Genians, Inc. (KOSDAQ:263860)
South Korea flag South Korea · Delayed Price · Currency is KRW
17,690
-290 (-1.61%)
At close: May 30, 2025, 3:30 PM KST

Genians Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
51,97349,60542,89238,45331,91826,814
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Other Revenue
---0--00
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Revenue
51,97349,60542,89238,45331,91826,814
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Revenue Growth (YoY)
27.34%15.65%11.54%20.47%19.03%7.58%
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Cost of Revenue
19,70718,92217,41016,05312,57811,168
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Gross Profit
32,26630,68325,48122,40019,34015,647
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Selling, General & Admin
12,99812,33811,6789,3397,9357,350
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Research & Development
8,0427,6546,6975,5504,8414,933
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Other Operating Expenses
352.72340.82303.47250.77231.35214.04
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Operating Expenses
21,93820,84319,01415,48013,43313,055
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Operating Income
10,3289,8406,4676,9205,9072,592
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Interest Expense
-47.39-51.44-15.51-6.25-5.22-8.88
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Interest & Investment Income
1,1481,1561,275509.88258.42259.28
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Earnings From Equity Investments
258.93257.37-1,183-356.04-83.56-31.47
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Currency Exchange Gain (Loss)
0.943.135.9819.2462.6-35.05
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Other Non Operating Income (Expenses)
8342.713.0758.94-10.54-39.69
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EBT Excluding Unusual Items
11,77211,2486,5537,1466,1292,736
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Gain (Loss) on Sale of Investments
149.45225.1120.95661.56416.3841.03
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Gain (Loss) on Sale of Assets
-2.2-2.2-49.440.14699.9219.18
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Pretax Income
11,91911,4716,5247,8087,2452,796
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Income Tax Expense
534.73562.15277.8661.481,071-628.34
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Earnings From Continuing Operations
11,38410,9096,2467,1466,1743,424
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Minority Interest in Earnings
0.020.07----
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Net Income
11,38410,9096,2467,1466,1743,424
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Net Income to Common
11,38410,9096,2467,1466,1743,424
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Net Income Growth
113.16%74.64%-12.59%15.75%80.28%10.22%
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Shares Outstanding (Basic)
999999
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Shares Outstanding (Diluted)
999999
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Shares Change (YoY)
-0.07%-1.09%-1.03%-0.40%-0.10%-4.03%
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EPS (Basic)
1317.121264.49715.18809.75719.07393.86
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EPS (Diluted)
1315.561263.00715.00809.75698.25386.00
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EPS Growth
113.35%76.64%-11.70%15.97%80.89%14.88%
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Free Cash Flow
11,2219,5786,4949,1585,5353,784
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Free Cash Flow Per Share
1296.491108.73743.501037.70624.68426.66
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Dividend Per Share
250.000250.000200.000150.000120.000-
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Dividend Growth
25.00%25.00%33.33%25.00%--
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Gross Margin
62.08%61.86%59.41%58.25%60.59%58.35%
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Operating Margin
19.87%19.84%15.08%18.00%18.51%9.66%
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Profit Margin
21.90%21.99%14.56%18.58%19.34%12.77%
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Free Cash Flow Margin
21.59%19.31%15.14%23.82%17.34%14.11%
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EBITDA
11,17010,6027,1017,5466,6573,493
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EBITDA Margin
21.49%21.37%16.56%19.63%20.86%13.03%
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D&A For EBITDA
841.35762.06634.41625.91749.87900.92
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EBIT
10,3289,8406,4676,9205,9072,592
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EBIT Margin
19.87%19.84%15.08%18.00%18.51%9.66%
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Effective Tax Rate
4.49%4.90%4.26%8.47%14.79%-
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Advertising Expenses
-316.45336.16368.54135.97143.68
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.