G
Global Tax Free Co Ltd
KOSDAQ:204620
Global Tax Free Co Ltd
KOSDAQ:204620
Price:
5 130
KRW
-0.77%
Market Cap:
₩360.5B
Income Statement
Earnings Waterfall
Global Tax Free Co Ltd
Global Tax Free Co Ltd
Income Statement
Global Tax Free Co Ltd
Global Tax Free Co Ltd
Currency: KRW
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
41
|
38
|
39
|
39
|
39
|
39
|
99
|
159
|
220
|
248
|
198
|
160
|
485
|
1 222
|
1 789
|
2 368
|
2 672
|
2 688
|
2 818
|
2 887
|
2 843
|
2 593
|
1 942
|
1 324
|
705
|
411
|
670
|
931
|
1 220
|
1 306
|
1 177
|
1 077
|
1 181
|
1 213
|
1 315
|
1 386
|
1 253
|
1 139
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 677
N/A
|
17 109
+77%
|
24 459
+43%
|
32 963
+35%
|
31 925
-3%
|
35 230
+10%
|
38 309
+9%
|
41 536
+8%
|
45 701
+10%
|
50 276
+10%
|
54 481
+8%
|
59 767
+10%
|
55 622
-7%
|
40 811
-27%
|
26 726
-35%
|
10 184
-62%
|
9 602
-6%
|
16 821
+75%
|
25 907
+54%
|
38 144
+47%
|
38 564
+1%
|
40 791
+6%
|
43 612
+7%
|
41 967
-4%
|
58 724
+40%
|
71 697
+22%
|
85 330
+19%
|
81 676
-4%
|
100 751
+23%
|
111 732
+11%
|
118 865
+6%
|
129 730
+9%
|
139 090
+7%
|
150 182
+8%
|
162 012
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(722)
|
(1 316)
|
(1 940)
|
(3 086)
|
(2 724)
|
(2 541)
|
(2 374)
|
(1 655)
|
(1 635)
|
(1 501)
|
(1 299)
|
(1 156)
|
(1 058)
|
(1 006)
|
(933)
|
(839)
|
(780)
|
(774)
|
(816)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 355
N/A
|
14 481
+97%
|
23 491
+62%
|
35 059
+49%
|
35 841
+2%
|
38 250
+7%
|
41 238
+8%
|
40 313
-2%
|
57 089
+42%
|
70 195
+23%
|
84 031
+20%
|
80 520
-4%
|
99 694
+24%
|
110 726
+11%
|
117 932
+7%
|
128 891
+9%
|
138 309
+7%
|
149 408
+8%
|
161 196
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(82)
|
(86)
|
(101)
|
(100)
|
(66)
|
(66)
|
(8 830)
|
(16 198)
|
(23 699)
|
(32 154)
|
(31 932)
|
(34 751)
|
(35 884)
|
(40 841)
|
(42 600)
|
(47 850)
|
(50 309)
|
(52 839)
|
(51 426)
|
(42 463)
|
(33 928)
|
(22 956)
|
(23 552)
|
(29 096)
|
(37 250)
|
(49 062)
|
(48 464)
|
(48 786)
|
(48 751)
|
(43 904)
|
(56 560)
|
(65 176)
|
(75 122)
|
(70 707)
|
(83 012)
|
(91 110)
|
(96 310)
|
(107 119)
|
(114 591)
|
(123 788)
|
(133 165)
|
|
| Selling, General & Administrative |
(82)
|
(86)
|
(101)
|
(100)
|
(66)
|
(66)
|
(8 182)
|
(14 868)
|
(21 672)
|
(29 448)
|
(29 172)
|
(31 922)
|
(34 809)
|
(37 735)
|
(40 284)
|
(43 051)
|
(44 903)
|
(47 132)
|
(45 307)
|
(36 175)
|
(27 615)
|
(16 953)
|
(17 874)
|
(23 760)
|
(32 001)
|
(42 687)
|
(42 622)
|
(43 469)
|
(43 838)
|
(41 567)
|
(53 046)
|
(61 564)
|
(71 061)
|
(68 502)
|
(81 263)
|
(89 780)
|
(95 357)
|
(104 998)
|
(112 330)
|
(121 205)
|
(130 319)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(215)
|
(416)
|
(615)
|
(802)
|
(764)
|
(732)
