G

Golfzon Newdin Holdings Co Ltd
KOSDAQ:121440

Watchlist Manager
Golfzon Newdin Holdings Co Ltd
KOSDAQ:121440
Watchlist
Price: 4 985 KRW 0.81% Market Closed
Market Cap: ₩213.6B

Income Statement

Earnings Waterfall
Golfzon Newdin Holdings Co Ltd

Income Statement
Golfzon Newdin Holdings Co Ltd

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Income Statement
Currency: KRW
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 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
17
0
0
0
49
0
0
1 151
2 220
0
0
1 738
3 098
2 129
3 051
3 592
4 116
4 585
5 040
5 514
6 064
6 664
7 002
7 077
6 808
6 472
6 135
5 743
6 550
5 823
6 330
6 836
7 547
8 324
8 991
9 619
10 033
9 921
9 660
9 419
8 773
8 373
8 116
7 783
7 985
7 841
7 612
7 669
8 054
8 855
9 485
10 267
10 700
10 831
11 188
11 076
11 325
11 215
0
Revenue
190 300
N/A
198 940
+5%
201 554
+1%
208 362
+3%
215 794
+4%
228 104
+6%
249 633
+9%
270 853
+9%
289 629
+7%
311 811
+8%
329 477
+6%
349 425
+6%
365 126
+4%
304 181
-17%
239 376
-21%
185 465
-23%
121 686
-34%
123 784
+2%
137 531
+11%
150 896
+10%
164 536
+9%
179 370
+9%
193 017
+8%
227 545
+18%
216 450
-5%
214 621
-1%
215 999
+1%
185 504
-14%
213 757
+15%
185 826
-13%
204 702
+10%
205 390
+0%
223 037
+9%
230 666
+3%
217 546
-6%
224 112
+3%
228 936
+2%
231 931
+1%
248 607
+7%
275 166
+11%
292 026
+6%
315 394
+8%
353 004
+12%
388 548
+10%
417 687
+7%
455 981
+9%
480 385
+5%
487 687
+2%
488 755
+0%
468 799
-4%
451 343
-4%
437 155
-3%
424 122
-3%
417 926
-1%
406 450
-3%
398 131
-2%
386 190
-3%
372 788
-3%
360 350
-3%
Gross Profit
Cost of Revenue
(81 212)
(91 268)
(96 799)
(98 975)
(100 364)
(99 971)
(108 522)
(119 585)
(131 624)
(145 588)
(161 057)
(176 026)
(186 981)
(167 961)
(143 810)
(127 058)
(105 332)
(105 947)
(113 309)
(111 493)
(109 081)
(115 932)
(115 384)
(121 743)
(109 382)
(103 477)
(98 331)
(92 744)
(112 979)
(100 848)
(106 337)
(109 923)
(129 202)
(133 025)
(139 663)
(143 476)
(140 610)
(140 439)
(148 091)
(161 127)
(175 868)
(190 906)
(210 979)
(230 623)
(241 997)
(264 302)
(277 347)
(283 058)
(283 677)
(273 713)
(271 179)
(269 199)
(267 473)
(267 023)
(259 058)
(254 268)
(249 739)
(241 650)
(234 200)
Gross Profit
109 088
N/A
107 672
-1%
104 755
-3%
109 386
+4%
115 430
+6%
128 133
+11%
141 111
+10%
151 269
+7%
158 005
+4%
166 223
+5%
168 420
+1%
173 399
+3%
178 145
+3%
136 220
-24%
95 566
-30%
58 408
-39%
16 355
-72%
17 839
+9%
24 224
+36%
39 403
+63%
55 455
+41%
63 437
+14%
77 633
+22%
105 803
+36%
107 068
+1%
111 146
+4%
117 669
+6%
92 760
-21%
100 778
+9%
84 977
-16%
98 364
+16%
95 468
-3%
93 834
-2%
97 642
+4%
77 884
-20%
80 636
+4%
88 326
+10%
91 493
+4%
100 518
+10%
114 041
+13%
116 158
+2%
124 489
+7%
142 024
+14%
157 925
+11%
175 690
+11%
191 679
+9%
203 038
+6%
204 629
