G
GalaxiaMoneyTree Co Ltd
KOSDAQ:094480
GalaxiaMoneyTree Co Ltd
KOSDAQ:094480
Price:
10 870
KRW
4.82%
Market Closed
Market Cap:
₩426.4B
Income Statement
Earnings Waterfall
GalaxiaMoneyTree Co Ltd
GalaxiaMoneyTree Co Ltd
Income Statement
GalaxiaMoneyTree Co Ltd
GalaxiaMoneyTree Co Ltd
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 | Sep-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
|
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%
|
127 056
+1%
|
|
| 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)
|
(76 625)
|
|
| 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%
|
50 431
+6%
|
|
| 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)
|
(32 622)
|
|
| 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)
|
(30 522)
|
|
| 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)
|
(2 100)
|
|
| Other Operating Expenses |
(223)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
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%
|
17 808
+10%
|
|
| 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)
|
(7 093)
|
|
| Non-Reccuring Items |
0
|
(294)
|
(294)
|
(105)
|
(84)
|
(30)
|
(79)
|
(2 045)
|
(2 050)
|
(2 041)
|
(1 999)
|
7
|
(19)
|
(6)
|
7
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
6
|
728
|
6
|
0
|
0
|
(722)
|
0
|
0
|
27
|
27
|
0
|
27
|
|
| 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)
|
(3 110)
|
|
| 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%
|
7 639
+14%
|
|
| 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)
|
(3 353)
|
|
| 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
|
4 286
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
283
|
299
|
304
|
320
|
43
|
71
|
254
|
269
|
288
|
267
|
|
| 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%
|
4 553
+15%
|
|
| 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%
|
116.06
+15%
|
|
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