GFI Co., Ltd. (KOSDAQ:493330)
13,520
-380 (-2.73%)
At close: Jun 4, 2026
GFI Co., Ltd. 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 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 58,249 | 44,956 | 24,242 | 18,169 |
Other Revenue | - | - | -0 | - |
| 58,249 | 44,956 | 24,242 | 18,169 | |
Revenue Growth (YoY) | 134.94% | 85.45% | 33.42% | - |
Cost of Revenue | 44,862 | 32,956 | 14,468 | 10,607 |
Gross Profit | 13,387 | 11,999 | 9,773 | 7,562 |
Selling, General & Admin | 4,740 | 4,650 | 3,698 | 4,007 |
Research & Development | 244.27 | 249.74 | 381.16 | 483.26 |
Amortization of Goodwill & Intangibles | 12.12 | 12.27 | 10.47 | 7.7 |
Other Operating Expenses | 68.46 | 70.76 | 50.06 | 45.84 |
Operating Expenses | 5,110 | 5,245 | 4,282 | 4,689 |
Operating Income | 8,277 | 6,755 | 5,491 | 2,872 |
Interest Expense | -48.35 | -54.2 | -87.37 | -124.07 |
Interest & Investment Income | 334.94 | 173.76 | 326.34 | 314.49 |
Earnings From Equity Investments | -145.68 | -141.07 | -628.59 | - |
Currency Exchange Gain (Loss) | -155.75 | -53.57 | 16.62 | 0.91 |
Other Non Operating Income (Expenses) | -10,373 | -10,375 | 555.44 | 350.43 |
EBT Excluding Unusual Items | -2,111 | -3,695 | 5,674 | 3,414 |
Gain (Loss) on Sale of Investments | 25.88 | 22.78 | -0.38 | 690.03 |
Gain (Loss) on Sale of Assets | -5.07 | -5.07 | - | - |
Asset Writedown | - | - | - | -41.11 |
Pretax Income | -2,090 | -3,678 | 5,673 | 4,063 |
Income Tax Expense | -94.49 | -94.49 | 461 | 284.82 |
Earnings From Continuing Operations | -1,996 | -3,583 | 5,212 | 3,778 |
Minority Interest in Earnings | 168.25 | 161.15 | 133.6 | - |
Net Income | -1,827 | -3,422 | 5,346 | 3,778 |
Net Income to Common | -1,827 | -3,422 | 5,346 | 3,778 |
Net Income Growth | - | - | 41.50% | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 0 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 0 |
Shares Change (YoY) | -13.70% | -0.52% | 26622.88% | - |
EPS (Basic) | -305.02 | -601.00 | 946.00 | 205064.95 |
EPS (Diluted) | -305.02 | -601.00 | 934.00 | 176390.89 |
EPS Growth | - | - | -99.47% | - |
Free Cash Flow | 2,811 | 1,756 | 5,068 | 940.61 |
Free Cash Flow Per Share | 469.13 | 308.46 | 885.49 | 43914.91 |
Gross Margin | 22.98% | 26.69% | 40.31% | 41.62% |
Operating Margin | 14.21% | 15.02% | 22.65% | 15.81% |
Profit Margin | -3.14% | -7.61% | 22.05% | 20.79% |
Free Cash Flow Margin | 4.83% | 3.91% | 20.91% | 5.18% |
EBITDA | 9,064 | 7,524 | 6,308 | 3,642 |
EBITDA Margin | 15.56% | 16.74% | 26.02% | 20.04% |
D&A For EBITDA | 786.7 | 769.04 | 816.84 | 769.65 |
EBIT | 8,277 | 6,755 | 5,491 | 2,872 |
EBIT Margin | 14.21% | 15.02% | 22.65% | 15.81% |
Effective Tax Rate | - | - | 8.13% | 7.01% |
Advertising Expenses | - | 608.7 | 635.64 | 945.13 |