Gaonchips Co., Ltd. (KOSDAQ:399720)
South Korea
· Delayed Price · Currency is KRW 42,800
-2,200 (-4.89%)
At close: Jun 13, 2025, 3:30 PM KST
Gaonchips 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 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 93,758 | 96,492 | 63,597 | 43,321 | 32,236 |
| Other Revenue | -0 | - | -0 | -0 | -0 |
| Revenue | 93,758 | 96,492 | 63,597 | 43,321 | 32,236 |
| Revenue Growth (YoY) | 36.12% | 51.72% | 46.81% | 34.39% | - |
| Cost of Revenue | 84,834 | 82,282 | 50,910 | 31,718 | 21,569 |
| Gross Profit | 8,924 | 14,210 | 12,688 | 11,603 | 10,666 |
| Selling, General & Admin | 6,990 | 6,591 | 5,637 | 4,011 | 2,471 |
| Research & Development | 3,261 | 3,196 | 2,290 | 3,502 | 1,808 |
| Other Operating Expenses | 458.03 | 427.59 | 172.72 | 77.86 | 69.52 |
| Operating Expenses | 11,217 | 10,685 | 8,336 | 7,703 | 4,464 |
| Operating Income | -2,292 | 3,525 | 4,352 | 3,900 | 6,202 |
| Interest Expense | -460.68 | -456.87 | -301.23 | -52.79 | -92.7 |
| Interest & Investment Income | 1,064 | 1,001 | 1,559 | 540.19 | 62.04 |
| Currency Exchange Gain (Loss) | 1,312 | 1,420 | -101.83 | -152.41 | 237.55 |
| Other Non Operating Income (Expenses) | -13.4 | -13.73 | 60.85 | 27.2 | 181.61 |
| EBT Excluding Unusual Items | -390.56 | 5,475 | 5,569 | 4,262 | 6,591 |
| Gain (Loss) on Sale of Investments | -2.72 | -2.72 | -0.98 | - | - |
| Gain (Loss) on Sale of Assets | - | - | -183.81 | -4.4 | - |
| Pretax Income | -393.27 | 5,472 | 5,384 | 4,258 | 6,591 |
| Income Tax Expense | -2,698 | -2,058 | -960.32 | -161.22 | 408.17 |
| Net Income | 2,305 | 7,531 | 6,344 | 4,419 | 6,183 |
| Net Income to Common | 2,305 | 7,531 | 6,344 | 4,419 | 6,183 |
| Net Income Growth | -60.95% | 18.70% | 43.58% | -28.53% | - |
| Shares Outstanding (Basic) | 12 | 12 | 11 | 11 | 9 |
| Shares Outstanding (Diluted) | 12 | 12 | 11 | 11 | 9 |
| Shares Change (YoY) | 0.35% | 0.11% | 7.33% | 13.53% | - |
| EPS (Basic) | 199.94 | 654.78 | 552.25 | 412.82 | 677.15 |
| EPS (Diluted) | 199.94 | 654.78 | 552.00 | 412.82 | 647.15 |
| EPS Growth | -61.09% | 18.62% | 33.71% | -36.21% | - |
| Free Cash Flow | -31,089 | 1,298 | -1,109 | -160.15 | 802.68 |
| Free Cash Flow Per Share | -2696.79 | 112.90 | -96.50 | -14.96 | 85.14 |
| Gross Margin | 9.52% | 14.73% | 19.95% | 26.78% | 33.09% |
| Operating Margin | -2.44% | 3.65% | 6.84% | 9.00% | 19.24% |
| Profit Margin | 2.46% | 7.80% | 9.98% | 10.20% | 19.18% |
| Free Cash Flow Margin | -33.16% | 1.35% | -1.74% | -0.37% | 2.49% |
| EBITDA | 3,981 | 9,440 | 8,601 | 6,131 | 7,432 |
| EBITDA Margin | 4.25% | 9.78% | 13.53% | 14.15% | 23.06% |
| D&A For EBITDA | 6,273 | 5,915 | 4,250 | 2,231 | 1,230 |
| EBIT | -2,292 | 3,525 | 4,352 | 3,900 | 6,202 |
| EBIT Margin | -2.44% | 3.65% | 6.84% | 9.00% | 19.24% |
| Effective Tax Rate | - | - | - | - | 6.19% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.