G
Ggumbi Inc
KOSDAQ:407400
Ggumbi Inc
KOSDAQ:407400
Price:
4 895
KRW
-1.31%
Market Closed
Market Cap:
₩71.6B
Income Statement
Earnings Waterfall
Ggumbi Inc
Ggumbi Inc
Income Statement
Ggumbi Inc
Ggumbi Inc
Currency: KRW
| 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 |
180
|
244
|
271
|
300
|
350
|
729
|
1 171
|
1 585
|
2 008
|
1 797
|
1 871
|
|
| Revenue |
20 123
N/A
|
26 350
+31%
|
27 392
+4%
|
28 928
+6%
|
31 156
+8%
|
35 618
+14%
|
37 661
+6%
|
39 493
+5%
|
42 348
+7%
|
47 826
+13%
|
64 442
+35%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(14 296)
|
(18 870)
|
(19 934)
|
(21 036)
|
(22 406)
|
(24 900)
|
(26 142)
|
(25 231)
|
(25 336)
|
(27 197)
|
(36 690)
|
|
| Gross Profit |
5 827
N/A
|
7 480
+28%
|
7 458
0%
|
7 892
+6%
|
8 749
+11%
|
10 718
+22%
|
11 519
+7%
|
14 261
+24%
|
17 012
+19%
|
20 629
+21%
|
27 752
+35%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(7 126)
|
(9 445)
|
(9 957)
|
(10 528)
|
(10 359)
|
(11 362)
|
(12 020)
|
(13 846)
|
(16 642)
|
(20 280)
|
(30 304)
|
|
| Selling, General & Administrative |
(6 276)
|
(8 338)
|
(8 816)
|
(9 296)
|
(9 033)
|
(9 924)
|
(10 554)
|
(12 402)
|
(15 430)
|
(18 815)
|
(26 737)
|
|
| Research & Development |
(468)
|
(644)
|
(716)
|
(862)
|
(908)
|
(966)
|
(954)
|
(882)
|
(867)
|
(837)
|
(774)
|
|
| Depreciation & Amortization |
(384)
|
(464)
|
(425)
|
(370)
|
(417)
|
(477)
|
(512)
|
(562)
|
(798)
|
(1 054)
|
(3 225)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
453
|
426
|
431
|
|
| Operating Income |
(1 300)
N/A
|
(1 965)
-51%
|
(2 499)
-27%
|
(2 636)
-5%
|
(1 610)
+39%
|
(645)
+60%
|
(501)
+22%
|
416
N/A
|
370
-11%
|
349
-6%
|
(2 553)
N/A
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(133)
|
(203)
|
(103)
|
(310)
|
(380)
|
(1 599)
|
(2 149)
|
(2 089)
|
(2 346)
|
(638)
|
(650)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
4
|
0
|
7
|
0
|
0
|
278
|
1 161
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
(13)
|
(26)
|
(26)
|
(329)
|
(326)
|
(20)
|
(317)
|
(23)
|
(2 488)
|
|
| Total Other Income |
(6)
|
(9)
|
(6)
|
(60)
|
(52)
|
(111)
|
(100)
|
(23)
|
(15)
|
(29)
|
14
|
|
| Pre-Tax Income |
(1 439)
N/A
|
(2 177)
-51%
|
(2 623)
-20%
|
(3 032)
-16%
|
(2 064)
+32%
|
(2 684)
-30%
|
(3 069)
-14%
|
(1 716)
+44%
|
(2 308)
-34%
|
(62)
+97%
|
(4 516)
-7 131%
|
|
| Net Income | ||||||||||||
| Tax Provision |
651
|
0
|
0
|
765
|
0
|
434
|
434
|
(942)
|
(942)
|
(642)
|
(373)
|
|
| Income from Continuing Operations |
(788)
|
(1 527)
|
(1 990)
|
(2 267)
|
(1 332)
|
(2 250)
|
(2 635)
|
(2 659)
|
(3 250)
|
(705)
|
(4 888)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(80)
|
(743)
|
103
|
|
| Net Income (Common) |
(788)
N/A
|
(1 527)
-94%
|
(1 990)
-30%
|
(2 267)
-14%
|
(1 332)
+41%
|
(2 250)
-69%
|
(2 635)
-17%
|
(2 659)
-1%
|
(3 330)
-25%
|
(1 448)
+57%
|
(4 785)
-231%
|
|
| EPS (Diluted) |
-81.17
N/A
|
-160.68
-98%
|
-200.59
-25%
|
-214.54
-7%
|
-112.94
+47%
|
-190.75
-69%
|
-223.4
-17%
|
-225.41
-1%
|
-280.78
-25%
|
-113.94
+59%
|
-360.9
-217%
|
|
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