Galaxia Moneytree Co., Ltd. (KOSDAQ:094480)
South Korea
· Delayed Price · Currency is KRW 12,360
-390 (-3.06%)
Jun 27, 2025, 3:30 PM KST
Galaxia Moneytree 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 | 125,713 | 128,772 | 132,390 | 112,286 | 94,462 | 81,230 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | -0 | - | Upgrade
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| Revenue | 125,713 | 128,772 | 132,390 | 112,286 | 94,462 | 81,230 | Upgrade
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| Revenue Growth (YoY) | -6.72% | -2.73% | 17.90% | 18.87% | 16.29% | -5.06% | Upgrade
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| Cost of Revenue | 80,583 | 84,657 | 91,910 | 75,699 | 64,438 | 50,793 | Upgrade
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| Gross Profit | 45,130 | 44,115 | 40,480 | 36,587 | 30,024 | 30,438 | Upgrade
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| Selling, General & Admin | 23,042 | 23,064 | 22,775 | 20,236 | 17,314 | 14,793 | Upgrade
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| Other Operating Expenses | 102.13 | 108.8 | 98.69 | 129.54 | 248.35 | 126.83 | Upgrade
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| Operating Expenses | 33,089 | 33,832 | 31,866 | 27,963 | 22,289 | 22,905 | Upgrade
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| Operating Income | 12,041 | 10,283 | 8,614 | 8,624 | 7,735 | 7,533 | Upgrade
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| Interest Expense | -6,488 | -6,260 | -5,377 | -4,591 | -3,599 | -3,292 | Upgrade
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| Interest & Investment Income | 439.64 | 302.32 | 115.5 | 156.01 | 42.81 | 160.17 | Upgrade
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| Earnings From Equity Investments | - | - | 155.78 | - | - | -37.26 | Upgrade
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| Currency Exchange Gain (Loss) | -6.42 | -8.03 | -3.54 | -12.82 | -1.74 | 33.12 | Upgrade
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| Other Non Operating Income (Expenses) | -969.14 | -823.92 | 567.01 | 3,211 | -2,652 | 1,250 | Upgrade
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| EBT Excluding Unusual Items | 5,017 | 3,494 | 4,072 | 7,387 | 1,525 | 5,647 | Upgrade
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| Gain (Loss) on Sale of Investments | -381.45 | -479.77 | -254.66 | 4.41 | -122.2 | 214.82 | Upgrade
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| Gain (Loss) on Sale of Assets | 26.82 | 26.86 | - | 5.65 | 0.59 | -0.05 | Upgrade
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| Asset Writedown | -18.51 | 7.01 | -2,201 | -105.3 | -223.46 | - | Upgrade
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| Pretax Income | 4,644 | 3,048 | 1,616 | 7,292 | 1,180 | 5,862 | Upgrade
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| Income Tax Expense | 2,804 | 2,490 | 1,967 | 1,875 | 1,462 | 1,375 | Upgrade
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| Earnings From Continuing Operations | 1,840 | 557.3 | -351.49 | 5,416 | -282.26 | 4,487 | Upgrade
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| Net Income to Company | 1,840 | 557.3 | -351.49 | 5,416 | -282.26 | 4,487 | Upgrade
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| Minority Interest in Earnings | 269.35 | 253.96 | 304.4 | 0.04 | - | -586.6 | Upgrade
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| Net Income | 2,110 | 811.26 | -47.09 | 5,416 | -282.26 | 3,901 | Upgrade
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| Net Income to Common | 2,110 | 811.26 | -47.09 | 5,416 | -282.26 | 3,901 | Upgrade
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| Net Income Growth | - | - | - | - | - | -55.87% | Upgrade
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| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 38 | 38 | Upgrade
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| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 38 | 38 | Upgrade
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| Shares Change (YoY) | - | - | - | 3.20% | 0.32% | - | Upgrade
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| EPS (Basic) | 53.78 | 20.68 | -1.20 | 138.06 | -7.43 | 102.95 | Upgrade
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| EPS (Diluted) | 53.78 | 20.68 | -1.20 | 138.06 | -7.43 | 102.95 | Upgrade
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| EPS Growth | - | - | - | - | - | -55.87% | Upgrade
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| Free Cash Flow | -8,464 | -26,928 | 20,361 | 26,077 | -25,468 | -1,732 | Upgrade
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| Free Cash Flow Per Share | -215.75 | -686.41 | 519.02 | 664.71 | -670.00 | -45.72 | Upgrade
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| Gross Margin | 35.90% | 34.26% | 30.58% | 32.58% | 31.78% | 37.47% | Upgrade
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| Operating Margin | 9.58% | 7.99% | 6.51% | 7.68% | 8.19% | 9.27% | Upgrade
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| Profit Margin | 1.68% | 0.63% | -0.04% | 4.82% | -0.30% | 4.80% | Upgrade
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| Free Cash Flow Margin | -6.73% | -20.91% | 15.38% | 23.22% | -26.96% | -2.13% | Upgrade
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| EBITDA | 14,058 | 12,261 | 10,369 | 10,504 | 9,660 | 9,472 | Upgrade
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| EBITDA Margin | 11.18% | 9.52% | 7.83% | 9.35% | 10.23% | 11.66% | Upgrade
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| D&A For EBITDA | 2,017 | 1,978 | 1,755 | 1,880 | 1,925 | 1,939 | Upgrade
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| EBIT | 12,041 | 10,283 | 8,614 | 8,624 | 7,735 | 7,533 | Upgrade
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| EBIT Margin | 9.58% | 7.99% | 6.51% | 7.68% | 8.19% | 9.27% | Upgrade
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| Effective Tax Rate | 60.37% | 81.71% | 121.75% | 25.72% | 123.92% | 23.45% | Upgrade
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| Advertising Expenses | - | 1,151 | 2,336 | 2,813 | 1,546 | 733.7 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.