GO Element Co., Ltd. (KOSDAQ:311320)

GO Element Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023
Operating Revenue	54,624	44,777	17,811
Other Revenue	-0	-	-
Revenue	54,624	44,777	17,811
Revenue Growth (YoY)	21.99%	151.40%	-
Cost of Revenue	42,319	32,821	12,327
Gross Profit	12,305	11,956	5,484
Selling, General & Admin	5,705	4,805	3,295
Research & Development	1,589	1,255	1,048
Amortization of Goodwill & Intangibles	59.27	84.11	49.78
Other Operating Expenses	120.64	152.39	65.75
Operating Expenses	7,875	6,643	4,723
Operating Income	4,429	5,314	761.1
Interest Expense	-477.95	-387.39	-36.65
Interest & Investment Income	526.29	592.93	1,107
Currency Exchange Gain (Loss)	28.49	69.01	26.32
Other Non Operating Income (Expenses)	297.79	366.79	54.96
EBT Excluding Unusual Items	4,804	5,955	1,913
Impairment of Goodwill	-	-1,996	-
Gain (Loss) on Sale of Investments	-	-	-1.96
Gain (Loss) on Sale of Assets	-5.33	-8	-
Pretax Income	4,798	3,951	1,911
Income Tax Expense	13.41	850.78	-315.64
Earnings From Continuing Operations	4,785	3,100	2,227
Minority Interest in Earnings	674.05	249.47	-
Net Income	5,459	3,350	2,227
Net Income to Common	5,459	3,350	2,227
Net Income Growth	62.98%	50.43%	-
Shares Outstanding (Basic)	13	13	13
Shares Outstanding (Diluted)	13	13	13
Shares Change (YoY)	0.12%	-0.18%	-
EPS (Basic)	433.00	266.00	176.52
EPS (Diluted)	433.00	266.00	176.52
EPS Growth	62.78%	50.69%	-
Free Cash Flow	2,902	2,015	-6,541
Free Cash Flow Per Share	230.15	160.00	-518.54
Gross Margin	22.53%	26.70%	30.79%
Operating Margin	8.11%	11.87%	4.27%
Profit Margin	9.99%	7.48%	12.50%
Free Cash Flow Margin	5.31%	4.50%	-36.73%
EBITDA	6,916	7,398	1,550
EBITDA Margin	12.66%	16.52%	8.70%
D&A For EBITDA	2,487	2,085	788.83
EBIT	4,429	5,314	761.1
EBIT Margin	8.11%	11.87%	4.27%
Effective Tax Rate	0.28%	21.53%	-
Advertising Expenses	51.68	43.96	13.95

Source: S&P Global Market Intelligence. Standard template. Financial Sources.