G
Gritee Inc
KOSDAQ:204020
Gritee Inc
KOSDAQ:204020
Price:
2 070
KRW
-0.96%
Market Closed
Market Cap:
₩40.3B
Income Statement
Earnings Waterfall
Gritee Inc
Gritee Inc
Income Statement
Gritee Inc
Gritee Inc
Currency: KRW
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
216
|
202
|
275
|
368
|
461
|
556
|
589
|
546
|
469
|
404
|
311
|
295
|
309
|
299
|
248
|
257
|
216
|
194
|
264
|
290
|
330
|
356
|
368
|
359
|
366
|
385
|
377
|
0
|
0
|
0
|
|
| Revenue |
128 479
N/A
|
124 829
-3%
|
119 260
-4%
|
123 192
+3%
|
120 024
-3%
|
122 299
+2%
|
123 080
+1%
|
123 750
+1%
|
127 690
+3%
|
126 992
-1%
|
123 462
-3%
|
115 461
-6%
|
108 659
-6%
|
108 733
+0%
|
108 705
0%
|
114 882
+6%
|
124 859
+9%
|
137 886
+10%
|
143 116
+4%
|
154 728
+8%
|
165 647
+7%
|
171 661
+4%
|
176 102
+3%
|
178 645
+1%
|
187 080
+5%
|
190 928
+2%
|
194 740
+2%
|
195 009
+0%
|
193 917
-1%
|
196 087
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(50 110)
|
(48 255)
|
(49 005)
|
(52 253)
|
(53 598)
|
(56 715)
|
(56 408)
|
(57 473)
|
(59 322)
|
(59 204)
|
(58 269)
|
(54 803)
|
(51 256)
|
(51 893)
|
(52 553)
|
(53 131)
|
(56 039)
|
(59 130)
|
(59 497)
|
(65 356)
|
(68 077)
|
(69 128)
|
(70 431)
|
(70 437)
|
(73 761)
|
(73 885)
|
(74 295)
|
(74 649)
|
(72 433)
|
(73 529)
|
|
| Gross Profit |
78 368
N/A
|
76 573
-2%
|
70 255
-8%
|
70 938
+1%
|
66 426
-6%
|
65 584
-1%
|
66 672
+2%
|
66 275
-1%
|
68 366
+3%
|
67 786
-1%
|
65 194
-4%
|
60 658
-7%
|
57 403
-5%
|
56 840
-1%
|
56 152
-1%
|
61 751
+10%
|
68 820
+11%
|
78 756
+14%
|
83 619
+6%
|
89 372
+7%
|
97 570
+9%
|
102 533
+5%
|
105 671
+3%
|
108 209
+2%
|
113 319
+5%
|
117 043
+3%
|
120 446
+3%
|
120 359
0%
|
121 483
+1%
|
122 558
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(63 917)
|
(63 996)
|
(62 209)
|
(62 911)
|
(63 857)
|
(64 940)
|
(63 758)
|
(64 616)
|
(64 641)
|
(64 004)
|
(63 046)
|
(61 545)
|
(59 353)
|
(60 450)
|
(63 708)
|
(66 537)
|
(72 454)
|
(79 631)
|
(80 746)
|
(85 377)
|
(90 118)
|
(92 786)
|
(94 548)
|
(96 410)
|
(102 086)
|
(105 397)
|
(108 135)
|
(108 948)
|
(112 908)
|
(114 625)
|
|
| Selling, General & Administrative |
(61 732)
|
(61 803)
|
(59 159)
|
(59 291)
|
(59 661)
|
(60 245)
|
(58 563)
|
(59 283)
|
(59 298)
|
(58 490)
|
(57 481)
|
(55 446)
|
(53 275)
|
(54 196)
|
(57 131)
|
(59 781)
|
(65 478)
|
(72 360)
|
(73 401)
|
(77 912)
|
(82 672)
|
(85 411)
|
(87 306)
|
(89 359)
|
(94 975)
|
(98 294)
|
(100 975)
|
(101 555)
|
(105 147)
|
(106 752)
|
|
| Research & Development |
(1 515)
|
(1 548)
|
(2 228)
|
(2 151)
|
(2 174)
|
(2 174)
|
(2 163)
|
(2 161)
|
(2 142)
|
(2 163)
|
(2 207)
|
(2 287)
|
(2 368)
|
(2 420)
|
(2 516)
|
(2 578)
|
(2 671)
|
(2 784)
|
(2 820)
|
(2 897)
|
(2 994)
|
(3 101)
|
(3 178)
|
(3 197)
|
(3 190)
|
(3 153)
|
(3 158)
|
(3 169)
|
(3 209)
|
(3 261)
|
|
| Depreciation & Amortization |
(671)
|
(646)
|
(823)
|
(1 269)
|
(1 822)
|
(2 321)
|
(3 032)
|
(3 172)
|
(3 202)
|
(3 351)
|
(3 358)
|
(3 527)
|
(3 707)
|
(3 834)
|
(4 061)
|
(4 178)
|
(4 305)
|
(4 487)
|
(4 525)
|
(4 568)
|
(4 452)
|
(4 274)
|
(4 064)
|
(3 854)
|
(3 921)
|
(3 950)
|
(4 002)
|
(4 224)
|
(4 552)
|
(4 612)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(200)
|
(200)
|
(200)
|
0
|
0
|
0
|
0
|
0
|
(284)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
14 449
N/A
|
12 576
-13%
|
8 045
-36%
|
8 027
0%
|
2 569
-68%
|