+1%
205 078
+0%
195 086
-5%
180 164
-8%
167 956
-7%
156 649
-7%
150 904
-4%
147 392
-2%
143 864
-2%
136 451
-5%
131 138
-4%
126 150
-4%
Operating Income
Operating Expenses
(43 286)
(48 024)
(50 602)
(53 606)
(61 500)
(68 355)
(77 758)
(86 978)
(89 003)
(93 933)
(95 851)
(95 631)
(97 656)
(84 428)
(71 048)
(55 899)
(35 283)
(38 103)
(44 106)
(54 925)
(64 805)
(67 970)
(70 439)
(72 841)
(69 479)
(96 446)
(71 840)
(98 858)
(82 356)
(74 451)
(78 615)
(81 399)
(92 721)
(131 971)
(94 282)
(93 235)
(91 951)
(89 341)
(87 130)
(87 242)
(86 157)
(81 692)
(90 270)
(89 601)
(102 497)
(107 207)
(111 839)
(114 521)
(110 632)
(109 852)
(109 286)
(108 008)
(102 978)
(104 525)
(100 696)
(99 019)
(97 004)
(95 189)
(94 424)
Selling, General & Administrative
(40 398)
(48 838)
(51 002)
(54 328)
(54 800)
(67 255)
(70 150)
(75 995)
(74 424)
(82 774)
(82 857)
(82 770)
(81 579)
(65 369)
(59 630)
(47 369)
(29 888)
(31 601)
(36 573)
(46 635)
(56 688)
(58 500)
(63 041)
(65 395)
(61 891)
(62 337)
(62 836)
(62 760)
(71 331)
(63 729)
(67 945)
(71 061)
(81 651)
(82 784)
(80 685)
(78 430)
(77 001)
(75 258)
(72 942)
(73 339)
(72 860)
(72 511)
(76 757)
(79 736)
(87 302)
(91 356)
(95 166)
(97 187)
(93 220)
(92 153)
(91 353)
(89 921)
(85 339)
(86 664)
(83 090)
(81 702)
(79 251)
(77 457)
(76 623)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(51)
(340)
(598)
(1 691)
(1 685)
(1 501)
0
(150)
0
0
0
0
(617)
(1 203)
(1 992)
(2 900)
(2 835)
(2 921)
(2 829)
(3 620)
(3 840)
(3 861)
(3 772)
(2 673)
(2 500)
(2 388)
(2 396)
(1 576)
(1 642)
(1 444)
(1 202)
(1 666)
(1 482)
(1 381)
0
(544)
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(1 502)
0
0
0
(2 193)
0
0
(1 562)
(5 889)
0
0
(1 841)
(7 601)
(5 329)
(5 884)
(4 666)
(3 548)
(4 399)
(5 843)
(7 026)
(7 648)
(7 496)
(7 461)
(7 557)
(7 535)
(7 628)
(7 711)
(7 881)
(8 104)
(7 870)
(7 756)
(7 516)
(7 449)
(9 046)
(9 746)
(11 052)
(12 302)
(11 612)
(11 792)
(11 495)
(11 699)
(11 898)
(12 276)
(12 780)
(13 538)
(14 376)
(15 295)
(16 354)
(16 901)
(17 438)
(17 946)
(18 124)
(17 838)
(18 064)
(17 857)
(17 596)
(17 860)
(17 877)
(17 898)
Other Operating Expenses
(1 386)
814
400
721
(4 507)
(1 100)
(7 608)
(9 421)
(8 689)
(11 159)
(12 994)
(11 020)
(8 477)
(13 679)
(5 195)
(3 268)
(156)
(418)
(190)
(1 264)
(320)
(1 974)
63
111
(54)
(25 864)
(91)
(26 225)
(20)
(16)
8
7
1
(36 301)
8
19
24
29
(9)
(12)
(23)
4 359
206
4 117
9
8
3
(979)
33
(260)
12
37
198
203
252
279
107
145
96
Operating Income
65 802
N/A
59 648
-9%
54 153
-9%
55 779
+3%
53 930
-3%
59 777
+11%
63 352
+6%
64 290
+1%
69 003
+7%
72 290
+5%
72 569
+0%
77 768
+7%
80 489
+3%
51 792
-36%
24 519
-53%
2 509
-90%
(18 929)
N/A
(20 265)
-7%
(19 884)
+2%
(15 523)
+22%
(9 349)
+40%
(4 533)
+52%
7 193
N/A
32 961
+358%
37 589
+14%
14 698
-61%
