GigaVis Co., Ltd. (KOSDAQ:420770)

GigaVis Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	24,501	26,133	91,423	99,728	43,973	67,796
Other Revenue	-	-	-0	-0	-0	278.5
Revenue	24,501	26,133	91,423	99,728	43,973	68,074
Revenue Growth (YoY)	-62.37%	-71.41%	-8.33%	126.79%	-35.40%	111.16%
Cost of Revenue	13,823	14,043	38,355	42,124	17,819	29,340
Gross Profit	10,678	12,091	53,067	57,604	26,154	38,735
Selling, General & Admin	7,366	7,251	13,067	14,949	5,904	6,593
Research & Development	5,568	6,037	4,485	8,446	4,081	4,297
Other Operating Expenses	115.09	135.72	159.73	98.59	76.28	72.72
Operating Expenses	13,508	13,878	18,054	23,778	10,222	11,098
Operating Income	-2,830	-1,787	35,014	33,826	15,931	27,636
Interest Expense	-773	-653.53	-	-133.41	-	-
Interest & Investment Income	4,622	4,652	4,339	863.87	356.06	274.8
Earnings From Equity Investments	-1,024	-436.46	840.38	-141.21	328.1	125.86
Currency Exchange Gain (Loss)	3,515	2,581	-105.33	-367	340.38	-1,061
Other Non Operating Income (Expenses)	28.37	-24.51	101.02	71.5	31.53	24.6
EBT Excluding Unusual Items	3,538	4,332	40,189	34,119	16,987	27,000
Gain (Loss) on Sale of Investments	349.03	72.16	196.75	-201.38	-59.71	-10.86
Gain (Loss) on Sale of Assets	-	-	-123.91	42.68	5.59	3.09
Asset Writedown	-	-	-	-24.2	-	-
Pretax Income	3,887	4,404	40,262	33,937	16,933	26,993
Income Tax Expense	999.17	991.94	7,599	6,186	2,484	3,631
Net Income	2,888	3,412	32,663	27,751	14,449	23,362
Net Income to Common	2,888	3,412	32,663	27,751	14,449	23,362
Net Income Growth	-84.36%	-89.55%	17.70%	92.06%	-38.15%	351.17%
Shares Outstanding (Basic)	13	13	12	10	10	0
Shares Outstanding (Diluted)	13	13	12	10	10	0
Shares Change (YoY)	1.70%	6.80%	16.68%	2.01%	49736.66%	0.05%
EPS (Basic)	228.56	269.18	2752.00	2728.00	1449.00	1167560.98
EPS (Diluted)	228.56	269.18	2752.00	2728.00	1449.00	1167560.98
EPS Growth	-84.63%	-90.22%	0.88%	88.27%	-99.88%	350.94%
Free Cash Flow	19,179	-28,886	8,734	34,631	9,544	17,327
Free Cash Flow Per Share	1517.73	-2278.81	735.89	3404.39	957.07	865943.52
Gross Margin	43.58%	46.27%	58.05%	57.76%	59.48%	56.90%
Operating Margin	-11.55%	-6.84%	38.30%	33.92%	36.23%	40.60%
Profit Margin	11.79%	13.06%	35.73%	27.83%	32.86%	34.32%
Free Cash Flow Margin	78.28%	-110.53%	9.55%	34.73%	21.70%	25.45%
EBITDA	-2,044	-1,002	35,720	34,436	16,502	28,231
EBITDA Margin	-8.34%	-3.84%	39.07%	34.53%	37.53%	41.47%
D&A For EBITDA	786.64	784.45	706.23	610.01	570.55	595.12
EBIT	-2,830	-1,787	35,014	33,826	15,931	27,636
EBIT Margin	-11.55%	-6.84%	38.30%	33.92%	36.23%	40.60%
Effective Tax Rate	25.70%	22.52%	18.87%	18.23%	14.67%	13.45%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.