GnBS eco Co.,Ltd 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	70,140	70,763	89,320
Other Revenue	-	-0	-
Revenue	70,140	70,763	89,320
Revenue Growth (YoY)	-	-20.78%	-
Cost of Revenue	47,253	44,015	51,725
Gross Profit	22,887	26,749	37,596
Selling, General & Admin	10,964	12,383	16,320
Research & Development	1,507	1,477	2,267
Other Operating Expenses	467.04	408	297.89
Operating Expenses	13,919	15,100	19,305
Operating Income	8,969	11,649	18,290
Interest Expense	-499.58	-650.25	-713.54
Interest & Investment Income	1,112	986.38	1,119
Earnings From Equity Investments	-30.09	-30.09	-15.56
Currency Exchange Gain (Loss)	4,674	6,019	-881.23
Other Non Operating Income (Expenses)	318.9	145.48	-556.41
EBT Excluding Unusual Items	14,543	18,119	17,243
Gain (Loss) on Sale of Investments	-2,017	-4,336	3,793
Gain (Loss) on Sale of Assets	-1.02	-0.83	-
Pretax Income	12,525	13,781	21,035
Income Tax Expense	2,017	1,267	3,412
Net Income	10,508	12,514	17,624
Net Income to Common	10,508	12,514	17,624
Net Income Growth	-	-28.99%	-
Shares Outstanding (Basic)	32	31	30
Shares Outstanding (Diluted)	33	32	32
Shares Change (YoY)	-	2.50%	-
EPS (Basic)	333.16	403.09	588.01
EPS (Diluted)	327.86	394.94	571.94
EPS Growth	-	-30.95%	-
Free Cash Flow	-9,152	-8,992	-15,041
Free Cash Flow Per Share	-278.30	-277.61	-475.94
Gross Margin	32.63%	37.80%	42.09%
Operating Margin	12.79%	16.46%	20.48%
Profit Margin	14.98%	17.69%	19.73%
Free Cash Flow Margin	-13.05%	-12.71%	-16.84%
EBITDA	9,940	12,604	19,082
EBITDA Margin	14.17%	17.81%	21.36%
D&A For EBITDA	971.88	955.34	791.34
EBIT	8,969	11,649	18,290
EBIT Margin	12.79%	16.46%	20.48%
Effective Tax Rate	16.10%	9.19%	16.22%
Advertising Expenses	-	0.73	0.42

Updated Jul 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.