G2Power Co. 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	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	60,578	55,423	49,413	37,377
Other Revenue	-0	-	-0	-0
Revenue	60,578	55,423	49,413	37,377
Revenue Growth (YoY)	23.18%	12.16%	32.20%	-
Cost of Revenue	41,980	37,952	37,029	26,205
Gross Profit	18,598	17,471	12,384	11,172
Selling, General & Admin	13,333	12,094	11,008	8,532
Research & Development	1,313	1,057	1,419	1,798
Other Operating Expenses	146.94	135.51	120.07	103.11
Operating Expenses	15,192	13,801	13,370	10,968
Operating Income	3,406	3,670	-985.44	204.48
Interest Expense	-108.39	-75.64	-30.18	-19.53
Interest & Investment Income	590.09	658.75	615.06	341.72
Currency Exchange Gain (Loss)	-	0.24	-4.08	0.49
Other Non Operating Income (Expenses)	87.91	371.21	39.98	11.65
EBT Excluding Unusual Items	3,975	4,625	-364.66	538.81
Gain (Loss) on Sale of Investments	-243.18	-155.12	0.23	0.14
Gain (Loss) on Sale of Assets	36.26	37.35	10	-
Pretax Income	3,768	4,507	-354.43	538.95
Income Tax Expense	276.98	295.91	-1,026	-197.08
Net Income	3,491	4,211	671.24	736.03
Net Income to Common	3,491	4,211	671.24	736.03
Net Income Growth	240.85%	527.38%	-8.80%	-
Shares Outstanding (Basic)	19	19	18	17
Shares Outstanding (Diluted)	19	19	18	18
Shares Change (YoY)	0.46%	1.50%	3.73%	-
EPS (Basic)	186.95	225.75	36.64	42.44
EPS (Diluted)	186.94	225.70	36.50	41.50
EPS Growth	239.38%	518.36%	-12.05%	-
Free Cash Flow	15,021	1,223	4,744	-3,148
Free Cash Flow Per Share	804.36	65.54	258.13	-177.65
Gross Margin	30.70%	31.52%	25.06%	29.89%
Operating Margin	5.62%	6.62%	-1.99%	0.55%
Profit Margin	5.76%	7.60%	1.36%	1.97%
Free Cash Flow Margin	24.80%	2.21%	9.60%	-8.42%
EBITDA	4,385	4,619	-255.67	746.08
EBITDA Margin	7.24%	8.33%	-0.52%	2.00%
D&A For EBITDA	979.27	948.93	729.77	541.59
EBIT	3,406	3,670	-985.44	204.48
EBIT Margin	5.62%	6.62%	-1.99%	0.55%
Effective Tax Rate	7.35%	6.57%	-	-
Advertising Expenses	-	-	-	17.77

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.