GGUMBI Inc. (KOSDAQ:407400)
South Korea · Delayed Price · Currency is KRW 2,510.00
-35.00 (-1.38%)
At close: Jun 5, 2026
GGUMBI 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 | Mar '26 Mar 31, 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 | 106,040 | 86,394 | 39,493 | 28,928 | 27,182 | 20,896 |
Other Revenue | 0 | - | -0 | -0 | -0 | - |
| 106,040 | 86,394 | 39,493 | 28,928 | 27,182 | 20,896 | |
Revenue Growth (YoY) | 150.40% | 118.76% | 36.52% | 6.42% | 30.08% | 12.96% |
Cost of Revenue | 60,135 | 49,629 | 25,231 | 21,040 | 18,201 | 12,664 |
Gross Profit | 45,905 | 36,765 | 14,261 | 7,888 | 8,981 | 8,233 |
Selling, General & Admin | 41,858 | 34,467 | 12,221 | 8,995 | 6,529 | 4,808 |
Research & Development | 463.59 | 645.73 | 881.57 | 861.84 | 559.23 | 352.38 |
Amortization of Goodwill & Intangibles | 3,592 | 2,570 | 104.5 | 97.51 | 65.03 | 57.04 |
Other Operating Expenses | 777.46 | 657.94 | 194.15 | 157.16 | 127.3 | 109.23 |
Operating Expenses | 50,203 | 41,066 | 13,859 | 10,524 | 7,848 | 5,914 |
Operating Income | -4,298 | -4,301 | 402.7 | -2,636 | 1,133 | 2,318 |
Interest Expense | -2,306 | -2,272 | -1,585 | -300.22 | -165.24 | -100.5 |
Interest & Investment Income | 557.39 | 741.38 | 685.69 | 398.57 | 1.79 | 2.37 |
Earnings From Equity Investments | 882.5 | 882.5 | - | - | - | - |
Currency Exchange Gain (Loss) | 69.21 | -78.67 | -31.7 | -6.94 | -96.84 | 16.03 |
Other Non Operating Income (Expenses) | 4,722 | 4,502 | -410.84 | -456.61 | -2.17 | -61.96 |
EBT Excluding Unusual Items | -372.77 | -525.83 | -939.41 | -3,001 | 870.84 | 2,174 |
Impairment of Goodwill | -10,589 | -10,589 | - | - | - | - |
Gain (Loss) on Sale of Investments | -4,072 | -4,084 | -754.71 | -4.69 | -1.69 | 0.75 |
Gain (Loss) on Sale of Assets | -463.8 | -470.89 | -19.9 | -26.21 | 52.14 | -5.75 |
Asset Writedown | - | - | -2.29 | - | - | - |
Other Unusual Items | 278.49 | 278.49 | - | - | - | - |
Pretax Income | -15,220 | -15,392 | -1,716 | -3,032 | 921.29 | 2,169 |
Income Tax Expense | -541.53 | -319.94 | 942.33 | -764.82 | -397.75 | 438.41 |
Earnings From Continuing Operations | -14,678 | -15,072 | -2,659 | -2,267 | 1,319 | 1,731 |
Minority Interest in Earnings | 6,509 | 6,449 | - | - | - | - |
Net Income | -8,169 | -8,623 | -2,659 | -2,267 | 1,319 | 1,731 |
Net Income to Common | -8,169 | -8,623 | -2,659 | -2,267 | 1,319 | 1,731 |
Net Income Growth | - | - | - | - | -23.79% | -14.35% |
Shares Outstanding (Basic) | 14 | 14 | 12 | 11 | 8 | 8 |
Shares Outstanding (Diluted) | 14 | 14 | 12 | 11 | 8 | 8 |
Shares Change (YoY) | 17.52% | 14.53% | 11.81% | 32.93% | 2.04% | 405.66% |
EPS (Basic) | -586.67 | -637.17 | -225.00 | -214.54 | 165.92 | 222.17 |
EPS (Diluted) | -586.67 | -637.17 | -225.00 | -215.00 | 165.92 | 222.17 |
EPS Growth | - | - | - | - | -25.31% | -83.06% |
Free Cash Flow | 3,183 | 450.12 | -6,079 | -12,940 | -3,737 | 697.31 |
Free Cash Flow Per Share | 228.58 | 33.26 | -514.46 | -1224.45 | -470.06 | 89.51 |
Gross Margin | 43.29% | 42.55% | 36.11% | 27.27% | 33.04% | 39.40% |
Operating Margin | -4.05% | -4.98% | 1.02% | -9.11% | 4.17% | 11.09% |
Profit Margin | -7.70% | -9.98% | -6.73% | -7.84% | 4.85% | 8.28% |
Free Cash Flow Margin | 3.00% | 0.52% | -15.39% | -44.73% | -13.75% | 3.34% |
EBITDA | 3,201 | 1,290 | 1,117 | -2,141 | 1,852 | 2,997 |
EBITDA Margin | 3.02% | 1.49% | 2.83% | -7.40% | 6.81% | 14.34% |
D&A For EBITDA | 7,499 | 5,591 | 714.39 | 494.57 | 718.45 | 678.39 |
EBIT | -4,298 | -4,301 | 402.7 | -2,636 | 1,133 | 2,318 |
EBIT Margin | -4.05% | -4.98% | 1.02% | -9.11% | 4.17% | 11.09% |
Effective Tax Rate | - | - | - | - | - | 20.21% |
Advertising Expenses | - | 3,996 | 192.56 | 784.96 | 1,034 | 796.46 |