645
-75%
|
2 914
+352%
|
1 660
-43%
|
3 726
+124%
|
3 782
+2%
|
2 148
-43%
|
(886)
N/A
|
(1 950)
-120%
|
(3 610)
-85%
|
(7 556)
-109%
|
(4 786)
+37%
|
(3 634)
+24%
|
(876)
+76%
|
2 874
N/A
|
3 995
+39%
|
7 452
+87%
|
9 748
+31%
|
11 123
+14%
|
11 799
+6%
|
11 233
-5%
|
11 646
+4%
|
12 310
+6%
|
11 412
-7%
|
8 575
-25%
|
7 933
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(232)
|
(280)
|
383
|
465
|
725
|
781
|
193
|
275
|
74
|
(61)
|
(16)
|
(71)
|
25
|
327
|
495
|
539
|
646
|
919
|
291
|
354
|
18
|
(79)
|
525
|
506
|
940
|
631
|
988
|
697
|
225
|
46
|
|
| Non-Reccuring Items |
0
|
0
|
(200)
|
0
|
0
|
0
|
0
|
0
|
(283)
|
(283)
|
(283)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(60)
|
(202)
|
(374)
|
(396)
|
(387)
|
(254)
|
(87)
|
(86)
|
(316)
|
(338)
|
(331)
|
(238)
|
(2)
|
22
|
30
|
(30)
|
(30)
|
(56)
|
(114)
|
(276)
|
(324)
|
(428)
|
(373)
|
(451)
|
(507)
|
(423)
|
(420)
|
(160)
|
(46)
|
(18)
|
|
| Total Other Income |
(762)
|
(770)
|
(181)
|
(99)
|
464
|
481
|
(300)
|
(251)
|
(211)
|
(216)
|
(103)
|
(150)
|
(546)
|
(560)
|
(1 014)
|
(1 010)
|
(648)
|
(631)
|
40
|
54
|
(1 212)
|
(1 210)
|
(806)
|
(821)
|
416
|
370
|
(383)
|
(380)
|
(382)
|
(645)
|
|
| Pre-Tax Income |
13 395
N/A
|
11 324
-15%
|
7 673
-32%
|
7 997
+4%
|
3 372
-58%
|
1 652
-51%
|
2 720
+65%
|
1 598
-41%
|
2 989
+87%
|
2 884
-4%
|
1 415
-51%
|
(1 345)
N/A
|
(2 472)
-84%
|
(3 821)
-55%
|
(8 045)
-111%
|
(5 287)
+34%
|
(3 666)
+31%
|
(643)
+82%
|
3 090
N/A
|
4 127
+34%
|
5 935
+44%
|
8 030
+35%
|
10 469
+30%
|
11 033
+5%
|
12 082
+10%
|
12 224
+1%
|
12 496
+2%
|
11 568
-7%
|
8 371
-28%
|
7 316
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(2 965)
|
(2 315)
|
(2 863)
|
(2 951)
|
(1 998)
|
(1 793)
|
(1 157)
|
(965)
|
(1 150)
|
(876)
|
(579)
|
(432)
|
67
|
391
|
994
|
592
|
252
|
(498)
|
(1 251)
|
(1 109)
|
(1 587)
|
(1 983)
|
(2 068)
|
(2 239)
|
(2 252)
|
(2 210)
|
(2 807)
|
(2 568)
|
(2 087)
|
(1 998)
|
|
| Income from Continuing Operations |
10 429
|
9 008
|
4 811
|
5 045
|
1 372
|
(142)
|
1 563
|
631
|
1 838
|
2 007
|
837
|
(1 776)
|
(2 405)
|
(3 429)
|
(7 051)
|
(4 696)
|
(3 414)
|
(1 140)
|
1 839
|
3 018
|
4 347
|
6 047
|
8 401
|
8 795
|
9 830
|
10 014
|
9 689
|
9 000
|
6 285
|
5 318
|
|
| Income to Minority Interest |
171
|
206
|
319
|
281
|
330
|
313
|
237
|
223
|
183
|
159
|
123
|
135
|
119
|
136
|
200
|
204
|
255
|
291
|
184
|
163
|
114
|
60
|
85
|
81
|
72
|
59
|
26
|
31
|
17
|
20
|
|
| Net Income (Common) |
10 601
N/A
|
9 214
-13%
|
5 130
-44%
|
5 326
+4%
|
1 702
-68%
|
171
-90%
|
1 800
+953%
|
854
-53%
|
2 021
+137%
|
2 166
+7%
|
959
-56%
|
(1 641)
N/A
|
(2 285)
-39%
|
(3 293)
-44%
|
(6 851)
-108%
|
(4 492)
+34%
|
(3 159)
+30%
|
(850)
+73%
|
2 023
N/A
|
3 181
+57%
|
4 462
+40%
|
6 107
+37%
|
8 487
+39%
|
8 876
+5%
|
9 902
+12%
|
10 073
+2%
|
9 715
-4%
|
9 031
-7%
|
6 302
-30%
|
5 338
-15%
|
|
| EPS (Diluted) |
662.56
N/A
|
484.94
-27%
|
285
-41%
|
253.61
-11%
|
85.12
-66%
|
10.68
-87%
|
90
+743%
|
40.66
-55%
|
106.36
+162%
|
108.3
+2%
|
50.47
-53%
|
-86.32
N/A
|
-117.67
-36%
|
-164.48
-40%
|
-349.14
-112%
|
-224.34
+36%
|
-157.76
+30%
|
-42.43
+73%
|
101.05
N/A
|
158.87
+57%
|
222.85
+40%
|
305
+37%
|
423.88
+39%
|
443.3
+5%
|
494.55
+12%
|
503.1
+2%
|
500.24
-1%
|
466.14
-7%
|
323.1
-31%
|
271.27
-16%
|
|
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