Green Cross Holdings Corporation (KRX:005250)
13,660
+10 (0.07%)
Last updated: Apr 9, 2026, 2:26 PM KST
Green Cross Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 2,451,476 | 2,204,855 | 2,057,936 | 2,079,560 | 1,834,231 |
Other Revenue | - | - | -0 | -0 | 6,328 |
| 2,451,476 | 2,204,855 | 2,057,936 | 2,079,560 | 1,840,559 | |
Revenue Growth (YoY) | 11.19% | 7.14% | -1.04% | 12.98% | 7.05% |
Cost of Revenue | 1,770,780 | 1,586,589 | 1,456,268 | 1,383,542 | 1,213,659 |
Gross Profit | 680,696 | 618,266 | 601,668 | 696,018 | 626,899 |
Selling, General & Admin | 456,254 | 426,489 | 410,461 | 404,901 | 369,080 |
Research & Development | 157,261 | 174,644 | 179,470 | 193,945 | 147,282 |
Amortization of Goodwill & Intangibles | 14,814 | 10,343 | 8,492 | 7,072 | 5,062 |
Other Operating Expenses | 3,277 | 4,856 | 5,856 | 6,332 | 5,155 |
Operating Expenses | 645,706 | 629,253 | 623,498 | 624,995 | 540,900 |
Operating Income | 34,990 | -10,987 | -21,830 | 71,023 | 85,999 |
Interest Expense | -72,002 | -66,565 | -53,104 | -36,475 | -27,525 |
Interest & Investment Income | 5,536 | 6,995 | 6,514 | 5,623 | 3,105 |
Earnings From Equity Investments | 61,505 | 188,832 | - | 39,426 | - |
Currency Exchange Gain (Loss) | -2,166 | 5,267 | 223 | 870 | 20,819 |
Other Non Operating Income (Expenses) | -7,462 | -10,119 | 9,545 | -24.75 | 2,374 |
EBT Excluding Unusual Items | 20,402 | 113,422 | -58,652 | 80,442 | 84,772 |
Gain (Loss) on Sale of Investments | 44,378 | -33,282 | -32,486 | -52,189 | 86,257 |
Gain (Loss) on Sale of Assets | -1,945 | -4,636 | 10,028 | 2,177 | 11,824 |
Asset Writedown | -116,130 | -32,244 | - | - | -2,840 |
Other Unusual Items | -148 | -738 | - | - | - |
Pretax Income | -53,443 | 42,522 | -81,110 | 30,430 | 180,013 |
Income Tax Expense | -11,624 | 53,612 | -9,470 | -29,268 | 52,355 |
Earnings From Continuing Operations | -41,820 | -11,090 | -71,640 | 59,698 | 127,658 |
Earnings From Discontinued Operations | - | - | -1,154 | -800.55 | - |
Net Income to Company | -41,820 | -11,090 | -72,794 | 58,897 | 127,658 |
Minority Interest in Earnings | -27,693 | 35,115 | 18,658 | -26,074 | -72,388 |
Net Income | -69,513 | 24,025 | -54,136 | 32,823 | 55,270 |
Preferred Dividends & Other Adjustments | - | - | 329.19 | 166.69 | 368.38 |
Net Income to Common | -69,513 | 24,025 | -54,465 | 32,656 | 54,901 |
Net Income Growth | - | - | - | -40.61% | -67.67% |
Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 |
Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 |
Shares Change (YoY) | -0.03% | 0.03% | - | - | - |
EPS (Basic) | -1531.00 | 529.00 | -1199.63 | 719.27 | 1209.24 |
EPS (Diluted) | -1531.00 | 529.00 | -1199.63 | 719.27 | 1209.24 |
EPS Growth | - | - | - | -40.52% | -67.79% |
Free Cash Flow | -86,593 | -133,838 | -129,617 | 23,941 | -12,831 |
Free Cash Flow Per Share | -1907.18 | -2946.94 | -2854.89 | 527.32 | -282.60 |
Gross Margin | 27.77% | 28.04% | 29.24% | 33.47% | 34.06% |
Operating Margin | 1.43% | -0.50% | -1.06% | 3.42% | 4.67% |
Profit Margin | -2.84% | 1.09% | -2.65% | 1.57% | 2.98% |
Free Cash Flow Margin | -3.53% | -6.07% | -6.30% | 1.15% | -0.70% |
EBITDA | 142,156 | 92,755 | 73,016 | 149,678 | 148,442 |
EBITDA Margin | 5.80% | 4.21% | 3.55% | 7.20% | 8.06% |
D&A For EBITDA | 107,166 | 103,742 | 94,846 | 78,656 | 62,443 |
EBIT | 34,990 | -10,987 | -21,830 | 71,023 | 85,999 |
EBIT Margin | 1.43% | -0.50% | -1.06% | 3.42% | 4.67% |
Effective Tax Rate | - | 126.08% | - | - | 29.08% |
Advertising Expenses | 46,279 | 37,133 | 42,582 | 51,575 | 50,202 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.