|
(706)
|
(704)
|
(708)
|
(736)
|
(745)
|
(748)
|
(777)
|
(726)
|
(653)
|
(583)
|
(547)
|
(598)
|
(749)
|
(866)
|
(897)
|
(854)
|
(840)
|
(121)
|
(925)
|
(1 000)
|
(977)
|
(5)
|
279
|
508
|
730
|
(2)
|
0
|
(2)
|
(8)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(433)
|
(913)
|
(1 412)
|
(1 904)
|
(1 994)
|
(2 096)
|
(2 171)
|
(2 401)
|
(2 980)
|
(3 631)
|
(4 230)
|
(4 959)
|
(5 292)
|
(5 563)
|
(5 659)
|
(5 420)
|
(5 129)
|
(4 736)
|
(4 500)
|
(5 509)
|
(4 945)
|
(4 463)
|
(4 074)
|
(2 217)
|
(2 588)
|
(2 613)
|
(2 648)
|
(2 200)
|
(2 028)
|
(1 838)
|
(1 683)
|
(2 119)
|
(2 470)
|
(2 790)
|
(3 047)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 802
|
0
|
1 372
|
(432)
|
(431)
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(436)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
210
|
210
|
210
|
|
| Operating Income |
(82)
N/A
|
(86)
-5%
|
(101)
-17%
|
(100)
+1%
|
(66)
+34%
|
(66)
N/A
|
847
N/A
|
911
+8%
|
760
-17%
|
809
+6%
|
(7)
N/A
|
478
N/A
|
2 423
+407%
|
696
-71%
|
3 099
+345%
|
2 426
-22%
|
4 172
+72%
|
6 928
+66%
|
4 197
-39%
|
(1 651)
N/A
|
(7 199)
-336%
|
(12 772)
-77%
|
(14 669)
-15%
|
(13 589)
+7%
|
(13 283)
+2%
|
(14 003)
-5%
|
(12 624)
+10%
|
(10 535)
+17%
|
(7 514)
+29%
|
(3 591)
+52%
|
529
N/A
|
5 019
+849%
|
8 909
+78%
|
9 812
+10%
|
16 681
+70%
|
19 616
+18%
|
21 622
+10%
|
21 771
+1%
|
23 718
+9%
|
25 620
+8%
|
28 031
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
208
|
229
|
212
|
194
|
164
|
144
|
(57)
|
189
|
364
|
916
|
1 361
|
3 817
|
4 348
|
8 832
|
(2 830)
|
(2 035)
|
712
|
987
|
15 517
|
18 930
|
18 079
|
8 262
|
3 467
|
(5 018)
|
(8 697)
|
(9)
|
(866)
|
(2 210)
|
(777)
|
(7 561)
|
(3 410)
|
34
|
(3 146)
|
(2 133)
|
(5 456)
|
(5 186)
|
263
|
(1 822)
|
1 578
|
4 216
|
2 355
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 804
|
0
|
1 372
|
0
|
0
|
0
|
(51)
|
0
|
654
|
931
|
(1 535)
|
(1 365)
|
(1 994)
|
(2 247)
|
(9 554)
|
(9 646)
|
(9 717)
|
(9 738)
|
(465)
|
(518)
|
(433)
|
0
|
(17 741)
|
(17 849)
|
(17 950)
|
(18 219)
|
(1 210)
|
(1 061)
|
(1 050)
|
(692)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(23)
|
(53)
|
(52)
|
(36)
|
(16)
|
13
|
14
|
(69)
|
(79)
|
(79)
|
(95)
|
179
|
177
|
78
|
103
|
(89)
|
(77)
|
18
|
12
|
10
|
178
|
182
|
0
|
179
|
6
|
9
|
15
|
13
|
22
|
22
|
15
|
0
|
2
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
(2 829)
|
(3 066)
|
(3 056)
|
(3 045)
|
(206)
|
4
|
3
|
(7)
|
(230)
|
(210)
|
(262)
|
(208)
|
16
|
70
|
115
|
88
|
310
|
(1 637)
|
(1 457)
|
(972)
|
(1 209)
|
(3 615)
|
(3 585)
|
(4 328)
|
(4 317)
|
(120)
|
(284)
|
(265)
|
(346)
|
(558)
|
(558)
|
(606)
|
(791)
|
|
| Pre-Tax Income |
127
N/A
|
143
+13%
|
112
-22%
|
95
-15%
|
100
+5%
|
78
-22%
|
795
+919%
|
