Gaonchips Co., Ltd. (KOSDAQ:399720)
South Korea · Delayed Price · Currency is KRW 42,100
+1,800 (4.47%)
At close: Sep 4, 2026
Gaonchips 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 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 86,050 | 68,510 | 96,492 | 63,597 | 43,321 | 32,236 |
Other Revenue | 0 | 0 | - | -0 | -0 | -0 |
| 86,050 | 68,510 | 96,492 | 63,597 | 43,321 | 32,236 | |
Revenue Growth | 8.07% | -29.00% | 51.72% | 46.81% | 34.39% | - |
Cost of Revenue | 83,716 | 73,750 | 82,282 | 50,910 | 31,718 | 21,569 |
Gross Profit | 2,334 | -5,240 | 14,210 | 12,688 | 11,603 | 10,666 |
Selling, General & Admin | 7,660 | 7,087 | 6,591 | 5,637 | 4,011 | 2,471 |
Research & Development | 3,067 | 3,583 | 3,196 | 2,290 | 3,502 | 1,808 |
Amortization of Goodwill & Intangibles | 17.62 | 15.12 | 11.08 | 7.51 | 2.37 | 0.61 |
Other Operating Expenses | 225.12 | 271.66 | 427.59 | 172.72 | 77.86 | 69.52 |
Operating Expenses | 11,478 | 11,481 | 10,685 | 8,336 | 7,703 | 4,464 |
Operating Income | -9,144 | -16,721 | 3,525 | 4,352 | 3,900 | 6,202 |
Interest Expense | -2,717 | -2,239 | -456.87 | -301.23 | -52.79 | -92.7 |
Interest & Investment Income | 1,205 | 1,047 | 1,001 | 1,559 | 540.19 | 62.04 |
Currency Exchange Gain (Loss) | 3,115 | 614.43 | 1,420 | -101.83 | -152.41 | 237.55 |
Other Non Operating Income (Expenses) | 1,119 | -2,434 | -13.73 | 60.85 | 27.2 | 181.61 |
EBT Excluding Unusual Items | -6,423 | -19,734 | 5,475 | 5,569 | 4,262 | 6,591 |
Gain (Loss) on Sale of Investments | 4.51 | 4.51 | -2.72 | -0.98 | - | - |
Gain (Loss) on Sale of Assets | -156.84 | -197.43 | - | -183.81 | -4.4 | - |
Pretax Income | -6,575 | -19,926 | 5,472 | 5,384 | 4,258 | 6,591 |
Income Tax Expense | -1,108 | -5,557 | -2,058 | -960.32 | -161.22 | 408.17 |
Net Income | -5,467 | -14,369 | 7,531 | 6,344 | 4,419 | 6,183 |
Net Income to Common | -5,467 | -14,369 | 7,531 | 6,344 | 4,419 | 6,183 |
Net Income Growth | - | - | 18.70% | 43.58% | -28.53% | - |
Shares Outstanding (Basic) | 12 | 12 | 11 | 11 | 11 | 9 |
Shares Outstanding (Diluted) | 12 | 12 | 11 | 11 | 11 | 9 |
Shares Change | 0.99% | 0.89% | 0.08% | 7.33% | 13.53% | - |
EPS (Basic) | -468.48 | -1238.83 | 655.00 | 552.25 | 412.82 | 677.15 |
EPS (Diluted) | -468.48 | -1238.83 | 655.00 | 552.00 | 412.82 | 647.15 |
EPS Growth | - | - | 18.66% | 33.71% | -36.21% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 27,230 | -6,059 | 1,298 | -1,109 | -160.15 | 802.68 |
Free Cash Flow Per Share | 2333.47 | -522.37 | 112.94 | -96.50 | -14.96 | 85.14 |
Gross Margin | 2.71% | -7.65% | 14.73% | 19.95% | 26.78% | 33.09% |
Operating Margin | -10.63% | -24.41% | 3.65% | 6.84% | 9.00% | 19.24% |
Profit Margin | -6.35% | -20.97% | 7.80% | 9.98% | 10.20% | 19.18% |
Free Cash Flow Margin | 31.64% | -8.84% | 1.35% | -1.74% | -0.37% | 2.49% |
EBITDA | -1,133 | -9,244 | 9,440 | 8,601 | 6,131 | 7,432 |
EBITDA Margin | -1.32% | -13.49% | 9.78% | 13.53% | 14.15% | 23.06% |
D&A For EBITDA | 8,010 | 7,477 | 5,915 | 4,250 | 2,231 | 1,230 |
EBIT | -9,144 | -16,721 | 3,525 | 4,352 | 3,900 | 6,202 |
EBIT Margin | -10.63% | -24.41% | 3.65% | 6.84% | 9.00% | 19.24% |
Effective Tax Rate | - | - | - | - | - | 6.19% |