GO Element Co., Ltd. (KOSDAQ:311320)
8,590.00
-390.00 (-4.34%)
At close: Apr 28, 2026
GO Element 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 | 54,624 | 44,777 | 17,811 |
| Other Revenue | -0 | - | - |
| Revenue | 54,624 | 44,777 | 17,811 |
| Revenue Growth (YoY) | 21.99% | 151.40% | - |
| Cost of Revenue | 42,319 | 32,821 | 12,327 |
| Gross Profit | 12,305 | 11,956 | 5,484 |
| Selling, General & Admin | 5,705 | 4,805 | 3,295 |
| Research & Development | 1,589 | 1,255 | 1,048 |
| Amortization of Goodwill & Intangibles | 59.27 | 84.11 | 49.78 |
| Other Operating Expenses | 120.64 | 152.39 | 65.75 |
| Operating Expenses | 7,875 | 6,643 | 4,723 |
| Operating Income | 4,429 | 5,314 | 761.1 |
| Interest Expense | -477.95 | -387.39 | -36.65 |
| Interest & Investment Income | 526.29 | 592.93 | 1,107 |
| Currency Exchange Gain (Loss) | 28.49 | 69.01 | 26.32 |
| Other Non Operating Income (Expenses) | 297.79 | 366.79 | 54.96 |
| EBT Excluding Unusual Items | 4,804 | 5,955 | 1,913 |
| Impairment of Goodwill | - | -1,996 | - |
| Gain (Loss) on Sale of Investments | - | - | -1.96 |
| Gain (Loss) on Sale of Assets | -5.33 | -8 | - |
| Pretax Income | 4,798 | 3,951 | 1,911 |
| Income Tax Expense | 13.41 | 850.78 | -315.64 |
| Earnings From Continuing Operations | 4,785 | 3,100 | 2,227 |
| Minority Interest in Earnings | 674.05 | 249.47 | - |
| Net Income | 5,459 | 3,350 | 2,227 |
| Net Income to Common | 5,459 | 3,350 | 2,227 |
| Net Income Growth | 62.98% | 50.43% | - |
| Shares Outstanding (Basic) | 13 | 13 | 13 |
| Shares Outstanding (Diluted) | 13 | 13 | 13 |
| Shares Change (YoY) | 0.12% | -0.18% | - |
| EPS (Basic) | 433.00 | 266.00 | 176.52 |
| EPS (Diluted) | 433.00 | 266.00 | 176.52 |
| EPS Growth | 62.78% | 50.69% | - |
| Free Cash Flow | 2,902 | 2,015 | -6,541 |
| Free Cash Flow Per Share | 230.15 | 160.00 | -518.54 |
| Gross Margin | 22.53% | 26.70% | 30.79% |
| Operating Margin | 8.11% | 11.87% | 4.27% |
| Profit Margin | 9.99% | 7.48% | 12.50% |
| Free Cash Flow Margin | 5.31% | 4.50% | -36.73% |
| EBITDA | 6,916 | 7,398 | 1,550 |
| EBITDA Margin | 12.66% | 16.52% | 8.70% |
| D&A For EBITDA | 2,487 | 2,085 | 788.83 |
| EBIT | 4,429 | 5,314 | 761.1 |
| EBIT Margin | 8.11% | 11.87% | 4.27% |
| Effective Tax Rate | 0.28% | 21.53% | - |
| Advertising Expenses | 51.68 | 43.96 | 13.95 |
Source: S&P Capital IQ. Standard template. Financial Sources.