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 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	35,504	37,766	36,622
Other Revenue	-	-0	-
Revenue	35,504	37,766	36,622
Revenue Growth (YoY)	-3.05%	3.12%	-
Cost of Revenue	22,566	24,721	24,261
Gross Profit	12,939	13,045	12,361
Selling, General & Admin	8,469	7,633	6,032
Research & Development	1,483	1,221	1,044
Other Operating Expenses	336.47	334.57	232.49
Operating Expenses	11,320	10,063	7,861
Operating Income	1,619	2,981	4,500
Interest Expense	-152.77	-104.02	-14.62
Interest & Investment Income	1,598	1,791	1,346
Currency Exchange Gain (Loss)	1,980	2,837	635.39
Other Non Operating Income (Expenses)	253.83	223.96	236.41
EBT Excluding Unusual Items	5,298	7,729	6,703
Gain (Loss) on Sale of Investments	-553.27	-361.93	-172.49
Gain (Loss) on Sale of Assets	140.83	35.84	-16.25
Pretax Income	4,885	7,403	6,514
Income Tax Expense	900.25	1,242	-698.55
Earnings From Continuing Operations	3,985	6,162	7,213
Minority Interest in Earnings	391.02	293.9	-
Net Income	4,376	6,456	7,213
Preferred Dividends & Other Adjustments	970.94	1,200	1,311
Net Income to Common	3,405	5,255	5,902
Net Income Growth	-39.33%	-10.50%	-
Shares Outstanding (Basic)	39	39	39
Shares Outstanding (Diluted)	39	39	39
Shares Change (YoY)	0.36%	0.32%	-
EPS (Basic)	87.16	134.58	151.98
EPS (Diluted)	87.16	134.58	151.62
EPS Growth	-42.51%	-11.24%	-
Free Cash Flow	-4,644	-620.5	-5,569
Free Cash Flow Per Share	-118.86	-15.89	-143.06
Dividend Per Share	11.000	11.000	-
Gross Margin	36.44%	34.54%	33.75%
Operating Margin	4.56%	7.90%	12.29%
Profit Margin	9.59%	13.92%	16.11%
Free Cash Flow Margin	-13.08%	-1.64%	-15.21%
EBITDA	4,512	5,731	6,649
EBITDA Margin	12.71%	15.17%	18.15%
D&A For EBITDA	2,893	2,749	2,149
EBIT	1,619	2,981	4,500
EBIT Margin	4.56%	7.90%	12.29%
Effective Tax Rate	18.43%	16.77%	-
Advertising Expenses	-	127.67	77.53

Updated May 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.