Gaonchips Co., Ltd. (KOSDAQ: 399720)
South Korea
· Delayed Price · Currency is KRW 40,650
-450 (-1.09%)
Dec 20, 2024, 9:00 AM KST
Gaonchips Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 91,000 | 63,597 | 43,321 | 32,236 |
| Other Revenue | - | -0 | -0 | -0 |
| Revenue | 91,000 | 63,597 | 43,321 | 32,236 |
| Revenue Growth (YoY) | 68.65% | 46.81% | 34.39% | - |
| Cost of Revenue | 76,401 | 50,910 | 31,718 | 21,569 |
| Gross Profit | 14,598 | 12,688 | 11,603 | 10,666 |
| Selling, General & Admin | 6,626 | 5,637 | 4,011 | 2,471 |
| Research & Development | 3,287 | 2,290 | 3,502 | 1,808 |
| Other Operating Expenses | 223.44 | 172.72 | 77.86 | 69.52 |
| Operating Expenses | 10,542 | 8,336 | 7,703 | 4,464 |
| Operating Income | 4,056 | 4,352 | 3,900 | 6,202 |
| Interest Expense | -432.32 | -301.23 | -52.79 | -92.7 |
| Interest & Investment Income | 1,072 | 1,559 | 540.19 | 62.04 |
| Currency Exchange Gain (Loss) | 457.82 | -101.83 | -152.41 | 237.55 |
| Other Non Operating Income (Expenses) | 59.41 | 60.85 | 27.2 | 181.61 |
| EBT Excluding Unusual Items | 5,213 | 5,569 | 4,262 | 6,591 |
| Gain (Loss) on Sale of Investments | -0.98 | -0.98 | - | - |
| Gain (Loss) on Sale of Assets | -154.25 | -183.81 | -4.4 | - |
| Pretax Income | 5,058 | 5,384 | 4,258 | 6,591 |
| Income Tax Expense | -1,234 | -960.32 | -161.22 | 408.17 |
| Net Income | 6,292 | 6,344 | 4,419 | 6,183 |
| Net Income to Common | 6,292 | 6,344 | 4,419 | 6,183 |
| Net Income Growth | 31.16% | 43.58% | -28.53% | - |
| Shares Outstanding (Basic) | 11 | 11 | 11 | 9 |
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 9 |
| Shares Change (YoY) | -0.02% | 7.33% | 13.53% | - |
| EPS (Basic) | 547.64 | 552.25 | 412.82 | 677.15 |
| EPS (Diluted) | 547.00 | 552.00 | 412.82 | 647.15 |
| EPS Growth | 31.03% | 33.71% | -36.21% | - |
| Free Cash Flow | 1,375 | -1,109 | -160.15 | 802.68 |
| Free Cash Flow Per Share | 119.68 | -96.50 | -14.96 | 85.13 |
| Gross Margin | 16.04% | 19.95% | 26.78% | 33.09% |
| Operating Margin | 4.46% | 6.84% | 9.00% | 19.24% |
| Profit Margin | 6.91% | 9.98% | 10.20% | 19.18% |
| Free Cash Flow Margin | 1.51% | -1.74% | -0.37% | 2.49% |
| EBITDA | 9,683 | 8,601 | 6,131 | 7,432 |
| EBITDA Margin | 10.64% | 13.52% | 14.15% | 23.06% |
| D&A For EBITDA | 5,627 | 4,250 | 2,231 | 1,230 |
| EBIT | 4,056 | 4,352 | 3,900 | 6,202 |
| EBIT Margin | 4.46% | 6.84% | 9.00% | 19.24% |
| Effective Tax Rate | - | - | - | 6.19% |
Source: S&P Capital IQ. Standard template. Financial Sources.