GI Innovation, Inc. (KOSDAQ:358570)
11,870
-1,950 (-14.11%)
Jun 12, 2026, 3:30 PM KST
GI Innovation 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 |
| 5,626 | 5,838 | 24.28 | 5,319 | 3,500 | 5,600 | |
Revenue Growth (YoY) | 2550.37% | 23943.39% | -99.54% | 51.97% | -37.50% | -49.17% |
Cost of Revenue | - | - | - | - | - | 601.43 |
Gross Profit | 5,626 | 5,838 | 24.28 | 5,319 | 3,500 | 4,999 |
Selling, General & Admin | 9,629 | 10,473 | 10,869 | 15,149 | 67,695 | 10,115 |
Research & Development | 34,339 | 33,030 | 34,314 | 40,145 | 599.79 | 23,339 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 52.27 |
Other Operating Expenses | - | - | - | - | - | 29.19 |
Operating Expenses | 46,716 | 46,473 | 48,284 | 58,623 | 71,452 | 35,631 |
Operating Income | -41,090 | -40,635 | -48,260 | -53,305 | -67,952 | -30,632 |
Interest Expense | -1,153 | -1,563 | -988.54 | -362.44 | -388.8 | -281.6 |
Interest & Investment Income | 3,209 | 2,631 | 1,018 | 2,003 | 1,770 | 793.77 |
Earnings From Equity Investments | -436.77 | -652.86 | -7,787 | -7,253 | -9,727 | -18,283 |
Currency Exchange Gain (Loss) | -39 | 19.19 | -77.22 | -203.27 | -22.13 | -72.43 |
Other Non Operating Income (Expenses) | 487.63 | 225.71 | 34.81 | 1,393 | 22.35 | -102,978 |
EBT Excluding Unusual Items | -39,023 | -39,975 | -56,060 | -57,727 | -76,297 | -151,453 |
Gain (Loss) on Sale of Investments | 4,459 | 4,826 | -2,946 | 2,699 | -3,546 | 712.45 |
Gain (Loss) on Sale of Assets | -83.04 | 14.52 | -0.81 | 6.45 | 10.39 | -1.37 |
Pretax Income | -34,647 | -35,135 | -59,007 | -55,022 | -79,833 | -150,742 |
Income Tax Expense | - | - | -222.1 | 473.1 | - | - |
Net Income | -34,647 | -35,135 | -58,784 | -55,495 | -79,833 | -150,742 |
Net Income to Common | -34,647 | -35,135 | -58,784 | -55,495 | -79,833 | -150,742 |
Shares Outstanding (Basic) | 63 | 58 | 44 | 43 | 40 | 17 |
Shares Outstanding (Diluted) | 63 | 58 | 44 | 43 | 40 | 17 |
Shares Change (YoY) | 41.95% | 31.53% | 2.42% | 7.89% | 139.28% | 138.28% |
EPS (Basic) | -550.10 | -604.38 | -1330.00 | -1286.00 | -1996.00 | -9018.00 |
EPS (Diluted) | -550.10 | -604.38 | -1330.00 | -1286.00 | -1996.00 | -9018.00 |
Free Cash Flow | -48,104 | -39,678 | -43,451 | -41,741 | -65,482 | -30,407 |
Free Cash Flow Per Share | -763.75 | -682.54 | -983.09 | -967.26 | -1637.20 | -1819.08 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 89.26% |
Operating Margin | -730.39% | -696.04% | -198751.85% | -1002.18% | -1941.49% | -547.00% |
Profit Margin | -615.86% | -601.82% | -242096.05% | -1043.37% | -2280.94% | -2691.82% |
Free Cash Flow Margin | -855.05% | -679.64% | -178949.11% | -784.77% | -1870.92% | -542.99% |
EBITDA | -38,258 | -37,646 | -45,159 | -49,975 | -64,795 | -28,485 |
D&A For EBITDA | 2,833 | 2,989 | 3,101 | 3,329 | 3,157 | 2,147 |
EBIT | -41,090 | -40,635 | -48,260 | -53,305 | -67,952 | -30,632 |
Advertising Expenses | - | - | - | - | - | 47 |