45 828
+212%
(6 098)
N/A
18 422
N/A
10 526
-43%
19 749
+88%
14 068
-29%
1 114
-92%
(34 330)
N/A
(16 399)
+52%
(12 600)
+23%
(3 625)
+71%
2 152
N/A
13 388
+522%
26 799
+100%
30 000
+12%
42 798
+43%
51 755
+21%
68 325
+32%
73 193
+7%
84 471
+15%
91 199
+8%
90 108
-1%
94 446
+5%
85 234
-10%
70 878
-17%
59 948
-15%
53 671
-10%
46 378
-14%
46 696
+1%
44 845
-4%
39 447
-12%
35 950
-9%
31 727
-12%
Pre-Tax Income
Interest Income Expense
6 718
7 742
5 559
(5 951)
(4 469)
2 468
1 029
14 667
12 275
3 380
(1 115)
865
(2 085)
(4 397)
2 954
(3 459)
(2 260)
36
(386)
(1 839)
(4 519)
(5 862)
(6 665)
(6 779)
(5 423)
(7 052)
(6 783)
(6 307)
(7 226)
(5 385)
(5 398)
(6 146)
(5 957)
(6 380)
(8 296)
(8 533)
(9 422)
(9 751)
(9 591)
(9 682)
3 448
3 503
4 386
4 869
(5 890)
(5 183)
(4 544)
(4 325)
(7 838)
(7 884)
(8 543)
(9 237)
(8 239)
(8 585)
(8 838)
(8 802)
(4 858)
(4 519)
(4 158)
Non-Reccuring Items
19
0
0
0
0
0
0
0
0
0
0
(1 717)
(6 387)
(10 718)
(11 769)
(11 002)
(9 999)
(3 996)
(4 907)
(4 678)
(1 895)
0
0
0
(25 659)
0
(26 210)
0
(28 548)
(28 623)
(29 232)
(29 283)
(36 341)
0
(35 386)
(36 205)
(18 071)
(17 818)
(17 698)
(16 442)
4 424
0
4 309
0
83 655
83 655
90 218
90 047
8 297
8 326
1 031
1 176
(1 029)
(1 027)
(292)
(271)
(740)
(770)
(795)
Gain/Loss on Disposition of Assets
0
0
0
0
(248)
0
0
(523)
(1 101)
0
0
(551)
(534)
(217)
(273)
(180)
27
(53)
(28)
(103)
(361)
105
185
(13)
(245)
(683)
(781)
0
(80)
57 111
50 984
51 164
51 128
(6 229)
(247)
(454)
(791)
36
207
0
438
(129)
(102)
(77)
(189)
(72)
(90)
(119)
186
0
(70)
(66)
(83)
(84)
(80)
(81)
(188)
(193)
(165)
Total Other Income
0
2
2
2
749
(878)
5 888
4 108
2 326
1 229
(5 267)
(2 420)
(12 498)
5 705
5 201
8 591
20 066
2 532
1 899
(1 525)
(4 252)
(4 395)
(3 550)
(3 746)
(2 572)
(2 717)
(2 713)
(3 102)
(413)
(232)
(258)
(312)
(275)
(37)
17
349
427
1 117
1 039
1 104
2 190
2 299
2 470
2 390
1 116
213
184
414
449
356
2 921
2 882
1 949
1 843
(151)
(341)
519
7 359
6 782
Pre-Tax Income
72 539
N/A
67 392
-7%
59 714
-11%
49 830
-17%
49 963
+0%
61 367
+23%
70 269
+15%
82 542
+17%
82 503
0%
76 899
-7%
66 187
-14%
73 945
+12%
58 984
-20%
42 165
-29%
20 632
-51%
(3 541)
N/A
(11 096)
-213%
(21 747)
-96%
(23 306)
-7%
(23 667)
-2%
(20 376)
+14%
(14 684)
+28%
(2 837)
+81%
22 422
N/A
3 689
-84%
4 244
+15%
9 341
+120%
(15 507)
N/A
(17 845)
-15%
33 399
N/A
35 846
+7%
29 492
-18%
9 669
-67%
(46 977)
N/A
(60 312)
-28%
(57 443)
+5%
(31 482)
+45%
(24 265)
+23%
(12 657)
+48%
1 779
N/A
40 500
+2 177%
48 470
+20%
62 819
+30%
75 507
+20%
151 886
+101%
163 085
+7%
176 966
+9%
176 127
0%
95 540
-46%
86 032
-10%
66 217
-23%
54 703
-17%
46 268
-15%
38 526
-17%
37 335
-3%
35 350
-5%
34 180
-3%
37 827
+11%
33 390
-12%
Net Income
Tax Provision
(4 381)
(4 413)
(4 426)
(3 232)
(3 476)
(5 346)
(6 468)
