Ghost Studio Co., Ltd. (KOSDAQ:950190)

Ghost Studio 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	83,301	85,748	99,132	98,116	94,434	112,956
Other Revenue	-0	-0	-	-	0	-
Revenue	83,301	85,748	99,132	98,116	94,434	112,956
Revenue Growth (YoY)	-15.26%	-13.50%	1.04%	3.90%	-16.40%	16.51%
Cost of Revenue	40,467	41,911	38,778	32,796	28,092	27,900
Gross Profit	42,834	43,836	60,354	65,319	66,343	85,055
Selling, General & Admin	24,769	24,605	32,566	33,704	27,186	35,881
Operating Expenses	28,444	28,423	35,244	35,978	29,644	37,655
Operating Income	14,390	15,413	25,110	29,341	36,699	47,400
Interest Expense	-349.98	-334.17	-250.01	-136.39	-145.77	-243.27
Interest & Investment Income	4,141	4,042	2,994	1,051	440.83	86.21
Currency Exchange Gain (Loss)	-72.11	10.9	-255.38	-341.97	-488.38	-104.42
Other Non Operating Income (Expenses)	66.7	65.69	310.33	336.39	277.2	75.86
EBT Excluding Unusual Items	18,176	19,198	27,909	30,250	36,782	47,215
Gain (Loss) on Sale of Investments	11.87	10.72	-	-	17.96	-
Gain (Loss) on Sale of Assets	3.41	-8.49	-23.76	-12.36	-10.4	-
Asset Writedown	-8,168	-8,168	-2,063	-	-	-
Pretax Income	10,024	11,033	25,821	30,237	36,790	47,215
Income Tax Expense	1,911	2,807	4,673	5,367	6,420	8,481
Earnings From Continuing Operations	8,113	8,225	21,148	24,871	30,370	38,733
Minority Interest in Earnings	294.79	338.1	907.17	993.08	-20.35	-
Net Income	8,407	8,563	22,055	25,864	30,350	38,733
Net Income to Common	8,407	8,563	22,055	25,864	30,350	38,733
Net Income Growth	-61.74%	-61.17%	-14.73%	-14.78%	-21.64%	9.90%
Shares Outstanding (Basic)	13	13	12	13	13	12
Shares Outstanding (Diluted)	13	13	13	13	13	12
Shares Change (YoY)	3.37%	6.98%	0.03%	-6.82%	11.88%	5.00%
EPS (Basic)	634.46	639.52	1770.73	2067.00	2285.95	3268.35
EPS (Diluted)	634.46	639.52	1762.00	2067.00	2285.95	3195.00
EPS Growth	-51.19%	-63.70%	-14.76%	-9.58%	-28.45%	3.63%
Free Cash Flow	23,155	22,632	18,883	28,328	30,768	29,068
Free Cash Flow Per Share	1747.38	1690.13	1508.61	2263.92	2291.18	2421.66
Dividend Per Share	517.038	517.038	674.315	-	977.347	1152.000
Dividend Growth	-23.32%	-23.32%	-	-	-15.16%	-
Gross Margin	51.42%	51.12%	60.88%	66.57%	70.25%	75.30%
Operating Margin	17.27%	17.97%	25.33%	29.90%	38.86%	41.96%
Profit Margin	10.09%	9.99%	22.25%	26.36%	32.14%	34.29%
Free Cash Flow Margin	27.80%	26.39%	19.05%	28.87%	32.58%	25.73%
EBITDA	18,737	19,893	27,867	31,614	39,245	49,037
EBITDA Margin	22.49%	23.20%	28.11%	32.22%	41.56%	43.41%
D&A For EBITDA	4,347	4,480	2,758	2,273	2,546	1,637
EBIT	14,390	15,413	25,110	29,341	36,699	47,400
EBIT Margin	17.27%	17.97%	25.33%	29.90%	38.86%	41.96%
Effective Tax Rate	19.07%	25.45%	18.10%	17.75%	17.45%	17.96%
Advertising Expenses	-	10,340	17,249	18,336	17,379	24,314

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