G
GiantStep Inc
KOSDAQ:289220
GiantStep Inc
KOSDAQ:289220
Price:
3 365
KRW
1.51%
Market Closed
Market Cap:
₩75.1B
Income Statement
Earnings Waterfall
GiantStep Inc
GiantStep Inc
Income Statement
GiantStep Inc
GiantStep Inc
Currency: KRW
| 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 |
65
|
275
|
116
|
166
|
137
|
169
|
153
|
148
|
202
|
280
|
394
|
464
|
506
|
490
|
457
|
452
|
426
|
483
|
453
|
447
|
429
|
|
| Revenue |
19 624
N/A
|
20 223
+3%
|
32 482
+61%
|
30 772
-5%
|
34 008
+11%
|
33 157
-3%
|
34 352
+4%
|
37 261
+8%
|
39 806
+7%
|
40 620
+2%
|
42 714
+5%
|
42 074
-2%
|
39 467
-6%
|
42 309
+7%
|
43 506
+3%
|
49 223
+13%
|
50 563
+3%
|
50 088
-1%
|
48 636
-3%
|
41 817
-14%
|
41 061
-2%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(16 057)
|
409
|
(11 040)
|
(3 499)
|
31
|
(1 966)
|
114
|
358
|
150
|
(4 536)
|
27
|
(108)
|
234
|
(2 185)
|
(192)
|
(1 679)
|
(2 100)
|
(3 311)
|
(2 897)
|
(3 244)
|
(3 512)
|
|
| Gross Profit |
3 567
N/A
|
20 632
+478%
|
9 554
-54%
|
15 385
+61%
|
22 151
+44%
|
31 191
+41%
|
34 466
+11%
|
37 619
+9%
|
39 956
+6%
|
36 084
-10%
|
42 742
+18%
|
41 965
-2%
|
39 701
-5%
|
40 124
+1%
|
43 315
+8%
|
47 544
+10%
|
48 463
+2%
|
46 777
-3%
|
45 739
-2%
|
38 573
-16%
|
37 549
-3%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(6 599)
|
(22 135)
|
(23 365)
|
(28 700)
|
(36 121)
|
(34 100)
|
(39 447)
|
(44 914)
|
(52 175)
|
(53 945)
|
(64 748)
|
(68 300)
|
(66 926)
|
(66 184)
|
(68 746)
|
(69 004)
|
(69 961)
|
(64 070)
|
(69 630)
|
(58 342)
|
(62 816)
|
|
| Selling, General & Administrative |
(4 355)
|
(17 476)
|
(8 943)
|
(13 542)
|
(19 645)
|
(26 326)
|
(30 352)
|
(33 287)
|
(38 933)
|
(37 152)
|
(46 577)
|
(48 752)
|
(47 091)
|
(46 740)
|
(48 610)
|
(49 443)
|
(48 228)
|
(45 276)
|
(44 710)
|
(41 797)
|
(42 596)
|
|
| Research & Development |
(744)
|
(1 182)
|
(757)
|
(917)
|
(1 241)
|
(1 667)
|
(2 444)
|
(2 631)
|
(2 912)
|
(3 967)
|
(4 653)
|
(5 696)
|
(6 895)
|
(6 419)
|
(6 425)
|
(6 314)
|
(6 111)
|
(6 777)
|
(5 731)
|
(4 800)
|
(3 824)
|
|
| Depreciation & Amortization |
(1 486)
|
(2 481)
|
(1 638)
|
(1 725)
|
(2 308)
|
(3 313)
|
(3 673)
|
(4 495)
|
(5 663)
|
(6 153)
|
(7 061)
|
(7 574)
|
(7 842)
|
(8 640)
|
(8 834)
|
(8 901)
|
(8 700)
|
(8 427)
|
(8 263)
|
(7 881)
|
(7 334)
|
|
| Other Operating Expenses |
(14)
|
(996)
|
(12 027)
|
(12 516)
|
(12 926)
|
(2 793)
|
(2 978)
|
(4 500)
|
(4 668)
|
(6 672)
|
(6 457)
|
(6 278)
|
(5 099)
|
(4 385)
|
(4 877)
|
(4 345)
|
(6 922)
|
(3 590)
|
(10 926)
|
(3 864)
|
(9 063)
|
|
| Operating Income |
(3 032)
N/A
|
(1 503)
+50%
|
(1 923)
-28%
|
(1 427)
