Genians, Inc. (KOSDAQ:263860)
South Korea · Delayed Price · Currency is KRW 27,750
+2,750 (11.00%)
At close: Oct 30, 2026
Genians Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Operating Revenue | 13,184 | 11,740 | 17,176 | 10,425 | 11,426 | 9,354 | 20,338 | 10,392 | 11,889 | 6,986 | 16,805 | 7,706 | 9,317 | 9,064 | 15,900 | 7,171 | 9,713 | 5,668 | 14,389 | 6,266 |
Other Revenue | - | 0 | -0 | -0 | -0 | - | - | - | 0 | -0 | -0 | 0 | - | -0 | - | - | - | - | -0 | - |
| 13,184 | 11,740 | 17,176 | 10,425 | 11,426 | 9,354 | 20,338 | 10,392 | 11,889 | 6,986 | 16,805 | 7,706 | 9,317 | 9,064 | 15,900 | 7,171 | 9,713 | 5,668 | 14,389 | 6,266 | |
Revenue Growth (YoY) | 15.39% | 25.50% | -15.55% | 0.32% | -3.89% | 33.89% | 21.03% | 34.87% | 27.60% | -22.92% | 5.69% | 7.46% | -4.08% | 59.92% | 10.50% | 14.44% | 48.89% | 19.61% | 47.09% | 0.36% |
Cost of Revenue | 4,782 | 3,856 | 6,392 | 3,507 | 4,488 | 3,353 | 7,959 | 3,646 | 4,748 | 2,569 | 7,442 | 2,682 | 3,665 | 3,622 | 7,522 | 2,443 | 3,919 | 2,169 | 5,899 | 2,266 |
Gross Profit | 8,402 | 7,884 | 10,784 | 6,918 | 6,938 | 6,001 | 12,379 | 6,746 | 7,140 | 4,418 | 9,363 | 5,024 | 5,652 | 5,442 | 8,378 | 4,728 | 5,794 | 3,499 | 8,490 | 4,000 |
Selling, General & Admin | 3,061 | 3,424 | 3,421 | 3,417 | 3,343 | 3,449 | 3,689 | 2,681 | 3,178 | 2,789 | 3,555 | 2,777 | 2,816 | 2,531 | 2,685 | 2,199 | 2,412 | 2,042 | 2,390 | 1,877 |
Research & Development | 2,542 | 2,453 | 2,280 | 2,167 | 2,297 | 2,271 | 2,301 | 1,611 | 1,859 | 1,883 | 1,916 | 1,707 | 1,637 | 1,438 | 1,549 | 1,235 | 1,363 | 1,403 | 1,582 | 1,217 |
Amortization of Goodwill & Intangibles | 49.4 | 49.4 | 49.64 | 49.76 | 49.5 | 48.99 | 51.58 | 47.75 | 47.76 | 33.16 | 33.16 | 33.44 | 27.77 | 27.97 | 28.04 | 27.52 | 27.54 | 27.56 | 27.61 | 27.61 |
Other Operating Expenses | 88.79 | 106.95 | 94.75 | 109.19 | 87.16 | 99.52 | 74 | 98.69 | 80.52 | 87.62 | 72.65 | 89.97 | 67.95 | 72.91 | 56.34 | 71.37 | 59.17 | 63.89 | 52.9 | 62.37 |
Operating Expenses | 5,833 | 6,142 | 5,940 | 5,848 | 5,881 | 5,964 | 6,192 | 4,505 | 5,277 | 4,870 | 5,574 | 4,729 | 4,602 | 4,110 | 4,433 | 3,566 | 3,901 | 3,580 | 4,142 | 3,226 |
Operating Income | 2,570 | 1,742 | 4,843 | 1,070 | 1,057 | 36.51 | 6,187 | 2,241 | 1,864 | -451.8 | 3,789 | 294.56 | 1,051 | 1,333 | 3,946 | 1,163 | 1,893 | -80.82 | 4,348 | 774.75 |
Interest Expense | -75.82 | -74.71 | -76.22 | -19.86 | -11.01 | -12.53 | -8.49 | -8.95 | -17.42 | -16.57 | -6.03 | -3.63 | -3.43 | -2.42 | -2.23 | -1.49 | -1.23 | -1.31 | -1.35 | -1.35 |
Interest & Investment Income | 308.31 | 290.57 | 302.52 | 271.25 | 281.89 | 279.4 | 285.56 | 304.34 | 278.52 | 287.66 | 314.45 | 333.74 | 326.53 | 300.6 | 123.42 | 150.76 | 131.58 | 104.12 | 70.24 | 64.26 |
Earnings From Equity Investments | 2.36 | 1.22 | -899.7 | 1.53 | -135.72 | 1.56 | 43.5 | 2.16 | 211.71 | - | -846.6 | -213.94 | -74.44 | -48.21 | -31.69 | -199.96 | -60.1 | -64.29 | 2.77 | -58.17 |
