G

Genic Co Ltd
KOSDAQ:123330

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Genic Co Ltd
KOSDAQ:123330
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Price: 23 200 KRW -5.69%
Market Cap: ₩184.9B

Income Statement

Earnings Waterfall
Genic Co Ltd

Income Statement
Genic Co Ltd

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Income Statement
Currency: KRW
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
21
30
38
45
50
58
67
59
107
154
198
255
270
347
398
458
711
872
1 079
1 314
1 195
0
823
1 023
303
350
504
191
530
0
0
652
214
416
0
690
0
0
0
477
0
0
0
413
0
0
0
413
0
0
Revenue
85 811
N/A
76 678
-11%
65 297
-15%
62 296
-5%
62 179
0%
63 475
+2%
65 673
+3%
62 867
-4%
63 520
+1%
67 119
+6%
67 479
+1%
71 173
+5%
73 706
+4%
75 373
+2%
88 636
+18%
89 869
+1%
89 668
0%
87 880
-2%
74 509
-15%
68 736
-8%
64 690
-6%
65 889
+2%
68 200
+4%
68 871
+1%
69 027
+0%
60 513
-12%
54 154
-11%
51 195
-5%
43 151
-16%
38 935
-10%
39 787
+2%
34 903
-12%
42 132
+21%
40 319
-4%
39 067
-3%
39 846
+2%
38 408
-4%
35 849
-7%
33 525
-6%
33 167
-1%
31 449
-5%
29 944
-5%
29 902
0%
28 690
-4%
28 070
-2%
28 133
+0%
28 940
+3%
36 668
+27%
49 908
+36%
61 373
+23%
77 048
+26%
Gross Profit
Cost of Revenue
(36 011)
(34 505)
(31 187)
(33 600)
(34 892)
(36 964)
(41 678)
(41 008)
(41 353)
(43 172)
(44 962)
(48 510)
(52 184)
(54 051)
(61 556)
(62 114)
(64 373)
(64 733)
(57 722)
(54 707)
(52 364)
(53 392)
(57 663)
(60 155)
(61 526)
(55 985)
(47 902)
(44 045)
(35 971)
(30 278)
(30 602)
(26 888)
(33 036)
(31 552)
(31 681)
(32 059)
(31 491)
(31 805)
(30 021)
(29 251)
(28 750)
(25 676)
(25 433)
(24 670)
(24 836)
(25 171)
(25 502)
(30 786)
(38 297)
(45 332)
(55 437)
Gross Profit
49 800
N/A
42 173
-15%
34 110
-19%
28 696
-16%
27 286
-5%
26 510
-3%
23 994
-9%
21 858
-9%
22 167
+1%
23 946
+8%
22 516
-6%
22 662
+1%
21 522
-5%
21 322
-1%
27 080
+27%
27 755
+2%
25 295
-9%
23 147
-8%
16 787
-27%
14 029
-16%
12 327
-12%
12 498
+1%
10 539
-16%
8 718
-17%
7 501
-14%
4 530
-40%
6 253
+38%
7 151
+14%
7 180
+0%
8 657
+21%
9 185
+6%
8 015
-13%
9 096
+13%
8 767
-4%
7 386
-16%
7 786
+5%
6 918
-11%
4 043
-42%
3 504
-13%
3 917
+12%
2 699
-31%
4 268
+58%
4 469
+5%
4 020
-10%
3 234
-20%
2 962
-8%
3 438
+16%
5 882
+71%
11 611
+97%
16 041
+38%
21 611
+35%
Operating Income
Operating Expenses
(42 691)
(37 531)
(30 532)
(25 813)
(23 419)
(23 096)
(22 994)
(21 271)
(20 253)
(20 366)
(17 982)
(17 891)
(18 402)
(18 207)
(20 360)
(20 116)
(19 934)
(20 034)
(19 623)
(20 636)
(20 612)
(20 161)
(20 958)
(20 569)
(18 911)
(16 566)
(12 966)
(10 288)
(8 326)
(7 371)
(6 963)
(6 055)
(8 056)
(7 388)
(8 334)
(9 050)
(10 861)
(10 877)
(10 046)
(8 389)
(5 872)
(5 555)
(6 300)
(7 426)
(7 257)
(6 898)
(5 441)
(5 564)
