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GO Element Co Ltd
KOSDAQ:311320

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GO Element Co Ltd
KOSDAQ:311320
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Price: 7 230 KRW -2.56%
Market Cap: ₩91.2B

Income Statement

Earnings Waterfall
GO Element Co Ltd

Income Statement
GO Element Co Ltd

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Income Statement
Currency: KRW
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
17
4
8
11
21
26
32
37
27
153
233
387
506
0
0
Revenue
23 131
N/A
28 207
+22%
21 702
-23%
45 754
+111%
41 836
-9%
43 555
+4%
28 636
-34%
26 423
-8%
22 495
-15%
19 248
-14%
14 360
-25%
24 045
+67%
34 184
+42%
44 777
+31%
50 870
+14%
50 219
-1%
52 151
+4%
Gross Profit
Cost of Revenue
(12 233)
(15 145)
(11 717)
(24 426)
(22 755)
(23 977)
(16 491)
(16 060)
(14 687)
(13 041)
(9 834)
(16 741)
(24 158)
(32 618)
(38 373)
(38 252)
(40 514)
Gross Profit
10 898
N/A
13 062
+20%
9 984
-24%
21 328
+114%
19 082
-11%
19 578
+3%
12 145
-38%
10 363
-15%
7 807
-25%
6 207
-21%
4 526
-27%
7 305
+61%
10 025
+37%
12 159
+21%
12 498
+3%
11 967
-4%
11 638
-3%
Operating Income
Operating Expenses
(4 193)
(5 243)
(3 867)
(7 774)
(7 137)
(7 307)
(4 853)
(4 929)
(5 067)
(5 118)
(3 799)
(4 506)
(5 195)
(6 846)
(9 774)
(9 725)
(7 788)
Selling, General & Administrative
(2 697)
(3 326)
(2 563)
(5 206)
(4 792)
(5 064)
(3 399)
(3 418)
(3 542)
(3 565)
(2 849)
(3 369)
(3 838)
(5 149)
(5 768)
(5 762)
(5 870)
Research & Development
(1 160)
(1 480)
(1 035)
(1 994)
(1 837)
(1 762)
(1 157)
(1 222)
(1 231)
(1 254)
(718)
(844)
(901)
(1 255)
(1 419)
(1 401)
(1 466)
Depreciation & Amortization
(335)
(465)
(269)
(607)
(541)
(481)
(297)
(313)
(318)
(324)
(231)
(293)
(456)
(442)
(591)
(566)
(452)
Other Operating Expenses
0
29
0
33
33
0
0
24
24
24
0
0
0
0
(1 995)
(1 995)
0
Operating Income
6 705
N/A
7 819
+17%
6 117
-22%
13 554
+122%
11 945
-12%
12 270
+3%
7 292
-41%
5 434
-25%
2 740
-50%
1 089
-60%
727
-33%
2 799
+285%
4 831
+73%
5 314
+10%
2 724
-49%
2 242
-18%
3 849
+72%
Pre-Tax Income
Interest Income Expense
98
4
274
566
683
1 007
638
779
839
794
782
502
205
275
103
54
26
Non-Reccuring Items
0
0
0
0
0
0
24
0
0
0
0
0
0
(1 995)
0
0
(1 995)
Gain/Loss on Disposition of Assets
0
1
2
0
0
0
0
0
0
0
0
0
0
(8)
0
(6)
2
Total Other Income
23
200
12
99
100
24
10
34
36
32
(59)
(26)
20
366
543
555
549
Pre-Tax Income
6 827
N/A
8 024
+18%
6 405
-20%
14 219
+122%
12 728
-10%
13 302
+5%
7 964
-40%
6 247
-22%
3 616
-42%
1 914
-47%
1 450
-24%
3 274
+126%
5 056
+54%
3 951
-22%
3 370
-15%
2 845
-16%
2 432
-15%
Net Income
Tax Provision
(1 310)
(1 402)
(1 091)
(2 534)
(2 056)
(2 266)
(1 281)
(980)
(533)
(242)
(233)
(577)
(805)
(851)
96
210
73
Income from Continuing Operations
5 517
6 622
5 314
11 685
10 671
11 036
6 684
5 267
3 083
1 672
1 216
2 697
4 251
3 100
3 466
3 055
2 505
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
153
85
249
573
412
680
Net Income (Common)
5 517
N/A
6 622
+20%
5 314
-20%
10 580
+99%
9 566
-10%
11 036
+15%
6 684
-39%
5 267
-21%
3 083
-41%
1 672
-46%
1 216
-27%
2 851
+134%
4 336
+52%
3 350
-23%
4 039
+21%
3 467
-14%
3 185
-8%
EPS (Diluted)
599.71
N/A
1 290.9
+115%
546.11
-58%
842.97
+54%
761.95
-10%
874.87
+15%
531.23
-39%
417.56
-21%
244.42
-41%
132.55
-46%
96.44
-27%
225.99
+134%
343.72
+52%
265.53
-23%
320.16
+21%
274.81
-14%
252.46
-8%