Gaonchips Co., Ltd. (KOSDAQ:399720)
South Korea
· Delayed Price · Currency is KRW 51,500
+200 (0.39%)
At close: Dec 5, 2025
Gaonchips 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 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 61,782 | 96,492 | 63,597 | 43,321 | 32,236 |
| Other Revenue | - | - | -0 | -0 | -0 |
| Revenue | 61,782 | 96,492 | 63,597 | 43,321 | 32,236 |
| Revenue Growth (YoY) | -32.11% | 51.72% | 46.81% | 34.39% | - |
| Cost of Revenue | 67,563 | 82,282 | 50,910 | 31,718 | 21,569 |
| Gross Profit | -5,780 | 14,210 | 12,688 | 11,603 | 10,666 |
| Selling, General & Admin | 7,166 | 6,591 | 5,637 | 4,011 | 2,471 |
| Research & Development | 2,641 | 3,196 | 2,290 | 3,502 | 1,808 |
| Amortization of Goodwill & Intangibles | 14.98 | 11.08 | 7.51 | 2.37 | 0.61 |
| Other Operating Expenses | 476.53 | 427.59 | 172.72 | 77.86 | 69.52 |
| Operating Expenses | 10,821 | 10,685 | 8,336 | 7,703 | 4,464 |
| Operating Income | -16,601 | 3,525 | 4,352 | 3,900 | 6,202 |
| Interest Expense | -1,646 | -456.87 | -301.23 | -52.79 | -92.7 |
| Interest & Investment Income | 1,049 | 1,001 | 1,559 | 540.19 | 62.04 |
| Currency Exchange Gain (Loss) | 1,293 | 1,420 | -101.83 | -152.41 | 237.55 |
| Other Non Operating Income (Expenses) | -2,766 | -13.73 | 60.85 | 27.2 | 181.61 |
| EBT Excluding Unusual Items | -18,671 | 5,475 | 5,569 | 4,262 | 6,591 |
| Gain (Loss) on Sale of Investments | -2.72 | -2.72 | -0.98 | - | - |
| Gain (Loss) on Sale of Assets | -197.43 | - | -183.81 | -4.4 | - |
| Pretax Income | -18,871 | 5,472 | 5,384 | 4,258 | 6,591 |
| Income Tax Expense | -7,947 | -2,058 | -960.32 | -161.22 | 408.17 |
| Net Income | -10,924 | 7,531 | 6,344 | 4,419 | 6,183 |
| Net Income to Common | -10,924 | 7,531 | 6,344 | 4,419 | 6,183 |
| Net Income Growth | - | 18.70% | 43.58% | -28.53% | - |
| Shares Outstanding (Basic) | 12 | 12 | 11 | 11 | 9 |
| Shares Outstanding (Diluted) | 12 | 12 | 11 | 11 | 9 |
| Shares Change (YoY) | 0.83% | 0.11% | 7.33% | 13.53% | - |
| EPS (Basic) | -943.08 | 654.78 | 552.25 | 412.82 | 677.15 |
| EPS (Diluted) | -943.08 | 654.78 | 552.00 | 412.82 | 647.15 |
| EPS Growth | - | 18.62% | 33.71% | -36.21% | - |
| Free Cash Flow | -18,974 | 1,298 | -1,109 | -160.15 | 802.68 |
| Free Cash Flow Per Share | -1638.02 | 112.90 | -96.50 | -14.96 | 85.14 |
| Gross Margin | -9.36% | 14.73% | 19.95% | 26.78% | 33.09% |
| Operating Margin | -26.87% | 3.65% | 6.84% | 9.00% | 19.24% |
| Profit Margin | -17.68% | 7.80% | 9.98% | 10.20% | 19.18% |
| Free Cash Flow Margin | -30.71% | 1.35% | -1.74% | -0.37% | 2.49% |
| EBITDA | -9,485 | 9,440 | 8,601 | 6,131 | 7,432 |
| EBITDA Margin | -15.35% | 9.78% | 13.53% | 14.15% | 23.06% |
| D&A For EBITDA | 7,117 | 5,915 | 4,250 | 2,231 | 1,230 |
| EBIT | -16,601 | 3,525 | 4,352 | 3,900 | 6,202 |
| EBIT Margin | -26.87% | 3.65% | 6.84% | 9.00% | 19.24% |
| Effective Tax Rate | - | - | - | - | 6.19% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.