Galaxia Moneytree Co., Ltd. (KOSDAQ:094480)
South Korea
· Delayed Price · Currency is KRW 8,700.00
+40.00 (0.46%)
Apr 28, 2026, 3:30 PM KST
Galaxia Moneytree Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 129,700 | 128,772 | 132,390 | 112,286 | 94,462 | Upgrade
|
| Other Revenue | - | -0 | -0 | - | -0 | Upgrade
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| Revenue | 129,700 | 128,772 | 132,390 | 112,286 | 94,462 | Upgrade
|
| Revenue Growth (YoY) | 0.72% | -2.73% | 17.90% | 18.87% | 16.29% | Upgrade
|
| Cost of Revenue | 77,514 | 84,657 | 91,910 | 75,699 | 64,438 | Upgrade
|
| Gross Profit | 52,186 | 44,115 | 40,480 | 36,587 | 30,024 | Upgrade
|
| Selling, General & Admin | 22,769 | 23,064 | 22,775 | 20,236 | 17,314 | Upgrade
|
| Amortization of Goodwill & Intangibles | 1,007 | 856.14 | 671.51 | 683.59 | 659.56 | Upgrade
|
| Other Operating Expenses | -45.18 | 108.8 | 98.69 | 129.54 | 248.35 | Upgrade
|
| Operating Expenses | 36,762 | 33,832 | 31,866 | 27,963 | 22,289 | Upgrade
|
| Operating Income | 15,424 | 10,283 | 8,614 | 8,624 | 7,735 | Upgrade
|
| Interest Expense | -7,108 | -6,260 | -5,377 | -4,591 | -3,599 | Upgrade
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| Interest & Investment Income | 696.35 | 302.32 | 115.5 | 156.01 | 42.81 | Upgrade
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| Earnings From Equity Investments | - | - | 155.78 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -11.77 | -8.03 | -3.54 | -12.82 | -1.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,336 | -823.92 | 567.01 | 3,211 | -2,652 | Upgrade
|
| EBT Excluding Unusual Items | 10,337 | 3,494 | 4,072 | 7,387 | 1,525 | Upgrade
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| Gain (Loss) on Sale of Investments | -285.7 | -479.77 | -254.66 | 4.41 | -122.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | 26.86 | - | 5.65 | 0.59 | Upgrade
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| Asset Writedown | -12.56 | 7.01 | -2,201 | -105.3 | -223.46 | Upgrade
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| Pretax Income | 10,039 | 3,048 | 1,616 | 7,292 | 1,180 | Upgrade
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| Income Tax Expense | 1,841 | 2,490 | 1,967 | 1,875 | 1,462 | Upgrade
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| Earnings From Continuing Operations | 8,198 | 557.3 | -351.49 | 5,416 | -282.26 | Upgrade
|
| Minority Interest in Earnings | 101.56 | 253.96 | 304.4 | 0.04 | - | Upgrade
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| Net Income | 8,299 | 811.26 | -47.09 | 5,416 | -282.26 | Upgrade
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| Net Income to Common | 8,299 | 811.26 | -47.09 | 5,416 | -282.26 | Upgrade
|
| Net Income Growth | 923.03% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 38 | Upgrade
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| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 38 | Upgrade
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| Shares Change (YoY) | 1.34% | -1.53% | - | 3.20% | 0.32% | Upgrade
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| EPS (Basic) | 212.00 | 21.00 | -1.20 | 138.06 | -7.43 | Upgrade
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| EPS (Diluted) | 212.00 | 21.00 | -1.20 | 138.06 | -7.43 | Upgrade
|
| EPS Growth | 909.52% | - | - | - | - | Upgrade
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| Free Cash Flow | -1,744 | -26,928 | 20,361 | 26,077 | -25,468 | Upgrade
|
| Free Cash Flow Per Share | -44.56 | -697.04 | 519.02 | 664.71 | -670.00 | Upgrade
|
| Gross Margin | 40.24% | 34.26% | 30.58% | 32.58% | 31.78% | Upgrade
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| Operating Margin | 11.89% | 7.99% | 6.51% | 7.68% | 8.19% | Upgrade
|
| Profit Margin | 6.40% | 0.63% | -0.04% | 4.82% | -0.30% | Upgrade
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| Free Cash Flow Margin | -1.34% | -20.91% | 15.38% | 23.22% | -26.96% | Upgrade
|
| EBITDA | 17,574 | 12,261 | 10,369 | 10,504 | 9,660 | Upgrade
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| EBITDA Margin | 13.55% | 9.52% | 7.83% | 9.35% | 10.23% | Upgrade
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| D&A For EBITDA | 2,150 | 1,978 | 1,755 | 1,880 | 1,925 | Upgrade
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| EBIT | 15,424 | 10,283 | 8,614 | 8,624 | 7,735 | Upgrade
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| EBIT Margin | 11.89% | 7.99% | 6.51% | 7.68% | 8.19% | Upgrade
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| Effective Tax Rate | 18.34% | 81.71% | 121.75% | 25.72% | 123.92% | Upgrade
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| Advertising Expenses | 1,016 | 1,151 | 2,336 | 2,813 | 1,546 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.