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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	73,621	70,763	89,320
Other Revenue	-	-0	-
Revenue	73,621	70,763	89,320
Revenue Growth (YoY)	-17.58%	-20.78%	-
Cost of Revenue	53,710	44,015	51,725
Gross Profit	19,912	26,749	37,596
Selling, General & Admin	10,967	12,383	16,320
Research & Development	1,408	1,477	2,267
Other Operating Expenses	483.76	408	297.89
Operating Expenses	13,915	15,100	19,305
Operating Income	5,997	11,649	18,290
Interest Expense	-411.63	-650.25	-713.54
Interest & Investment Income	548.21	986.38	1,119
Earnings From Equity Investments	-29.58	-30.09	-15.56
Currency Exchange Gain (Loss)	-566.82	6,019	-881.23
Other Non Operating Income (Expenses)	234.6	145.48	-556.41
EBT Excluding Unusual Items	5,772	18,119	17,243
Gain (Loss) on Sale of Investments	-1,694	-4,336	3,793
Gain (Loss) on Sale of Assets	-0.19	-0.83	-
Pretax Income	4,078	13,781	21,035
Income Tax Expense	650.31	1,267	3,412
Net Income	3,427	12,514	17,624
Net Income to Common	3,427	12,514	17,624
Net Income Growth	-80.55%	-28.99%	-
Shares Outstanding (Basic)	32	31	30
Shares Outstanding (Diluted)	32	32	32
Shares Change (YoY)	1.94%	2.50%	-
EPS (Basic)	108.07	403.09	588.01
EPS (Diluted)	106.95	394.94	571.94
EPS Growth	-81.30%	-30.95%	-
Free Cash Flow	-7,917	-8,992	-15,041
Free Cash Flow Per Share	-245.76	-277.61	-475.94
Gross Margin	27.05%	37.80%	42.09%
Operating Margin	8.15%	16.46%	20.48%
Profit Margin	4.66%	17.69%	19.73%
Free Cash Flow Margin	-10.75%	-12.71%	-16.84%
EBITDA	6,994	12,604	19,082
EBITDA Margin	9.50%	17.81%	21.36%
D&A For EBITDA	997	955.34	791.34
EBIT	5,997	11,649	18,290
EBIT Margin	8.15%	16.46%	20.48%
Effective Tax Rate	15.95%	9.19%	16.22%
Advertising Expenses	-	0.73	0.42

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.