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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	55,728	55,423	49,413	37,377
Other Revenue	-	-	-0	-0
Revenue	55,728	55,423	49,413	37,377
Revenue Growth (YoY)	5.87%	12.16%	32.20%	-
Cost of Revenue	38,737	37,952	37,029	26,205
Gross Profit	16,991	17,471	12,384	11,172
Selling, General & Admin	12,200	12,094	11,008	8,532
Research & Development	1,199	1,057	1,419	1,798
Other Operating Expenses	144.58	135.51	120.07	103.11
Operating Expenses	14,004	13,801	13,370	10,968
Operating Income	2,987	3,670	-985.44	204.48
Interest Expense	-93.98	-75.64	-30.18	-19.53
Interest & Investment Income	643.99	658.75	615.06	341.72
Currency Exchange Gain (Loss)	-	0.24	-4.08	0.49
Other Non Operating Income (Expenses)	322.42	371.21	39.98	11.65
EBT Excluding Unusual Items	3,860	4,625	-364.66	538.81
Gain (Loss) on Sale of Investments	-201.65	-155.12	0.23	0.14
Gain (Loss) on Sale of Assets	36.26	37.35	10	-
Pretax Income	3,694	4,507	-354.43	538.95
Income Tax Expense	343.65	295.91	-1,026	-197.08
Net Income	3,351	4,211	671.24	736.03
Net Income to Common	3,351	4,211	671.24	736.03
Net Income Growth	281.59%	527.38%	-8.80%	-
Shares Outstanding (Basic)	19	19	18	17
Shares Outstanding (Diluted)	19	19	18	18
Shares Change (YoY)	1.12%	1.50%	3.73%	-
EPS (Basic)	179.61	225.75	36.64	42.44
EPS (Diluted)	179.50	225.70	36.50	41.50
EPS Growth	277.13%	518.36%	-12.05%	-
Free Cash Flow	1,061	1,223	4,744	-3,148
Free Cash Flow Per Share	56.88	65.54	258.13	-177.65
Gross Margin	30.49%	31.52%	25.06%	29.89%
Operating Margin	5.36%	6.62%	-1.99%	0.55%
Profit Margin	6.01%	7.60%	1.36%	1.97%
Free Cash Flow Margin	1.90%	2.21%	9.60%	-8.42%
EBITDA	3,983	4,619	-255.67	746.08
EBITDA Margin	7.15%	8.33%	-0.52%	2.00%
D&A For EBITDA	995.68	948.93	729.77	541.59
EBIT	2,987	3,670	-985.44	204.48
EBIT Margin	5.36%	6.62%	-1.99%	0.55%
Effective Tax Rate	9.30%	6.57%	-	-
Advertising Expenses	-	-	-	17.77

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