(5 588)
(5 677)
(6 675)
Selling, General & Administrative
(41 576)
(36 362)
(29 320)
(24 532)
(22 137)
(21 608)
(21 477)
(19 692)
(18 698)
(19 072)
(16 740)
(16 654)
(17 276)
(16 961)
(19 111)
(18 945)
(19 612)
(19 041)
(18 901)
(20 028)
(20 189)
(19 688)
(20 038)
(19 619)
(17 211)
(14 284)
(10 880)
(7 963)
(6 933)
(5 773)
(5 422)
(4 569)
(6 733)
(6 105)
(7 015)
(7 681)
(9 453)
(9 488)
(8 658)
(7 048)
(4 585)
(4 221)
(4 954)
(6 105)
(5 945)
(5 662)
(4 261)
(4 425)
(4 449)
(4 449)
(5 314)
Research & Development
(868)
(878)
(890)
(984)
(992)
(1 243)
(1 335)
(1 398)
(1 376)
(1 118)
(1 058)
(1 011)
(935)
(979)
(993)
(868)
0
(652)
0
0
0
0
(416)
0
(1 152)
(1 752)
(1 569)
(1 818)
(949)
(1 032)
(1 012)
(1 000)
(929)
(920)
(974)
(1 048)
(1 134)
(1 133)
(1 141)
(1 103)
(1 059)
(1 096)
(1 096)
(1 075)
(1 078)
(1 035)
(1 009)
(980)
(981)
(1 042)
(1 139)
Depreciation & Amortization
(248)
(289)
(323)
(298)
(290)
(246)
(181)
(179)
(179)
(175)
(184)
(179)
(192)
(218)
(257)
(302)
(323)
(340)
(361)
(387)
(424)
(473)
(504)
(534)
(549)
(532)
(519)
(509)
(445)
(567)
(529)
(485)
(393)
(361)
(343)
(320)
(274)
(256)
(248)
(237)
(228)
(239)
(249)
(246)
(234)
(202)
(171)
(159)
(157)
(187)
(222)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
(47)
0
(49)
0
0
0
0
(361)
(221)
0
0
0
(416)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
7 109
N/A
4 642
-35%
3 577
-23%
2 882
-19%
3 867
+34%
3 412
-12%
999
-71%
586
-41%
1 914
+227%
3 580
+87%
4 534
+27%
4 770
+5%
3 119
-35%
3 115
0%
6 720
+116%
7 639
+14%
5 360
-30%
3 112
-42%
(2 838)
N/A
(6 608)
-133%
(8 286)
-25%
(7 664)
+8%
(10 420)
-36%
(11 852)
-14%
(11 410)
+4%
(12 037)
-5%
(6 714)
+44%
(3 138)
+53%
(1 147)
+63%
1 285
N/A
2 222
+73%
1 960
-12%
1 040
-47%
1 379
+33%
(948)
N/A
(1 263)
-33%
(3 944)
-212%
(6 834)
-73%
(6 542)
+4%
(4 472)
+32%
(3 173)
+29%
(1 287)
+59%
(1 830)
-42%
(3 406)
-86%
(4 023)
-18%
(3 936)
+2%
(2 002)
+49%
318
N/A
6 024
+1 795%
10 364
+72%
14 935
+44%
Pre-Tax Income
Interest Income Expense
533
570
538
478
429
211
199
166
438
422
431
674
330
68
(134)
(866)
(516)
(1 171)
(832)
(175)
(1 970)
(876)
(3 785)
(3 719)
(609)
623
3 455
2 829
478
954
497
561
(827)
(1 309)
(1 229)
(546)
(181)
171
999
1 809
(59)
(661)
(1 411)
(2 683)
(443)
(388)
(398)
(385)
(306)
(287)
(236)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(50)
0
(50)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(355)
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(157)
(157)
(157)
0
0
0
8
12
12
0
0
9
15
21
(548)
(527)
(511)
(517)
52
22
1
0
0
0
(18)
0
0
0
24
0
0
0
16
0
0
0
(0)
0
0
0
1
0
0
0
(0)
0
0
0
(0)
0
0
Total Other Income
(460)
(398)
(272)
(392)
68
68
63
93
0
(29)
(80)
(165)
(23)
(75)
(2 410)
(2 455)
(2 345)
(1 233)
1 386
1 131
