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GreenPlus Co Ltd
KOSDAQ:186230

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GreenPlus Co Ltd
KOSDAQ:186230
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Price: 10 980 KRW 2.81% Market Closed
Updated: Apr 13, 2024

Income Statement

Earnings Waterfall
GreenPlus Co Ltd

Revenue
66.1B KRW
Cost of Revenue
-61.2B KRW
Gross Profit
5B KRW
Operating Expenses
-7.7B KRW
Operating Income
-2.8B KRW
Other Expenses
-3.6B KRW
Net Income
-6.3B KRW

Income Statement
GreenPlus Co Ltd

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Income Statement
Currency: KRW
Mar-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
Revenue
Revenue
36 253
N/A
37 982
+5%
48 832
+29%
39 326
-19%
56 424
+43%
60 030
+6%
62 676
+4%
69 320
+11%
76 205
+10%
78 623
+3%
83 238
+6%
83 789
+1%
81 636
-3%
84 391
+3%
83 007
-2%
79 278
-4%
72 575
-8%
66 125
-9%
Gross Profit
Cost of Revenue
(28 751)
(30 069)
(39 380)
(31 561)
(45 365)
(48 445)
(51 847)
(57 634)
(65 318)
(67 360)
(72 571)
(73 480)
(70 799)
(73 618)
(73 120)
(70 231)
(66 052)
(61 163)
Gross Profit
7 500
N/A
7 913
+6%
9 452
+19%
7 766
-18%
11 060
+42%
11 585
+5%
10 830
-7%
11 686
+8%
10 887
-7%
11 263
+3%
10 667
-5%
10 310
-3%
10 836
+5%
10 773
-1%
9 888
-8%
9 048
-8%
6 523
-28%
4 962
-24%
Operating Income
Operating Expenses
(2 417)
(2 911)
(4 375)
(3 710)
(5 100)
(4 903)
(4 893)
(5 086)
(5 039)
(5 197)
(5 571)
(5 663)
(5 849)
(5 934)
(6 291)
(6 462)
(7 003)
(7 724)
Selling, General & Administrative
(2 134)
(2 630)
(3 648)
(3 133)
(4 348)
(4 051)
(4 089)
(4 076)
(4 002)
(4 262)
(4 639)
(4 713)
(5 136)
(5 187)
(5 372)
(5 481)
(5 512)
(5 619)
Research & Development
(138)
0
(355)
(243)
(341)
(513)
(431)
(613)
(607)
(486)
(504)
(329)
(292)
(327)
(500)
(550)
(1 053)
(1 662)
Depreciation & Amortization
(177)
0
(372)
(176)
(253)
(340)
(374)
(398)
(430)
(450)
(429)
(421)
(415)
(414)
(420)
(430)
(437)
(443)
Other Operating Expenses
32
(281)
0
(158)
(158)
0
0
0
0
0
0
(200)
(6)
(6)
0
0
0
0
Operating Income
5 084
N/A
5 001
-2%
5 077
+2%
4 055
-20%
5 960
+47%
6 683
+12%
5 936
-11%
6 601
+11%
5 849
-11%
6 066
+4%
5 096
-16%
4 647
-9%
4 987
+7%
4 839
-3%
3 597
-26%
2 586
-28%
(480)
N/A
(2 762)
-476%
Pre-Tax Income
Interest Income Expense
(826)
(1 035)
(1 367)
(981)
(1 282)
(1 132)
(6 833)
(6 610)
(11 098)
(10 926)
(5 369)
(5 614)
(870)
(968)
(1 113)
(1 006)
(1 547)
(1 833)
Non-Reccuring Items
0
0
(100)
0
0
(159)
(24)
(26)
(220)
(220)
(202)
0
0
0
117
121
121
108
Gain/Loss on Disposition of Assets
0
0
6
0
(1 112)
(1 777)
(1 987)
0
(3 918)
(3 369)
(5 328)
(5 338)
(5 234)
(5 074)
(4 468)
0
0
(1 554)
Total Other Income
(491)
(548)
(266)
(219)
(202)
(173)
(33)
(1 921)
41
(149)
51
(200)
(191)
(4)
(10)
(4 551)
(1 594)
(51)
Pre-Tax Income
3 769
N/A
3 418
-9%
3 350
-2%
2 855
-15%
3 365
+18%
3 444
+2%
(2 941)
N/A
(1 956)
+33%
(9 344)
-378%
(8 598)
+8%
(5 753)
+33%
(6 505)
-13%
(1 308)
+80%
(1 207)
+8%
(1 877)
-55%
(2 849)
-52%
(3 500)
-23%
(6 093)
-74%
Net Income
Tax Provision
(1 079)
(1 200)
(817)
(546)
(920)
(418)
802
611
2 031
1 472
1 009
1 081
(183)
(244)
(1 640)
(1 478)
(1 227)
(943)
Income from Continuing Operations
2 690
2 219
2 533
2 310
2 446
3 025
(2 139)
(1 347)
(7 315)
(7 126)
(4 744)
(5 424)
(1 491)
(1 451)
(3 517)
(4 328)
(4 727)
(7 036)
Income to Minority Interest
(86)
(60)
(38)
(62)
(17)
98
209
287
593
524
700
686
736
773
821
868
610
710
Net Income (Common)
2 598
N/A
2 153
-17%
2 493
+16%
2 247
-10%
2 428
+8%
3 123
+29%
(1 930)
N/A
(1 060)
+45%
(6 721)
-534%
(6 602)
+2%
(4 044)
+39%
(4 738)
-17%
(755)
+84%
(681)
+10%
(2 701)
-297%
(3 466)
-28%
(4 125)
-19%
(6 330)
-53%
EPS (Diluted)
324.75
N/A
269.12
-17%
277
+3%
224.7
-19%
242.8
+8%
312.3
+29%
-214.44
N/A
-110.31
+49%
-621.16
-463%
-661.79
-7%
-397.73
+40%
-441.12
-11%
-69.76
+84%
-62
+11%
-251.53
-306%
-322.73
-28%
-384.04
-19%
-589.41
-53%

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