GnBS eco Co.,Ltd (KOSDAQ: 382800)

GnBS eco Co.,Ltd Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	75,808	89,320	65,592	52,113	42,392	29,845
Other Revenue	-0	-	-	-0	0	-
Revenue	75,808	89,320	65,592	52,113	42,392	29,845
Revenue Growth (YoY)	-13.78%	36.18%	25.87%	22.93%	42.04%	31.03%
Cost of Revenue	44,004	51,725	38,865	30,341	24,530	19,944
Gross Profit	31,804	37,596	26,727	21,771	17,862	9,901
Selling, General & Admin	13,068	16,320	11,130	10,123	10,056	6,125
Research & Development	2,487	2,267	919.34	594.82	106.33	179.67
Other Operating Expenses	412.75	297.89	51	43.76	37.38	40.21
Operating Expenses	16,545	19,305	12,015	11,151	10,553	6,230
Operating Income	15,258	18,290	14,712	10,620	7,309	3,671
Interest Expense	-919.12	-713.54	-119.35	-209.08	-681.44	-1,097
Interest & Investment Income	1,481	1,119	235.88	64.28	39.01	42.7
Earnings From Equity Investments	-33.66	-15.56	753.78	671.09	-313.53	-
Currency Exchange Gain (Loss)	2,348	-881.23	-742.4	1,573	-441.45	90.69
Other Non Operating Income (Expenses)	-28.26	-556.41	-359.99	237.25	-103.62	1,776
EBT Excluding Unusual Items	18,107	17,243	14,480	12,957	5,808	4,483
Gain (Loss) on Sale of Investments	1,055	3,793	3,676	0.8	0.9	0.64
Gain (Loss) on Sale of Assets	-0.83	-	0.24	-	2.27	-
Asset Writedown	-	-	-	-	-14.22	-
Pretax Income	19,161	21,035	18,156	12,957	5,797	4,483
Income Tax Expense	2,007	3,412	3,384	2,620	1,243	751.89
Net Income	17,154	17,624	14,772	10,337	4,554	3,732
Net Income to Common	17,154	17,624	14,772	10,337	4,554	3,732
Net Income Growth	-3.25%	19.30%	42.91%	126.98%	22.05%	487.58%
Shares Outstanding (Basic)	30	30	29	6	5	4
Shares Outstanding (Diluted)	32	32	29	6	5	7
Shares Change (YoY)	-19.95%	9.53%	373.94%	18.57%	-26.53%	84.86%
EPS (Basic)	567.50	588.01	516.00	1736.00	902.00	987.00
EPS (Diluted)	551.38	572.00	512.00	1698.00	887.00	534.00
EPS Growth	25.92%	11.72%	-69.85%	91.43%	66.10%	217.86%
Free Cash Flow	-14,571	-15,041	1,224	7,601	-3,410	4,919
Free Cash Flow Per Share	-449.55	-475.94	42.43	1248.50	-664.23	703.98
Gross Margin	41.95%	42.09%	40.75%	41.78%	42.14%	33.17%
Operating Margin	20.13%	20.48%	22.43%	20.38%	17.24%	12.30%
Profit Margin	22.63%	19.73%	22.52%	19.84%	10.74%	12.50%
Free Cash Flow Margin	-19.22%	-16.84%	1.87%	14.58%	-8.05%	16.48%
EBITDA	16,152	19,082	15,378	11,145	7,731	4,184
EBITDA Margin	21.31%	21.36%	23.45%	21.39%	18.24%	14.02%
D&A For EBITDA	894.02	791.34	666.32	525.29	422.01	513.53
EBIT	15,258	18,290	14,712	10,620	7,309	3,671
EBIT Margin	20.13%	20.48%	22.43%	20.38%	17.24%	12.30%
Effective Tax Rate	10.47%	16.22%	18.64%	20.22%	21.44%	16.77%
Advertising Expenses	-	0.42	-	9	-	3

Source: S&P Capital IQ. Standard template. Financial Sources.