.88% | 20.43% | Upgrade
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| Free Cash Flow | 8,902 | 6,494 | 9,158 | 5,535 | 3,784 | 1,402 | Upgrade
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| Free Cash Flow Per Share | 1031.95 | 743.50 | 1037.71 | 624.68 | 426.66 | 151.70 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | 150.000 | 120.000 | - | - | Upgrade
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| Dividend Growth | 33.33% | 33.33% | 25.00% | - | - | - | Upgrade
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| Gross Margin | 60.05% | 59.41% | 58.25% | 60.59% | 58.35% | 58.24% | Upgrade
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| Operating Margin | 16.15% | 15.08% | 18.00% | 18.51% | 9.67% | 9.21% | Upgrade
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| Profit Margin | 16.25% | 14.56% | 18.58% | 19.34% | 12.77% | 12.46% | Upgrade
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| Free Cash Flow Margin | 19.32% | 15.14% | 23.82% | 17.34% | 14.11% | 5.62% | Upgrade
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| EBITDA | 8,174 | 7,101 | 7,546 | 6,657 | 3,493 | 2,993 | Upgrade
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| EBITDA Margin | 17.74% | 16.56% | 19.62% | 20.86% | 13.03% | 12.01% | Upgrade
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| D&A For EBITDA | 731.93 | 634.41 | 625.91 | 749.87 | 900.92 | 698.06 | Upgrade
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| EBIT | 7,442 | 6,467 | 6,920 | 5,907 | 2,592 | 2,295 | Upgrade
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| EBIT Margin | 16.15% | 15.08% | 18.00% | 18.51% | 9.67% | 9.21% | Upgrade
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| Effective Tax Rate | 3.52% | 4.26% | 8.47% | 14.79% | - | - | Upgrade
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| Advertising Expenses | - | 336.16 | 368.54 | 135.97 | 143.68 | 206.47 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.