GREEN CROSS WellBeing Corporation (KOSDAQ:234690)

GREEN CROSS WellBeing Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Dec 31, 2023
Operating Revenue	133,805	120,535
Other Revenue	-	-0
Revenue	133,805	120,535
Revenue Growth (YoY)	11.01%	-
Cost of Revenue	69,044	57,797
Gross Profit	64,761	62,738
Selling, General & Admin	44,027	44,679
Research & Development	5,936	6,005
Other Operating Expenses	183.63	193.01
Operating Expenses	51,797	52,281
Operating Income	12,964	10,457
Interest Expense	-1,934	-1,657
Interest & Investment Income	335.13	219.2
Earnings From Equity Investments	-819.9	-588.47
Currency Exchange Gain (Loss)	44.51	-55.31
Other Non Operating Income (Expenses)	-979.44	-94.71
EBT Excluding Unusual Items	9,610	8,281
Gain (Loss) on Sale of Investments	-67.45	-33.47
Gain (Loss) on Sale of Assets	0.77	2.02
Pretax Income	9,544	8,249
Income Tax Expense	2,474	1,501
Net Income	7,069	6,748
Net Income to Common	7,069	6,748
Net Income Growth	4.76%	-
Shares Outstanding (Basic)	18	18
Shares Outstanding (Diluted)	18	18
Shares Change (YoY)	-0.03%	-
EPS (Basic)	398.32	380.11
EPS (Diluted)	398.32	380.11
EPS Growth	4.79%	-
Free Cash Flow	12,219	-1,971
Free Cash Flow Per Share	688.47	-111.05
Dividend Per Share	120.000	100.000
Dividend Growth	20.00%	-
Gross Margin	48.40%	52.05%
Operating Margin	9.69%	8.68%
Profit Margin	5.28%	5.60%
Free Cash Flow Margin	9.13%	-1.64%
EBITDA	18,385	15,876
EBITDA Margin	13.74%	13.17%
D&A For EBITDA	5,422	5,419
EBIT	12,964	10,457
EBIT Margin	9.69%	8.68%
Effective Tax Rate	25.93%	18.20%
Advertising Expenses	6,978	9,435

Source: S&P Global Market Intelligence. Standard template. Financial Sources.