Geumhwa Plant Service & Construction Co., Ltd. (KOSDAQ:036190)
South Korea
· Delayed Price · Currency is KRW 31,750
+950 (3.08%)
At close: Dec 5, 2025
KOSDAQ:036190 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 389,743 | 340,227 | 337,610 | 248,348 | 238,745 | 235,336 | Upgrade
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| Other Revenue | - | -0 | -0 | -0 | - | 0 | Upgrade
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| Revenue | 389,743 | 340,227 | 337,610 | 248,348 | 238,745 | 235,336 | Upgrade
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| Revenue Growth (YoY) | 16.78% | 0.78% | 35.94% | 4.02% | 1.45% | 12.37% | Upgrade
|
| Cost of Revenue | 339,028 | 284,582 | 274,185 | 207,737 | 201,529 | 197,587 | Upgrade
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| Gross Profit | 50,715 | 55,645 | 63,426 | 40,611 | 37,216 | 37,749 | Upgrade
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| Selling, General & Admin | 16,584 | 16,078 | 16,827 | 11,352 | 10,232 | 9,415 | Upgrade
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| Research & Development | 600.41 | 600.41 | 542.3 | - | - | - | Upgrade
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| Amortization of Goodwill & Intangibles | 559.41 | 559.41 | 437.76 | 53.35 | 90.96 | 95.87 | Upgrade
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| Other Operating Expenses | 1,113 | 1,113 | 1,057 | 853.57 | 754.25 | 754.83 | Upgrade
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| Operating Expenses | 19,951 | 19,445 | 19,969 | 12,711 | 11,599 | 10,755 | Upgrade
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| Operating Income | 30,764 | 36,200 | 43,456 | 27,900 | 25,617 | 26,994 | Upgrade
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| Interest Expense | -1,329 | -1,329 | -2,103 | -164.14 | -88.87 | -87.29 | Upgrade
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| Interest & Investment Income | 5,651 | 5,651 | 4,499 | 2,333 | 1,103 | 2,001 | Upgrade
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| Earnings From Equity Investments | -5,095 | 1,466 | -95.93 | -1,403 | 1,123 | 9,873 | Upgrade
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| Currency Exchange Gain (Loss) | 2,925 | 2,925 | 1,830 | 1,437 | 2,419 | -1,072 | Upgrade
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| Other Non Operating Income (Expenses) | -1,238 | 1,055 | 710.57 | 5,289 | 958.22 | 582.32 | Upgrade
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| EBT Excluding Unusual Items | 31,678 | 45,968 | 48,297 | 35,392 | 31,131 | 38,290 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,668 | 3,668 | 276.02 | 530.17 | -1,600 | 1,530 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.5 | -6.5 | -7.39 | -1.62 | 163.93 | 10.08 | Upgrade
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| Pretax Income | 35,339 | 49,629 | 48,566 | 35,920 | 29,695 | 39,830 | Upgrade
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| Income Tax Expense | 6,444 | 9,590 | 10,564 | 3,635 | 6,565 | 9,889 | Upgrade
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| Earnings From Continuing Operations | 28,895 | 40,039 | 38,001 | 32,285 | 23,130 | 29,941 | Upgrade
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| Minority Interest in Earnings | 0 | 0.02 | 0.29 | 20.65 | 17.35 | 14.95 | Upgrade
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| Net Income | 28,895 | 40,039 | 38,002 | 32,306 | 23,147 | 29,956 | Upgrade
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| Net Income to Common | 28,895 | 40,039 | 38,002 | 32,306 | 23,147 | 29,956 | Upgrade
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| Net Income Growth | -34.23% | 5.36% | 17.63% | 39.57% | -22.73% | 8.21% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | -0.75% | -0.83% | Upgrade
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| EPS (Basic) | 4892.49 | 6779.67 | 6434.66 | 5470.21 | 3919.36 | 5034.48 | Upgrade
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| EPS (Diluted) | 4892.49 | 6779.67 | 6434.66 | 5470.00 | 3919.00 | 5034.00 | Upgrade
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| EPS Growth | -34.23% | 5.36% | 17.64% | 39.58% | -22.15% | 9.11% | Upgrade
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| Free Cash Flow | 5,771 | 64,494 | 19,197 | -1,938 | 12,987 | 13,410 | Upgrade
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| Free Cash Flow Per Share | 977.11 | 10920.41 | 3250.59 | -328.13 | 2198.95 | 2253.69 | Upgrade
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| Dividend Per Share | 1400.000 | 1400.000 | 1300.000 | 1300.000 | 1300.000 | - | Upgrade
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| Dividend Growth | 7.69% | 7.69% | - | - | - | - | Upgrade
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| Gross Margin | 13.01% | 16.36% | 18.79% | 16.35% | 15.59% | 16.04% | Upgrade
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| Operating Margin | 7.89% | 10.64% | 12.87% | 11.23% | 10.73% | 11.47% | Upgrade
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| Profit Margin | 7.41% | 11.77% | 11.26% | 13.01% | 9.70% | 12.73% | Upgrade
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| Free Cash Flow Margin | 1.48% | 18.96% | 5.69% | -0.78% | 5.44% | 5.70% | Upgrade
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| EBITDA | 37,199 | 41,877 | 48,301 | 30,168 | 27,431 | 28,552 | Upgrade
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| EBITDA Margin | 9.54% | 12.31% | 14.31% | 12.15% | 11.49% | 12.13% | Upgrade
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| D&A For EBITDA | 6,435 | 5,677 | 4,845 | 2,268 | 1,814 | 1,559 | Upgrade
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| EBIT | 30,764 | 36,200 | 43,456 | 27,900 | 25,617 | 26,994 | Upgrade
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| EBIT Margin | 7.89% | 10.64% | 12.87% | 11.23% | 10.73% | 11.47% | Upgrade
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| Effective Tax Rate | 18.23% | 19.32% | 21.75% | 10.12% | 22.11% | 24.83% | Upgrade
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| Advertising Expenses | - | 138.29 | 77.98 | 34.65 | 23.14 | 24.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.