Currency Exchange Gain (Loss) | 8.77 | 21.96 | 3.53 | 5.23 | -13.94 | 2.01 | 0.52 | -7.24 | 5.65 | 4.19 | -1.72 | 2.92 | -0.77 | 5.54 | -9.36 | -95.19 | 96.1 | 27.7 | -0.41 | 44.05 |
Other Non Operating Income (Expenses) | 22.74 | -2.69 | 115.74 | 14.17 | 98.28 | 45.83 | 41.76 | -3.92 | -0.66 | 5.53 | -2.91 | -1.07 | 7.37 | -0.33 | 57.38 | 3.39 | -1.08 | -0.75 | -8.36 | -1.16 |
EBT Excluding Unusual Items | 2,836 | 1,978 | 4,289 | 1,343 | 1,276 | 352.79 | 6,550 | 2,527 | 2,342 | -170.99 | 3,246 | 412.59 | 1,306 | 1,588 | 4,083 | 1,020 | 2,058 | -15.35 | 4,411 | 822.38 |
Gain (Loss) on Sale of Investments | 395.29 | 91.31 | -116.47 | 103.01 | -119.49 | -9.54 | 214.58 | -63.3 | 7.7 | 66.12 | -193.23 | 177.54 | 49.66 | -13.02 | -230.71 | 557.74 | 227.97 | 106.56 | 97.71 | 230.65 |
Gain (Loss) on Sale of Assets | 0.02 | - | -0.13 | -0.25 | - | - | -2.2 | -0.01 | - | - | -0 | -49.44 | - | - | - | -0.01 | 0.15 | - | -0 | -0 |
Pretax Income | 3,231 | 2,070 | 4,173 | 1,445 | 1,157 | 343.25 | 6,762 | 2,464 | 2,349 | -104.86 | 3,053 | 540.69 | 1,356 | 1,575 | 3,852 | 1,578 | 2,286 | 91.21 | 4,509 | 1,053 |
Income Tax Expense | 542.75 | 101.94 | -109.79 | 34.93 | 161.11 | -465.03 | 565.9 | 247.66 | 186.21 | -437.62 | 276.71 | -122.1 | -212.93 | 336.12 | 327.55 | 171.86 | 296.12 | -134.05 | 1,055 | 29.12 |
Earnings From Continuing Operations | 2,688 | 1,968 | 4,282 | 1,410 | 995.86 | 808.28 | 6,196 | 2,217 | 2,163 | 332.75 | 2,776 | 662.78 | 1,569 | 1,239 | 3,525 | 1,406 | 1,990 | 225.26 | 3,454 | 1,024 |
Minority Interest in Earnings | - | - | - | - | - | - | - | - | 0.02 | 0.05 | - | - | - | - | - | - | - | - | - | - |
Net Income | 2,688 | 1,968 | 4,282 | 1,410 | 995.86 | 808.28 | 6,196 | 2,217 | 2,163 | 332.81 | 2,776 | 662.78 | 1,569 | 1,239 | 3,525 | 1,406 | 1,990 | 225.26 | 3,454 | 1,024 |
Net Income to Common | 2,688 | 1,968 | 4,282 | 1,410 | 995.86 | 808.28 | 6,196 | 2,217 | 2,163 | 332.81 | 2,776 | 662.78 | 1,569 | 1,239 | 3,525 | 1,406 | 1,990 | 225.26 | 3,454 | 1,024 |
Net Income Growth (YoY) | 169.96% | 143.44% | -30.89% | -36.37% | -53.96% | 142.87% | 123.17% | 234.43% | 37.90% | -73.13% | -21.23% | -52.86% | -21.18% | 449.86% | 2.06% | 37.32% | 68.38% | -56.17% | 22.10% | 25.41% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 0.05% | 0.50% | 5.29% | 0.82% | 0.69% | -0.12% | 0.21% | -0.35% | -2.23% | -1.87% | -2.28% | -1.84% | -0.02% | - | -3.02% | 0.46% | 0.43% | 0.62% | 3.36% | -1.01% |
EPS (Basic) | 309.81 | 226.78 | 493.60 | 162.90 | 115.26 | 93.69 | 718.24 | 256.93 | 250.73 | 38.58 | 321.93 | 76.51 | 177.78 | 140.35 | 399.41 | 159.32 | 225.50 | 25.52 | 398.29 | 119.66 |
EPS (Diluted) | 309.00 | 226.78 | 477.22 | 162.00 | 115.00 | 92.95 | 716.76 | 256.93 | 250.08 | 38.58 | 321.38 | 76.51 | 177.78 | 140.00 | 399.41 | 159.00 | 225.50 | 25.00 | 380.76 | 117.00 |