(8 798)
(9 148)
(10 775)
(12 074)
(16 382)
(56 181)
(42 808)
(43 497)
(38 346)
5 993
(5 495)
(28)
224
(2 585)
(134)
(837)
(977)
(463)
115
45
(122)
(2 886)
(13 982)
(17 941)
(20 667)
(14 827)
(5 048)
(2 701)
746
(2 613)
(1 699)
(2 653)
(6 617)
(12 018)
(12 655)
(14 895)
(14 960)
(16 029)
(18 338)
(20 261)
(18 541)
(7 530)
(4 957)
(2 533)
(1 680)
(8 030)
(7 558)
(6 590)
10 071
9 992
11 352
12 013
Income from Continuing Operations
68 158
62 978
55 287
46 597
46 487
56 020
63 800
73 743
73 355
66 125
54 114
57 564
2 803
(644)
(22 866)
(41 889)
(5 102)
(27 244)
(23 337)
(23 446)
(22 961)
(14 821)
(3 676)
21 444
3 226
4 359
9 386
(15 628)
(20 731)
19 418
17 906
8 825
(5 158)
(52 025)
(63 013)
(56 698)
(34 096)
(25 965)
(15 310)
(4 837)
28 482
35 816
47 923
60 547
135 857
144 747
156 705
157 586
88 010
81 076
63 684
53 023
38 239
30 967
30 745
45 422
44 173
49 179
45 403
Income to Minority Interest
173
0
0
0
123
44
188
195
195
0
0
0
0
0
0
0
0
0
0
(12)
(24)
(36)
(47)
(47)
1 149
0
0
0
0
0
(102)
(49)
404
562
1 114
1 315
2 696
2 915
2 297
1 892
(307)
(804)
(845)
(1 061)
(1 090)
(1 348)
(1 615)
(1 421)
(1 103)
(753)
(367)
(221)
(109)
(57)
(49)
(38)
(29)
(47)
(31)
Net Income (Common)
68 331
N/A
63 151
-8%
55 460
-12%
46 770
-16%
46 610
0%
56 187
+21%
64 111
+14%
74 061
+16%
73 549
-1%
66 276
-10%
54 121
-18%
57 564
+6%
2 803
-95%
24 624
+778%
33 550
+36%
35 946
+7%
79 234
+120%
925 888
+1 069%
898 647
-3%
877 107
-2%
871 078
-1%
(14 856)
N/A
(3 722)
+75%
21 399
N/A
4 025
-81%
1 366
-66%
9 848
+621%
(13 009)
N/A
(21 585)
-66%
21 784
N/A
16 726
-23%
5 552
-67%
(7 124)
N/A
(51 463)
-622%
(61 899)
-20%
(55 382)
+11%
(31 399)
+43%
(23 050)
+27%
(13 013)
+44%
(2 946)
+77%
28 175
N/A
35 012
+24%
47 078
+34%
59 486
+26%
134 767
+127%
143 399
+6%
155 089
+8%
156 165
+1%
86 908
-44%
80 323
-8%
63 317
-21%
52 802
-17%
37 539
-29%
30 714
-18%
30 163
-2%
44 851
+49%
43 610
-3%
48 796
+12%
45 372
-7%
EPS (Diluted)
2 204.22
N/A
2 428.88
+10%
1 980.71
-18%
1 612.75
-19%
1 607.24
0%
1 937.48
+21%
2 137.03
+10%
2 553.82
+20%
2 372.54
-7%
2 209.19
-7%
1 745.83
-21%
1 856.9
+6%
93.43
-95%
794.32
+750%
906.75
+14%
971.51
+7%
2 141.45
+120%
31 927.17
+1 391%
28 988.61
-9%
20 397.83
-30%
22 923.1
+12%
-345.48
N/A
-86.55
+75%
497.65
N/A
93.6
-81%
31.76
-66%
229.02
+621%
-302.53
N/A
-501.97
-66%
506.6
N/A
388.97
-23%
129.11
-67%
-165.67
N/A
-1 196.81
-622%
-1 439.51
-20%
-1 287.95
+11%
-730.2
+43%
-536.04
+27%
-302.62
+44%
-68.51
+77%
655.23
N/A
818.82
+25%
1 101.01
+34%
1 391.2
+26%
3 151.77
+127%
3 353.64
+6%
3 627.04
+8%
3 652.19
+1%
2 032.49
-44%
1 878.53
-8%
1 502.25
-20%
1 263.29
-16%
891.2
-29%
734.83
-18%
721.66
-2%
1 090.49
+51%
1 055.6
-3%
1 204.99
+14%
1 131.23
-6%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett