Grand Korea Leisure Co., Ltd. (KRX:114090)
South Korea · Delayed Price · Currency is KRW 14,250
+150 (1.06%)
At close: Nov 26, 2025
Grand Korea Leisure Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 426,039 | 396,390 | 396,694 | 262,111 | 85,087 | 184,462 | Upgrade |
Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade |
| 426,039 | 396,390 | 396,694 | 262,111 | 85,087 | 184,462 | Upgrade | |
Revenue Growth (YoY) | 11.75% | -0.08% | 51.35% | 208.05% | -53.87% | -62.41% | Upgrade |
Cost of Revenue | 335,652 | 325,518 | 316,693 | 249,742 | 204,239 | 238,424 | Upgrade |
Gross Profit | 90,387 | 70,872 | 80,001 | 12,369 | -119,152 | -53,961 | Upgrade |
Selling, General & Admin | 28,247 | 29,112 | 25,466 | 23,045 | 21,760 | 28,806 | Upgrade |
Research & Development | 1.81 | 0.33 | 0.36 | 0.23 | 0.1 | - | Upgrade |
Amortization of Goodwill & Intangibles | 287.13 | 377.44 | 381.21 | 372.97 | 398.82 | 291.41 | Upgrade |
Other Operating Expenses | 984.53 | 935.28 | 707.1 | 613.85 | 580.45 | 823.26 | Upgrade |
Operating Expenses | 31,465 | 32,547 | 28,983 | 26,405 | 26,677 | 34,847 | Upgrade |
Operating Income | 58,922 | 38,325 | 51,018 | -14,036 | -145,829 | -88,808 | Upgrade |
Interest Expense | -2,628 | -3,214 | -3,788 | -2,752 | -2,705 | -3,464 | Upgrade |
Interest & Investment Income | 9,679 | 9,199 | 8,471 | 4,174 | 2,813 | 6,905 | Upgrade |
Currency Exchange Gain (Loss) | 430.94 | 785.57 | -588.52 | -243.03 | 163.27 | 340.7 | Upgrade |
Other Non Operating Income (Expenses) | -1,987 | -1,858 | -369.7 | -737.27 | -2,470 | -162.22 | Upgrade |
EBT Excluding Unusual Items | 64,417 | 43,237 | 54,743 | -13,594 | -148,028 | -85,189 | Upgrade |
Gain (Loss) on Sale of Investments | 5,178 | 477.56 | 941.28 | -11,430 | 766.69 | 3,176 | Upgrade |
Gain (Loss) on Sale of Assets | 4.9 | -18.9 | -848.52 | -31.73 | -40.1 | 866.68 | Upgrade |
Pretax Income | 69,599 | 43,696 | 54,835 | -25,056 | -147,301 | -81,146 | Upgrade |
Income Tax Expense | 16,378 | 10,635 | 10,987 | -2,311 | -34,029 | -16,819 | Upgrade |
Net Income | 53,222 | 33,060 | 43,848 | -22,744 | -113,272 | -64,327 | Upgrade |
Net Income to Common | 53,222 | 33,060 | 43,848 | -22,744 | -113,272 | -64,327 | Upgrade |
Net Income Growth | 81.78% | -24.60% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 62 | 62 | 62 | 62 | 62 | 62 | Upgrade |
Shares Outstanding (Diluted) | 62 | 62 | 62 | 62 | 62 | 62 | Upgrade |
Shares Change (YoY) | 0.06% | - | - | - | - | - | Upgrade |
EPS (Basic) | 860.30 | 534.48 | 708.88 | -367.70 | -1831.23 | -1039.95 | Upgrade |
EPS (Diluted) | 860.30 | 534.48 | 708.88 | -367.70 | -1831.23 | -1039.95 | Upgrade |
EPS Growth | 81.67% | -24.60% | - | - | - | - | Upgrade |
Free Cash Flow | 96,555 | 66,494 | 69,367 | 27,253 | -129,456 | -145,187 | Upgrade |
Free Cash Flow Per Share | 1560.75 | 1074.99 | 1121.43 | 440.58 | -2092.88 | -2347.19 | Upgrade |
Dividend Per Share | 282.000 | 282.000 | 353.000 | - | - | - | Upgrade |
Dividend Growth | -20.11% | -20.11% | - | - | - | - | Upgrade |
Gross Margin | 21.22% | 17.88% | 20.17% | 4.72% | -140.04% | -29.25% | Upgrade |
Operating Margin | 13.83% | 9.67% | 12.86% | -5.36% | -171.39% | -48.14% | Upgrade |
Profit Margin | 12.49% | 8.34% | 11.05% | -8.68% | -133.13% | -34.87% | Upgrade |
Free Cash Flow Margin | 22.66% | 16.78% | 17.49% | 10.40% | -152.15% | -78.71% | Upgrade |
EBITDA | 90,841 | 70,316 | 81,616 | 18,927 | -109,496 | -50,161 | Upgrade |
EBITDA Margin | 21.32% | 17.74% | 20.57% | 7.22% | -128.69% | -27.19% | Upgrade |
D&A For EBITDA | 31,919 | 31,992 | 30,598 | 32,963 | 36,332 | 38,647 | Upgrade |
EBIT | 58,922 | 38,325 | 51,018 | -14,036 | -145,829 | -88,808 | Upgrade |
EBIT Margin | 13.83% | 9.67% | 12.86% | -5.36% | -171.39% | -48.14% | Upgrade |
Effective Tax Rate | 23.53% | 24.34% | 20.04% | - | - | - | Upgrade |
Advertising Expenses | - | 1,902 | 2,160 | 1,651 | 1,262 | 3,682 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.