GaeaSoft Corp. (KOSDAQ:051160)
South Korea
· Delayed Price · Currency is KRW 11,000
+20 (0.18%)
Last updated: Jun 27, 2025
GaeaSoft 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 | Mar '25 Mar 31, 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 | 550,505 | 547,175 | 508,905 | 454,632 | 378,604 | 258,890 | Upgrade
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| Other Revenue | 0 | - | - | - | - | - | Upgrade
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| Revenue | 550,505 | 547,175 | 508,905 | 454,632 | 378,604 | 258,890 | Upgrade
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| Revenue Growth (YoY) | 5.38% | 7.52% | 11.94% | 20.08% | 46.24% | 62.24% | Upgrade
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| Cost of Revenue | 413,395 | 410,601 | 370,025 | 338,382 | 281,726 | 190,624 | Upgrade
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| Gross Profit | 137,110 | 136,574 | 138,880 | 116,250 | 96,877 | 68,266 | Upgrade
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| Selling, General & Admin | 89,530 | 88,467 | 103,297 | 98,769 | 76,784 | 48,658 | Upgrade
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| Research & Development | 23.5 | - | - | - | - | - | Upgrade
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| Other Operating Expenses | 6,287 | 6,179 | 5,808 | 5,304 | 4,029 | 2,844 | Upgrade
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| Operating Expenses | 107,152 | 107,635 | 123,673 | 119,735 | 88,869 | 58,272 | Upgrade
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| Operating Income | 29,958 | 28,938 | 15,207 | -3,484 | 8,008 | 9,994 | Upgrade
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| Interest Expense | -2,853 | -3,033 | -3,414 | -3,041 | -3,988 | -1,493 | Upgrade
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| Interest & Investment Income | 6,082 | 6,390 | 6,572 | 2,487 | 625.81 | 313.09 | Upgrade
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| Earnings From Equity Investments | -365.34 | -594.88 | -482.09 | -222.84 | -43.04 | - | Upgrade
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| Currency Exchange Gain (Loss) | -98.98 | -109.78 | 65.94 | -28.68 | -0.01 | 1.03 | Upgrade
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| Other Non Operating Income (Expenses) | 1,177 | 872.43 | 1,084 | 4,235 | -1,135 | 108.8 | Upgrade
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| EBT Excluding Unusual Items | 33,899 | 32,462 | 19,034 | -55.25 | 3,468 | 8,924 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,095 | 763.54 | 826.25 | -3,311 | -1,309 | 2,719 | Upgrade
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| Gain (Loss) on Sale of Assets | -25.13 | - | -48.01 | -0.01 | 5.37 | -15.13 | Upgrade
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| Asset Writedown | -716.85 | -716.85 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | -594.71 | - | - | Upgrade
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| Pretax Income | 34,252 | 32,509 | 19,812 | -3,961 | 2,164 | 11,627 | Upgrade
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| Income Tax Expense | 4,533 | 4,535 | 4,124 | 426.12 | -5,837 | 1,903 | Upgrade
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| Earnings From Continuing Operations | 29,719 | 27,974 | 15,688 | -4,387 | 8,001 | 9,724 | Upgrade
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| Minority Interest in Earnings | -10,724 | -10,122 | -5,120 | 1,819 | -1,178 | -2,018 | Upgrade
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| Net Income | 18,995 | 17,852 | 10,568 | -2,568 | 6,822 | 7,706 | Upgrade
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| Net Income to Common | 18,995 | 17,852 | 10,568 | -2,568 | 6,822 | 7,706 | Upgrade
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| Net Income Growth | 45.98% | 68.92% | - | - | -11.46% | - | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | -2.55% | -0.35% | 0.55% | 5.60% | - | 0.44% | Upgrade
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| EPS (Basic) | 1290.54 | 1193.36 | 682.92 | -166.88 | 468.11 | 528.73 | Upgrade
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| EPS (Diluted) | 1282.66 | 1187.55 | 682.92 | -167.00 | 468.00 | 528.73 | Upgrade
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| EPS Growth | 52.41% | 73.89% | - | - | -11.49% | - | Upgrade
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| Free Cash Flow | 37,745 | 37,624 | 18,507 | 5,185 | 5,404 | 22,618 | Upgrade
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| Free Cash Flow Per Share | 2486.43 | 2439.82 | 1195.94 | 336.89 | 370.76 | 1551.91 | Upgrade
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| Gross Margin | 24.91% | 24.96% | 27.29% | 25.57% | 25.59% | 26.37% | Upgrade
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| Operating Margin | 5.44% | 5.29% | 2.99% | -0.77% | 2.11% | 3.86% | Upgrade
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| Profit Margin | 3.45% | 3.26% | 2.08% | -0.56% | 1.80% | 2.98% | Upgrade
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| Free Cash Flow Margin | 6.86% | 6.88% | 3.64% | 1.14% | 1.43% | 8.74% | Upgrade
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| EBITDA | 44,771 | 44,620 | 30,443 | 11,625 | 17,795 | 17,029 | Upgrade
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| EBITDA Margin | 8.13% | 8.15% | 5.98% | 2.56% | 4.70% | 6.58% | Upgrade
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| D&A For EBITDA | 14,813 | 15,681 | 15,236 | 15,109 | 9,787 | 7,035 | Upgrade
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| EBIT | 29,958 | 28,938 | 15,207 | -3,484 | 8,008 | 9,994 | Upgrade
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| EBIT Margin | 5.44% | 5.29% | 2.99% | -0.77% | 2.11% | 3.86% | Upgrade
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| Effective Tax Rate | 13.23% | 13.95% | 20.81% | - | - | 16.37% | Upgrade
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| Advertising Expenses | - | 795.64 | 1,324 | 1,119 | 1,132 | 800.68 | Upgrade
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Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.