Genians, Inc. (KOSDAQ:263860)
South Korea · Delayed Price · Currency is KRW 15,620
-320 (-2.01%)
At close: Jun 1, 2026
Genians Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 50,767 | 48,381 | 49,605 | 42,892 | 38,453 | 31,918 |
Other Revenue | - | - | - | -0 | - | -0 |
| 50,767 | 48,381 | 49,605 | 42,892 | 38,453 | 31,918 | |
Revenue Growth (YoY) | -2.32% | -2.47% | 15.65% | 11.54% | 20.47% | 19.03% |
Cost of Revenue | 18,243 | 17,741 | 18,922 | 17,410 | 16,053 | 12,578 |
Gross Profit | 32,524 | 30,641 | 30,683 | 25,481 | 22,400 | 19,340 |
Selling, General & Admin | 13,606 | 13,631 | 12,338 | 11,678 | 9,339 | 7,935 |
Research & Development | 9,197 | 9,015 | 7,654 | 6,697 | 5,550 | 4,841 |
Amortization of Goodwill & Intangibles | 198.3 | 197.89 | 180.24 | 122.34 | 110.66 | 110.97 |
Other Operating Expenses | 398.05 | 390.62 | 340.82 | 303.47 | 250.77 | 231.35 |
Operating Expenses | 23,811 | 23,634 | 20,843 | 19,014 | 15,480 | 13,433 |
Operating Income | 8,712 | 7,007 | 9,840 | 6,467 | 6,920 | 5,907 |
Interest Expense | -181.79 | -119.61 | -51.44 | -15.51 | -6.25 | -5.22 |
Interest & Investment Income | 1,146 | 1,135 | 1,156 | 1,275 | 509.88 | 258.42 |
Earnings From Equity Investments | -1,033 | -1,032 | 257.37 | -1,183 | -356.04 | -83.56 |
Currency Exchange Gain (Loss) | 16.77 | -3.18 | 3.13 | 5.98 | 19.24 | 62.6 |
Other Non Operating Income (Expenses) | 225.5 | 274.01 | 42.71 | 3.07 | 58.94 | -10.54 |
EBT Excluding Unusual Items | 8,887 | 7,261 | 11,248 | 6,553 | 7,146 | 6,129 |
Gain (Loss) on Sale of Investments | -41.64 | -142.49 | 225.11 | 20.95 | 661.56 | 416.38 |
Gain (Loss) on Sale of Assets | -0.38 | -0.38 | -2.2 | -49.44 | 0.14 | 699.92 |
Pretax Income | 8,845 | 7,118 | 11,471 | 6,524 | 7,808 | 7,245 |
Income Tax Expense | 188.2 | -378.78 | 562.15 | 277.8 | 661.48 | 1,071 |
Earnings From Continuing Operations | 8,656 | 7,497 | 10,909 | 6,246 | 7,146 | 6,174 |
Minority Interest in Earnings | - | - | 0.07 | - | - | - |
Net Income | 8,656 | 7,497 | 10,909 | 6,246 | 7,146 | 6,174 |
Net Income to Common | 8,656 | 7,497 | 10,909 | 6,246 | 7,146 | 6,174 |
Net Income Growth | -23.96% | -31.27% | 74.64% | -12.59% | 15.75% | 80.28% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 2.30% | 1.81% | -1.09% | -1.03% | -0.40% | -0.10% |
EPS (Basic) | 998.70 | 866.67 | 1264.49 | 715.18 | 809.75 | 719.07 |
EPS (Diluted) | 988.26 | 859.46 | 1263.00 | 715.00 | 809.75 | 698.25 |
EPS Growth | -25.11% | -31.95% | 76.64% | -11.70% | 15.97% | 80.89% |
Free Cash Flow | 6,537 | 5,748 | 9,578 | 6,494 | 9,158 | 5,535 |
Free Cash Flow Per Share | 741.02 | 653.56 | 1108.73 | 743.50 | 1037.70 | 624.68 |
Dividend Per Share | 300.000 | 300.000 | 250.000 | 200.000 | 150.000 | 120.000 |
Dividend Growth | 20.00% | 20.00% | 25.00% | 33.33% | 25.00% | - |
Gross Margin | 64.07% | 63.33% | 61.86% | 59.41% | 58.25% | 60.59% |
Operating Margin | 17.16% | 14.48% | 19.84% | 15.08% | 18.00% | 18.51% |
Profit Margin | 17.05% | 15.50% | 21.99% | 14.56% | 18.58% | 19.34% |
Free Cash Flow Margin | 12.88% | 11.88% | 19.31% | 15.14% | 23.82% | 17.34% |
EBITDA | 9,761 | 8,039 | 10,602 | 7,101 | 7,546 | 6,657 |
EBITDA Margin | 19.23% | 16.62% | 21.37% | 16.56% | 19.63% | 20.86% |
D&A For EBITDA | 1,048 | 1,032 | 762.06 | 634.41 | 625.91 | 749.87 |
EBIT | 8,712 | 7,007 | 9,840 | 6,467 | 6,920 | 5,907 |
EBIT Margin | 17.16% | 14.48% | 19.84% | 15.08% | 18.00% | 18.51% |
Effective Tax Rate | 2.13% | - | 4.90% | 4.26% | 8.47% | 14.79% |
Advertising Expenses | - | 495.44 | 316.45 | 336.16 | 368.54 | 135.97 |