1 093
+37%
|
(1 728)
N/A
|
(1 395)
+19%
|
(1 756)
-26%
|
3 017
N/A
|
6 549
+117%
|
10 917
+67%
|
286
-97%
|
314
+10%
|
4 574
+1 357%
|
7 575
+66%
|
19 356
+156%
|
17 903
-8%
|
12 002
-33%
|
(5 897)
N/A
|
(12 350)
-109%
|
(20 603)
-67%
|
(23 993)
-16%
|
(25 184)
-5%
|
(24 581)
+2%
|
(23 423)
+5%
|
(19 060)
+19%
|
(15 051)
+21%
|
(6 983)
+54%
|
471
N/A
|
1 452
+208%
|
(10 172)
N/A
|
(6 893)
+32%
|
(3 773)
+45%
|
3 342
N/A
|
18 204
+445%
|
23 692
+30%
|
28 180
+19%
|
28 905
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(30)
|
(11)
|
(4)
|
(3)
|
10
|
(8)
|
(356)
|
(487)
|
(480)
|
(974)
|
(710)
|
(1 892)
|
(2 035)
|
(2 551)
|
(206)
|
40
|
(962)
|
(1 767)
|
(4 475)
|
(4 714)
|
(3 115)
|
423
|
1 553
|
3 259
|
3 288
|
(33)
|
(998)
|
(1 531)
|
(2 093)
|
(106)
|
(15)
|
(147)
|
(656)
|
2 375
|
975
|
201
|
(935)
|
(2 577)
|
(3 195)
|
(3 885)
|
(4 974)
|
|
| Income from Continuing Operations |
95
|
131
|
107
|
92
|
110
|
70
|
439
|
605
|
(2 209)
|
(2 369)
|
(2 466)
|
1 124
|
4 513
|
8 366
|
80
|
355
|
3 613
|
5 808
|
14 881
|
13 188
|
8 887
|
(5 473)
|
(10 797)
|
(17 343)
|
(20 706)
|
(25 217)
|
(25 579)
|
(24 954)
|
(21 153)
|
(15 157)
|
(6 998)
|
323
|
796
|
(7 797)
|
(5 917)
|
(3 572)
|
2 407
|
15 627
|
20 497
|
24 295
|
23 931
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(6)
|
(6)
|
(6)
|
(9)
|
(23)
|
(35)
|
(31)
|
(53)
|
(269)
|
(338)
|
(679)
|
(447)
|
(242)
|
(352)
|
3 058
|
2 724
|
2 557
|
2 101
|
(888)
|
(561)
|
(948)
|
(245)
|
(673)
|
(1 200)
|
(768)
|
(907)
|
|
| Net Income (Common) |
95
N/A
|
131
+38%
|
107
-18%
|
92
-14%
|
110
+20%
|
70
-36%
|
439
+527%
|
605
+38%
|
(2 209)
N/A
|
(2 369)
-7%
|
(2 466)
-4%
|
1 124
N/A
|
4 513
+302%
|
8 366
+85%
|
76
-99%
|
349
+359%
|
3 607
+934%
|
5 801
+61%
|
14 871
+156%
|
13 164
-11%
|
8 850
-33%
|
(5 504)
N/A
|
(10 850)
-97%
|
(17 614)
-62%
|
(21 044)
-19%
|
(25 896)
-23%
|
(26 025)
0%
|
(25 196)
+3%
|
(21 505)
+15%
|
(11 194)
+48%
|
(4 274)
+62%
|
2 881
N/A
|
2 897
+1%
|
(8 882)
N/A
|
(12 107)
-36%
|
(14 025)
-16%
|
(11 160)
+20%
|
5 578
N/A
|
11 603
+108%
|
19 710
+70%
|
23 024
+17%
|
|
| EPS (Diluted) |
34.42
N/A
|
47.46
+38%
|
38.76
-18%
|
33.33
-14%
|
39.85
+20%
|
25.36
-36%
|
11.39
-55%
|
15.12
+33%
|
-55.24
N/A
|
-58.09
-5%
|
-56.03
+4%
|
21.4
N/A
|
101.5
+374%
|
177.98
+75%
|
1.83
-99%
|
7.05
+285%
|
73.25
+939%
|
117.45
+60%
|
301.09
+156%
|
274.37
-9%
|
207.68
-24%
|
-131.58
N/A
|
-238.96
-82%
|
-324.13
-36%
|
-380.01
-17%
|
-483.62
-27%
|
-467.14
+3%
|
-423.62
+9%
|
-361.58
+15%
|
-190.81
+47%
|
-67.74
+64%
|
45.64
N/A
|
45.57
0%
|
-137.85
N/A
|
-185.5
-35%
|
-214.77
-16%
|
-165.46
+23%
|
83.03
N/A
|
168.5
+103%
|
286.22
+70%
|
334.35
+17%
|
|
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