GOLFZON HOLDINGS Co., Ltd. (KOSDAQ:121440)
South Korea
· Delayed Price · Currency is KRW 5,420.00
0.00 (0.00%)
At close: Dec 5, 2025
GOLFZON HOLDINGS 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 | 362,422 | 386,190 | 424,122 | 488,755 | 417,687 | 292,026 | Upgrade
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| Other Revenue | -8,222 | - | - | - | - | - | Upgrade
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| Revenue | 354,200 | 386,190 | 424,122 | 488,755 | 417,687 | 292,026 | Upgrade
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| Revenue Growth (YoY) | -10.85% | -8.94% | -13.22% | 17.02% | 43.03% | 27.56% | Upgrade
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| Cost of Revenue | 231,381 | 250,180 | 268,029 | 284,451 | 242,706 | 176,384 | Upgrade
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| Gross Profit | 122,818 | 136,010 | 156,093 | 204,304 | 174,981 | 115,641 | Upgrade
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| Selling, General & Admin | 74,158 | 76,683 | 82,483 | 90,264 | 84,750 | 70,693 | Upgrade
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| Research & Development | - | - | - | 543.66 | 1,666 | 1,576 | Upgrade
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| Amortization of Goodwill & Intangibles | 962.51 | 497.33 | 465.95 | 1,047 | 1,214 | 1,638 | Upgrade
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| Other Operating Expenses | 1,940 | 1,968 | 2,102 | 2,048 | 1,760 | 1,549 | Upgrade
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| Operating Expenses | 87,781 | 96,802 | 102,599 | 109,807 | 101,848 | 85,656 | Upgrade
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| Operating Income | 35,037 | 39,207 | 53,494 | 94,497 | 73,134 | 29,985 | Upgrade
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| Interest Expense | -10,926 | -11,325 | -10,700 | -8,054 | -7,985 | -8,773 | Upgrade
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| Interest & Investment Income | 3,529 | 2,794 | 2,177 | 1,289 | 734.15 | 716.92 | Upgrade
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| Earnings From Equity Investments | 32.8 | 29.54 | - | - | 83,734 | 8,829 | Upgrade
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| Currency Exchange Gain (Loss) | -1,640 | -3,615 | -367.47 | -1,195 | -1,407 | 960.91 | Upgrade
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| Other Non Operating Income (Expenses) | 2,414 | 5,020 | 3,163 | 10,642 | 2,820 | 3,176 | Upgrade
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| EBT Excluding Unusual Items | 28,448 | 32,111 | 47,766 | 97,179 | 151,029 | 34,895 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,110 | 3,060 | -385.39 | -1,610 | 1,125 | 11,888 | Upgrade
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| Gain (Loss) on Sale of Assets | 44.18 | -76.42 | -66.3 | 117.42 | -189.01 | 437.54 | Upgrade
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| Asset Writedown | -914.58 | -914.58 | -1,046 | -146.83 | -79.2 | -6,721 | Upgrade
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| Pretax Income | 30,687 | 34,180 | 46,268 | 95,540 | 151,886 | 40,500 | Upgrade
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| Income Tax Expense | 2,673 | -9,992 | 8,030 | 7,530 | 16,029 | 12,018 | Upgrade
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| Earnings From Continuing Operations | 28,014 | 44,173 | 38,239 | 88,010 | 135,857 | 28,482 | Upgrade
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| Earnings From Discontinued Operations | - | -532.98 | -591.15 | - | - | - | Upgrade
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| Net Income to Company | 28,014 | 43,640 | 37,648 | 88,010 | 135,857 | 28,482 | Upgrade
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| Minority Interest in Earnings | -40.38 | -29.39 | -108.82 | -1,103 | -1,090 | -306.63 | Upgrade
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| Net Income | 27,974 | 43,610 | 37,539 | 86,908 | 134,767 | 28,175 | Upgrade
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| Net Income to Common | 27,974 | 43,610 | 37,539 | 86,908 | 134,767 | 28,175 | Upgrade
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| Net Income Growth | -37.63% | 16.17% | -56.81% | -35.51% | 378.32% | - | Upgrade
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| Shares Outstanding (Basic) | 40 | 41 | 42 | 43 | 43 | 43 | Upgrade
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| Shares Outstanding (Diluted) | 40 | 41 | 42 | 43 | 43 | 43 | Upgrade
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| Shares Change (YoY) | -4.26% | -1.92% | -1.49% | - | - | - | Upgrade
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| EPS (Basic) | 701.93 | 1055.61 | 891.21 | 2032.49 | 3151.77 | 658.92 | Upgrade
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| EPS (Diluted) | 701.93 | 1055.61 | 891.21 | 2032.49 | 3151.77 | 658.92 | Upgrade
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| EPS Growth | -34.85% | 18.45% | -56.15% | -35.51% | 378.32% | - | Upgrade
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| Free Cash Flow | 11,135 | 19,111 | 9,350 | 6,368 | 14,792 | 21,698 | Upgrade
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| Free Cash Flow Per Share | 279.41 | 462.58 | 221.98 | 148.94 | 345.93 | 507.45 | Upgrade
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| Dividend Per Share | 250.000 | 250.000 | - | - | 140.000 | 117.000 | Upgrade
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| Dividend Growth | - | - | - | - | 19.66% | - | Upgrade
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| Gross Margin | 34.67% | 35.22% | 36.80% | 41.80% | 41.89% | 39.60% | Upgrade
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| Operating Margin | 9.89% | 10.15% | 12.61% | 19.33% | 17.51% | 10.27% | Upgrade
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| Profit Margin | 7.90% | 11.29% | 8.85% | 17.78% | 32.27% | 9.65% | Upgrade
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| Free Cash Flow Margin | 3.14% | 4.95% | 2.21% | 1.30% | 3.54% | 7.43% | Upgrade
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| EBITDA | 54,812 | 58,794 | 73,390 | 113,313 | 90,116 | 47,458 | Upgrade
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| EBITDA Margin | 15.47% | 15.22% | 17.30% | 23.18% | 21.57% | 16.25% | Upgrade
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| D&A For EBITDA | 19,775 | 19,587 | 19,896 | 18,816 | 16,982 | 17,473 | Upgrade
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| EBIT | 35,037 | 39,207 | 53,494 | 94,497 | 73,134 | 29,985 | Upgrade
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| EBIT Margin | 9.89% | 10.15% | 12.61% | 19.33% | 17.51% | 10.27% | Upgrade
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| Effective Tax Rate | 8.71% | - | 17.35% | 7.88% | 10.55% | 29.67% | Upgrade
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| Advertising Expenses | - | 3,710 | 4,575 | 4,753 | 3,638 | 2,056 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.