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GI Tech Co Ltd
KOSDAQ:382480

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GI Tech Co Ltd
KOSDAQ:382480
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Price: 2 310 KRW 1.99%
Market Cap: ₩90.9B

Income Statement

Earnings Waterfall
GI Tech Co Ltd

Income Statement
GI Tech 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
97
213
58
62
0
9
9
7
11
15
16
14
60
104
0
0
120
Revenue
21 613
N/A
23 335
+8%
19 544
-16%
28 321
+45%
31 519
+11%
39 166
+24%
39 647
+1%
39 100
-1%
32 458
-17%
32 637
+1%
36 622
+12%
38 119
+4%
42 167
+11%
39 521
-6%
37 766
-4%
35 504
-6%
37 859
+7%
37 310
-1%
Gross Profit
Cost of Revenue
(10 178)
(11 328)
(9 171)
(15 313)
(18 980)
(23 004)
(24 732)
(24 140)
(20 190)
(20 567)
(24 257)
(25 838)
(29 136)
(27 599)
(24 716)
(22 559)
(23 177)
(24 154)
Gross Profit
11 435
N/A
12 007
+5%
10 372
-14%
13 008
+25%
12 539
-4%
16 162
+29%
14 915
-8%
14 960
+0%
12 268
-18%
12 070
-2%
12 365
+2%
12 282
-1%
13 031
+6%
11 922
-9%
13 050
+9%
12 945
-1%
14 683
+13%
13 156
-10%
Operating Income
Operating Expenses
(6 882)
(8 376)
(6 119)
(9 176)
(8 447)
(8 803)
(7 989)
(7 937)
(7 802)
(7 901)
(7 865)
(8 368)
(8 539)
(9 097)
(10 007)
(11 264)
(11 744)
(12 046)
Selling, General & Administrative
(5 761)
(6 985)
(5 059)
(7 566)
(7 044)
(7 367)
(6 527)
(6 394)
(6 157)
(6 223)
(6 268)
(6 730)
(6 940)
(7 305)
(7 972)
(8 812)
(8 996)
(9 138)
Research & Development
(560)
(705)
(632)
(933)
(820)
(838)
(935)
(1 018)
(1 121)
(1 154)
(1 044)
(1 065)
(1 006)
(1 110)
(1 221)
(1 483)
(1 642)
(1 739)
Depreciation & Amortization
(562)
(686)
(428)
(677)
(582)
(598)
(526)
(525)
(523)
(524)
(553)
(574)
(594)
(682)
(814)
(970)
(1 106)
(1 169)
Operating Income
4 552
N/A
3 631
-20%
4 253
+17%
3 832
-10%
4 092
+7%
7 358
+80%
6 926
-6%
7 023
+1%
4 466
-36%
4 168
-7%
4 500
+8%
3 913
-13%
4 492
+15%
2 826
-37%
3 043
+8%
1 680
-45%
2 939
+75%
1 111
-62%
Pre-Tax Income
Interest Income Expense
(357)
(389)
314
502
973
2 693
183
1 072
945
62
1 794
2 112
2 633
1 158
4 162
2 872
(157)
1 982
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
3
65
65
65
63
(151)
0
0
(16)
135
87
157
36
141
190
0
Total Other Income
494
539
147
226
160
128
140
131
61
96
236
229
155
151
162
192
211
321
Pre-Tax Income
4 690
N/A
3 781
-19%
4 717
+25%
4 626
-2%
5 290
+14%
10 245
+94%
7 312
-29%
8 075
+10%
5 472
-32%
4 326
-21%
6 514
+51%
6 390
-2%
7 368
+15%
4 292
-42%
7 403
+72%
4 885
-34%
3 183
-35%
3 413
+7%
Net Income
Tax Provision
(580)
(580)
(430)
(460)
(755)
(1 495)
(866)
(928)
(3)
336
699
720
114
700
(1 242)
(900)
(833)
(994)
Income from Continuing Operations
4 110
3 201
4 287
4 165
4 535
8 750
6 446
7 148
5 469
4 663
7 213
7 110
7 481
4 992
6 162
3 985
2 350
2 419
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(170)
(294)
(197)
(197)
(27)
Net Income (Common)
4 110
N/A
3 201
-22%
4 287
+34%
4 165
-3%
4 535
+9%
8 750
+93%
6 446
-26%
6 930
+8%
5 036
-27%
3 800
-25%
5 902
+55%
5 750
-3%
6 131
+7%
4 006
-35%
5 255
+31%
3 480
-34%
2 084
-40%
2 143
+3%
EPS (Diluted)
104.44
N/A
110.38
+6%
136.43
+24%
105.14
-23%
116.86
+11%
225.03
+93%
165.36
-27%
178.03
+8%
129.18
-27%
97.45
-25%
151.62
+56%
147.43
-3%
156.93
+6%
102.53
-35%
134.58
+31%
89.08
-34%
54.36
-39%
56.07
+3%