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GalaxiaMoneyTree Co Ltd
KOSDAQ:094480

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GalaxiaMoneyTree Co Ltd
KOSDAQ:094480
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Price: 9 280 KRW 0.65%
Market Cap: 364.1B KRW

Income Statement

Earnings Waterfall
GalaxiaMoneyTree Co Ltd

Revenue
125.4B KRW
Cost of Revenue
-77.7B KRW
Gross Profit
47.7B KRW
Operating Expenses
-31.5B KRW
Operating Income
16.2B KRW
Other Expenses
-12.2B KRW
Net Income
4B KRW

Income Statement
GalaxiaMoneyTree Co Ltd

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Income Statement
Currency: KRW
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
3 999
4 286
4 389
4 591
4 960
5 427
5 529
5 377
5 423
5 481
5 803
6 260
0
0
Revenue
94 025
N/A
95 869
+2%
101 139
+5%
112 286
+11%
120 756
+8%
125 799
+4%
128 023
+2%
132 390
+3%
134 769
+2%
136 089
+1%
133 395
-2%
128 772
-3%
125 713
-2%
125 428
0%
Gross Profit
Cost of Revenue
(62 699)
(63 414)
(64 679)
(74 945)
(81 018)
(84 928)
(88 001)
(91 164)
(92 653)
(92 666)
(89 720)
(84 115)
(80 040)
(77 729)
Gross Profit
31 326
N/A
32 455
+4%
36 460
+12%
37 341
+2%
39 738
+6%
40 872
+3%
40 022
-2%
41 226
+3%
42 115
+2%
43 422
+3%
43 675
+1%
44 657
+2%
45 674
+2%
47 699
+4%
Operating Income
Operating Expenses
(20 970)
(21 486)
(23 815)
(28 744)
(31 889)
(33 694)
(32 821)
(31 985)
(32 977)
(31 678)
(31 638)
(31 437)
(30 692)
(31 523)
Selling, General & Administrative
(18 828)
(19 589)
(21 930)
(26 864)
(29 998)
(31 893)
(31 075)
(30 230)
(31 237)
(29 833)
(29 699)
(29 458)
(28 675)
(29 467)
Depreciation & Amortization
(1 919)
(1 897)
(1 885)
(1 880)
(1 892)
(1 801)
(1 747)
(1 755)
(1 745)
(1 849)
(1 943)
(1 978)
(2 017)
(2 056)
Other Operating Expenses
(223)
0
0
0
0
0
0
0
4
4
4
0
0
0
Operating Income
10 356
N/A
10 969
+6%
12 646
+15%
8 598
-32%
7 849
-9%
7 177
-9%
7 201
+0%
9 241
+28%
9 138
-1%
11 745
+29%
12 037
+2%
13 221
+10%
14 981
+13%
16 175
+8%
Pre-Tax Income
Interest Income Expense
(4 205)
(4 458)
(4 511)
(4 458)
(4 778)
(5 187)
(5 049)
(5 520)
(5 732)
(5 889)
(6 044)
(6 445)
(6 436)
(6 478)
Non-Reccuring Items
0
(294)
(294)
(105)
(84)
(30)
(79)
(2 045)
(2 050)
(2 041)
(1 999)
7
(19)
(6)
Gain/Loss on Disposition of Assets
0
0
(0)
6
728
6
0
0
(722)
0
0
27
27
0
Total Other Income
(3 400)
(1 328)
1 878
3 252
3 241
3 168
99
(60)
112
251
216
(3 762)
(3 909)
(3 002)
Pre-Tax Income
2 750
N/A
4 889
+78%
9 719
+99%
7 292
-25%
6 955
-5%
5 135
-26%
2 171
-58%
1 616
-26%
746
-54%
4 065
+445%
4 210
+4%
3 048
-28%
4 644
+52%
6 690
+44%
Net Income
Tax Provision
(1 793)
(1 514)
(2 270)
(1 875)
(1 947)
(2 394)
(1 753)
(1 967)
(1 746)
(1 841)
(1 938)
(2 490)
(2 804)
(3 011)
Income from Continuing Operations
957
3 374
7 449
5 416
5 008
2 740
418
(351)
(1 000)
2 225
2 272
557
1 840
3 679
Income to Minority Interest
0
0
0
0
0
283
299
304
320
43
71
254
269
288
Net Income (Common)
957
N/A
3 374
+252%
7 449
+121%
5 416
-27%
5 008
-8%
3 023
-40%
717
-76%
(47)
N/A
(680)
-1 343%
2 267
N/A
2 343
+3%
811
-65%
2 110
+160%
3 967
+88%
EPS (Diluted)
24.4
N/A
86
+252%
189.86
+121%
138.06
-27%
127.66
-8%
77.07
-40%
18.28
-76%
-1.2
N/A
-17.32
-1 343%
57.8
N/A
59.71
+3%
20.68
-65%
53.78
+160%
101.12
+88%