GGUMBI Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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	39,493	28,928	27,182	20,896	18,499
Other Revenue	-0	-0	-0	-	-0
Revenue	39,493	28,928	27,182	20,896	18,499
Revenue Growth (YoY)	36.52%	6.42%	30.08%	12.96%	-
Cost of Revenue	25,246	21,040	18,201	12,664	11,706
Gross Profit	14,246	7,888	8,981	8,233	6,793
Selling, General & Admin	12,156	8,995	6,529	4,808	3,729
Research & Development	881.57	861.84	559.23	352.38	353.1
Other Operating Expenses	194.15	157.16	127.3	109.23	86.81
Operating Expenses	13,844	10,524	7,848	5,914	4,705
Operating Income	402.7	-2,636	1,133	2,318	2,088
Interest Expense	-1,585	-300.22	-165.24	-100.5	-148.62
Interest & Investment Income	685.69	398.57	1.79	2.37	5.79
Earnings From Equity Investments	-439.74	-	-	-	-
Currency Exchange Gain (Loss)	-31.7	-6.94	-96.84	16.03	-24.29
Other Non Operating Income (Expenses)	-410.84	-456.61	-2.17	-61.96	4.89
EBT Excluding Unusual Items	-1,379	-3,001	870.84	2,174	1,926
Gain (Loss) on Sale of Investments	-314.98	-4.69	-1.69	0.75	1.01
Gain (Loss) on Sale of Assets	-19.9	-26.21	52.14	-5.75	-19.53
Asset Writedown	-2.29	-	-	-	-
Pretax Income	-1,716	-3,032	921.29	2,169	1,908
Income Tax Expense	942.33	-764.82	-397.75	438.41	-113.16
Net Income	-2,659	-2,267	1,319	1,731	2,021
Net Income to Common	-2,659	-2,267	1,319	1,731	2,021
Net Income Growth	-	-	-23.79%	-14.35%	-
Shares Outstanding (Basic)	12	11	8	8	2
Shares Outstanding (Diluted)	12	11	8	8	2
Shares Change (YoY)	12.05%	32.65%	2.04%	405.66%	-
EPS (Basic)	-225.00	-215.00	165.92	222.17	1311.62
EPS (Diluted)	-225.00	-215.00	165.92	222.17	1311.54
EPS Growth	-	-	-25.31%	-83.06%	-
Free Cash Flow	-6,079	-12,940	-3,737	697.31	2,649
Free Cash Flow Per Share	-514.46	-1227.10	-470.06	89.51	1719.24
Gross Margin	36.07%	27.27%	33.04%	39.40%	36.72%
Operating Margin	1.02%	-9.11%	4.17%	11.09%	11.29%
Profit Margin	-6.73%	-7.84%	4.85%	8.28%	10.92%
Free Cash Flow Margin	-15.39%	-44.73%	-13.75%	3.34%	14.32%
EBITDA	1,117	-2,141	1,852	2,997	2,652
EBITDA Margin	2.83%	-7.40%	6.81%	14.34%	14.34%
D&A For EBITDA	714.39	494.57	718.45	678.39	563.64
EBIT	402.7	-2,636	1,133	2,318	2,088
EBIT Margin	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.