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 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	114,975	91,919	70,763	89,320
Other Revenue	-0	-0	-0	-
Revenue	114,975	91,919	70,763	89,320
Revenue Growth (YoY)	63.92%	29.90%	-20.78%	-
Cost of Revenue	80,336	69,496	44,015	51,725
Gross Profit	34,639	22,423	26,749	37,596
Selling, General & Admin	15,003	11,908	12,383	16,320
Research & Development	1,406	1,488	1,477	2,267
Amortization of Goodwill & Intangibles	90.52	90.86	94.19	88.75
Other Operating Expenses	178.49	265.79	408	297.89
Operating Expenses	18,188	14,667	15,100	19,305
Operating Income	16,451	7,756	11,649	18,290
Interest Expense	-429.48	-432.34	-650.25	-713.54
Interest & Investment Income	701.47	850.84	986.38	1,119
Earnings From Equity Investments	-68.99	-68.99	-30.09	-15.56
Currency Exchange Gain (Loss)	3,967	668.57	6,019	-881.23
Other Non Operating Income (Expenses)	-1,238	-924.32	145.48	-556.41
EBT Excluding Unusual Items	19,382	7,850	18,119	17,243
Gain (Loss) on Sale of Investments	-2,522	-943.31	-4,336	3,793
Gain (Loss) on Sale of Assets	-	-0.19	-0.83	-
Pretax Income	16,860	6,907	13,781	21,035
Income Tax Expense	1,641	590.51	1,267	3,412
Net Income	15,219	6,316	12,514	17,624
Net Income to Common	15,219	6,316	12,514	17,624
Net Income Growth	44.83%	-49.53%	-28.99%	-
Shares Outstanding (Basic)	32	32	31	30
Shares Outstanding (Diluted)	32	32	32	32
Shares Change (YoY)	0.71%	1.99%	0.25%	-
EPS (Basic)	477.49	198.55	403.00	588.01
EPS (Diluted)	471.62	197.00	395.00	571.94
EPS Growth	44.41%	-50.13%	-30.94%	-
Free Cash Flow	24,500	795.26	-8,992	-15,041
Free Cash Flow Per Share	756.78	24.61	-283.83	-475.94
Gross Margin	30.13%	24.39%	37.80%	42.09%
Operating Margin	14.31%	8.44%	16.46%	20.48%
Profit Margin	13.24%	6.87%	17.69%	19.73%
Free Cash Flow Margin	21.31%	0.86%	-12.71%	-16.84%
EBITDA	17,608	8,869	12,604	19,082
EBITDA Margin	15.32%	9.65%	17.81%	21.36%
D&A For EBITDA	1,158	1,113	955.34	791.34
EBIT	16,451	7,756	11,649	18,290
EBIT Margin	14.31%	8.44%	16.46%	20.48%
Effective Tax Rate	9.73%	8.55%	9.19%	16.22%
Advertising Expenses	-	2.34	0.73	0.42

Source: S&P Global Market Intelligence. Standard template. Financial Sources.