+26%
|
(2 081)
-46%
|
(2 909)
-40%
|
(4 980)
-71%
|
(7 295)
-46%
|
(12 220)
-68%
|
(17 861)
-46%
|
(22 006)
-23%
|
(26 335)
-20%
|
(27 225)
-3%
|
(26 059)
+4%
|
(25 432)
+2%
|
(21 459)
+16%
|
(21 498)
0%
|
(17 293)
+20%
|
(23 891)
-38%
|
(19 769)
+17%
|
(25 267)
-28%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(414)
|
(326)
|
(328)
|
(56)
|
28
|
(1 005)
|
650
|
1 276
|
1 987
|
5 107
|
4 731
|
4 653
|
4 537
|
2 132
|
1 403
|
1 417
|
486
|
(4 569)
|
(4 735)
|
(5 161)
|
(4 556)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(1 405)
|
0
|
(1 452)
|
(1 452)
|
(7 037)
|
0
|
(7 032)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(25)
|
67
|
(25)
|
0
|
20
|
17
|
0
|
45
|
26
|
(5)
|
2
|
(16)
|
0
|
20
|
23
|
11
|
(1)
|
79
|
73
|
158
|
170
|
|
| Total Other Income |
318
|
302
|
609
|
503
|
523
|
409
|
265
|
144
|
110
|
75
|
84
|
147
|
144
|
166
|
172
|
229
|
301
|
435
|
431
|
332
|
211
|
|
| Pre-Tax Income |
(3 153)
N/A
|
(1 460)
+54%
|
(1 667)
-14%
|
(980)
+41%
|
(1 510)
-54%
|
(3 488)
-131%
|
(4 066)
-17%
|
(5 830)
-43%
|
(10 098)
-73%
|
(12 725)
-26%
|
(17 189)
-35%
|
(21 551)
-25%
|
(22 544)
-5%
|
(25 146)
-12%
|
(23 834)
+5%
|
(21 254)
+11%
|
(22 164)
-4%
|
(28 385)
-28%
|
(28 123)
+1%
|
(31 472)
-12%
|
(29 441)
+6%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(542)
|
(17)
|
(28)
|
(134)
|
(99)
|
16
|
29
|
50
|
29
|
49
|
19
|
67
|
77
|
(16)
|
22
|
44
|
34
|
101
|
113
|
140
|
140
|
|
| Income from Continuing Operations |
(3 695)
|
(1 477)
|
(1 695)
|
(1 115)
|
(1 609)
|
(3 472)
|
(4 037)
|
(5 780)
|
(10 068)
|
(12 676)
|
(17 170)
|
(21 484)
|
(22 468)
|
(25 162)
|
(23 813)
|
(21 210)
|
(22 130)
|
(28 284)
|
(28 010)
|
(31 332)
|
(29 301)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
67
|
(15)
|
(43)
|
41
|
(139)
|
316
|
404
|
566
|
921
|
439
|
554
|
491
|
907
|
1 288
|
1 231
|
1 224
|
885
|
687
|
|
| Net Income (Common) |
(3 090)
N/A
|
(1 422)
+54%
|
(1 587)
-12%
|
(937)
+41%
|
(1 568)
-67%
|
(3 515)
-124%
|
(3 997)
-14%
|
(5 920)
-48%
|
(9 753)
-65%
|
(12 272)
-26%
|
(16 604)
-35%
|
(20 564)
-24%
|
(22 029)
-7%
|
(24 608)
-12%
|
(23 321)
+5%
|
(20 304)
+13%
|
(20 842)
-3%
|
(27 052)
-30%
|
(26 786)
+1%
|
(30 447)
-14%
|
(28 614)
+6%
|
|
| EPS (Diluted) |
-423.34
N/A
|
-73.42
+83%
|
-81.91
-12%
|
-48.15
+41%
|
-79.16
-64%
|
-184.91
-134%
|
-183.04
+1%
|
-271.11
-48%
|
-445.59
-64%
|
-559.77
-26%
|
-750.59
-34%
|
-929.56
-24%
|
-995.81
-7%
|
-1 112.38
-12%
|
-1 054.22
+5%
|
-917.82
+13%
|
-942.15
-3%
|
-1 222.89
-30%
|
-1 201.96
+2%
|
-1 364.57
-14%
|
-1 282.96
+6%
|
|
Switch to:
Switch to:
See Also
Discover More
