G.I. Tech Co., Ltd. (KOSDAQ: 382480)
South Korea
· Delayed Price · Currency is KRW 2,550.00
-15.00 (-0.58%)
Oct 11, 2024, 9:00 AM KST
G.I. Tech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Operating Revenue | 38,119 | 36,622 | 39,647 | 19,544 | 17,189 | 12,502 | Upgrade
|
| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 38,119 | 36,622 | 39,647 | 19,544 | 17,189 | 12,502 | Upgrade
|
| Revenue Growth (YoY) | -2.51% | -7.63% | 102.87% | 13.70% | 37.49% | 42.04% | Upgrade
|
| Cost of Revenue | 25,841 | 24,261 | 24,800 | 9,171 | 7,710 | 7,053 | Upgrade
|
| Gross Profit | 12,278 | 12,361 | 14,847 | 10,372 | 9,479 | 5,449 | Upgrade
|
| Selling, General & Admin | 6,484 | 6,032 | 6,241 | 4,911 | 3,347 | 2,866 | Upgrade
|
| Research & Development | 1,065 | 1,044 | 935.37 | 631.74 | 328.62 | 360.33 | Upgrade
|
| Other Operating Expenses | 241.84 | 232.49 | 218.31 | 148.66 | 88.96 | 84.07 | Upgrade
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| Operating Expenses | 8,365 | 7,861 | 7,921 | 6,119 | 4,190 | 3,782 | Upgrade
|
| Operating Income | 3,913 | 4,500 | 6,926 | 4,253 | 5,289 | 1,667 | Upgrade
|
| Interest Expense | -15.58 | -14.62 | -8.57 | -212.58 | -346.7 | -395.93 | Upgrade
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| Interest & Investment Income | 1,643 | 1,346 | 164.16 | 37.98 | 8.15 | 10.53 | Upgrade
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| Currency Exchange Gain (Loss) | 914.87 | 635.39 | 178.92 | 440.16 | -501.72 | -16.19 | Upgrade
|
| Other Non Operating Income (Expenses) | 228.72 | 236.41 | 139.66 | 147.2 | 391.05 | 212.13 | Upgrade
|
| EBT Excluding Unusual Items | 6,684 | 6,703 | 7,400 | 4,666 | 4,840 | 1,478 | Upgrade
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| Gain (Loss) on Sale of Investments | -429.84 | -172.49 | -151.12 | 48.91 | 2.59 | 19.21 | Upgrade
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| Gain (Loss) on Sale of Assets | 135 | -16.25 | 62.67 | 2.57 | - | 25.74 | Upgrade
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| Asset Writedown | - | - | - | - | -19.05 | - | Upgrade
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| Pretax Income | 6,390 | 6,514 | 7,312 | 4,717 | 4,823 | 1,523 | Upgrade
|
| Income Tax Expense | -720.23 | -698.55 | 865.54 | 429.97 | 658.77 | 226.34 | Upgrade
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| Net Income | 7,110 | 7,213 | 6,446 | 4,287 | 4,165 | 1,296 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1,578 | 1,311 | - | - | - | - | Upgrade
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| Net Income to Common | 5,532 | 5,902 | 6,446 | 4,287 | 4,165 | 1,296 | Upgrade
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| Net Income Growth | -0.53% | 11.89% | 50.36% | 2.94% | 221.26% | 177.72% | Upgrade
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| Shares Outstanding (Basic) | 39 | 39 | 39 | 31 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 39 | 39 | 39 | 31 | 5 | 5 | Upgrade
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| Shares Change (YoY) | 0.50% | -0.15% | 24.05% | 507.08% | 1.42% | 844.68% | Upgrade
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| EPS (Basic) | 142.15 | 151.98 | 166.34 | 137.48 | 804.56 | 254.00 | Upgrade
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| EPS (Diluted) | 141.95 | 151.62 | 165.36 | 136.43 | 804.56 | 254.00 | Upgrade
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| EPS Growth | -22.98% | -8.31% | 21.21% | -83.04% | 216.76% | -70.60% | Upgrade
|
| Free Cash Flow | -8,218 | -5,569 | -3,796 | -3,678 | 3,844 | 2,128 | Upgrade
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| Free Cash Flow Per Share | -210.87 | -143.06 | -97.38 | -117.03 | 742.61 | 417.02 | Upgrade
|
| Gross Margin | 32.21% | 33.75% | 37.45% | 53.07% | 55.14% | 43.58% | Upgrade
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| Operating Margin | 10.27% | 12.29% | 17.47% | 21.76% | 30.77% | 13.34% | Upgrade
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| Profit Margin | 14.51% | 16.12% | 16.26% | 21.94% | 24.23% | 10.37% | Upgrade
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| Free Cash Flow Margin | -21.56% | -15.21% | -9.57% | -18.82% | 22.36% | 17.02% | Upgrade
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| EBITDA | 6,228 | 6,649 | 8,913 | 6,242 | 7,141 | 3,515 | Upgrade
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| EBITDA Margin | 16.34% | 18.15% | 22.48% | 31.94% | 41.54% | 28.11% | Upgrade
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| D&A For EBITDA | 2,314 | 2,149 | 1,987 | 1,989 | 1,851 | 1,847 | Upgrade
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| EBIT | 3,913 | 4,500 | 6,926 | 4,253 | 5,289 | 1,667 | Upgrade
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| EBIT Margin | 10.27% | 12.29% | 17.47% | 21.76% | 30.77% | 13.34% | Upgrade
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| Effective Tax Rate | - | - | 11.84% | 9.11% | 13.66% | 14.86% | Upgrade
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| Advertising Expenses | - | 77.53 | 25.51 | 19.29 | 29.05 | 13 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.