GREEN CROSS WellBeing Corporation (KOSDAQ:234690)
South Korea
· Delayed Price · Currency is KRW 13,890
-310 (-2.18%)
At close: Apr 28, 2026
GREEN CROSS WellBeing 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 |
|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| Operating Revenue | 164,680 | 133,805 | 120,535 |
| Other Revenue | -0 | - | -0 |
| Revenue | 164,680 | 133,805 | 120,535 |
| Revenue Growth (YoY) | 23.08% | 11.01% | - |
| Cost of Revenue | 91,363 | 69,044 | 57,797 |
| Gross Profit | 73,317 | 64,761 | 62,738 |
| Selling, General & Admin | 48,885 | 44,027 | 44,679 |
| Research & Development | 5,786 | 5,936 | 6,005 |
| Amortization of Goodwill & Intangibles | 653.46 | 542.14 | 544.95 |
| Other Operating Expenses | 180.43 | 183.63 | 193.01 |
| Operating Expenses | 56,023 | 51,797 | 52,281 |
| Operating Income | 17,294 | 12,964 | 10,457 |
| Interest Expense | -3,541 | -1,934 | -1,657 |
| Interest & Investment Income | 421.91 | 335.13 | 219.2 |
| Earnings From Equity Investments | -2,320 | -819.9 | -588.47 |
| Currency Exchange Gain (Loss) | -36.65 | 44.51 | -55.31 |
| Other Non Operating Income (Expenses) | 2,151 | -979.44 | -94.71 |
| EBT Excluding Unusual Items | 13,970 | 9,610 | 8,281 |
| Gain (Loss) on Sale of Investments | -64.14 | -67.45 | -33.47 |
| Gain (Loss) on Sale of Assets | -1,321 | 0.77 | 2.02 |
| Pretax Income | 12,585 | 9,544 | 8,249 |
| Income Tax Expense | 2,574 | 2,474 | 1,501 |
| Net Income | 10,011 | 7,069 | 6,748 |
| Net Income to Common | 10,011 | 7,069 | 6,748 |
| Net Income Growth | 41.61% | 4.76% | - |
| Shares Outstanding (Basic) | 18 | 18 | 18 |
| Shares Outstanding (Diluted) | 20 | 18 | 18 |
| Shares Change (YoY) | 10.44% | -0.03% | - |
| EPS (Basic) | 564.14 | 398.32 | 380.11 |
| EPS (Diluted) | 486.11 | 398.00 | 380.11 |
| EPS Growth | 22.14% | 4.71% | - |
| Free Cash Flow | 2,035 | 12,219 | -1,971 |
| Free Cash Flow Per Share | 103.81 | 688.47 | -111.05 |
| Dividend Per Share | 140.000 | 120.000 | 100.000 |
| Dividend Growth | 16.67% | 20.00% | - |
| Gross Margin | 44.52% | 48.40% | 52.05% |
| Operating Margin | 10.50% | 9.69% | 8.68% |
| Profit Margin | 6.08% | 5.28% | 5.60% |
| Free Cash Flow Margin | 1.24% | 9.13% | -1.64% |
| EBITDA | 23,291 | 18,385 | 15,876 |
| EBITDA Margin | 14.14% | 13.74% | 13.17% |
| D&A For EBITDA | 5,997 | 5,422 | 5,419 |
| EBIT | 17,294 | 12,964 | 10,457 |
| EBIT Margin | 10.50% | 9.69% | 8.68% |
| Effective Tax Rate | 20.46% | 25.93% | 18.20% |
| Advertising Expenses | 9,215 | 6,978 | 9,435 |
Source: S&P Capital IQ. Standard template. Financial Sources.