GO Element Co., Ltd. (KOSDAQ:311320)
South Korea · Delayed Price · Currency is KRW 8,770.00
-90.00 (-1.02%)
At close: Aug 28, 2026
GO Element 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 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 60,910 | 54,624 | 44,777 | 17,811 |
Other Revenue | -0 | -0 | - | - |
| 60,910 | 54,624 | 44,777 | 17,811 | |
Revenue Growth | 21.29% | 21.99% | 151.40% | - |
Cost of Revenue | 44,861 | 42,319 | 32,821 | 12,327 |
Gross Profit | 16,048 | 12,305 | 11,956 | 5,484 |
Selling, General & Admin | 5,764 | 5,705 | 4,805 | 3,295 |
Research & Development | 1,741 | 1,589 | 1,255 | 1,048 |
Amortization of Goodwill & Intangibles | 48.38 | 59.27 | 84.11 | 49.78 |
Other Operating Expenses | 110.26 | 120.64 | 152.39 | 65.75 |
Operating Expenses | 8,076 | 7,875 | 6,643 | 4,723 |
Operating Income | 7,972 | 4,429 | 5,314 | 761.1 |
Interest Expense | -358.92 | -477.95 | -387.39 | -36.65 |
Interest & Investment Income | 483.04 | 526.29 | 592.93 | 1,107 |
Currency Exchange Gain (Loss) | 202.44 | 28.49 | 69.01 | 26.32 |
Other Non Operating Income (Expenses) | 149.73 | 297.79 | 366.79 | 54.96 |
EBT Excluding Unusual Items | 8,448 | 4,804 | 5,955 | 1,913 |
Impairment of Goodwill | - | - | -1,996 | - |
Gain (Loss) on Sale of Investments | 33.8 | - | - | -1.96 |
Gain (Loss) on Sale of Assets | -7.6 | -5.33 | -8 | - |
Pretax Income | 8,475 | 4,798 | 3,951 | 1,911 |
Income Tax Expense | 1,559 | 13.41 | 850.78 | -315.64 |
Earnings From Continuing Operations | 6,916 | 4,785 | 3,100 | 2,227 |
Minority Interest in Earnings | 355.07 | 674.05 | 249.47 | - |
Net Income | 7,271 | 5,459 | 3,350 | 2,227 |
Net Income to Common | 7,271 | 5,459 | 3,350 | 2,227 |
Net Income Growth | 109.73% | 62.98% | 50.43% | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 |
Shares Change | 0.37% | 0.18% | -0.18% | - |
EPS (Basic) | 575.73 | 432.76 | 266.00 | 176.52 |
EPS (Diluted) | 575.73 | 432.76 | 266.00 | 176.52 |
EPS Growth | 109.46% | 62.69% | 50.69% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Free Cash Flow | 7,008 | 2,902 | 2,015 | -6,541 |
Free Cash Flow Per Share | 554.89 | 230.02 | 160.00 | -518.54 |
Gross Margin | 26.35% | 22.53% | 26.70% | 30.79% |
Operating Margin | 13.09% | 8.11% | 11.87% | 4.27% |
Profit Margin | 11.94% | 9.99% | 7.48% | 12.50% |
Free Cash Flow Margin | 11.51% | 5.31% | 4.50% | -36.73% |
EBITDA | 10,516 | 6,916 | 7,398 | 1,550 |
EBITDA Margin | 17.27% | 12.66% | 16.52% | 8.70% |
D&A For EBITDA | 2,544 | 2,487 | 2,085 | 788.83 |
EBIT | 7,972 | 4,429 | 5,314 | 761.1 |
EBIT Margin | 13.09% | 8.11% | 11.87% | 4.27% |
Effective Tax Rate | 18.40% | 0.28% | 21.53% | - |
Advertising Expenses | - | 51.68 | 43.96 | 13.95 |