Gaia Corporation (XKON: 296520)
1,631.00
0.00 (0.00%)
At close: Sep 9, 2024
Gaia Corporation Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 |
---|---|---|---|---|
Period Ending | Dec '22 Dec 31, 2022 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 37,748 | 37,748 | 32,011 | 33,355 |
Other Revenue | - | - | -0 | - |
Revenue | 37,748 | 37,748 | 32,011 | 33,355 |
Revenue Growth (YoY) | - | 17.92% | -4.03% | - |
Cost of Revenue | 20,960 | 20,960 | 18,797 | 22,537 |
Gross Profit | 16,788 | 16,788 | 13,214 | 10,819 |
Selling, General & Admin | 13,911 | 13,911 | 10,943 | 9,636 |
Research & Development | - | - | 98.82 | - |
Other Operating Expenses | 155.22 | 155.22 | 113.7 | 185.29 |
Operating Expenses | 14,984 | 14,984 | 12,403 | 10,534 |
Operating Income | 1,804 | 1,804 | 811.7 | 285.21 |
Interest Expense | -186.02 | -186.02 | -274.12 | -242.71 |
Interest & Investment Income | 4.87 | 4.87 | 5.45 | 4.55 |
Earnings From Equity Investments | - | - | - | 77.65 |
Currency Exchange Gain (Loss) | -121.24 | -121.24 | 90.19 | -62.43 |
Other Non Operating Income (Expenses) | -801.51 | -801.51 | -661.59 | -190.52 |
EBT Excluding Unusual Items | 699.89 | 699.89 | -28.37 | -128.25 |
Gain (Loss) on Sale of Assets | -11.15 | -11.15 | - | 0.55 |
Other Unusual Items | - | - | 1,885 | - |
Pretax Income | 688.74 | 688.74 | 1,857 | -127.7 |
Net Income | 688.74 | 688.74 | 1,857 | -127.7 |
Net Income to Common | 688.74 | 688.74 | 1,857 | -127.7 |
Net Income Growth | - | -62.90% | - | - |
Shares Outstanding (Basic) | 3 | 3 | 2 | - |
Shares Outstanding (Diluted) | 3 | 3 | 2 | - |
Shares Change (YoY) | - | 33.70% | - | - |
EPS (Basic) | 207.00 | 207.00 | 746.00 | - |
EPS (Diluted) | 207.00 | 207.00 | 746.00 | - |
EPS Growth | - | -72.25% | - | - |
Free Cash Flow | 865.12 | 865.12 | 2,020 | 2,380 |
Free Cash Flow Per Share | 260.01 | 260.01 | 811.77 | - |
Gross Margin | 44.47% | 44.47% | 41.28% | 32.44% |
Operating Margin | 4.78% | 4.78% | 2.54% | 0.86% |
Profit Margin | 1.82% | 1.82% | 5.80% | -0.38% |
Free Cash Flow Margin | 2.29% | 2.29% | 6.31% | 7.13% |
EBITDA | 2,615 | 2,615 | 1,710 | 1,132 |
EBITDA Margin | 6.93% | 6.93% | 5.34% | 3.40% |
D&A For EBITDA | 811.64 | 811.64 | 898.27 | 847.22 |
EBIT | 1,804 | 1,804 | 811.7 | 285.21 |
EBIT Margin | 4.78% | 4.78% | 2.54% | 0.85% |
Advertising Expenses | 113.06 | 113.06 | 103.84 | 184.81 |
Source: S&P Capital IQ. Standard template. Financial Sources.