G
GreenPlus Co Ltd
KOSDAQ:186230
GreenPlus Co Ltd
KOSDAQ:186230
Price:
4 735
KRW
2.05%
Market Closed
Market Cap:
₩51.7B
Income Statement
Earnings Waterfall
GreenPlus Co Ltd
GreenPlus Co Ltd
Income Statement
GreenPlus Co Ltd
GreenPlus Co Ltd
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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
1 195
|
0
|
1 674
|
709
|
1 032
|
1 244
|
1 531
|
1 658
|
1 802
|
0
|
1 479
|
1 105
|
989
|
1 392
|
1 570
|
1 727
|
1 967
|
2 159
|
2 278
|
2 403
|
2 466
|
2 531
|
2 599
|
2 620
|
0
|
0
|
|
| 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%
|
58 874
-11%
|
61 088
+4%
|
66 938
+10%
|
73 703
+10%
|
87 683
+19%
|
91 896
+5%
|
96 813
+5%
|
104 299
+8%
|
|
| 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)
|
(57 185)
|
(59 077)
|
(63 700)
|
(69 978)
|
(75 154)
|
(79 755)
|
(84 454)
|
(90 025)
|
|
| 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%
|
1 689
-66%
|
2 011
+19%
|
3 237
+61%
|
3 725
+15%
|
12 529
+236%
|
12 141
-3%
|
12 360
+2%
|
14 274
+15%
|
|
| 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)
|
(9 897)
|
(14 364)
|
(10 567)
|
(11 288)
|
(10 043)
|
(9 699)
|
(10 811)
|
(9 880)
|
|
| 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)
|
(7 019)
|
(7 130)
|
(7 035)
|
(7 223)
|
(5 993)
|
(6 033)
|
(6 824)
|
(7 121)
|
|
| Research & Development |
(138)
|
0
|
(355)
|
(243)
|
(341)
|
(513)
|
(431)
|
(613)
|
(607)
|
(486)
|
(504)
|
(329)
|
(292)
|
(327)
|
(500)
|
(550)
|
(1 053)
|
(1 662)
|
(2 440)
|
(2 912)
|
(3 082)
|
(3 620)
|
(3 573)
|
(3 182)
|
(3 538)
|
0
|
|
| Depreciation & Amortization |
(177)
|
0
|
(372)
|
(176)
|
(253)
|
(340)
|
(374)
|
(398)
|
(430)
|
(450)
|
(429)
|
(421)
|
(415)
|
(414)
|
(420)
|
(430)
|
(437)
|
(443)
|
(438)
|
(436)
|
(450)
|
(446)
|
(477)
|
(485)
|
(449)
|
(490)
|
|
| Other Operating Expenses |
32
|
(281)
|
0
|
(158)
|
(158)
|
0
|
0
|
0
|
0
|
0
|
0
|
(200)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(3 885)
|
0
|
0
|
0
|
0
|
0
|
(2 268)
|
|
| 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%
|
(8 208)
-197%
|
(12 353)
-51%
|
(7 330)
+41%
|
(7 563)
-3%
|
2 486
N/A
|
2 442
-2%
|
1 549
-37%
|
4 394
+184%
|
|
| 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)
|
(1 667)
|
(2 054)
|
(2 356)
|
(2 375)
|
(1 651)
|
(1 499)
|
(1 347)
|
(942)
|
|
| Non-Reccuring Items |
0
|
0
|
(100)
|
0
|
0
|
(159)
|
(24)
|
(26)
|
(220)
|
(220)
|
(202)
|
0
|
0
|
0
|
117
|
121
|
121
|
108
|
(3 882)
|
0
|
(3 885)
|
(3 873)
|
0
|
0
|
12
|
12
|
|
| 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)
|
(1 824)
|
0
|
(1 824)
|
(1 829)
|
5
|
(390)
|
(25)
|
(1 329)
|
|
| Total Other Income |
(491)
|
(548)
|
(266)
|
(219)
|
(202)
|
(173)
|
(33)
|
(1 921)
|
41
|
(149)
|
51
|
(200)
|
(191)
|
(4)
|
(10)
|
(4 551)
|
(1 594)
|
(51)
|
(92)
|
(1 320)
|
477
|
466
|
526
|
45
|
116
|
235
|
|
| 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%
|
(15 673)
-157%
|
(15 728)
0%
|
(14 918)
+5%
|
(15 174)
-2%
|
1 366
N/A
|
598
-56%
|
304
-49%
|
2 370
+678%
|
|
| 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)
|
343
|
189
|
151
|
129
|
(1 110)
|
(1 146)
|
(1 267)
|
(1 560)
|
|
| 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)
|
(15 330)
|
(15 539)
|
(14 767)
|
(15 044)
|
256
|
(547)
|
(963)
|
810
|
|
| Income to Minority Interest |
(86)
|
(60)
|
(38)
|
(62)
|
(17)
|
98
|
209
|
287
|
593
|
524
|
700
|
686
|
736
|
773
|
821
|
868
|
610
|
710
|
1 304
|
1 336
|
1 299
|
1 343
|
521
|
576
|
649
|
670
|
|
| 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%
|
(14 031)
-122%
|
(14 206)
-1%
|
(13 468)
+5%
|
(13 698)
-2%
|
773
N/A
|
24
-97%
|
(319)
N/A
|
1 473
N/A
|
|
| 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%
|
-1 306.44
-122%
|
-1 322.71
-1%
|
-1 253.99
+5%
|
-1 275.44
-2%
|
71.04
N/A
|
2.18
-97%
|
-29.41
N/A
|
135.91
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
