GO Element Co., Ltd. (KOSDAQ:311320)
South Korea
· Delayed Price · Currency is KRW 6,430.00
+120.00 (1.90%)
At close: Dec 5, 2025
GO Element 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 |
|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| Revenue | 52,151 | 44,777 | 17,811 |
| Revenue Growth (YoY) | 31.93% | 151.40% | - |
| Cost of Revenue | 40,757 | 32,821 | 12,327 |
| Gross Profit | 11,394 | 11,956 | 5,484 |
| Selling, General & Admin | 5,624 | 4,805 | 3,295 |
| Research & Development | 1,466 | 1,255 | 1,048 |
| Amortization of Goodwill & Intangibles | - | 84.11 | 49.78 |
| Other Operating Expenses | 114.05 | 152.39 | 65.75 |
| Operating Expenses | 7,545 | 6,643 | 4,723 |
| Operating Income | 3,849 | 5,314 | 761.1 |
| Interest Expense | -560.43 | -387.39 | -36.65 |
| Interest & Investment Income | 526.42 | 592.93 | 1,107 |
| Currency Exchange Gain (Loss) | 59.87 | 69.01 | 26.32 |
| Other Non Operating Income (Expenses) | 550.23 | 366.79 | 54.96 |
| EBT Excluding Unusual Items | 4,425 | 5,955 | 1,913 |
| Impairment of Goodwill | -1,996 | -1,996 | - |
| Gain (Loss) on Sale of Investments | - | - | -1.96 |
| Gain (Loss) on Sale of Assets | 2.27 | -8 | - |
| Pretax Income | 2,432 | 3,951 | 1,911 |
| Income Tax Expense | -73.45 | 850.78 | -315.64 |
| Earnings From Continuing Operations | 2,505 | 3,100 | 2,227 |
| Minority Interest in Earnings | 679.54 | 249.47 | - |
| Net Income | 3,185 | 3,350 | 2,227 |
| Net Income to Common | 3,185 | 3,350 | 2,227 |
| Net Income Growth | -45.58% | 50.43% | - |
| Shares Outstanding (Basic) | 13 | 13 | 13 |
| Shares Outstanding (Diluted) | 13 | 13 | 13 |
| EPS (Basic) | 252.51 | 265.53 | 176.52 |
| EPS (Diluted) | 252.51 | 265.53 | 176.52 |
| EPS Growth | -45.84% | 50.43% | - |
| Free Cash Flow | 4,674 | 2,015 | -6,541 |
| Free Cash Flow Per Share | 370.61 | 159.72 | -518.54 |
| Dividend Per Share | 50.000 | 50.000 | - |
| Gross Margin | 21.85% | 26.70% | 30.79% |
| Operating Margin | 7.38% | 11.87% | 4.27% |
| Profit Margin | 6.11% | 7.48% | 12.50% |
| Free Cash Flow Margin | 8.96% | 4.50% | -36.73% |
| EBITDA | 6,250 | 7,398 | 1,550 |
| EBITDA Margin | 11.98% | 16.52% | 8.70% |
| D&A For EBITDA | 2,400 | 2,085 | 788.83 |
| EBIT | 3,849 | 5,314 | 761.1 |
| EBIT Margin | 7.38% | 11.87% | 4.27% |
| Effective Tax Rate | - | 21.53% | - |
| Advertising Expenses | - | 43.96 | 13.95 |
Source: S&P Capital IQ. Standard template. Financial Sources.