Gravity Co., Ltd. (GRVY)
NASDAQ: GRVY · Real-Time Price · USD
60.50
-0.05 (-0.08%)
At close: Mar 31, 2025, 4:00 PM
61.51
+1.01 (1.67%)
Pre-market: Apr 1, 2025, 4:00 AM EDT
Gravity Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 497,693 | 710,621 | 448,028 | 395,534 | 387,869 | 344,225 | Upgrade
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| Other Revenue | 2,822 | 2,822 | 6,750 | 18,404 | 18,084 | 16,742 | Upgrade
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| Revenue | 500,515 | 713,443 | 454,778 | 413,938 | 405,953 | 360,967 | Upgrade
|
| Revenue Growth (YoY) | -33.80% | 56.88% | 9.87% | 1.97% | 12.46% | 25.87% | Upgrade
|
| Cost of Revenue | 319,225 | 484,958 | 267,365 | 224,173 | 239,045 | 265,788 | Upgrade
|
| Gross Profit | 181,290 | 228,485 | 187,413 | 189,765 | 166,908 | 95,179 | Upgrade
|
| Selling, General & Admin | 73,663 | 54,972 | 66,804 | 75,631 | 62,400 | 35,367 | Upgrade
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| Research & Development | 15,342 | 13,486 | 13,797 | 16,570 | 15,034 | 9,503 | Upgrade
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| Other Operating Expenses | 7,209 | 6,385 | 6,678 | -573 | -465 | - | Upgrade
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| Operating Expenses | 100,923 | 79,552 | 91,411 | 91,628 | 76,969 | 46,376 | Upgrade
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| Operating Income | 80,366 | 148,932 | 96,002 | 98,137 | 89,939 | 48,803 | Upgrade
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| Interest Expense | -1,576 | -161.81 | -126.83 | -115 | -186 | -277.45 | Upgrade
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| Interest & Investment Income | 27,920 | 23,565 | 13,341 | 1,383 | 1,088 | 1,626 | Upgrade
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| Currency Exchange Gain (Loss) | -2,999 | -2,999 | 800.11 | 1,314 | -1,259 | 1,245 | Upgrade
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| Other Non Operating Income (Expenses) | 4,943 | 878.61 | 325.99 | - | - | 342.26 | Upgrade
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| EBT Excluding Unusual Items | 108,655 | 170,216 | 110,342 | 100,719 | 89,582 | 51,739 | Upgrade
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| Gain (Loss) on Sale of Assets | 14.08 | 14.08 | 10.04 | -50 | - | 3.95 | Upgrade
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| Asset Writedown | -1,531 | -1,531 | -470.15 | -1,368 | -1,571 | -485.96 | Upgrade
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| Pretax Income | 107,138 | 168,699 | 109,882 | 99,301 | 88,011 | 51,257 | Upgrade
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| Income Tax Expense | 23,797 | 36,717 | 26,824 | 33,421 | 25,455 | 11,526 | Upgrade
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| Earnings From Continuing Operations | 83,341 | 131,982 | 83,058 | 65,880 | 62,556 | 39,730 | Upgrade
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| Minority Interest in Earnings | 53.99 | 36.99 | 104.14 | 67 | 147 | 145.78 | Upgrade
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| Net Income | 83,395 | 132,019 | 83,162 | 65,947 | 62,703 | 39,876 | Upgrade
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| Net Income to Common | 83,395 | 132,019 | 83,162 | 65,947 | 62,703 | 39,876 | Upgrade
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| Net Income Growth | -41.94% | 58.75% | 26.10% | 5.17% | 57.25% | 26.82% | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| EPS (Basic) | 12001.19 | 18998.55 | 11967.61 | 9490.28 | 9023.44 | 5738.46 | Upgrade
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| EPS (Diluted) | 12001.19 | 18998.55 | 11967.61 | 9490.00 | 9023.00 | 5738.00 | Upgrade
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| EPS Growth | -41.94% | 58.75% | 26.11% | 5.18% | 57.25% | 26.81% | Upgrade
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| Free Cash Flow | - | 129,969 | 97,539 | 72,436 | 68,785 | 25,388 | Upgrade
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| Free Cash Flow Per Share | - | 18703.47 | 14036.65 | 10424.10 | 9898.69 | 3653.58 | Upgrade
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| Gross Margin | 36.22% | 32.03% | 41.21% | 45.84% | 41.12% | 26.37% | Upgrade
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| Operating Margin | 16.06% | 20.88% | 21.11% | 23.71% | 22.16% | 13.52% | Upgrade
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| Profit Margin | 16.66% | 18.50% | 18.29% | 15.93% | 15.45% | 11.05% | Upgrade
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| Free Cash Flow Margin | - | 18.22% | 21.45% | 17.50% | 16.94% | 7.03% | Upgrade
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| EBITDA | 82,886 | 151,178 | 97,881 | 99,919 | 91,005 | 49,514 | Upgrade
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| EBITDA Margin | 16.56% | 21.19% | 21.52% | 24.14% | 22.42% | 13.72% | Upgrade
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| D&A For EBITDA | 2,520 | 2,245 | 1,879 | 1,782 | 1,066 | 710.97 | Upgrade
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| EBIT | 80,366 | 148,932 | 96,002 | 98,137 | 89,939 | 48,803 | Upgrade
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| EBIT Margin | 16.06% | 20.88% | 21.11% | 23.71% | 22.16% | 13.52% | Upgrade
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| Effective Tax Rate | 22.21% | 21.77% | 24.41% | 33.66% | 28.92% | 22.49% | Upgrade
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| Revenue as Reported | 516,652 | 725,516 | 463,618 | 413,938 | 405,953 | 360,967 | Upgrade
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| Advertising Expenses | - | 13,661 | 29,898 | 35,948 | 30,084 | 14,948 | Upgrade
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Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.