EPS Growth (YoY) | 168.70% | 143.97% | -33.42% | -36.95% | -54.01% | 140.95% | 123.03% | 235.84% | 40.67% | -72.44% | -19.54% | -51.88% | -21.16% | 460.00% | 4.90% | 35.90% | 67.05% | -56.84% | 18.55% | 27.17% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | -2,123 | 2,413 | 1,500 | 483.92 | 2,140 | 1,623 | 4,024 | 566.33 | 5,008 | -19.65 | 3,348 | -1,594 | 3,486 | 1,254 | 4,912 | -295.87 | 1,785 | 2,757 | 2,985 | -312.76 |
Free Cash Flow Per Share | -244.29 | 277.52 | 164.91 | 55.60 | 246.38 | 187.68 | 465.56 | 65.60 | 580.46 | -2.27 | 388.17 | -184.01 | 395.09 | 142.11 | 556.60 | -33.52 | 202.21 | 312.42 | 328.03 | -35.60 |
Dividend Per Share | - | - | 300.000 | - | - | - | 250.000 | - | - | - | 200.000 | - | - | - | 150.000 | - | - | - | 120.000 | - |
Dividend Growth (YoY) | - | - | 20.00% | - | - | - | 25.00% | - | - | - | 33.33% | - | - | - | 25.00% | - | - | - | - | - |
Gross Margin | 63.73% | 67.15% | 62.79% | 66.36% | 60.72% | 64.15% | 60.87% | 64.92% | 60.06% | 63.23% | 55.72% | 65.20% | 60.67% | 60.04% | 52.69% | 65.94% | 59.65% | 61.74% | 59.00% | 63.84% |
Operating Margin | 19.49% | 14.84% | 28.20% | 10.27% | 9.25% | 0.39% | 30.42% | 21.57% | 15.68% | -6.47% | 22.55% | 3.82% | 11.28% | 14.70% | 24.82% | 16.21% | 19.49% | -1.43% | 30.22% | 12.36% |
Profit Margin | 20.39% | 16.76% | 24.93% | 13.53% | 8.71% | 8.64% | 30.47% | 21.33% | 18.19% | 4.76% | 16.52% | 8.60% | 16.84% | 13.66% | 22.17% | 19.61% | 20.49% | 3.97% | 24.00% | 16.34% |
Free Cash Flow Margin | -16.10% | 20.55% | 8.74% | 4.64% | 18.73% | 17.36% | 19.78% | 5.45% | 42.12% | -0.28% | 19.92% | -20.69% | 37.42% | 13.84% | 30.89% | -4.13% | 18.37% | 48.64% | 20.75% | -4.99% |
EBITDA | 2,828 | 2,006 | 5,107 | 1,339 | 1,309 | 284.28 | 6,391 | 2,440 | 2,055 | -283.32 | 3,963 | 457.27 | 1,201 | 1,480 | 4,093 | 1,309 | 2,039 | 105.84 | 4,536 | 963.07 |
EBITDA Margin | 21.45% | 17.08% | 29.73% | 12.84% | 11.46% | 3.04% | 31.42% | 23.47% | 17.28% | -4.06% | 23.58% | 5.93% | 12.89% | 16.33% | 25.74% | 18.25% | 20.99% | 1.87% | 31.53% | 15.37% |
D&A For EBITDA | 258.24 | 263.62 | 263.48 | 268.8 | 252.32 | 247.77 | 204.24 | 198.47 | 190.88 | 168.47 | 174.12 | 162.71 | 150.11 | 147.47 | 146.98 | 146.22 | 146.04 | 186.67 | 188.25 | 188.31 |
EBIT | 2,570 | 1,742 | 4,843 | 1,070 | 1,057 | 36.51 | 6,187 | 2,241 | 1,864 | -451.8 | 3,789 | 294.56 | 1,051 | 1,333 | 3,946 | 1,163 | 1,893 | -80.82 | 4,348 | 774.75 |
EBIT Margin | 19.49% | 14.84% | 28.20% | 10.27% | 9.25% | 0.39% | 30.42% | 21.57% | 15.68% | -6.47% | 22.55% | 3.82% | 11.28% | 14.70% | 24.82% | 16.21% | 19.49% | -1.43% | 30.22% | 12.36% |
Effective Tax Rate | 16.80% | 4.93% | - | 2.42% | 13.93% | - | 8.37% | 10.05% | 7.93% | - | 9.06% | - | - | 21.34% | 8.50% | 10.89% | 12.95% | - | 23.39% | 2.77% |
Advertising Expenses | 125.23 | - | - | 202.36 | 182.4 | - | - | 52.6 | - | - | - | 125.94 | - | - | - | 79.07 | - | - | - | 27.94 |