GGUMBI Inc. (KOSDAQ:407400)
South Korea · Delayed Price · Currency is KRW 6,690.00
-180.00 (-2.62%)
At close: Aug 1, 2025, 3:30 PM KST
GGUMBI 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 | FY 2020 |
|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 |
Operating Revenue | 42,348 | 39,493 | 28,928 | 27,182 | 20,896 | 18,499 |
Other Revenue | -0 | -0 | -0 | -0 | - | -0 |
| 42,348 | 39,493 | 28,928 | 27,182 | 20,896 | 18,499 | |
Revenue Growth (YoY) | 35.92% | 36.52% | 6.42% | 30.08% | 12.96% | - |
Cost of Revenue | 25,353 | 25,246 | 21,040 | 18,201 | 12,664 | 11,706 |
Gross Profit | 16,995 | 14,246 | 7,888 | 8,981 | 8,233 | 6,793 |
Selling, General & Admin | 14,670 | 12,156 | 8,995 | 6,529 | 4,808 | 3,729 |
Research & Development | 866.64 | 881.57 | 861.84 | 559.23 | 352.38 | 353.1 |
Other Operating Expenses | 215.27 | 194.15 | 157.16 | 127.3 | 109.23 | 86.81 |
Operating Expenses | 16,658 | 13,844 | 10,524 | 7,848 | 5,914 | 4,705 |
Operating Income | 336.94 | 402.7 | -2,636 | 1,133 | 2,318 | 2,088 |
Interest Expense | -2,008 | -1,585 | -300.22 | -165.24 | -100.5 | -148.62 |
Interest & Investment Income | 864.97 | 685.69 | 398.57 | 1.79 | 2.37 | 5.79 |
Earnings From Equity Investments | -607.33 | -439.74 | - | - | - | - |
Currency Exchange Gain (Loss) | -216.44 | -31.7 | -6.94 | -96.84 | 16.03 | -24.29 |
Other Non Operating Income (Expenses) | -340.45 | -410.84 | -456.61 | -2.17 | -61.96 | 4.89 |
EBT Excluding Unusual Items | -1,971 | -1,379 | -3,001 | 870.84 | 2,174 | 1,926 |
Gain (Loss) on Sale of Investments | -315.14 | -314.98 | -4.69 | -1.69 | 0.75 | 1.01 |
Gain (Loss) on Sale of Assets | -20.1 | -19.9 | -26.21 | 52.14 | -5.75 | -19.53 |
Asset Writedown | -2.29 | -2.29 | - | - | - | - |
Pretax Income | -2,308 | -1,716 | -3,032 | 921.29 | 2,169 | 1,908 |
Income Tax Expense | 941.69 | 942.33 | -764.82 | -397.75 | 438.41 | -113.16 |
Net Income | -3,330 | -2,659 | -2,267 | 1,319 | 1,731 | 2,021 |
Net Income to Common | -3,330 | -2,659 | -2,267 | 1,319 | 1,731 | 2,021 |
Net Income Growth | - | - | - | -23.79% | -14.35% | - |
Shares Outstanding (Basic) | 12 | 12 | 11 | 8 | 8 | 2 |
Shares Outstanding (Diluted) | 12 | 12 | 11 | 8 | 8 | 2 |
Shares Change (YoY) | 8.05% | 11.61% | 32.93% | 2.04% | 405.66% | - |
EPS (Basic) | -281.92 | -225.41 | -214.54 | 165.92 | 222.17 | 1311.62 |
EPS (Diluted) | -281.92 | -225.41 | -215.00 | 165.92 | 222.17 | 1311.54 |
EPS Growth | - | - | - | -25.31% | -83.06% | - |
Free Cash Flow | -4,579 | -6,079 | -12,940 | -3,737 | 697.31 | 2,649 |
Free Cash Flow Per Share | -387.69 | -515.40 | -1224.45 | -470.06 | 89.51 | 1719.24 |
Gross Margin | 40.13% | 36.07% | 27.27% | 33.04% | 39.40% | 36.72% |
Operating Margin | 0.80% | 1.02% | -9.11% | 4.17% | 11.09% | 11.29% |
Profit Margin | -7.86% | -6.73% | -7.84% | 4.85% | 8.28% | 10.92% |
Free Cash Flow Margin | -10.81% | -15.39% | -44.73% | -13.75% | 3.34% | 14.32% |
EBITDA | 1,315 | 1,117 | -2,141 | 1,852 | 2,997 | 2,652 |
EBITDA Margin | 3.11% | 2.83% | -7.40% | 6.81% | 14.34% | 14.34% |
D&A For EBITDA | 978.36 | 714.39 | 494.57 | 718.45 | 678.39 | 563.64 |
EBIT | 336.94 | 402.7 | -2,636 | 1,133 | 2,318 | 2,088 |
EBIT Margin | 0.80% | 1.02% | -9.11% | 4.17% | 11.09% | 11.29% |
Effective Tax Rate | - | - | - | - | 20.21% | - |
Advertising Expenses | - | 195.08 | 784.96 | 1,034 | 796.46 | 654.17 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.