700
(311)
(780)
(2 772)
(1 073)
(2 452)
(1 993)
(66)
(67)
330
(281)
(61)
(199)
(188)
231
45
(74)
(197)
(705)
(1 058)
246
143
686
1 394
56
95
31
(77)
(36)
(106)
(143)
Pre-Tax Income
7 026
N/A
4 656
-34%
3 686
-21%
2 968
-19%
4 364
+47%
3 693
-15%
1 270
-66%
858
-32%
2 363
+175%
3 973
+68%
4 837
+22%
5 286
+9%
3 391
-36%
3 127
-8%
3 627
+16%
3 791
+5%
1 988
-48%
191
-90%
(2 230)
N/A
(5 629)
-152%
(9 555)
-70%
(8 851)
+7%
(14 984)
-69%
(18 342)
-22%
(13 109)
+29%
(13 866)
-6%
(5 252)
+62%
(375)
+93%
(712)
-90%
2 569
N/A
2 438
-5%
2 459
+1%
31
-99%
(119)
N/A
(1 947)
-1 537%
(1 764)
+9%
(4 199)
-138%
(6 860)
-63%
(6 249)
+9%
(3 721)
+40%
(3 340)
+10%
(1 805)
+46%
(2 556)
-42%
(4 695)
-84%
(4 411)
+6%
(4 229)
+4%
(2 369)
+44%
(144)
+94%
5 682
N/A
9 971
+75%
14 557
+46%
Net Income
Tax Provision
(1 347)
(675)
(764)
(742)
(912)
(858)
(316)
(180)
(406)
(622)
(573)
(811)
(466)
(429)
(940)
(814)
(763)
(877)
(60)
28
2 088
1 886
3 010
4 251
(2 213)
(1 697)
(3 275)
(4 421)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 881
1 736
362
Income from Continuing Operations
5 679
3 982
2 923
2 227
3 452
2 835
954
679
1 956
3 352
4 265
4 475
2 925
2 699
2 688
2 977
1 225
(686)
(2 290)
(5 600)
(7 467)
(6 966)
(11 975)
(14 092)
(15 323)
(15 562)
(8 526)
(4 795)
(712)
2 569
2 438
2 459
31
(119)
(1 947)
(1 764)
(4 199)
(6 860)
(6 249)
(3 721)
(3 340)
(1 805)
(2 556)
(4 695)
(4 411)
(4 229)
(2 369)
(144)
7 563
11 707
14 918
Net Income (Common)
5 679
N/A
3 982
-30%
2 923
-27%
2 227
-24%
3 452
+55%
2 835
-18%
954
-66%
679
-29%
1 956
+188%
3 352
+71%
4 265
+27%
4 475
+5%
2 925
-35%
2 699
-8%
2 688
0%
2 977
+11%
1 225
-59%
(686)
N/A
(2 290)
-234%
(5 600)
-145%
(7 467)
-33%
(6 966)
+7%
(11 975)
-72%
(14 092)
-18%
(15 323)
-9%
(16 218)
-6%
(10 566)
+35%
(6 835)
+35%
(11 959)
-75%
(11 214)
+6%
(12 259)
-9%
(12 683)
-3%
(4 353)
+66%
(3 669)
+16%
(2 893)
+21%
(2 384)
+18%
(4 331)
-82%
(6 673)
-54%
(6 368)
+5%
(3 721)
+42%
(3 340)
+10%
(1 805)
+46%
(2 556)
-42%
(4 695)
-84%
(4 411)
+6%
(4 229)
+4%
(2 369)
+44%
(144)
+94%
7 563
N/A
11 707
+55%
14 918
+27%
EPS (Diluted)
946.5
N/A
568.85
-40%
417.57
-27%
318.14
-24%
493.14
+55%
354.37
-28%
136.28
-62%
97
-29%
279.42
+188%
478.85
+71%
609.28
+27%
639.28
+5%
417.85
-35%
385.57
-8%
384
0%
425.28
+11%
175
-59%
-98
N/A
-327.14
-234%
-800
-145%
-1 066.71
-33%
-995.14
+7%
-1 710.71
-72%
-2 013.14
-18%
-2 189
-9%
-2 316.85
-6%
-1 509.42
+35%
-976.42
+35%
-1 708.42
-75%
-1 602
+6%
-1 751.28
-9%
-1 811.85
-3%
-621.85
+66%
-535.1
+14%
-421.98
+21%
-347.72
+18%
-631.65
-82%
-973.3
-54%
-928.76
+5%
-541.25
+42%
-487.17
+10%
-263.28
+46%
-372.03
-41%
-690.88
-86%
-643.32
+7%
-616.83
+4%
-345.59
+44%
-20.36
+94%
1 035.52
N/A
1 495.14
+44%
1 906.54
+28%